Tax Account 1220-12-310-055

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Owners

PAWLOWSKI TRUST 2020
963 TOPSY LN STE 306-148
CARSON CITY, NV 89705

PAWLOWSKI, ANDREW Z TTEE

Account Summary

Account ID	1220-12-310-055
Account Type	Real Estate
Location	1062 ARROYO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-055

Account Type

Real Estate

Location

1062 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.08
Total	$2,367.08
Paid	$2,367.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,367.08

Total

$2,367.08

Paid

$2,367.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$591.95	$0.00	$591.95	$591.95	$0.00
2	10/07/2024	10/17/2024	Paid	$591.71	$0.00	$591.71	$591.71	$0.00
3	01/06/2025	01/16/2025	Paid	$591.71	$0.00	$591.71	$591.71	$0.00
4	03/03/2025	03/13/2025	Paid	$591.71	$0.00	$591.71	$591.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.00	$0.00	$2,394.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,324.27	$0.00	$2,324.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,256.58	$0.00	$2,256.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,190.84	$0.00	$2,190.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,127.04	$0.00	$2,127.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,065.09	$0.00	$2,065.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,004.95	$0.00	$2,004.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,954.14	$0.00	$1,954.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,950.25	$0.00	$1,950.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,893.44	$18.93	$1,912.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PAWLOWSKI, ANDREW CHECK 137	$-2,367.08	$0.00
07/15/2024	BILL	PAWLOWSKI TRUST 2020	$2,367.08	$2,367.08
08/15/2023	PAYMENT	PAWLOWSKI, ANDREW CHECK 125	$-2,394.00	$0.00
07/14/2023	BILL	PAWLOWSKI TRUST 2020	$2,394.00	$2,394.00
08/15/2022	PAYMENT	PAWLOWSKI, ANDREW Z TTEE CHECK 99	$-2,324.27	$0.00
07/19/2022	BILL	PAWLOWSKI, ANDREW Z TTEE	$2,324.27	$2,324.27
08/16/2021	PAYMENT	PAWLOWSKI, ANDREW Z TTEE CHECK	$-2,256.58	$0.00
07/14/2021	BILL	PAWLOWSKI, ANDREW Z TTEE	$2,256.58	$2,256.58
08/17/2020	PAYMENT	PAWLOWSKI, ANDREW Z TTEE CHECK	$-2,190.84	$0.00
07/13/2020	BILL	PAWLOWSKI, ANDREW Z TTEE	$2,190.84	$2,190.84
01/06/2020	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-1,063.52	$0.00
08/20/2019	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-1,063.52	$1,063.52
07/15/2019	BILL	PAWLOWSKI, ANDREW	$2,127.04	$2,127.04
08/22/2018	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-2,065.09	$0.00
07/12/2018	BILL	PAWLOWSKI, ANDREW	$2,065.09	$2,065.09
08/17/2017	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-2,004.95	$0.00
07/14/2017	BILL	PAWLOWSKI, ANDREW	$2,004.95	$2,004.95
01/04/2017	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-977.06	$0.00
10/17/2016	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-488.53	$977.06
08/17/2016	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-488.55	$1,465.59
07/12/2016	BILL	PAWLOWSKI, ANDREW	$1,954.14	$1,954.14
08/20/2015	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-1,950.25	$0.00
07/14/2015	BILL	PAWLOWSKI, ANDREW	$1,950.25	$1,950.25
12/01/2014	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-1,439.01	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.93	$1,439.01
08/12/2014	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-473.36	$1,420.08
07/17/2014	BILL	PAWLOWSKI, ANDREW	$1,893.44	$1,893.44
11/21/2013	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-1,397.09	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.38	$1,397.09
08/20/2013	PAYMENT	PAWLOWSKI, ANDREW CHECK	$-459.58	$1,378.71
07/16/2013	BILL	PAWLOWSKI, ANDREW	$1,838.29	$1,838.29
02/27/2013	PAYMENT	ANDREW PAWLOWSKI CHECK	$-491.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-491.24	$491.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-491.24	$982.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-491.24	$1,473.72
07/13/2012	BILL	PAWLOWSKI, ANDREW	$1,964.96	$1,964.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-504.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-504.04	$504.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-504.04	$1,008.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-504.07	$1,512.12
07/15/2011	BILL	PAWLOWSKI, ANDREW	$2,016.19	$2,016.19
01/14/2011	PAYMENT	ANDREW PALOWSKI CHECK	$-443.32	$0.00
01/06/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-230.53	$443.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.87	$673.85
07/20/2010	PAYMENT	33 CHECK	$-221.69	$664.98
07/14/2010	BILL	PAWLOWSKI, ANDREW	$886.67	$886.67
04/01/2010	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-221.15	$0.00
03/31/2010	AMENDMENT	removed penalty recd on timemw	$-8.85	$221.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.85	$230.00
02/02/2010	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-230.00	$221.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.85	$451.15
10/15/2009	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-221.15	$442.30
08/25/2009	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-221.15	$663.45
07/13/2009	BILL	DURYEE, MARC & NOREEN J	$884.60	$884.60
03/03/2009	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-209.99	$0.00
01/09/2009	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-209.99	$209.99
11/06/2008	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-218.39	$419.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$638.37
08/21/2008	PAYMENT	DURYEE, MARC & NOREEN J CHECK	$-210.01	$629.97
07/18/2008	BILL	DURYEE, MARC & NOREEN J	$839.98	$839.98
03/05/2008	PAYMENT	DURYEE, MARC & NOREE	$-194.46	$0.00
01/14/2008	PAYMENT	DURYEE, MARC & NOREE	$-194.45	$194.46
10/11/2007	PAYMENT	DURYEE, MARC & NOREE	$-396.68	$388.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.78	$785.59
07/01/2007	BILL	DURYEE, MARC & NOREEN J	$777.81	$777.81
03/05/2007	PAYMENT	DAVIS, KEITH A & CON	$-180.06	$0.00
12/14/2006	PAYMENT	DAVIS, KEITH A & CON	$-180.04	$180.06
10/05/2006	PAYMENT	22	$-180.04	$360.10
08/16/2006	PAYMENT	DAVIS, KEITH A & CON	$-180.04	$540.14
07/01/2006	BILL	DAVIS, KEITH A & CONSTANCE	$720.18	$720.18
01/09/2006	PAYMENT	DAVIS, KEITH A & CON	$-349.60	$0.00
08/29/2005	PAYMENT	DAVIS, KEITH A & CON	$-356.59	$349.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.99	$706.19
07/01/2005	BILL	DAVIS, KEITH A & CONSTANCE	$699.20	$699.20
03/14/2005	PAYMENT	DAVIS, KEITH A & CON	$-162.92	$0.00
01/07/2005	PAYMENT	DAVIS, KEITH A & CON	$-332.34	$162.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$495.26
08/10/2004	PAYMENT	DAVIS, KEITH A & CON	$-162.91	$488.74
07/01/2004	BILL	DAVIS, KEITH A & CONSTANCE	$651.65	$651.65
10/21/2003	PAYMENT	DAVIS, KEITH A & CON	$-674.51	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.29	$674.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.52	$658.22
07/01/2003	BILL	DAVIS, KEITH A & CONSTANCE	$651.70	$651.70
01/07/2003	PAYMENT	DAVIS, KEITH A & CON	$-330.52	$0.00
08/14/2002	PAYMENT	DAVIS, KEITH A & CON	$-330.50	$330.52
07/01/2002	BILL	DAVIS, KEITH A & CONSTANCE	$661.02	$661.02
03/13/2002	PAYMENT	DAVIS, KEITH A & CON	$-307.33	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.03	$307.33
09/05/2001	PAYMENT	DAVIS, KEITH A & CON	$-307.33	$301.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$608.63
07/01/2001	BILL	DAVIS, KEITH A & CONSTANCE	$602.60	$602.60
03/12/2001	PAYMENT	DAVIS, KEITH A & CON	$-149.20	$0.00
12/19/2000	PAYMENT	DAVIS, KEITH A & CON	$-304.31	$149.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.97	$453.51
08/23/2000	PAYMENT	DAVIS, KEITH A & CON	$-149.17	$447.54
07/01/2000	BILL	DAVIS, KEITH A & CONSTANCE	$596.71	$596.71
02/15/2000	PAYMENT	DAVIS, KEITH A & CON	$-302.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.94	$302.83
10/06/1999	PAYMENT	DAVIS, KEITH A & CON	$-148.43	$296.89
08/10/1999	PAYMENT	DAVIS, KEITH A & CON	$-148.43	$445.32
07/01/1999	BILL	DAVIS, KEITH A & CONSTANCE	$593.75	$593.75
08/18/1998	PAYMENT	DAVIS, KEITH A & CON	$-597.42	$0.00
07/01/1998	BILL	DAVIS, KEITH A & CONSTANCE	$597.42	$597.42
07/22/1997	PAYMENT	DAVIS, LOUISE & KEIT	$-596.20	$0.00
07/01/1997	BILL	DAVIS, LOUISE & KEITH A & C	$596.20	$596.20
07/22/1996	PAYMENT	DAVIS, FREDERICK A &	$-497.70	$0.00
07/01/1996	BILL	DAVIS, FREDERICK A & LOUISE	$497.70	$497.70
07/24/1995	PAYMENT		$-512.99	$0.00
07/01/1995	BILL	DAVIS, FREDERICK A & LOUISE	$512.99	$512.99
02/23/1995	PAYMENT		$-127.53	$0.00
12/13/1994	PAYMENT		$-127.50	$127.53
09/28/1994	PAYMENT		$-127.50	$255.03
08/08/1994	PAYMENT		$-127.50	$382.53
07/01/1994	BILL	DAVIS, FREDERICK A & LOUISE	$510.03	$510.03
01/24/1994	PAYMENT		$-125.40	$0.00
01/06/1994	PAYMENT		$-125.37	$125.40
10/06/1993	PAYMENT		$-125.37	$250.77
08/05/1993	PAYMENT		$-125.37	$376.14
07/01/1993	BILL	DAVIS, FREDERICK A & LOUISE	$501.51	$501.51
03/01/1993	PAYMENT		$-125.40	$0.00
01/08/1993	PAYMENT		$-125.38	$125.40
10/08/1992	PAYMENT		$-125.38	$250.78
08/06/1992	PAYMENT		$-125.38	$376.16
07/01/1992	BILL	DAVIS, FREDERICK A & LOUISE	$501.54	$501.54
03/04/1992	PAYMENT		$-118.80	$0.00
01/08/1992	PAYMENT		$-118.77	$118.80
10/03/1991	PAYMENT		$-118.77	$237.57
08/06/1991	PAYMENT		$-118.77	$356.34
07/01/1991	BILL	DAVIS, FREDERICK A & LOUISE	$475.11	$475.11
03/05/1991	PAYMENT		$-122.52	$0.00
01/04/1991	PAYMENT		$-122.49	$122.52
10/08/1990	PAYMENT		$-122.49	$245.01
08/07/1990	PAYMENT		$-122.49	$367.50
07/01/1990	BILL	DAVIS, FREDERICK A & LOUISE	$489.99	$489.99
03/06/1990	PAYMENT		$-117.81	$0.00
01/08/1990	PAYMENT		$-117.80	$117.81
10/04/1989	PAYMENT		$-117.80	$235.61
08/10/1989	PAYMENT		$-117.80	$353.41
07/01/1989	BILL	DAVIS, FREDERICK A & LOUISE	$471.21	$471.21
03/02/1989	PAYMENT		$-112.78	$0.00
12/30/1988	PAYMENT		$-112.76	$112.78
10/04/1988	PAYMENT		$-112.76	$225.54
07/18/1988	PAYMENT		$-112.76	$338.30
07/01/1988	BILL	DAVIS, FREDERICK A & LOUISE	$451.06	$451.06
03/01/1988	PAYMENT		$-110.69	$0.00
01/05/1988	PAYMENT		$-110.66	$110.69
10/08/1987	PAYMENT		$-110.66	$221.35
08/05/1987	PAYMENT		$-110.66	$332.01
07/01/1987	BILL	DAVIS, FREDERICK A & LOUISE	$442.67	$442.67
07/02/1986	PAYMENT		$-312.03	$0.00
07/01/1986	BILL	DAVIS,FREDERICK A & LOUISE	$312.03	$312.03