Tax Account 1220-10-701-006
Owners
KOWALCZYK, BRIAN & DENISE
1054 N HWY 395
GARDNERVILLE, NV 89410
KOWALCZYK, BRIAN
KOWALCZYK, DENISE
Account Summary
| Account ID | 1220-10-701-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $883.88 |
| Currently Due | $441.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,767.95 |
| Total | $1,767.95 |
| Paid | $884.07 |
| Balance | $883.88 |
| Due | $441.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,716.45 | $0.00 | $0.00 | $1,716.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,666.47 | $0.00 | $0.00 | $1,666.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,617.93 | $0.00 | $0.00 | $1,617.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,570.81 | $0.00 | $0.00 | $1,570.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,525.06 | $0.00 | $0.00 | $1,525.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,480.64 | $29.62 | $0.00 | $1,510.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,412.82 | $63.58 | $0.00 | $1,476.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,443.73 | $43.32 | $0.00 | $1,487.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,473.03 | $66.29 | $0.00 | $1,539.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,495.94 | $29.92 | $0.00 | $1,525.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,450.98 | $43.53 | $0.00 | $1,494.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-441.94 | $883.88 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-442.13 | $1,325.82 |
| 07/16/2025 | BILL | KOWALCZYK, BRIAN & DENISE | $1,767.95 | $1,767.95 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-429.04 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-429.04 | $429.04 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-429.04 | $858.08 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-429.33 | $1,287.12 |
| 07/15/2024 | BILL | KOWALCZYK, BRIAN & DENISE | $1,716.45 | $1,716.45 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-416.54 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-416.54 | $416.54 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-416.54 | $833.08 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-416.85 | $1,249.62 |
| 07/14/2023 | BILL | KOWALCZYK, BRIAN & DENISE | $1,666.47 | $1,666.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-404.48 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-404.48 | $404.48 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-404.48 | $808.96 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-404.49 | $1,213.44 |
| 07/19/2022 | BILL | KOWALCZYK, BRIAN & DENISE | $1,617.93 | $1,617.93 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-392.70 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-392.70 | $392.70 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-392.70 | $785.40 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-392.71 | $1,178.10 |
| 07/14/2021 | BILL | KOWALCZYK, BRIAN & DENISE | $1,570.81 | $1,570.81 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.26 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.82 | $381.26 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-383.50 | $758.08 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-383.48 | $1,141.58 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $383.50 | $1,525.06 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $383.48 | $1,141.56 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-8.88 | $758.08 |
| 08/27/2020 | VOID | TOIYABE TITLE CHECK | $-383.48 | $766.96 |
| 08/13/2020 | VOID | GUILD MORTGAGE COMPANY CHECK | $-383.50 | $1,150.44 |
| 07/13/2020 | BILL | KOWALCZYK, BRIAN & DENISE | $1,533.94 | $1,533.94 |
| 04/14/2020 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-384.97 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.81 | $384.97 |
| 11/06/2019 | PAYMENT | TOIYABE TITLE CHECK | $-755.13 | $370.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.81 | $1,125.29 |
| 08/27/2019 | PAYMENT | MARILYN ASHURST MURRAY CHECK | $-370.16 | $1,110.48 |
| 07/15/2019 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,480.64 | $1,480.64 |
| 03/11/2019 | PAYMENT | MURRAY, MARILYN CHECK | $-1,109.05 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $35.32 | $1,109.05 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.13 | $1,073.73 |
| 09/17/2018 | PAYMENT | MARILYN ASHURST - MURRAY CHECK | $-367.35 | $1,059.60 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.13 | $1,426.95 |
| 07/12/2018 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,412.82 | $1,412.82 |
| 04/12/2018 | PAYMENT | MARILYN ASHURST MURRAY CHECK | $-375.37 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.44 | $375.37 |
| 01/08/2018 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-736.30 | $360.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.44 | $1,097.23 |
| 09/15/2017 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-375.38 | $1,082.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.44 | $1,458.17 |
| 07/14/2017 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,443.73 | $1,443.73 |
| 03/08/2017 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-751.23 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.73 | $751.23 |
| 11/10/2016 | PAYMENT | MURRAY, MARILYN CHECK | $-788.09 | $736.50 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.83 | $1,524.59 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.73 | $1,487.76 |
| 07/12/2016 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,473.03 | $1,473.03 |
| 02/03/2016 | PAYMENT | MARILYN MURRAY CHECK | $-762.92 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.96 | $762.92 |
| 09/23/2015 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-762.94 | $747.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.96 | $1,510.90 |
| 07/14/2015 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,495.94 | $1,495.94 |
| 04/24/2015 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-377.25 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.51 | $377.25 |
| 01/20/2015 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-739.99 | $362.74 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.51 | $1,102.73 |
| 10/17/2014 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-377.27 | $1,088.22 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.51 | $1,465.49 |
| 07/17/2014 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,450.98 | $1,450.98 |
| 04/10/2014 | PAYMENT | MARILYN ASHURST CHECK | $-753.67 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $35.22 | $753.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.09 | $718.45 |
| 10/09/2013 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-352.18 | $704.36 |
| 10/09/2013 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-366.27 | $1,056.54 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.09 | $1,422.81 |
| 07/16/2013 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,408.72 | $1,408.72 |
| 03/26/2013 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-760.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $35.53 | $760.34 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.21 | $724.81 |
| 09/20/2012 | PAYMENT | MARILYN ASHURST CHECK | $-724.84 | $710.60 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.21 | $1,435.44 |
| 07/13/2012 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,421.23 | $1,421.23 |
| 02/23/2012 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-357.74 | $0.00 |
| 01/17/2012 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-357.74 | $357.74 |
| 10/17/2011 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-357.74 | $715.48 |
| 09/08/2011 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-357.74 | $1,073.22 |
| 09/07/2011 | AMENDMENT | paid timely web - tll | $-14.31 | $1,430.96 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.31 | $1,445.27 |
| 07/15/2011 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,430.96 | $1,430.96 |
| 03/10/2011 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-690.42 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.54 | $690.42 |
| 10/12/2010 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-338.44 | $676.88 |
| 08/18/2010 | PAYMENT | MCKENZIE, MARILYN LEE ASHURST CHECK | $-338.47 | $1,015.32 |
| 07/14/2010 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,353.79 | $1,353.79 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-1,259.33 | $0.00 |
| 07/13/2009 | BILL | MCKENZIE, MARILYN LEE ASHURST | $1,259.33 | $1,259.33 |
| 12/30/2008 | PAYMENT | ASHURST, DONALD O & PHYLLIS A CHECK | $-1,206.86 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.15 | $1,206.86 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.71 |
| 07/18/2008 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,166.05 | $1,166.05 |
| 09/04/2007 | PAYMENT | ASHURST, DONALD O & | $-1,079.67 | $0.00 |
| 08/27/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,079.67 |
| 07/01/2007 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,079.67 | $1,079.67 |
| 01/09/2007 | PAYMENT | ASHURST, DONALD O & | $-524.12 | $0.00 |
| 10/03/2006 | PAYMENT | ASHURST, DONALD O & | $-262.05 | $524.12 |
| 08/11/2006 | PAYMENT | ASHURST, DONALD O & | $-262.05 | $786.17 |
| 07/01/2006 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,048.22 | $1,048.22 |
| 11/03/2005 | PAYMENT | ASHURST, DONALD O & | $-508.85 | $0.00 |
| 08/11/2005 | PAYMENT | ASHURST, DONALD O & | $-508.84 | $508.85 |
| 07/01/2005 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,017.69 | $1,017.69 |
| 11/16/2004 | PAYMENT | ASHURST, DONALD O & | $-257.02 | $0.00 |
| 11/03/2004 | PAYMENT | ASHURST, DONALD O & | $-256.99 | $257.02 |
| 10/05/2004 | PAYMENT | ASHURST, DONALD O & | $-256.99 | $514.01 |
| 08/09/2004 | PAYMENT | ASHURST, DONALD O & | $-256.99 | $771.00 |
| 07/01/2004 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,027.99 | $1,027.99 |
| 08/14/2003 | PAYMENT | ASHURST, DONALD O & | $-936.23 | $0.00 |
| 07/01/2003 | BILL | ASHURST, DONALD O & PHYLLIS A | $936.23 | $936.23 |
| 12/06/2002 | PAYMENT | ASHURST, DONALD O & | $-478.26 | $0.00 |
| 08/13/2002 | PAYMENT | ASHURST, DONALD O & | $-478.26 | $478.26 |
| 07/01/2002 | BILL | ASHURST, DONALD O & PHYLLIS A | $956.52 | $956.52 |
| 12/27/2001 | PAYMENT | ASHURST, DONALD O & | $-472.78 | $0.00 |
| 08/16/2001 | PAYMENT | ASHURST, DONALD O & | $-472.76 | $472.78 |
| 07/01/2001 | BILL | ASHURST, DONALD O & PHYLLIS A | $945.54 | $945.54 |
| 01/05/2001 | PAYMENT | ASHURST, DONALD O & | $-468.17 | $0.00 |
| 08/01/2000 | PAYMENT | ASHURST, DONALD O & | $-468.14 | $468.17 |
| 07/01/2000 | BILL | ASHURST, DONALD O & PHYLLIS A | $936.31 | $936.31 |
| 10/25/1999 | PAYMENT | ASHURST, DONALD O & | $-465.83 | $0.00 |
| 10/06/1999 | PAYMENT | ASHURST, DONALD O & | $-232.91 | $465.83 |
| 08/06/1999 | PAYMENT | ASHURST, DONALD O & | $-232.91 | $698.74 |
| 07/01/1999 | BILL | ASHURST, DONALD O & PHYLLIS A | $931.65 | $931.65 |
| 07/28/1998 | PAYMENT | ASHURST, DONALD O & | $-967.46 | $0.00 |
| 07/01/1998 | BILL | ASHURST, DONALD O & PHYLLIS | $967.46 | $967.46 |
| 11/24/1997 | PAYMENT | ASHURST, DONALD O & | $-481.08 | $0.00 |
| 08/18/1997 | PAYMENT | ASHURST, DONALD O & | $-481.06 | $481.08 |
| 07/01/1997 | BILL | ASHURST, DONALD O & PHYLLIS | $962.14 | $962.14 |
| 07/26/1996 | PAYMENT | ASHURST, DONALD O & | $-982.82 | $0.00 |
| 07/01/1996 | BILL | ASHURST, DONALD O & PHYLLIS | $982.82 | $982.82 |
| 12/27/1995 | PAYMENT | $-506.08 | $0.00 | |
| 09/28/1995 | PAYMENT | $-253.04 | $506.08 | |
| 08/09/1995 | PAYMENT | $-253.04 | $759.12 | |
| 07/01/1995 | BILL | ASHURST, DONALD O & PHYLLIS | $1,012.16 | $1,012.16 |
| 12/29/1994 | PAYMENT | $-502.38 | $0.00 | |
| 09/07/1994 | PAYMENT | $-251.19 | $502.38 | |
| 08/12/1994 | PAYMENT | $-251.19 | $753.57 | |
| 07/01/1994 | BILL | ASHURST, DONALD O & PHYLLIS | $1,004.76 | $1,004.76 |
| 01/06/1994 | PAYMENT | $-311.83 | $0.00 | |
| 11/22/1993 | PAYMENT | $-311.81 | $311.83 | |
| 10/07/1993 | PAYMENT | $-311.81 | $623.64 | |
| 08/03/1993 | PAYMENT | $-311.81 | $935.45 | |
| 07/01/1993 | BILL | ASHURST, DONALD O & PHYLLIS | $1,247.26 | $1,247.26 |
| 02/25/1993 | PAYMENT | $-311.84 | $0.00 | |
| 12/31/1992 | PAYMENT | $-311.81 | $311.84 | |
| 08/12/1992 | PAYMENT | $-623.62 | $623.65 | |
| 07/01/1992 | BILL | ASHURST, DONALD O & PHYLLIS | $1,247.27 | $1,247.27 |
| 09/27/1991 | PAYMENT | $-853.15 | $0.00 | |
| 07/25/1991 | PAYMENT | $-284.38 | $853.15 | |
| 07/01/1991 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,137.53 | $1,137.53 |
| 12/21/1990 | PAYMENT | $-278.85 | $0.00 | |
| 11/09/1990 | PAYMENT | $-278.84 | $278.85 | |
| 08/02/1990 | PAYMENT | $-557.68 | $557.69 | |
| 07/01/1990 | BILL | ASHURST, DONALD O & PHYLLIS A | $1,115.37 | $1,115.37 |
| 08/15/1989 | PAYMENT | $-669.71 | $0.00 | |
| 07/01/1989 | BILL | ASHURST, DONALD O & PHYLLIS A | $669.71 | $669.71 |
| 07/27/1988 | PAYMENT | $-584.80 | $0.00 | |
| 07/01/1988 | BILL | ASHURST, DONALD O & PHYLLIS A | $584.80 | $584.80 |
| 08/18/1987 | PAYMENT | $-574.83 | $0.00 | |
| 07/01/1987 | BILL | ASHURST, DONALD O & PHYLLIS A | $574.83 | $574.83 |
| 08/01/1986 | PAYMENT | $-463.47 | $0.00 | |
| 07/01/1986 | BILL | ASHURST,DONALD O & PHYLLIS A | $463.47 | $463.47 |