Tax Account 1219-11-002-014

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Owners

WYCECH 2004 FAMILY TRUST
1015 IRMA LN
GARDNERVILLE, NV 89460

WYCECH, DANNY T TRUSTEE

Account Summary

Account ID	1219-11-002-014
Account Type	Real Estate
Location	1015 IRMA LN GEN CO/CWS/MOSQ
Balance	$1,088.70
Currently Due	$0.00

Account ID

1219-11-002-014

Account Type

Real Estate

Location

1015 IRMA LN
GEN CO/CWS/MOSQ

Balance

$1,088.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,355.02
Total	$4,355.02
Paid	$3,266.32
Balance	$1,088.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,355.02

Total

$4,355.02

Paid

$3,266.32

Balance

$1,088.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,088.92	$0.00	$1,088.92	$1,088.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.70	$0.00	$1,088.70	$1,088.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.70	$0.00	$1,088.70	$1,088.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,088.70	$0.00	$1,088.70	$0.00	$1,088.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,228.17	$0.00	$4,228.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,105.02	$41.05	$4,146.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,985.45	$0.00	$3,985.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,869.37	$78.93	$3,948.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,756.66	$0.00	$3,756.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,647.23	$36.47	$3,683.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,540.99	$35.41	$3,576.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,451.26	$34.51	$3,485.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,444.36	$0.00	$3,444.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,344.03	$0.00	$3,344.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WYCECH FAMILY TRUST & WYCECH DANNY CHECK 2065 NIGHT DROP BOX 1-8-25	$-1,088.70	$1,088.70
10/02/2024	PAYMENT	WYCECH, D &W CHECK 2062	$-1,088.70	$2,177.40
08/02/2024	PAYMENT	CHECK ACH - 100117	$-1,088.92	$3,266.10
07/15/2024	BILL	WYCECH 2004 FAMILY TRUST	$4,355.02	$4,355.02
03/05/2024	PAYMENT	WYCECH, DANNY & WYCECH FAMILY TRUST CHECK 2040	$-1,056.98	$0.00
01/04/2024	PAYMENT	WYCECH 2004 FAMILY TRUST CHECK 2036	$-1,056.98	$1,056.98
10/03/2023	PAYMENT	WYCECH 2004 FAMILY TRUST CHECK 2032	$-1,056.98	$2,113.96
08/18/2023	PAYMENT	WYCECH 2004 FAMILY TRUST CHECK 2028	$-1,057.23	$3,170.94
07/14/2023	BILL	WYCECH 2004 FAMILY TRUST	$4,228.17	$4,228.17
03/06/2023	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK 2014	$-1,026.25	$0.00
01/04/2023	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK 2011	$-1,026.25	$1,026.25
09/29/2022	PAYMENT	WYCECH, DANNY CHECK 2003	$-2,093.57	$2,052.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.05	$4,146.07
07/19/2022	BILL	WYCECH, DANNY T TRUSTEE	$4,105.02	$4,105.02
03/04/2022	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-996.36	$0.00
01/12/2022	PAYMENT	WYCECH, DANNY T CHECK	$-996.36	$996.36
10/11/2021	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-996.36	$1,992.72
08/09/2021	PAYMENT	WYCECH, DANNY T CHECK	$-996.37	$2,989.08
07/14/2021	BILL	WYCECH, DANNY T TRUSTEE	$3,985.45	$3,985.45
03/02/2021	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-1,007.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.55	$1,007.58
01/09/2021	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-967.34	$1,006.03
10/26/2020	PAYMENT	WYCECH, DANNY T CHECK	$-967.34	$1,973.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.69	$2,940.71
10/09/2020	PAYMENT	WYCECH, DANNY CHECK	$-38.69	$2,902.02
09/01/2020	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-967.35	$2,940.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.69	$3,908.06
07/13/2020	BILL	WYCECH, DANNY T TRUSTEE	$3,869.37	$3,869.37
03/05/2020	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-939.16	$0.00
01/14/2020	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-939.16	$939.16
10/11/2019	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-939.16	$1,878.32
08/21/2019	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-939.18	$2,817.48
07/15/2019	BILL	WYCECH, DANNY T TRUSTEE	$3,756.66	$3,756.66
03/08/2019	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-911.80	$0.00
01/15/2019	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-911.80	$911.80
10/19/2018	PAYMENT	WYCECH, DANNY CHECK	$-948.27	$1,823.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.47	$2,771.87
08/29/2018	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-911.83	$2,735.40
07/12/2018	BILL	WYCECH, DANNY T TRUSTEE	$3,647.23	$3,647.23
04/05/2018	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-920.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.41	$920.65
01/11/2018	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-885.24	$885.24
10/11/2017	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-885.24	$1,770.48
08/31/2017	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-885.27	$2,655.72
07/14/2017	BILL	WYCECH, DANNY T TRUSTEE	$3,540.99	$3,540.99
03/21/2017	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-897.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.51	$897.32
01/12/2017	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-862.81	$862.81
10/17/2016	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-862.81	$1,725.62
08/23/2016	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-862.83	$2,588.43
07/12/2016	BILL	WYCECH, DANNY T TRUSTEE	$3,451.26	$3,451.26
03/14/2016	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-861.09	$0.00
01/14/2016	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-861.09	$861.09
10/07/2015	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-861.09	$1,722.18
08/27/2015	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-861.09	$2,583.27
07/14/2015	BILL	WYCECH, DANNY T TRUSTEE	$3,444.36	$3,444.36
03/10/2015	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-836.00	$0.00
01/16/2015	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-836.00	$836.00
10/15/2014	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-836.00	$1,672.00
09/02/2014	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-836.03	$2,508.00
07/17/2014	BILL	WYCECH, DANNY T TRUSTEE	$3,344.03	$3,344.03
03/14/2014	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-811.64	$0.00
01/16/2014	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-811.64	$811.64
10/17/2013	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-811.64	$1,623.28
08/29/2013	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-811.65	$2,434.92
07/16/2013	BILL	WYCECH, DANNY T TRUSTEE	$3,246.57	$3,246.57
03/12/2013	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-788.01	$0.00
01/11/2013	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-788.01	$788.01
10/03/2012	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-788.01	$1,576.02
08/29/2012	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-788.04	$2,364.03
07/13/2012	BILL	WYCECH, DANNY T TRUSTEE	$3,152.07	$3,152.07
03/15/2012	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-765.06	$0.00
01/13/2012	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-765.06	$765.06
10/07/2011	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-765.06	$1,530.12
08/19/2011	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-765.07	$2,295.18
07/15/2011	BILL	WYCECH, DANNY T TRUSTEE	$3,060.25	$3,060.25
03/11/2011	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-742.78	$0.00
01/10/2011	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-742.78	$742.78
10/12/2010	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-742.78	$1,485.56
08/20/2010	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-742.79	$2,228.34
07/14/2010	BILL	WYCECH, DANNY T TRUSTEE	$2,971.13	$2,971.13
08/27/2009	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-2,884.60	$0.00
07/13/2009	BILL	WYCECH, DANNY T TRUSTEE	$2,884.60	$2,884.60
08/25/2008	PAYMENT	WYCECH, DANNY T TRUSTEE CHECK	$-2,800.58	$0.00
07/18/2008	BILL	WYCECH, DANNY T TRUSTEE	$2,800.58	$2,800.58
03/12/2008	PAYMENT	WYCECH, DANNY T TRUS	$-679.77	$0.00
01/08/2008	PAYMENT	WYCECH, DANNY T TRUS	$-679.74	$679.77
11/09/2007	PAYMENT	WYCECH, DANNY T TRUS	$-706.93	$1,359.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.19	$2,066.44
08/23/2007	PAYMENT	WYCECH, DANNY T TRUS	$-679.74	$2,039.25
07/01/2007	BILL	WYCECH, DANNY T TRUSTEE	$2,718.99	$2,718.99
03/05/2007	PAYMENT	WYCECH, DANNY T TRUS	$-659.97	$0.00
01/10/2007	PAYMENT	WYCECH, DANNY T TRUS	$-659.95	$659.97
10/04/2006	PAYMENT	WYCECH, DANNY T TRUS	$-659.95	$1,319.92
08/21/2006	PAYMENT	WYCECH, DANNY T TRUS	$-659.95	$1,979.87
07/01/2006	BILL	WYCECH, DANNY T TRUSTEE	$2,639.82	$2,639.82
03/02/2006	PAYMENT	WYCECH, DANNY T TRUS	$-640.74	$0.00
01/04/2006	PAYMENT	WYCECH, DANNY T TRUS	$-640.73	$640.74
10/12/2005	PAYMENT	WYCECH, DANNY T TRUS	$-640.73	$1,281.47
08/17/2005	PAYMENT	WYCECH, DANNY T TRUS	$-640.73	$1,922.20
07/01/2005	BILL	WYCECH, DANNY T TRUSTEE	$2,562.93	$2,562.93
03/14/2005	PAYMENT	WYCECH, DANNY T TRUS	$-622.08	$0.00
01/06/2005	PAYMENT	WYCECH, DANNY T TRUS	$-622.08	$622.08
10/12/2004	PAYMENT	WYCECH, DANNY T TRUS	$-622.08	$1,244.16
08/23/2004	PAYMENT	WYCECH, DANNY T TRUS	$-622.08	$1,866.24
07/01/2004	BILL	WYCECH, DANNY T TRUSTEE	$2,488.32	$2,488.32
03/09/2004	PAYMENT	WYCECH, DANNY T	$-621.65	$0.00
01/12/2004	PAYMENT	WYCECH, DANNY T	$-621.65	$621.65
10/10/2003	PAYMENT	WYCECH, DANNY T	$-621.65	$1,243.30
08/25/2003	PAYMENT	WYCECH, DANNY T	$-621.65	$1,864.95
07/01/2003	BILL	WYCECH, DANNY T	$2,486.60	$2,486.60
03/10/2003	PAYMENT	WYCECH, DANNY T	$-581.15	$0.00
01/13/2003	PAYMENT	WYCECH, DANNY T	$-581.12	$581.15
10/14/2002	PAYMENT	WYCECH, DANNY T	$-581.12	$1,162.27
08/22/2002	PAYMENT	WYCECH, DANNY T	$-581.12	$1,743.39
07/01/2002	BILL	WYCECH, DANNY T	$2,324.51	$2,324.51
03/05/2002	PAYMENT	WYCECH, DANNY T	$-575.75	$0.00
01/02/2002	PAYMENT	WYCECH, DANNY T	$-575.73	$575.75
10/02/2001	PAYMENT	WYCECH, DANNY T	$-575.73	$1,151.48
08/29/2001	PAYMENT	WYCECH, DANNY T	$-575.73	$1,727.21
07/01/2001	BILL	WYCECH, DANNY T	$2,302.94	$2,302.94
03/06/2001	PAYMENT	WYCECH, DANNY T	$-570.15	$0.00
01/09/2001	PAYMENT	WYCECH, DANNY T	$-570.12	$570.15
10/09/2000	PAYMENT	WYCECH, DANNY T	$-570.12	$1,140.27
08/30/2000	PAYMENT	WYCECH, DANNY T	$-570.12	$1,710.39
07/01/2000	BILL	WYCECH, DANNY T	$2,280.51	$2,280.51
03/08/2000	PAYMENT	WYCECH, DANNY T	$-583.18	$0.00
01/12/2000	PAYMENT	WYCECH, DANNY T	$-583.18	$583.18
10/05/1999	PAYMENT	WYCECH, DANNY T	$-583.18	$1,166.36
08/17/1999	PAYMENT	WYCECH, DANNY T	$-583.18	$1,749.54
07/01/1999	BILL	WYCECH, DANNY T	$2,332.72	$2,332.72
02/03/1999	PAYMENT	22	$-1,195.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.44	$1,195.69
10/02/1998	PAYMENT	BANKATLANTIC/BANC SE	$-586.12	$1,172.25
08/17/1998	PAYMENT	BANKATLANTIC/BANC SE	$-586.12	$1,758.37
07/01/1998	BILL	WYCECH, DANNY T	$2,344.49	$2,344.49
03/02/1998	PAYMENT	BANC SERVICING CENTE	$-584.20	$0.00
01/05/1998	PAYMENT	BANC SERVICING CENTE	$-584.17	$584.20
10/06/1997	PAYMENT	BANC SERVICING CENTE	$-584.17	$1,168.37
08/18/1997	PAYMENT	BANC SERVICING CENTE	$-584.17	$1,752.54
07/01/1997	BILL	WYCECH, DANNY T	$2,336.71	$2,336.71
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-576.99	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-576.99	$576.99
10/09/1996	PAYMENT	STEWART TITLE	$-576.99	$1,153.98
08/22/1996	PAYMENT	WYCECH, DANNY T	$-576.99	$1,730.97
07/01/1996	BILL	WYCECH, DANNY T	$2,307.96	$2,307.96
04/15/1996	PAYMENT		$-400.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.41	$400.69
02/06/1996	PAYMENT		$-400.66	$385.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.41	$785.94
10/10/1995	PAYMENT		$-385.25	$770.53
09/01/1995	PAYMENT		$-385.25	$1,155.78
07/01/1995	BILL	WYCECH, DANNY T	$1,541.03	$1,541.03
03/07/1995	PAYMENT		$-129.99	$0.00
01/17/1995	PAYMENT		$-129.99	$129.99
10/24/1994	PAYMENT		$-135.19	$259.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.20	$395.17
08/18/1994	PAYMENT		$-129.99	$389.97
07/01/1994	BILL	WYCECH, DANNY T	$519.96	$519.96
03/18/1994	PAYMENT		$-128.84	$0.00
01/07/1994	PAYMENT		$-128.83	$128.84
10/05/1993	PAYMENT		$-128.83	$257.67
08/03/1993	PAYMENT		$-128.83	$386.50
07/01/1993	BILL	KEEGAN, JAMES J & TINA	$515.33	$515.33
02/19/1993	PAYMENT		$-128.83	$0.00
12/15/1992	PAYMENT		$-128.83	$128.83
10/07/1992	PAYMENT		$-128.83	$257.66
08/18/1992	PAYMENT		$-128.83	$386.49
07/01/1992	BILL	KEEGAN, JAMES J & TINA	$515.32	$515.32
03/09/1992	PAYMENT		$-95.69	$0.00
12/31/1991	PAYMENT		$-95.67	$95.69
10/11/1991	PAYMENT		$-95.67	$191.36
08/26/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	KEEGAN, JAMES J & TINA	$382.70	$382.70
03/11/1991	PAYMENT		$-193.93	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.80	$193.93
10/11/1990	PAYMENT		$-95.05	$190.13
07/30/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	TEDESCO, GREG & LORA P	$380.23	$380.23
04/02/1990	PAYMENT		$-75.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.72	$75.64
01/10/1990	PAYMENT		$-67.89	$67.92
10/09/1989	PAYMENT		$-67.89	$135.81
08/24/1989	PAYMENT		$-67.89	$203.70
07/01/1989	BILL	JOHNSON, WM N & MARILEE R	$271.59	$271.59
07/20/1988	PAYMENT		$-259.97	$0.00
07/01/1988	BILL	JOHNSON, WM N & MARILEE R	$259.97	$259.97
08/20/1987	PAYMENT		$-252.45	$0.00
07/01/1987	BILL	JOHNSON, WM N & MARILEE R	$252.45	$252.45
07/17/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	JOHNSON,WM N & MARILEE R	$282.22	$282.22