Tax Account 1220-09-413-002
Owners
KOWALCZYK, STEPHEN A & ERICA M
1024 SILVERANCH DR
GARDNERVILLE, NV 89460
KOWALCZYK, STEPHEN A
KOWALCZYK, ERICA M
Account Summary
| Account ID | 1220-09-413-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $681.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,725.39 |
| Total | $2,725.39 |
| Paid | $2,044.10 |
| Balance | $681.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,646.00 | $0.00 | $2,646.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,568.92 | $0.00 | $2,568.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,494.10 | $0.00 | $2,494.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,421.47 | $0.00 | $2,421.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,350.95 | $0.00 | $2,350.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,282.47 | $0.00 | $2,282.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,216.00 | $0.00 | $2,216.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,159.84 | $0.00 | $2,159.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,155.53 | $0.00 | $2,155.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,092.75 | $0.00 | $2,092.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-681.29 | $681.29 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-681.29 | $1,362.58 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-681.52 | $2,043.87 |
| 07/15/2024 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,725.39 | $2,725.39 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-661.42 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-661.42 | $661.42 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-661.42 | $1,322.84 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-661.74 | $1,984.26 |
| 07/14/2023 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,646.00 | $2,646.00 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.23 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.23 | $642.23 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.23 | $1,284.46 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.23 | $1,926.69 |
| 07/19/2022 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,568.92 | $2,568.92 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.52 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.52 | $623.52 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.52 | $1,247.04 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.54 | $1,870.56 |
| 07/14/2021 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,494.10 | $2,494.10 |
| 01/19/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-605.36 | $0.00 |
| 12/17/2020 | PAYMENT | TITLE 365 CHECK | $-605.36 | $605.36 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-605.36 | $1,210.72 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-605.39 | $1,816.08 |
| 07/13/2020 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,421.47 | $2,421.47 |
| 02/14/2020 | PAYMENT | TITLE 365 CHECK | $-587.73 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-587.73 | $587.73 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-587.73 | $1,175.46 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-587.76 | $1,763.19 |
| 07/15/2019 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,350.95 | $2,350.95 |
| 02/08/2019 | PAYMENT | TITLE 365 CHECK | $-570.61 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.61 | $570.61 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.61 | $1,141.22 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.64 | $1,711.83 |
| 07/12/2018 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,282.47 | $2,282.47 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.00 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.00 | $554.00 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.00 | $1,108.00 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.00 | $1,662.00 |
| 07/14/2017 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,216.00 | $2,216.00 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.96 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.96 | $539.96 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.96 | $1,079.92 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.96 | $1,619.88 |
| 07/12/2016 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,159.84 | $2,159.84 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-538.88 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-538.88 | $538.88 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-538.88 | $1,077.76 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-538.89 | $1,616.64 |
| 07/14/2015 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,155.53 | $2,155.53 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-523.18 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-523.18 | $523.18 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-523.18 | $1,046.36 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-523.21 | $1,569.54 |
| 07/17/2014 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,092.75 | $2,092.75 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-507.95 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-507.95 | $507.95 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-507.95 | $1,015.90 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-507.95 | $1,523.85 |
| 07/16/2013 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,031.80 | $2,031.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-559.51 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-559.51 | $559.51 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-559.51 | $1,119.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-559.53 | $1,678.53 |
| 07/13/2012 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,238.06 | $2,238.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-543.21 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-543.21 | $543.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-543.21 | $1,086.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-543.23 | $1,629.63 |
| 07/15/2011 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,172.86 | $2,172.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-527.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-527.39 | $527.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-527.39 | $1,054.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-527.40 | $1,582.17 |
| 07/14/2010 | BILL | KOWALCZYK, STEPHEN A & ERICA M | $2,109.57 | $2,109.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-504.53 | $0.00 |
| 12/29/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-504.53 | $504.53 |
| 09/28/2009 | PAYMENT | NEFF, BETTY HARPER CHECK | $-504.53 | $1,009.06 |
| 08/11/2009 | PAYMENT | NEFF, BETTY HARPER CHECK | $-504.54 | $1,513.59 |
| 07/13/2009 | BILL | NEFF, BETTY HARPER | $2,018.13 | $2,018.13 |
| 02/11/2009 | PAYMENT | NEFF, JAMES K & BETTY J CHECK | $-482.87 | $0.00 |
| 12/22/2008 | PAYMENT | NEFF, JAMES K & BETTY J CHECK | $-482.87 | $482.87 |
| 10/01/2008 | PAYMENT | NEFF, JAMES K & BETTY J CHECK | $-482.87 | $965.74 |
| 07/23/2008 | PAYMENT | NEFF, JAMES K & BETTY J CHECK | $-482.89 | $1,448.61 |
| 07/18/2008 | BILL | NEFF, JAMES K & BETTY J | $1,931.50 | $1,931.50 |
| 02/28/2008 | PAYMENT | NEFF, JAMES K & BETT | $-468.77 | $0.00 |
| 12/27/2007 | PAYMENT | NEFF, JAMES K & BETT | $-468.76 | $468.77 |
| 10/05/2007 | PAYMENT | NEFF, JAMES K & BETT | $-468.76 | $937.53 |
| 08/02/2007 | PAYMENT | NEFF, JAMES K & BETT | $-468.76 | $1,406.29 |
| 07/01/2007 | BILL | NEFF, JAMES K & BETTY J | $1,875.05 | $1,875.05 |
| 03/01/2007 | PAYMENT | NEFF, JAMES K & BETT | $-455.21 | $0.00 |
| 12/22/2006 | PAYMENT | NEFF, JAMES K & BETT | $-455.18 | $455.21 |
| 09/19/2006 | PAYMENT | NEFF, JAMES K & BETT | $-455.18 | $910.39 |
| 08/01/2006 | PAYMENT | NEFF, JAMES K & BETT | $-455.18 | $1,365.57 |
| 07/01/2006 | BILL | NEFF, JAMES K & BETTY J | $1,820.75 | $1,820.75 |
| 08/05/2005 | PAYMENT | NEFF, JAMES K & BETT | $-1,767.71 | $0.00 |
| 07/01/2005 | BILL | NEFF, JAMES K & BETTY J | $1,767.71 | $1,767.71 |
| 08/02/2004 | PAYMENT | NEFF, JAMES K & BETT | $-1,784.19 | $0.00 |
| 07/01/2004 | BILL | NEFF, JAMES K & BETTY J | $1,784.19 | $1,784.19 |
| 08/05/2003 | PAYMENT | NEFF, JAMES K & BETT | $-1,646.56 | $0.00 |
| 07/01/2003 | BILL | NEFF, JAMES K & BETTY J | $1,646.56 | $1,646.56 |
| 01/29/2003 | PAYMENT | NEFF, JAMES K & BETT | $-414.00 | $0.00 |
| 12/05/2002 | PAYMENT | NEFF, JAMES K & BETT | $-413.98 | $414.00 |
| 09/30/2002 | PAYMENT | NEFF, JAMES K & BETT | $-413.98 | $827.98 |
| 08/01/2002 | PAYMENT | NEFF, JAMES K & BETT | $-413.98 | $1,241.96 |
| 07/01/2002 | BILL | NEFF, JAMES K & BETTY J | $1,655.94 | $1,655.94 |
| 07/25/2001 | PAYMENT | NEFF, JAMES K & BETT | $-1,487.87 | $0.00 |
| 07/01/2001 | BILL | NEFF, JAMES K & BETTY J | $1,487.87 | $1,487.87 |
| 07/31/2000 | PAYMENT | NEFF, JAMES K & BETT | $-1,507.24 | $0.00 |
| 07/01/2000 | BILL | NEFF, JAMES K & BETTY J | $1,507.24 | $1,507.24 |
| 12/01/1999 | PAYMENT | NEFF, JAMES K & BETT | $-750.43 | $0.00 |
| 10/08/1999 | PAYMENT | NEFF, JAMES K & BETT | $-375.21 | $750.43 |
| 08/02/1999 | PAYMENT | NEFF, JAMES K & BETT | $-375.21 | $1,125.64 |
| 07/01/1999 | BILL | NEFF, JAMES K & BETTY J | $1,500.85 | $1,500.85 |
| 12/28/1998 | PAYMENT | NEFF, JAMES K & BETT | $-774.53 | $0.00 |
| 09/25/1998 | PAYMENT | NEFF, JAMES K & BETT | $-387.26 | $774.53 |
| 07/23/1998 | PAYMENT | NEFF, JAMES K & BETT | $-387.26 | $1,161.79 |
| 07/01/1998 | BILL | NEFF, JAMES K & BETTY J | $1,549.05 | $1,549.05 |
| 11/21/1997 | PAYMENT | NEFF, JAMES K & BETT | $-1,170.46 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.40 | $1,170.46 |
| 07/24/1997 | PAYMENT | NEFF, JAMES K & BETT | $-385.02 | $1,155.06 |
| 07/01/1997 | BILL | NEFF, JAMES K & BETTY J | $1,540.08 | $1,540.08 |
| 02/04/1997 | PAYMENT | NEFF, JAMES K & BETT | $-417.45 | $0.00 |
| 01/08/1997 | PAYMENT | NEFF, JAMES K & BETT | $-417.44 | $417.45 |
| 09/18/1996 | PAYMENT | NEFF, JAMES K & BETT | $-417.44 | $834.89 |
| 07/30/1996 | PAYMENT | NEFF, JAMES K & BETT | $-417.44 | $1,252.33 |
| 07/01/1996 | BILL | NEFF, JAMES K & BETTY J | $1,669.77 | $1,669.77 |
| 03/05/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/10/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |