Tax Account 1220-15-410-045

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Owners

BRZEZINSKI, CHARLTON & LEAH
819 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-045
Account Type	Real Estate
Location	819 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$279.82
Currently Due	$0.00

Account ID

1220-15-410-045

Account Type

Real Estate

Location

819 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$279.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.83
Total	$1,120.83
Paid	$841.01
Balance	$279.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.83

Total

$1,120.83

Paid

$841.01

Balance

$279.82

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$280.44	$0.00	$280.44	$280.44	$0.00
2	10/07/2024	10/17/2024	Paid	$280.13	$0.00	$280.13	$280.13	$0.00
3	01/06/2025	01/16/2025	Paid	$280.13	$0.00	$280.13	$280.13	$0.00
4	03/03/2025	03/13/2025	Due	$280.13	$0.00	$280.13	$0.31	$279.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.17	$0.00	$1,088.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,056.47	$0.00	$1,056.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,025.68	$0.00	$1,025.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$995.81	$0.00	$995.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$966.79	$0.00	$966.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$911.27	$0.00	$911.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$888.17	$0.00	$888.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$886.39	$0.00	$886.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$860.57	$0.00	$860.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-280.44	$279.82
08/09/2024	PAYMENT	CHECK ACH - 300224	$-280.44	$560.26
08/09/2024	PAYMENT	CHECK ACH - 300212	$-280.13	$840.70
07/15/2024	BILL	PEACOCK, HAROLD III	$1,120.83	$1,120.83
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-272.00	$544.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-272.17	$816.00
07/14/2023	BILL	PEACOCK, HAROLD III	$1,088.17	$1,088.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-264.11	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-264.11	$264.11
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-264.11	$528.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-264.14	$792.33
07/19/2022	BILL	PEACOCK, HAROLD III	$1,056.47	$1,056.47
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.42	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.42	$256.42
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.42	$512.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.42	$769.26
07/14/2021	BILL	PEACOCK, HAROLD III	$1,025.68	$1,025.68
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-248.95	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-248.95	$248.95
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-248.95	$497.90
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-248.96	$746.85
07/13/2020	BILL	PEACOCK, HAROLD III	$995.81	$995.81
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-241.69	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-241.69	$241.69
09/13/2019	PAYMENT	TICOR TITLE CHECK	$-241.69	$483.38
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-241.72	$725.07
07/15/2019	BILL	PEACOCK, HAROLD III	$966.79	$966.79
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-234.65	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-234.65	$234.65
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-234.65	$469.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-234.66	$703.95
07/12/2018	BILL	PEACOCK, HAROLD III	$938.61	$938.61
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-227.81	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-227.81	$227.81
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-227.81	$455.62
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-227.84	$683.43
07/14/2017	BILL	PEACOCK, HAROLD III	$911.27	$911.27
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-222.04	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-222.04	$222.04
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-222.04	$444.08
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-222.05	$666.12
07/12/2016	BILL	PEACOCK, HAROLD III	$888.17	$888.17
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.59	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.59	$221.59
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.59	$443.18
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.62	$664.77
07/14/2015	BILL	PEACOCK, HAROLD III	$886.39	$886.39
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.14	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.14	$215.14
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.14	$430.28
07/28/2014	PAYMENT	WESTERN TITLE CHECK	$-215.15	$645.42
07/17/2014	BILL	PEACOCK, HAROLD III	$860.57	$860.57
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-208.87	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-208.87	$208.87
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-208.87	$417.74
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-208.89	$626.61
07/16/2013	BILL	YOPP, HERBERT C	$835.50	$835.50
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-252.93	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-252.93	$252.93
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-252.93	$505.86
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-252.95	$758.79
07/13/2012	BILL	YOPP, HERBERT C	$1,011.74	$1,011.74
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-257.44	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-257.44	$257.44
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-257.44	$514.88
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-257.46	$772.32
07/15/2011	BILL	YOPP, HERBERT C	$1,029.78	$1,029.78
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-256.25	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-256.25	$256.25
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-256.25	$512.50
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-256.27	$768.75
07/14/2010	BILL	YOPP, HERBERT C	$1,025.02	$1,025.02
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.80	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.80	$248.80
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.80	$497.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.80	$746.40
07/13/2009	BILL	YOPP, HERBERT C	$995.20	$995.20
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-241.55	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-241.55	$241.55
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-241.55	$483.10
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-241.57	$724.65
07/18/2008	BILL	YOPP, HERBERT C	$966.22	$966.22
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.53	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.50	$234.53
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.50	$469.03
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.50	$703.53
07/01/2007	BILL	YOPP, HERBERT C	$938.03	$938.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.70	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.69	$227.70
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.69	$455.39
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.69	$683.08
07/01/2006	BILL	YOPP, HERBERT C	$910.77	$910.77
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.06	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.06	$221.06
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.06	$442.12
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.06	$663.18
07/01/2005	BILL	YOPP, HERBERT C	$884.24	$884.24
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.21	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.21	$223.21
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.21	$446.42
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.21	$669.63
07/01/2004	BILL	YOPP, HERBERT C	$892.84	$892.84
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-188.91	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-188.89	$188.91
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-188.89	$377.80
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-188.89	$566.69
07/01/2003	BILL	YOPP, HERBERT C	$755.58	$755.58
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.27	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.26	$170.27
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.26	$340.53
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.26	$510.79
07/01/2002	BILL	YOPP, HERBERT C	$681.05	$681.05
03/20/2002	PAYMENT	22	$-777.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.32	$777.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.42	$730.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.90	$699.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$682.80
07/01/2001	BILL	YOPP, HERBERT C	$676.04	$676.04
04/20/2001	PAYMENT	ALBERT JACOBSEN	$-174.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.70	$174.31
03/05/2001	PAYMENT	ALBERT YOPP	$-174.29	$167.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.70	$341.90
10/24/2000	PAYMENT	22	$-174.29	$335.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.70	$509.49
08/18/2000	PAYMENT	ATLANTIC MTGE	$-167.59	$502.79
07/01/2000	BILL	JACOBSEN, ALBERT N	$670.38	$670.38
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-166.89	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-166.88	$166.89
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-166.88	$333.77
08/20/1999	PAYMENT	5600	$-166.88	$500.65
07/01/1999	BILL	JACOBSEN, ALBERT N	$667.53	$667.53
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-164.72	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-164.70	$164.72
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-164.70	$329.42
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-164.70	$494.12
07/01/1998	BILL	JACOBSEN, ALBERT N	$658.82	$658.82
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-164.34	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-164.33	$164.34
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-164.33	$328.67
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-164.33	$493.00
07/01/1997	BILL	JACOBSEN, ALBERT N & RAJENA L	$657.33	$657.33
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-167.37	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-167.35	$167.37
10/07/1996	PAYMENT	TRANSAMERICA	$-167.35	$334.72
08/13/1996	PAYMENT	TRANSAMERICA	$-167.35	$502.07
07/01/1996	BILL	JACOBSEN, ALBERT N & RAJENA L	$669.42	$669.42
03/04/1996	PAYMENT		$-164.50	$0.00
01/01/1996	PAYMENT		$-164.48	$164.50
10/02/1995	PAYMENT		$-164.48	$328.98
08/21/1995	PAYMENT		$-164.48	$493.46
07/01/1995	BILL	JACOBSEN, ALBERT N & RAJENA L	$657.94	$657.94
01/02/1995	PAYMENT		$-314.13	$0.00
08/15/1994	PAYMENT		$-314.12	$314.13
07/01/1994	BILL	JACOBSEN, ALBERT N & RAJENA L	$628.25	$628.25
01/03/1994	PAYMENT		$-277.83	$0.00
08/16/1993	PAYMENT		$-277.80	$277.83
07/01/1993	BILL	JACOBSEN, ALBERT N & RAJENA L	$555.63	$555.63
01/04/1993	PAYMENT		$-254.93	$0.00
08/17/1992	PAYMENT		$-254.92	$254.93
07/01/1992	BILL	JACOBSEN, ALBERT N & R	$509.85	$509.85
01/06/1992	PAYMENT		$-236.12	$0.00
08/20/1991	PAYMENT		$-236.12	$236.12
07/01/1991	BILL	JACOBSEN, ALBERT N & R	$472.24	$472.24
01/07/1991	PAYMENT		$-213.94	$0.00
08/06/1990	PAYMENT		$-213.94	$213.94
07/01/1990	BILL	JACOBSEN, ALBERT N & R	$427.88	$427.88
01/02/1990	PAYMENT		$-200.70	$0.00
09/05/1989	PAYMENT		$-200.68	$200.70
07/01/1989	BILL	JACOBSEN, ALBERT N & R	$401.38	$401.38
01/02/1989	PAYMENT		$-189.63	$0.00
08/01/1988	PAYMENT		$-189.62	$189.63
07/01/1988	BILL	JACOBSEN, ALBERT N & R	$379.25	$379.25
01/04/1988	PAYMENT		$-187.05	$0.00
08/18/1987	PAYMENT		$-187.02	$187.05
07/01/1987	BILL	JACOBSEN, ALBERT N & R	$374.07	$374.07
01/05/1987	PAYMENT		$-158.43	$0.00
07/29/1986	PAYMENT		$-158.42	$158.43
07/01/1986	BILL	JACOBSEN,ALBERT N & R	$316.85	$316.85