Tax Account 1219-23-001-008
Owners
POLOVINA, JOSEPH & HEINRICY, C
425 CLAIRE CT
GARDNERVILLE, NV 89460
POLOVINA, JOSEPH S
HEINRICH, CAROL A
Account Summary
| Account ID | 1219-23-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 425 CLAIRE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,660.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,321.95 |
| Total | $5,321.95 |
| Paid | $2,661.09 |
| Balance | $2,660.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,166.93 | $0.00 | $5,166.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,016.45 | $0.00 | $5,016.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,870.33 | $0.00 | $4,870.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,728.47 | $0.00 | $4,728.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,590.75 | $0.00 | $4,590.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,457.03 | $0.00 | $4,457.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,327.21 | $0.00 | $4,327.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,217.56 | $0.00 | $4,217.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,209.14 | $0.00 | $4,209.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,086.55 | $0.00 | $4,086.55 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,330.43 | $2,660.86 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,330.66 | $3,991.29 |
| 07/15/2024 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $5,321.95 | $5,321.95 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,291.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,291.67 | $1,291.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,291.67 | $2,583.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,291.92 | $3,875.01 |
| 07/14/2023 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $5,166.93 | $5,166.93 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,254.11 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,254.11 | $1,254.11 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,254.11 | $2,508.22 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,254.12 | $3,762.33 |
| 07/19/2022 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $5,016.45 | $5,016.45 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,217.58 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,217.58 | $1,217.58 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,217.58 | $2,435.16 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,217.59 | $3,652.74 |
| 07/14/2021 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,870.33 | $4,870.33 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.11 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.11 | $1,182.11 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.11 | $2,364.22 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.14 | $3,546.33 |
| 07/13/2020 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,728.47 | $4,728.47 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,147.68 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,147.68 | $1,147.68 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,147.68 | $2,295.36 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,147.71 | $3,443.04 |
| 07/15/2019 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,590.75 | $4,590.75 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,114.25 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,114.25 | $1,114.25 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,114.25 | $2,228.50 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,114.28 | $3,342.75 |
| 07/12/2018 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,457.03 | $4,457.03 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,081.80 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,081.80 | $1,081.80 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,081.80 | $2,163.60 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,081.81 | $3,245.40 |
| 07/14/2017 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,327.21 | $4,327.21 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,054.39 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,054.39 | $1,054.39 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,054.39 | $2,108.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,054.39 | $3,163.17 |
| 07/12/2016 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,217.56 | $4,217.56 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.28 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.28 | $1,052.28 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.28 | $2,104.56 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.30 | $3,156.84 |
| 07/14/2015 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,209.14 | $4,209.14 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.63 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.63 | $1,021.63 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.63 | $2,043.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.66 | $3,064.89 |
| 07/17/2014 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $4,086.55 | $4,086.55 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.88 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.88 | $991.88 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.88 | $1,983.76 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.88 | $2,975.64 |
| 07/16/2013 | BILL | POLOVINA, JOSEPH & HEINRICY, C | $3,967.52 | $3,967.52 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.36 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.36 | $978.36 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.36 | $1,956.72 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-978.36 | $2,935.08 |
| 07/13/2012 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,913.44 | $3,913.44 |
| 01/17/2012 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-949.86 | $0.00 |
| 12/19/2011 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-949.86 | $949.86 |
| 09/15/2011 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-949.86 | $1,899.72 |
| 07/26/2011 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-949.87 | $2,849.58 |
| 07/15/2011 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,799.45 | $3,799.45 |
| 08/13/2010 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-3,688.79 | $0.00 |
| 07/14/2010 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,688.79 | $3,688.79 |
| 08/18/2009 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-3,581.35 | $0.00 |
| 07/13/2009 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,581.35 | $3,581.35 |
| 07/25/2008 | PAYMENT | FRIZZELL, MAX & CANTANHO, T R CHECK | $-3,477.03 | $0.00 |
| 07/18/2008 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,477.03 | $3,477.03 |
| 02/26/2008 | PAYMENT | FRIZZELL, MAX & CANT | $-819.46 | $0.00 |
| 12/31/2007 | PAYMENT | FRIZZELL, MAX & CANT | $-819.46 | $819.46 |
| 09/14/2007 | PAYMENT | FRIZZELL, MAX & CANT | $-819.46 | $1,638.92 |
| 08/07/2007 | PAYMENT | FRIZZELL, MAX & CANT | $-819.46 | $2,458.38 |
| 07/01/2007 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,277.84 | $3,277.84 |
| 12/12/2006 | PAYMENT | FRIZZELL, MAX & CANT | $-795.60 | $0.00 |
| 12/11/2006 | PAYMENT | FRIZZELL, MAX & CANT | $-795.60 | $795.60 |
| 10/03/2006 | PAYMENT | FRIZZELL, MAX & CANT | $-795.60 | $1,591.20 |
| 08/04/2006 | PAYMENT | FRIZZELL, MAX & CANT | $-795.60 | $2,386.80 |
| 07/01/2006 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,182.40 | $3,182.40 |
| 01/03/2006 | PAYMENT | FRIZZELL, MAX & CANT | $-772.45 | $0.00 |
| 12/06/2005 | PAYMENT | FRIZZELL, MAX & CANT | $-772.42 | $772.45 |
| 10/06/2005 | PAYMENT | FRIZZELL, MAX & CANT | $-772.42 | $1,544.87 |
| 08/19/2005 | PAYMENT | FRIZZELL, MAX & CANT | $-772.42 | $2,317.29 |
| 07/01/2005 | BILL | FRIZZELL, MAX & CANTANHO, T R | $3,089.71 | $3,089.71 |
| 03/07/2005 | PAYMENT | FRIZZELL, MAX & CANT | $-749.94 | $0.00 |
| 12/14/2004 | PAYMENT | FRIZZELL, MAX & CANT | $-749.93 | $749.94 |
| 10/04/2004 | PAYMENT | FRIZZELL, MAX & CANT | $-749.93 | $1,499.87 |
| 08/05/2004 | PAYMENT | FRIZZELL, MAX & CANT | $-749.93 | $2,249.80 |
| 07/01/2004 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,999.73 | $2,999.73 |
| 03/03/2004 | PAYMENT | FRIZZELL, MAX & CANT | $-745.32 | $0.00 |
| 12/12/2003 | PAYMENT | FRIZZELL, MAX & CANT | $-745.31 | $745.32 |
| 10/06/2003 | PAYMENT | FRIZZELL, MAX & CANT | $-745.31 | $1,490.63 |
| 07/25/2003 | PAYMENT | FRIZZELL, MAX & CANT | $-745.31 | $2,235.94 |
| 07/01/2003 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,981.25 | $2,981.25 |
| 03/03/2003 | PAYMENT | FRIZZELL, MAX & CANT | $-712.70 | $0.00 |
| 12/03/2002 | PAYMENT | FRIZZELL, MAX & CANT | $-712.70 | $712.70 |
| 10/01/2002 | PAYMENT | FRIZZELL, MAX & CANT | $-712.70 | $1,425.40 |
| 08/20/2002 | PAYMENT | FRIZZELL, MAX & CANT | $-712.70 | $2,138.10 |
| 07/01/2002 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,850.80 | $2,850.80 |
| 03/11/2002 | PAYMENT | FRIZZELL, MAX & CANT | $-714.69 | $0.00 |
| 12/20/2001 | PAYMENT | FRIZZELL, MAX & CANT | $-714.68 | $714.69 |
| 10/02/2001 | PAYMENT | FRIZZELL, MAX & CANT | $-714.68 | $1,429.37 |
| 08/21/2001 | PAYMENT | FRIZZELL, MAX & CANT | $-714.68 | $2,144.05 |
| 07/01/2001 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,858.73 | $2,858.73 |
| 03/05/2001 | PAYMENT | FRIZZELL, MAX & CANT | $-711.07 | $0.00 |
| 12/20/2000 | PAYMENT | FRIZZELL, MAX & CANT | $-711.06 | $711.07 |
| 10/03/2000 | PAYMENT | FRIZZELL, MAX & CANT | $-711.06 | $1,422.13 |
| 08/24/2000 | PAYMENT | FRIZZELL, MAX & CANT | $-711.06 | $2,133.19 |
| 07/01/2000 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,844.25 | $2,844.25 |
| 03/06/2000 | PAYMENT | FRIZZELL, MAX & CANT | $-699.84 | $0.00 |
| 12/17/1999 | PAYMENT | FRIZZELL, MAX & CANT | $-699.81 | $699.84 |
| 10/04/1999 | PAYMENT | FRIZZELL, MAX & CANT | $-699.81 | $1,399.65 |
| 08/17/1999 | PAYMENT | FRIZZELL, MAX & CANT | $-699.81 | $2,099.46 |
| 07/01/1999 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,799.27 | $2,799.27 |
| 03/01/1999 | PAYMENT | FRIZZELL, MAX & CANT | $-690.46 | $0.00 |
| 12/18/1998 | PAYMENT | FRIZZELL, MAX & CANT | $-690.44 | $690.46 |
| 10/08/1998 | PAYMENT | FRIZZELL, MAX & CANT | $-690.44 | $1,380.90 |
| 08/18/1998 | PAYMENT | FRIZZELL, MAX & CANT | $-690.44 | $2,071.34 |
| 07/01/1998 | BILL | FRIZZELL, MAX & CANTANHO, T R | $2,761.78 | $2,761.78 |
| 12/19/1997 | PAYMENT | MAX FRIZZELL | $-697.14 | $0.00 |
| 12/15/1997 | PAYMENT | MAX FRIZZELL | $-697.12 | $697.14 |
| 10/07/1997 | PAYMENT | CANTANHO, THEODORA R | $-697.12 | $1,394.26 |
| 08/18/1997 | PAYMENT | CANTANHO, THEODORA R | $-697.12 | $2,091.38 |
| 07/01/1997 | BILL | CANTANHO, THEODORA R TRUST | $2,788.50 | $2,788.50 |
| 07/30/1996 | PAYMENT | CANTANHO, THEODORA R | $-2,824.61 | $0.00 |
| 07/01/1996 | BILL | CANTANHO, THEODORA R TRUST | $2,824.61 | $2,824.61 |
| 12/14/1995 | PAYMENT | $-1,440.56 | $0.00 | |
| 09/22/1995 | PAYMENT | $-720.27 | $1,440.56 | |
| 08/21/1995 | PAYMENT | $-720.27 | $2,160.83 | |
| 07/01/1995 | BILL | CANTANHO, THEODORA R TRUST | $2,881.10 | $2,881.10 |
| 03/14/1995 | PAYMENT | $-1,398.84 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $27.43 | $1,398.84 |
| 09/19/1994 | PAYMENT | $-685.70 | $1,371.41 | |
| 08/12/1994 | PAYMENT | $-685.70 | $2,057.11 | |
| 07/01/1994 | BILL | CANTANHO, THEODORA R TRUST | $2,742.81 | $2,742.81 |
| 12/21/1993 | PAYMENT | $-1,222.73 | $0.00 | |
| 08/04/1993 | PAYMENT | $-1,222.72 | $1,222.73 | |
| 07/01/1993 | BILL | CANTANHO, THEODORA R | $2,445.45 | $2,445.45 |
| 09/21/1992 | PAYMENT | $-709.00 | $0.00 | |
| 09/21/1992 | INTEREST | Interest to date | $11.25 | $709.00 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.92 | $697.75 |
| 07/16/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $691.83 |
| 07/01/1992 | BILL | GERMANO, MARY | $592.01 | $691.83 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.18 | $99.82 |
| 01/08/1992 | PAYMENT | $-92.63 | $92.64 | |
| 10/09/1991 | PAYMENT | $-92.63 | $185.27 | |
| 08/22/1991 | PAYMENT | $-92.64 | $277.90 | |
| 07/01/1991 | BILL | FURGERSON RANCH | $370.54 | $370.54 |