Tax Account 1220-03-212-023

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Owners

MIKULSKI, KAREN
1429 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-023
Account Type	Real Estate
Location	1429 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,140.70
Currently Due	$570.35

Account ID

1220-03-212-023

Account Type

Real Estate

Location

1429 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,140.70

Currently Due

$570.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,281.82
Total	$2,281.82
Paid	$1,141.12
Balance	$1,140.70
Due	$570.35
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,281.82

Total

$2,281.82

Paid

$1,141.12

Balance

$1,140.70

Due

$570.35

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$570.77	$0.00	$0.00	$570.77	$570.77	$0.00
2	10/06/2025	10/17/2025	Paid	$570.35	$0.00	$0.00	$570.35	$570.35	$0.00
3	01/05/2026	01/16/2026	Due	$570.35	$0.00	$0.00	$570.35	$0.00	$570.35
4	03/02/2026	03/13/2026	Due	$570.35	$0.00	$0.00	$570.35	$0.00	$1,140.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,215.37	$0.00	$0.00	$2,215.37	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,150.86	$21.50	$0.00	$2,172.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,088.20	$20.88	$0.00	$2,109.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,027.40	$20.27	$0.00	$2,047.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,968.33	$0.00	$0.00	$1,968.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,910.99	$0.00	$0.00	$1,910.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,855.31	$0.00	$0.00	$1,855.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,801.28	$0.00	$0.00	$1,801.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,755.62	$0.00	$0.00	$1,755.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,752.12	$0.00	$0.00	$1,752.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,701.09	$0.00	$0.00	$1,701.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	MIKULSKI, KAREN CHECK 1010	$-570.35	$1,140.70
08/21/2025	PAYMENT	MIKULSKI, KAREN CHECK 2049	$-570.77	$1,711.05
07/16/2025	BILL	MIKULSKI, KAREN	$2,281.82	$2,281.82
03/12/2025	PAYMENT	MIKULSKI, KAREN CHECK 2052	$-553.78	$0.00
01/09/2025	PAYMENT	MIKULSKI, KAREN CREDIT 330050646	$-553.78	$553.78
10/10/2024	PAYMENT	MIKULSKI, KAREN CHECK 1000	$-553.78	$1,107.56
08/19/2024	PAYMENT	MIKULSKI, KAREN CHECK 3336	$-554.03	$1,661.34
07/15/2024	BILL	MIKULSKI, KAREN	$2,215.37	$2,215.37
03/06/2024	PAYMENT	MIKULSKI, KAREN CHECK 3335	$-537.62	$0.00
01/16/2024	PAYMENT	MIKULSKI, KAREN CREDIT 315458931	$-537.62	$537.62
01/16/2024	ADJUSTMENT	MIKULSKI, KAREN CHECK 315458931 VOIDED PAYMENT: 1308729. REASON: WRONGER TENDER POSTED	$537.62	$1,075.24
01/12/2024	PAYMENT	MIKULSKI, KAREN CHECK 315458931	$-537.62	$537.62
10/23/2023	PAYMENT	MIKULSKI, KAREN CHECK 3334	$-559.12	$1,075.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$1,634.36
08/08/2023	PAYMENT	MIKULSKI, KAREN CHECK 3333	$-538.00	$1,612.86
07/14/2023	BILL	MIKULSKI, KAREN	$2,150.86	$2,150.86
03/06/2023	PAYMENT	MIKULSKI, KAREN CHECK 3330	$-522.05	$0.00
01/03/2023	PAYMENT	MIKULSKI, KAREN CHECK 3328	$-522.05	$522.05
10/24/2022	PAYMENT	MIKULSKI, KAREN CREDIT 296671908	$-542.93	$1,044.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.88	$1,587.03
08/08/2022	PAYMENT	MIKULSKI, KAREN CREDIT 293524567	$-522.05	$1,566.15
07/19/2022	BILL	MIKULSKI, KAREN	$2,088.20	$2,088.20
04/13/2022	PAYMENT	KAREN MIKULSKI CHECK	$-527.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.27	$527.12
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.85	$506.85
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.85	$1,013.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-506.85	$1,520.55
07/14/2021	BILL	MIKULSKI, KAREN	$2,027.40	$2,027.40
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.08	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.08	$492.08
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.08	$984.16
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-492.09	$1,476.24
07/13/2020	BILL	MIKULSKI, KAREN	$1,968.33	$1,968.33
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-477.74	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-477.74	$477.74
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-477.74	$955.48
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-477.77	$1,433.22
07/15/2019	BILL	MIKULSKI, KAREN	$1,910.99	$1,910.99
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-463.82	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-463.82	$463.82
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-463.82	$927.64
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-463.85	$1,391.46
07/12/2018	BILL	MIKULSKI, KAREN	$1,855.31	$1,855.31
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.32	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.32	$450.32
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.32	$900.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.32	$1,350.96
07/14/2017	BILL	MIKULSKI, KAREN	$1,801.28	$1,801.28
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-438.90	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-438.90	$438.90
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-438.90	$877.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-438.92	$1,316.70
07/12/2016	BILL	MIKULSKI, KAREN	$1,755.62	$1,755.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-438.03	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-438.03	$438.03
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-438.03	$876.06
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-438.03	$1,314.09
07/14/2015	BILL	MIKULSKI, KAREN	$1,752.12	$1,752.12
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-425.27	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-425.27	$425.27
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-425.27	$850.54
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-425.28	$1,275.81
07/17/2014	BILL	MIKULSKI, KAREN	$1,701.09	$1,701.09
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-412.88	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-412.88	$412.88
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-412.88	$825.76
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-412.90	$1,238.64
07/16/2013	BILL	MIKULSKI, KAREN	$1,651.54	$1,651.54
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-410.98	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-410.98	$410.98
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-410.98	$821.96
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-410.99	$1,232.94
07/13/2012	BILL	MIKULSKI, KAREN	$1,643.93	$1,643.93
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-413.13	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-413.13	$413.13
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-413.13	$826.26
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-413.14	$1,239.39
07/15/2011	BILL	MIKULSKI, KAREN	$1,652.53	$1,652.53
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-449.88	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-449.88	$449.88
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-449.88	$899.76
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-449.91	$1,349.64
07/14/2010	BILL	MIKULSKI, KAREN	$1,799.55	$1,799.55
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-551.38	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-551.38	$551.38
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-551.38	$1,102.76
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-551.40	$1,654.14
07/13/2009	BILL	MIKULSKI, KAREN	$2,205.54	$2,205.54
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-535.32	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-535.32	$535.32
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-535.32	$1,070.64
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-535.35	$1,605.96
07/18/2008	BILL	MIKULSKI, KAREN	$2,141.31	$2,141.31
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.73	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.73	$519.73
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.73	$1,039.46
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.73	$1,559.19
07/01/2007	BILL	MIKULSKI, KAREN	$2,078.92	$2,078.92
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$504.59
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$1,009.18
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$1,513.77
07/01/2006	BILL	MIKULSKI, KAREN	$2,018.36	$2,018.36
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.21	$0.00
11/17/2005	PAYMENT	22	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78