Tax Account 1220-09-419-004

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NOWAK, WOJTEK T
912 HOLSTEIN CT
GARDNERVILLE, NV 89460

Account ID	1220-09-419-004
Account Type	Real Estate
Location	912 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$2,279.05
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

912 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$2,279.05

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$9,116.44

Total

$9,207.60

Paid

$6,928.55

Balance

$2,279.05

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,279.29	$0.00	$2,279.29	$2,279.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,279.05	$91.16	$2,279.05	$2,370.21	$0.00
3	01/06/2025	01/16/2025	Paid	$2,279.05	$0.00	$2,279.05	$2,279.05	$0.00
4	03/03/2025	03/13/2025	Due	$2,279.05	$0.00	$2,279.05	$0.00	$2,279.05

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,850.92	$88.51	$8,939.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,738.57	$0.00	$6,738.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100363	$-2,370.21	$2,279.05
10/23/2024	PAYMENT	CHECK ACH - 10003	$-2,279.05	$4,649.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.16	$6,928.31
08/20/2024	PAYMENT	CHECK ACH - 10029	$-2,279.29	$6,837.15
07/15/2024	BILL	NOWAK, WOJTEK T	$9,116.44	$9,116.44
02/27/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435286	$-2,212.68	$0.00
12/29/2023	PAYMENT	203 LLC CHECK 8959	$-2,212.68	$2,212.68
10/26/2023	PAYMENT	203 LLC CHECK 8883	$-2,301.19	$4,425.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.51	$6,726.55
08/24/2023	PAYMENT	203 LLC CHECK 8799	$-2,212.88	$6,638.04
07/14/2023	BILL	203 LLC	$8,850.92	$8,850.92
03/15/2023	PAYMENT	203 LLC CHECK 8653	$-1,684.64	$0.00
12/16/2022	PAYMENT	203 LLC CHECK 8548	$-1,684.64	$1,684.64
10/12/2022	PAYMENT	203 LLC CHECK 8381	$-1,684.64	$3,369.28
08/20/2022	PAYMENT	203 LLC CHECK 8239	$-1,684.65	$5,053.92
07/19/2022	BILL	203 LLC	$6,738.57	$6,738.57
03/14/2022	PAYMENT	203 LLC CHECK	$-269.31	$0.00
12/14/2021	PAYMENT	203 LLC CHECK	$-269.31	$269.31
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27