Tax Account 1220-03-201-001
Owners
KAROSICH, KEVIN C & SHERYL A
1347 ELGES AVE
GARDNERVILLE, NV 89410
KAROSICH, KEVIN C
KAROSICH, SHERYL A
Account Summary
| Account ID | 1220-03-201-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $938.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,754.00 |
| Total | $3,754.00 |
| Paid | $2,815.57 |
| Balance | $938.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,644.68 | $0.00 | $3,644.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,538.52 | $0.00 | $3,538.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,435.45 | $0.00 | $3,435.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,335.41 | $0.00 | $3,335.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,238.26 | $0.00 | $3,238.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,143.94 | $0.00 | $3,143.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,123.91 | $0.00 | $3,123.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,044.76 | $0.00 | $3,044.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,038.69 | $0.00 | $3,038.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,950.17 | $0.00 | $2,950.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-938.43 | $938.43 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-938.43 | $1,876.86 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-938.71 | $2,815.29 |
| 07/15/2024 | BILL | KAROSICH, KEVIN C & SHERYL A | $3,754.00 | $3,754.00 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.10 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.10 | $911.10 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.10 | $1,822.20 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-911.38 | $2,733.30 |
| 07/14/2023 | BILL | KAROSICH, KEVIN C & SHERYL A | $3,644.68 | $3,644.68 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.63 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.63 | $884.63 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.63 | $1,769.26 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.63 | $2,653.89 |
| 07/19/2022 | BILL | KAROSICH, KEVIN C & SHERYL A | $3,538.52 | $3,538.52 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.86 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.86 | $858.86 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.86 | $1,717.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.87 | $2,576.58 |
| 07/14/2021 | BILL | KAROSICH, KEVIN C & SHERYL A | $3,435.45 | $3,435.45 |
| 08/15/2020 | PAYMENT | RAJESKI, ANDREA & RAYMOND CHECK | $-3,335.41 | $0.00 |
| 07/13/2020 | BILL | RAJESKI, ANDREA TTEE | $3,335.41 | $3,335.41 |
| 08/20/2019 | PAYMENT | RAJESKI, ANDREA TTEE CHECK | $-3,238.26 | $0.00 |
| 07/15/2019 | BILL | RAJESKI, ANDREA TTEE | $3,238.26 | $3,238.26 |
| 08/22/2018 | PAYMENT | RAJESKI, ANDREA TTEE CHECK | $-3,143.94 | $0.00 |
| 07/12/2018 | BILL | RAJESKI, ANDREA TTEE | $3,143.94 | $3,143.94 |
| 12/31/2017 | PAYMENT | RAJESKI, ANDREA TTEE CHECK | $-1,561.94 | $0.00 |
| 08/21/2017 | PAYMENT | RAJESKI, ANDREA TTEE CHECK | $-1,561.97 | $1,561.94 |
| 07/14/2017 | BILL | RAJESKI, ANDREA TTEE | $3,123.91 | $3,123.91 |
| 01/05/2017 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,522.38 | $0.00 |
| 08/16/2016 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,522.38 | $1,522.38 |
| 07/12/2016 | BILL | SCHAEFER, ANDREA E TTEE | $3,044.76 | $3,044.76 |
| 01/13/2016 | PAYMENT | ANDREA E RAJESKI TRTEE CHECK | $-1,519.34 | $0.00 |
| 08/13/2015 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,519.35 | $1,519.34 |
| 07/14/2015 | BILL | SCHAEFER, ANDREA E TTEE | $3,038.69 | $3,038.69 |
| 12/01/2014 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,475.08 | $0.00 |
| 08/20/2014 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,475.09 | $1,475.08 |
| 07/17/2014 | BILL | SCHAEFER, ANDREA E TTEE | $2,950.17 | $2,950.17 |
| 12/30/2013 | PAYMENT | ANDREA E RAJESKI CHECK | $-1,432.12 | $0.00 |
| 10/08/2013 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-716.06 | $1,432.12 |
| 08/14/2013 | PAYMENT | SCHAEFER FAMILY TRUST CHECK | $-716.06 | $2,148.18 |
| 07/16/2013 | BILL | SCHAEFER, ANDREA E TTEE | $2,864.24 | $2,864.24 |
| 01/04/2013 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,465.92 | $0.00 |
| 10/02/2012 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-732.96 | $1,465.92 |
| 08/22/2012 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-732.96 | $2,198.88 |
| 07/13/2012 | BILL | SCHAEFER, ANDREA E TTEE | $2,931.84 | $2,931.84 |
| 02/27/2012 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-730.95 | $0.00 |
| 01/03/2012 | PAYMENT | ANDREA E RAJESKI TTEE CHECK | $-730.95 | $730.95 |
| 10/05/2011 | PAYMENT | ANDREA RAJESKI CHECK | $-730.95 | $1,461.90 |
| 08/16/2011 | PAYMENT | ANDREA RAJESKI CHECK | $-730.96 | $2,192.85 |
| 07/15/2011 | BILL | SCHAEFER, ANDREA E TTEE | $2,923.81 | $2,923.81 |
| 03/08/2011 | PAYMENT | A RAJESKI CHECK | $-709.67 | $0.00 |
| 01/12/2011 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-709.67 | $709.67 |
| 10/05/2010 | PAYMENT | ANDREA RAJESKI CHECK | $-709.67 | $1,419.34 |
| 08/16/2010 | PAYMENT | ANDREA RAJESKI CHECK | $-709.67 | $2,129.01 |
| 07/14/2010 | BILL | SCHAEFER, ANDREA E TTEE | $2,838.68 | $2,838.68 |
| 03/01/2010 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-689.00 | $0.00 |
| 01/04/2010 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-689.00 | $689.00 |
| 08/18/2009 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-1,378.00 | $1,378.00 |
| 07/13/2009 | BILL | SCHAEFER, ANDREA E TTEE | $2,756.00 | $2,756.00 |
| 12/30/2008 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-668.93 | $0.00 |
| 11/21/2008 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-668.93 | $668.93 |
| 10/07/2008 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-668.93 | $1,337.86 |
| 08/18/2008 | PAYMENT | SCHAEFER, ANDREA E TTEE CHECK | $-668.93 | $2,006.79 |
| 07/18/2008 | BILL | SCHAEFER, ANDREA E TTEE | $2,675.72 | $2,675.72 |
| 12/21/2007 | PAYMENT | SCHAEFER, ANDREA E & | $-1,298.95 | $0.00 |
| 08/17/2007 | PAYMENT | SCHAEFER, ANDREA E & | $-1,298.94 | $1,298.95 |
| 07/01/2007 | BILL | SCHAEFER, ANDREA E & EVELYN M | $2,597.89 | $2,597.89 |
| 08/04/2006 | PAYMENT | SCHAEFER, ANDREA E & | $-2,470.74 | $0.00 |
| 07/01/2006 | BILL | SCHAEFER, ANDREA E & EVELYN M | $2,470.74 | $2,470.74 |
| 03/02/2006 | PAYMENT | SCHAEFER, ANDREA E & | $-571.93 | $0.00 |
| 01/04/2006 | PAYMENT | SCHAEFER, ANDREA E & | $-571.93 | $571.93 |
| 10/05/2005 | PAYMENT | SCHAEFER, ANDREA E & | $-571.93 | $1,143.86 |
| 08/16/2005 | PAYMENT | SCHAEFER, ANDREA E & | $-571.93 | $1,715.79 |
| 07/01/2005 | BILL | SCHAEFER, ANDREA E & EVELYN M | $2,287.72 | $2,287.72 |
| 02/17/2005 | PAYMENT | 33 | $-547.66 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.66 | $547.66 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.66 | $1,095.32 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.66 | $1,642.98 |
| 07/01/2004 | BILL | SMITH, SCOTT J & ANNA C | $2,190.64 | $2,190.64 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-535.45 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-535.42 | $535.45 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-535.42 | $1,070.87 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-535.42 | $1,606.29 |
| 07/01/2003 | BILL | SMITH, SCOTT J & ANNA C | $2,141.71 | $2,141.71 |
| 08/01/2002 | PAYMENT | SMITH, SCOTT J & ANN | $-402.71 | $0.00 |
| 07/01/2002 | BILL | SMITH, SCOTT J & ANNA C | $402.71 | $402.71 |
| 03/13/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $0.00 |
| 08/21/2001 | PAYMENT | PICERNE DEV | $-17,222.44 | $0.00 |
| 07/01/2001 | BILL | CRESTMORE VILLAGE APARTMENTS | $17,222.44 | $17,222.44 |
| 08/23/2000 | PAYMENT | PICERNE DEV CORP | $-1,281.86 | $0.00 |
| 07/01/2000 | BILL | CRESTMORE VILLAGE APARTMENTS | $1,281.86 | $1,281.86 |
| 10/06/1999 | PAYMENT | PICERNE DEV CORP | $-949.62 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.40 | $949.62 |
| 07/01/1999 | BILL | CRESTMORE VILLAGE APARTMENTS | $940.22 | $940.22 |
| 03/02/1999 | PAYMENT | PICERNE DEV CORP | $-238.53 | $0.00 |
| 01/08/1999 | PAYMENT | CRESTMORE VILLAGE AP | $-238.52 | $238.53 |
| 10/12/1998 | PAYMENT | PICERNE DEV | $-238.52 | $477.05 |
| 08/24/1998 | PAYMENT | CRESTMORE VILLAGE AP | $-238.52 | $715.57 |
| 07/01/1998 | BILL | CRESTMORE VILLAGE APARTMENTS | $954.09 | $954.09 |