Tax Account 1220-04-514-025

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Owners

KONEWKO, EARL RAY
PO BOX 722
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-025
Account Type	Real Estate
Location	1375 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,165.98
Currently Due	$388.66

Account ID

1220-04-514-025

Account Type

Real Estate

Location

1375 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,165.98

Currently Due

$388.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.89
Total	$1,554.89
Paid	$388.91
Balance	$1,165.98
Due	$388.66
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.89

Total

$1,554.89

Paid

$388.91

Balance

$1,165.98

Due

$388.66

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.91	$0.00	$388.91	$388.91	$0.00
2	10/07/2024	10/17/2024	Due	$388.66	$0.00	$388.66	$0.00	$388.66
3	01/06/2025	01/16/2025	Due	$388.66	$0.00	$388.66	$0.00	$777.32
4	03/03/2025	03/13/2025	Due	$388.66	$0.00	$388.66	$0.00	$1,165.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.62	$15.09	$1,524.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,465.66	$0.00	$1,465.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,422.97	$0.00	$1,422.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,391.06	$13.91	$1,404.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,350.54	$47.27	$1,397.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,311.20	$26.22	$1,337.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,287.68	$12.88	$1,300.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,255.04	$37.65	$1,292.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,252.52	$0.00	$1,252.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,216.03	$0.00	$1,216.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100327	$-388.91	$1,165.98
07/15/2024	BILL	KONEWKO, EARL RAY	$1,554.89	$1,554.89
03/20/2024	PAYMENT	KONEWKO, EARL RAY CHECK 10893	$-392.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.09	$392.42
01/08/2024	PAYMENT	KONEWKO, EARL RAY CHECK 10877	$-377.33	$377.33
10/08/2023	PAYMENT	KONEWKO, EARL RAY CHECK 10859	$-377.33	$754.66
08/21/2023	PAYMENT	KONEWKO, EARL RAY CHECK 10848	$-377.63	$1,131.99
07/14/2023	BILL	KONEWKO, EARL RAY	$1,509.62	$1,509.62
03/15/2023	PAYMENT	KONEWKO, EARL RAY CHECK 10805	$-366.41	$0.00
01/15/2023	PAYMENT	KONEWKO, EARL RAY CHECK 10794	$-366.41	$366.41
10/14/2022	PAYMENT	KONEWKO, EARL RAY CHECK 10773	$-366.41	$732.82
08/29/2022	PAYMENT	KONEWKO, EARL RAY CHECK 10766	$-366.43	$1,099.23
07/19/2022	BILL	KONEWKO, EARL RAY	$1,465.66	$1,465.66
03/11/2022	PAYMENT	KONEWKO, EARL RAY CHECK	$-355.74	$0.00
01/12/2022	PAYMENT	KONEWKO, EARL RAY CHECK	$-355.74	$355.74
10/07/2021	PAYMENT	KONEWKO, EARL RAY CHECK	$-355.74	$711.48
08/25/2021	PAYMENT	KONEWKO, EARL RAY CHECK	$-355.75	$1,067.22
07/14/2021	BILL	KONEWKO, EARL RAY	$1,422.97	$1,422.97
03/08/2021	PAYMENT	KONEWKO, EARL RAY CHECK	$-347.76	$0.00
01/11/2021	PAYMENT	KONEWKO, EARL RAY CHECK	$-347.76	$347.76
10/12/2020	PAYMENT	KONEWKO, EARL RAY CHECK	$-347.76	$695.52
09/01/2020	PAYMENT	KONEWKO, EARL RAY CHECK	$-361.69	$1,043.28
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.91	$1,404.97
07/13/2020	BILL	KONEWKO, EARL RAY	$1,391.06	$1,391.06
03/16/2020	PAYMENT	KONEWKO, EARL RAY CHECK	$-337.63	$0.00
01/14/2020	PAYMENT	KONEWKO, EARL RAY CHECK	$-337.63	$337.63
10/30/2019	PAYMENT	KONEWKO, EARL RAY CHECK	$-722.55	$675.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.76	$1,397.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$1,364.05
07/15/2019	BILL	KONEWKO, EARL RAY	$1,350.54	$1,350.54
04/29/2019	PAYMENT	KONEWKO, EARL RAY CHECK	$-13.11	$0.00
04/10/2019	PAYMENT	KONEWKO, EARL RAY CHECK	$-327.80	$13.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.11	$340.91
01/17/2019	PAYMENT	KONEWKO, EARL RAY CHECK	$-327.80	$327.80
10/04/2018	PAYMENT	KONEWKO, EARL RAY CHECK	$-327.80	$655.60
09/06/2018	PAYMENT	KONEWKO, EARL RAY CHECK	$-340.91	$983.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.11	$1,324.31
07/12/2018	BILL	KONEWKO, EARL RAY	$1,311.20	$1,311.20
03/13/2018	PAYMENT	KONEWKO, EARL RAY CHECK	$-321.92	$0.00
01/11/2018	PAYMENT	KONEWKO, EARL RAY CHECK	$-321.92	$321.92
10/05/2017	PAYMENT	KONEWKO, EARL RAY CHECK	$-321.92	$643.84
09/08/2017	PAYMENT	KONEWKO, EARL RAY CHECK	$-334.80	$965.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.88	$1,300.56
07/14/2017	BILL	KONEWKO, EARL RAY	$1,287.68	$1,287.68
04/03/2017	PAYMENT	KONEWKO, EARL RAY CHECK	$-326.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.55	$326.31
01/13/2017	PAYMENT	KONEWKO, EARL RAY CHECK	$-313.76	$313.76
10/21/2016	PAYMENT	KONEWKO, EARL RAY CHECK	$-326.31	$627.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.55	$953.83
08/31/2016	PAYMENT	KONEWKO, EARL RAY CHECK	$-326.31	$941.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.55	$1,267.59
07/12/2016	BILL	KONEWKO, EARL RAY	$1,255.04	$1,255.04
03/15/2016	PAYMENT	KONEWKO, EARL RAY CHECK	$-313.13	$0.00
01/13/2016	PAYMENT	KONEWKO, EARL RAY CHECK	$-313.13	$313.13
10/16/2015	PAYMENT	KONEWKO, EARL RAY CHECK	$-313.13	$626.26
08/25/2015	PAYMENT	KONEWKO, EARL RAY CHECK	$-313.13	$939.39
07/14/2015	BILL	KONEWKO, EARL RAY	$1,252.52	$1,252.52
03/12/2015	PAYMENT	KONEWKO, KAREN CHECK	$-304.00	$0.00
01/09/2015	PAYMENT	KONEWKO, KAREN CHECK	$-304.00	$304.00
10/15/2014	PAYMENT	KONEWKO, KAREN CHECK	$-304.00	$608.00
08/21/2014	PAYMENT	KONEWKO, KAREN CHECK	$-304.03	$912.00
07/17/2014	BILL	KONEWKO, KAREN	$1,216.03	$1,216.03
03/11/2014	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-295.15	$0.00
01/09/2014	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-295.15	$295.15
10/15/2013	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-295.15	$590.30
08/19/2013	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-295.16	$885.45
07/16/2013	BILL	KONEWKO, EARL RAY & KAREN	$1,180.61	$1,180.61
03/20/2013	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-308.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.88	$308.87
01/17/2013	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-296.99	$296.99
10/04/2012	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-296.99	$593.98
08/27/2012	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-296.99	$890.97
07/13/2012	BILL	KONEWKO, EARL RAY & KAREN	$1,187.96	$1,187.96
03/15/2012	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-291.19	$0.00
01/10/2012	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-291.19	$291.19
10/20/2011	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-302.84	$582.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$885.22
09/08/2011	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-302.87	$873.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.65	$1,176.44
07/15/2011	BILL	KONEWKO, EARL RAY & KAREN	$1,164.79	$1,164.79
03/10/2011	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-282.71	$0.00
01/11/2011	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-282.71	$282.71
10/08/2010	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-282.71	$565.42
08/24/2010	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-282.73	$848.13
07/14/2010	BILL	KONEWKO, EARL RAY & KAREN	$1,130.86	$1,130.86
03/08/2010	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-274.47	$0.00
01/12/2010	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-274.47	$274.47
10/06/2009	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-274.47	$548.94
10/06/2009	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-285.48	$823.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.98	$1,108.89
07/13/2009	BILL	KONEWKO, EARL RAY & KAREN	$1,097.91	$1,097.91
03/10/2009	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-266.48	$0.00
01/13/2009	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-266.48	$266.48
10/15/2008	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-266.48	$532.96
08/21/2008	PAYMENT	KONEWKO, EARL RAY & KAREN CHECK	$-266.50	$799.44
07/18/2008	BILL	KONEWKO, EARL RAY & KAREN	$1,065.94	$1,065.94
03/10/2008	PAYMENT	KONEWKO, EARL RAY &	$-258.75	$0.00
01/11/2008	PAYMENT	KONEWKO, EARL RAY &	$-258.73	$258.75
10/10/2007	PAYMENT	KONEWKO, EARL RAY &	$-258.73	$517.48
08/21/2007	PAYMENT	KONEWKO, EARL RAY &	$-258.73	$776.21
07/01/2007	BILL	KONEWKO, EARL RAY & KAREN	$1,034.94	$1,034.94
03/08/2007	PAYMENT	KONEWKO, EARL RAY &	$-251.20	$0.00
01/10/2007	PAYMENT	KONEWKO, EARL RAY &	$-251.19	$251.20
10/11/2006	PAYMENT	KONEWKO, EARL RAY &	$-251.19	$502.39
08/23/2006	PAYMENT	KONEWKO, EARL RAY &	$-251.19	$753.58
07/01/2006	BILL	KONEWKO, EARL RAY & KAREN	$1,004.77	$1,004.77
03/10/2006	PAYMENT	KONEWKO, EARL RAY &	$-243.89	$0.00
01/11/2006	PAYMENT	KONEWKO, EARL RAY &	$-243.87	$243.89
10/11/2005	PAYMENT	KONEWKO, EARL RAY &	$-243.87	$487.76
08/23/2005	PAYMENT	KONEWKO, EARL RAY &	$-243.87	$731.63
07/01/2005	BILL	KONEWKO, EARL RAY & KAREN	$975.50	$975.50
03/10/2005	PAYMENT	KONEWKO, EARL RAY &	$-236.79	$0.00
01/05/2005	PAYMENT	KONEWKO, EARL RAY &	$-236.79	$236.79
10/13/2004	PAYMENT	KONEWKO, EARL RAY &	$-236.79	$473.58
09/07/2004	PAYMENT	KONEWKO, EARL RAY &	$-246.26	$710.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.47	$956.63
07/01/2004	BILL	KONEWKO, EARL RAY & KAREN	$947.16	$947.16
02/17/2004	PAYMENT	KONEWKO, EARL RAY &	$-1,001.77	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.74	$1,001.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.19	$960.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.28	$936.84
07/01/2003	BILL	KONEWKO, EARL RAY & KAREN	$927.56	$927.56
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-214.36	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-214.34	$214.36
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-214.34	$428.70
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-214.34	$643.04
07/01/2002	BILL	KONEWKO, EARL RAY & KAREN	$857.38	$857.38
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-208.32	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-208.29	$208.32
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-208.29	$416.61
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-208.29	$624.90
07/01/2001	BILL	KONEWKO, EARL RAY & KAREN	$833.19	$833.19
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-195.94	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-195.92	$195.94
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-195.92	$391.86
08/29/2000	PAYMENT	HOMESIDE LENDING	$-195.92	$587.78
07/01/2000	BILL	KONEWKO, EARL RAY & KAREN	$783.70	$783.70
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-194.45	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-194.44	$194.45
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-194.44	$388.89
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-194.44	$583.33
07/01/1999	BILL	KONEWKO, EARL RAY & KAREN	$777.77	$777.77
02/01/1999	PAYMENT	SOURCE ONE MTGE	$-193.61	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-193.58	$193.61
09/17/1998	PAYMENT	SOURCE ONE	$-193.58	$387.19
08/20/1998	PAYMENT	5500	$-193.58	$580.77
07/01/1998	BILL	KONEWKO, EARL RAY & KAREN	$774.35	$774.35
02/13/1998	PAYMENT	SOURCE ONE	$-184.97	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-184.97	$184.97
09/16/1997	PAYMENT	SOURCE ONE	$-184.97	$369.94
08/21/1997	PAYMENT	5500	$-184.97	$554.91
07/01/1997	BILL	KONEWKO, EARL RAY & KAREN	$739.88	$739.88
02/24/1997	PAYMENT	9998	$-180.50	$0.00
12/23/1996	PAYMENT	9998	$-180.48	$180.50
10/07/1996	PAYMENT	TRANSAMERICA	$-180.48	$360.98
08/13/1996	PAYMENT	TRANSAMERICA	$-180.48	$541.46
07/01/1996	BILL	KONEWKO, EARL RAY & KAREN	$721.94	$721.94
03/04/1996	PAYMENT		$-183.80	$0.00
01/01/1996	PAYMENT		$-183.78	$183.80
10/02/1995	PAYMENT		$-183.78	$367.58
08/21/1995	PAYMENT		$-183.78	$551.36
07/01/1995	BILL	KONEWKO, EARL RAY & KAREN	$735.14	$735.14
10/07/1994	PAYMENT		$-365.92	$0.00
08/15/1994	PAYMENT		$-365.90	$365.92
07/01/1994	BILL	KONEWKO, EARL RAY & KAREN	$731.82	$731.82
01/03/1994	PAYMENT		$-358.42	$0.00
08/16/1993	PAYMENT		$-358.40	$358.42
07/01/1993	BILL	KONEWKO, EARL RAY & KAREN	$716.82	$716.82
01/04/1993	PAYMENT		$-368.59	$0.00
07/30/1992	PAYMENT		$-368.56	$368.59
07/01/1992	BILL	KONEWKO, EARL RAY & KAREN	$737.15	$737.15
01/06/1992	PAYMENT		$-336.37	$0.00
08/20/1991	PAYMENT		$-336.34	$336.37
07/01/1991	BILL	KONEWKO, EARL RAY & KAREN	$672.71	$672.71
01/07/1991	PAYMENT		$-317.82	$0.00
08/06/1990	PAYMENT		$-317.80	$317.82
07/01/1990	BILL	KONEWKO, EARL RAY & KAREN	$635.62	$635.62
01/02/1990	PAYMENT		$-300.58	$0.00
09/05/1989	PAYMENT		$-300.58	$300.58
07/01/1989	BILL	KONEWKO, EARL RAY & KAREN	$601.16	$601.16
01/02/1989	PAYMENT		$-293.49	$0.00
07/26/1988	PAYMENT		$-293.48	$293.49
07/01/1988	BILL	KONEWKO, EARL RAY & KAREN	$586.97	$586.97
01/19/1988	PAYMENT		$-242.29	$0.00
08/05/1987	PAYMENT		$-242.28	$242.29
07/01/1987	BILL	KONEWKO, EARL RAY & KAREN	$484.57	$484.57
01/05/1987	PAYMENT		$-211.23	$0.00
07/25/1986	PAYMENT		$-211.20	$211.23
07/01/1986	BILL	PULLMAN,S R & D I	$422.43	$422.43