Tax Account 1220-12-310-067

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Owners

CZARNECKA REVOC LIVING TRUST
1609 OLUA ST
MINDEN, NV 89423

CZARNECKA, EWA TTEE

Account Summary

Account ID	1220-12-310-067
Account Type	Real Estate
Location	1059 HELMAN DR GEN CO/CWS/MOSQ
Balance	$352.99
Currently Due	$0.00

Account ID

1220-12-310-067

Account Type

Real Estate

Location

1059 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$352.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.25
Total	$1,412.25
Paid	$1,059.26
Balance	$352.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.25

Total

$1,412.25

Paid

$1,059.26

Balance

$352.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.28	$0.00	$353.28	$353.28	$0.00
2	10/07/2024	10/17/2024	Paid	$352.99	$0.00	$352.99	$352.99	$0.00
3	01/06/2025	01/16/2025	Paid	$352.99	$0.00	$352.99	$352.99	$0.00
4	03/03/2025	03/13/2025	Due	$352.99	$0.00	$352.99	$0.00	$352.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.64	$0.00	$1,307.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,210.79	$0.00	$1,210.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,121.11	$0.00	$1,121.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,084.25	$0.00	$1,084.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,046.57	$0.00	$1,046.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$998.63	$0.00	$998.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$969.54	$0.00	$969.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$944.97	$0.00	$944.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$943.08	$0.00	$943.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$915.62	$0.00	$915.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-352.99	$352.99
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-352.99	$705.98
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-353.28	$1,058.97
07/15/2024	BILL	CZARNECKA REVOC LIVING TRUST	$1,412.25	$1,412.25
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-326.83	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-326.83	$326.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-326.83	$653.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-327.15	$980.49
07/14/2023	BILL	CZARNECKA REVOC LIVING TRUST	$1,307.64	$1,307.64
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-302.69	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.69	$302.69
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.69	$605.38
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-302.72	$908.07
07/19/2022	BILL	CZARNECKA, EWA TTEE	$1,210.79	$1,210.79
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-280.27	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-280.27	$280.27
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-280.27	$560.54
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-280.30	$840.81
07/14/2021	BILL	CZARNECKA, EWA TTEE	$1,121.11	$1,121.11
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-271.06	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-271.06	$271.06
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-271.06	$542.12
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-271.07	$813.18
07/13/2020	BILL	CZARNECKA, EWA	$1,084.25	$1,084.25
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-261.64	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-261.64	$261.64
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-261.64	$523.28
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-261.65	$784.92
07/15/2019	BILL	CZARNECKA, EWA	$1,046.57	$1,046.57
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.65	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.65	$249.65
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.65	$499.30
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.68	$748.95
07/12/2018	BILL	ABREU, THEODOR	$998.63	$998.63
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.38	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.38	$242.38
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.38	$484.76
08/23/2017	PAYMENT	OCWEN LOAN SERVICING CHECK	$-242.40	$727.14
07/14/2017	BILL	ABREU, THEODOR	$969.54	$969.54
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.24	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.24	$236.24
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.24	$472.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.25	$708.72
07/12/2016	BILL	ABREU, THEODOR	$944.97	$944.97
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.77	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.77	$235.77
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.77	$471.54
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.77	$707.31
07/14/2015	BILL	ABREU, THEODOR	$943.08	$943.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.90	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.90	$228.90
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.90	$457.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.92	$686.70
07/17/2014	BILL	ABREU, THEODOR	$915.62	$915.62
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.24	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.24	$222.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.24	$444.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.24	$666.72
07/16/2013	BILL	ABREU, THEODOR	$888.96	$888.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-215.76	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.76	$215.76
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.76	$431.52
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.78	$647.28
07/13/2012	BILL	ABREU, THEODOR	$863.06	$863.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.48	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.48	$209.48
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.48	$418.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.48	$628.44
07/15/2011	BILL	ABREU, THEODOR	$837.92	$837.92
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.38	$203.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.38	$406.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.38	$610.14
07/14/2010	BILL	ABREU, THEODOR	$813.52	$813.52
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-197.45	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-197.45	$197.45
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-197.45	$394.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-197.48	$592.35
07/13/2009	BILL	ABREU, THEODOR	$789.83	$789.83
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-191.71	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-191.71	$191.71
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-191.71	$383.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-191.71	$575.13
07/18/2008	BILL	ABREU, THEODOR	$766.84	$766.84
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-186.16	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-186.13	$186.16
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-186.13	$372.29
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-186.13	$558.42
07/01/2007	BILL	ABREU, THEODOR	$744.55	$744.55
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-180.71	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-180.70	$180.71
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-180.70	$361.41
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-180.70	$542.11
07/01/2006	BILL	ABREU, THEODOR	$722.81	$722.81
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-175.44	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.44	$175.44
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.44	$350.88
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-175.44	$526.32
07/01/2005	BILL	ABREU, THEODOR	$701.76	$701.76
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-170.33	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-170.33	$170.33
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-170.33	$340.66
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-170.33	$510.99
07/01/2004	BILL	ABREU, THEODOR	$681.32	$681.32
02/02/2004	PAYMENT	WALLICK & VOLK	$-170.31	$0.00
12/16/2003	PAYMENT	33	$-170.31	$170.31
10/15/2003	PAYMENT	ABREU, THEODORE	$-170.31	$340.62
08/27/2003	PAYMENT	ABREU, THEODORE	$-170.31	$510.93
07/01/2003	BILL	ABREU, THEODORE	$681.24	$681.24
03/03/2003	PAYMENT	ABREU, THEODORE	$-172.87	$0.00
01/16/2003	PAYMENT	ABREU, THEODORE	$-172.85	$172.87
10/16/2002	PAYMENT	ABREU, THEODORE	$-172.85	$345.72
08/20/2002	PAYMENT	ABREU, THEODORE	$-172.85	$518.57
07/01/2002	BILL	ABREU, THEODORE	$691.42	$691.42
03/14/2002	PAYMENT	ABREU, THEODORE	$-157.17	$0.00
01/17/2002	PAYMENT	ABREU, THEODORE	$-157.16	$157.17
10/11/2001	PAYMENT	ABREU, THEODORE	$-157.16	$314.33
07/24/2001	PAYMENT	ABREU, THEODORE	$-157.16	$471.49
07/01/2001	BILL	ABREU, THEODORE	$628.65	$628.65
03/16/2001	PAYMENT	THEODOR ABREU	$-155.65	$0.00
01/11/2001	PAYMENT	THEODORE ABREU	$-155.63	$155.65
10/03/2000	PAYMENT	SHAVER, ROBERT G	$-155.63	$311.28
07/26/2000	PAYMENT	SHAVER, ROBERT G	$-155.63	$466.91
07/01/2000	BILL	SHAVER, ROBERT G	$622.54	$622.54
03/06/2000	PAYMENT	SHAVER, ROBERT G	$-154.87	$0.00
01/04/2000	PAYMENT	SHAVER, ROBERT G	$-154.86	$154.87
10/05/1999	PAYMENT	SHAVER, ROBERT G	$-154.86	$309.73
08/06/1999	PAYMENT	SHAVER, ROBERT G	$-154.86	$464.59
07/01/1999	BILL	SHAVER, ROBERT G	$619.45	$619.45
03/02/1999	PAYMENT	SHAVER, ROBERT G	$-155.84	$0.00
01/05/1999	PAYMENT	SHAVER, ROBERT G	$-155.83	$155.84
10/06/1998	PAYMENT	SHAVER, ROBERT G	$-155.83	$311.67
08/13/1998	PAYMENT	SHAVER, ROBERT G	$-155.83	$467.50
07/01/1998	BILL	SHAVER, ROBERT G	$623.33	$623.33
03/02/1998	PAYMENT	SHAVER, ROBERT G	$-155.50	$0.00
01/08/1998	PAYMENT	SHAVER, ROBERT G	$-155.47	$155.50
10/14/1997	PAYMENT	SHAVER, ROBERT G	$-155.47	$310.97
08/20/1997	PAYMENT	SHAVER, ROBERT G	$-155.47	$466.44
07/01/1997	BILL	SHAVER, ROBERT G	$621.91	$621.91
03/11/1997	PAYMENT	SHAVER, ROBERT G	$-126.62	$0.00
01/09/1997	PAYMENT	SHAVER, ROBERT G	$-126.62	$126.62
10/09/1996	PAYMENT	SHAVER, ROBERT G	$-126.62	$253.24
08/21/1996	PAYMENT	SHAVER, ROBERT G	$-126.62	$379.86
07/01/1996	BILL	SHAVER, ROBERT G	$506.48	$506.48
03/05/1996	PAYMENT		$-130.51	$0.00
01/09/1996	PAYMENT		$-130.50	$130.51
10/03/1995	PAYMENT		$-130.50	$261.01
08/15/1995	PAYMENT		$-130.50	$391.51
07/01/1995	BILL	SHAVER, ROBERT G	$522.01	$522.01
03/08/1995	PAYMENT		$-129.76	$0.00
01/10/1995	PAYMENT		$-129.73	$129.76
11/01/1994	PAYMENT		$-134.92	$259.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.19	$394.41
08/17/1994	PAYMENT		$-129.73	$389.22
07/01/1994	BILL	SHAVER, ROBERT G	$518.95	$518.95
03/09/1994	PAYMENT		$-127.58	$0.00
01/11/1994	PAYMENT		$-127.57	$127.58
10/11/1993	PAYMENT		$-127.57	$255.15
08/19/1993	PAYMENT		$-127.57	$382.72
07/01/1993	BILL	SHAVER, ROBERT G	$510.29	$510.29
03/03/1993	PAYMENT		$-127.58	$0.00
01/05/1993	PAYMENT		$-127.57	$127.58
10/08/1992	PAYMENT		$-127.57	$255.15
08/18/1992	PAYMENT		$-127.57	$382.72
07/01/1992	BILL	SHAVER, ROBERT G	$510.29	$510.29
03/17/1992	PAYMENT		$-126.20	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.85	$126.20
01/22/1992	PAYMENT		$-126.17	$121.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.85	$247.52
10/10/1991	PAYMENT		$-121.32	$242.67
08/23/1991	PAYMENT		$-121.32	$363.99
07/01/1991	BILL	SHAVER, ROBERT G	$485.31	$485.31
03/05/1991	PAYMENT		$-125.01	$0.00
01/09/1991	PAYMENT		$-124.98	$125.01
10/02/1990	PAYMENT		$-124.98	$249.99
08/06/1990	PAYMENT		$-124.98	$374.97
07/01/1990	BILL	SHAVER, ROBERT G	$499.95	$499.95
03/12/1990	PAYMENT		$-120.20	$0.00
01/11/1990	PAYMENT		$-120.18	$120.20
10/24/1989	PAYMENT		$-124.99	$240.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.81	$365.37
09/06/1989	PAYMENT		$-120.18	$360.56
07/01/1989	BILL	SHAVER, ROBERT G	$480.74	$480.74
03/09/1989	PAYMENT		$-115.05	$0.00
01/04/1989	PAYMENT		$-115.04	$115.05
10/07/1988	PAYMENT		$-115.04	$230.09
08/05/1988	PAYMENT		$-115.04	$345.13
07/01/1988	BILL	SHAVER, ROBERT G	$460.17	$460.17
03/07/1988	PAYMENT		$-112.93	$0.00
12/28/1987	PAYMENT		$-230.34	$112.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.52	$343.27
08/17/1987	PAYMENT		$-112.91	$338.75
07/01/1987	BILL	SHAVER, ROBERT G	$451.66	$451.66
12/30/1986	PAYMENT		$-142.09	$0.00
10/07/1986	PAYMENT		$-71.03	$142.09
07/30/1986	PAYMENT		$-71.03	$213.12
07/01/1986	BILL	SHAVER,ROBERT G	$284.15	$284.15