Tax Account 1220-15-510-010

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Owners

PAWLISZYN, KASIMIR & S
961 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-510-010
Account Type	Real Estate
Location	961 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-510-010

Account Type

Real Estate

Location

961 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.74
Total	$1,919.74
Paid	$1,919.74
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

$1,919.74

Total

$1,919.74

Paid

$1,919.74

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	$480.07	$0.00	$480.07	$480.07	$0.00
2	10/07/2024	10/17/2024	Paid	$479.89	$0.00	$479.89	$479.89	$0.00
3	01/06/2025	01/16/2025	Paid	$479.89	$0.00	$479.89	$479.89	$0.00
4	03/03/2025	03/13/2025	Paid	$479.89	$0.00	$479.89	$479.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.84	$0.00	$1,863.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,725.45	$0.00	$1,725.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,675.19	$0.00	$1,675.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,579.03	$0.00	$1,579.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,533.04	$0.00	$1,533.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,488.40	$0.00	$1,488.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.68	$0.00	$1,450.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,447.79	$0.00	$1,447.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,405.63	$0.00	$1,405.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100488	$-1,919.74	$0.00
07/15/2024	BILL	PAWLISZYN, KASIMIR & S	$1,919.74	$1,919.74
01/02/2024	PAYMENT	SANDRA PAWLISZYN GOV GOVOLUTION - 314893206	$-931.80	$0.00
10/02/2023	PAYMENT	SANDRA PAWLISZYN GOV GOVOLUTION - 311449136	$-465.90	$931.80
08/22/2023	PAYMENT	SANDRA PAWLISZYN GOV GOVOLUTION - 309689472	$-466.14	$1,397.70
07/14/2023	BILL	PAWLISZYN, KASIMIR & S	$1,863.84	$1,863.84
01/03/2023	PAYMENT	SANDRA PAWLISZYN GOV GOVOLUTION - 299285886	$-862.72	$0.00
10/07/2022	PAYMENT	PAWLISZYN, KASIMIR & SANDRA CHECK 19435	$-431.36	$862.72
08/23/2022	PAYMENT	PAWLISZYN, KASIMIR & SANDRA CHECK 19430	$-431.37	$1,294.08
07/19/2022	BILL	PAWLISZYN, KASIMIR & S	$1,725.45	$1,725.45
08/25/2021	PAYMENT	PAWLISZYN, KASIMIR & SANDRA CHECK	$-1,675.19	$0.00
07/14/2021	BILL	PAWLISZYN, KASIMIR & S	$1,675.19	$1,675.19
01/02/2021	PAYMENT	PAWLISZYN, SANDRA CREDIT: D	$-406.59	$0.00
10/26/2020	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-406.59	$406.59
08/22/2020	PAYMENT	PAWLISZYN, KASIMIR & SANDRA CHECK	$-813.21	$813.18
07/13/2020	BILL	PAWLISZYN, KASIMIR & S	$1,626.39	$1,626.39
10/16/2019	PAYMENT	PAWLISZYN, SANDRA CHECK	$-1,184.25	$0.00
08/20/2019	PAYMENT	PAWLISZYN, SANDRA CHECK	$-394.78	$1,184.25
07/15/2019	BILL	PAWLISZYN, KASIMIR & S	$1,579.03	$1,579.03
01/02/2019	PAYMENT	PAWLISZYN, SANDRA CHECK	$-766.52	$0.00
09/14/2018	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-383.26	$766.52
08/22/2018	PAYMENT	PAWLISZYN, SANDRA CHECK	$-383.26	$1,149.78
07/12/2018	BILL	PAWLISZYN, KASIMIR & S	$1,533.04	$1,533.04
12/31/2017	PAYMENT	PAWLISZYN, SANDRA CHECK	$-744.20	$0.00
10/03/2017	PAYMENT	PAWLISZYN, SANDRA CHECK	$-372.10	$744.20
08/18/2017	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-372.10	$1,116.30
07/14/2017	BILL	PAWLISZYN, KASIMIR & S	$1,488.40	$1,488.40
12/22/2016	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-362.67	$0.00
11/03/2016	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-362.67	$362.67
09/22/2016	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-362.67	$725.34
08/17/2016	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-362.67	$1,088.01
07/12/2016	BILL	PAWLISZYN, KASIMIR & S	$1,450.68	$1,450.68
01/08/2016	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-723.88	$0.00
08/11/2015	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-723.91	$723.88
07/14/2015	BILL	PAWLISZYN, KASIMIR & S	$1,447.79	$1,447.79
03/05/2015	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-351.40	$0.00
01/07/2015	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-351.40	$351.40
10/01/2014	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-351.40	$702.80
08/04/2014	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-351.43	$1,054.20
07/17/2014	BILL	PAWLISZYN, KASIMIR & S	$1,405.63	$1,405.63
12/20/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-341.17	$0.00
11/01/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-341.17	$341.17
09/06/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-341.17	$682.34
08/06/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-341.18	$1,023.51
07/16/2013	BILL	PAWLISZYN, KASIMIR & S	$1,364.69	$1,364.69
03/04/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-385.69	$0.00
01/03/2013	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-385.69	$385.69
09/05/2012	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-385.69	$771.38
08/06/2012	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-385.72	$1,157.07
07/13/2012	BILL	PAWLISZYN, KASIMIR & S	$1,542.79	$1,542.79
12/05/2011	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-748.92	$0.00
10/04/2011	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-374.46	$748.92
08/02/2011	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-374.48	$1,123.38
07/15/2011	BILL	PAWLISZYN, KASIMIR & S	$1,497.86	$1,497.86
03/03/2011	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-363.55	$0.00
12/06/2010	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-363.55	$363.55
10/07/2010	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-363.55	$727.10
08/02/2010	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-363.57	$1,090.65
07/14/2010	BILL	PAWLISZYN, KASIMIR & S	$1,454.22	$1,454.22
02/05/2010	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-352.96	$0.00
12/02/2009	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-352.96	$352.96
10/01/2009	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-352.96	$705.92
08/17/2009	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-352.98	$1,058.88
07/13/2009	BILL	PAWLISZYN, KASIMIR & S	$1,411.86	$1,411.86
10/10/2008	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-685.36	$0.00
09/16/2008	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-342.68	$685.36
08/15/2008	PAYMENT	PAWLISZYN, KASIMIR & S CHECK	$-342.70	$1,028.04
07/18/2008	BILL	PAWLISZYN, KASIMIR & S	$1,370.74	$1,370.74
10/05/2007	PAYMENT	PAWLISZYN	$-998.15	$0.00
08/15/2007	PAYMENT	PAWLISZYN, KASIMIR &	$-332.71	$998.15
07/01/2007	BILL	PAWLISZYN, KASIMIR & S	$1,330.86	$1,330.86
08/28/2006	PAYMENT	PAWLISZYN, KASIMIR &	$-1,292.09	$0.00
07/01/2006	BILL	PAWLISZYN, KASIMIR & S	$1,292.09	$1,292.09
01/06/2006	PAYMENT	PAWLISZYN, KASIMIR &	$-627.24	$0.00
09/07/2005	PAYMENT	PAWLISZYN, KASIMIR &	$-313.61	$627.24
08/08/2005	PAYMENT	PAWLISZYN, KASIMIR &	$-313.61	$940.85
07/01/2005	BILL	PAWLISZYN, KASIMIR & S	$1,254.46	$1,254.46
12/30/2004	PAYMENT	PAWLISZYN, KASIMIR &	$-634.26	$0.00
10/06/2004	PAYMENT	PAWLISZYN, KASIMIR &	$-317.12	$634.26
08/16/2004	PAYMENT	PAWLISZYN, KASIMIR &	$-317.12	$951.38
07/01/2004	BILL	PAWLISZYN, KASIMIR & S	$1,268.50	$1,268.50
02/17/2004	PAYMENT	PAWLISZYN, KASIMIR &	$-280.95	$0.00
01/06/2004	PAYMENT	PAWLISZYN, KASIMIR &	$-280.94	$280.95
09/23/2003	PAYMENT	PAWLISZYN, KASIMIR &	$-280.94	$561.89
08/15/2003	PAYMENT	PAWLISZYN, KASIMIR &	$-280.94	$842.83
07/01/2003	BILL	PAWLISZYN, KASIMIR & S	$1,123.77	$1,123.77
02/27/2003	PAYMENT	CENTRAL MORTGAGE CO.	$-261.48	$0.00
01/02/2003	PAYMENT	CENTRAL MORTGAGE COM	$-261.48	$261.48
10/02/2002	PAYMENT	CENTRAL MORTGAGE COM	$-261.48	$522.96
08/27/2002	PAYMENT	CENTRAL MTGE CO	$-261.48	$784.44
07/01/2002	BILL	PAWLISZYN, KASIMIR & S	$1,045.92	$1,045.92
02/28/2002	PAYMENT	CENTRAL MORTGAGE COM	$-259.07	$0.00
01/03/2002	PAYMENT	CENTRAL MORTGAGE COM	$-259.07	$259.07
09/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-259.07	$518.14
08/15/2001	PAYMENT	CENTRAL MORTGAGE COM	$-259.07	$777.21
07/01/2001	BILL	PAWLISZYN, KASIMIR & S	$1,036.28	$1,036.28
02/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-256.55	$0.00
01/02/2001	PAYMENT	CENTRAL MORTGAGE COM	$-256.54	$256.55
09/29/2000	PAYMENT	CENTRAL MORTGAGE COM	$-256.54	$513.09
08/18/2000	PAYMENT	CENTRAL MORTGAGE COM	$-256.54	$769.63
07/01/2000	BILL	PAWLISZYN, KASIMIR & S	$1,026.17	$1,026.17
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-255.29	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-255.26	$255.29
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-255.26	$510.55
08/23/1999	PAYMENT	CENTRAL MTGE	$-255.26	$765.81
07/01/1999	BILL	PAWLISZYN, KASIMIR & S	$1,021.07	$1,021.07
02/25/1999	PAYMENT	5600	$-250.65	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-511.31	$250.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.03	$761.96
08/21/1998	PAYMENT	CENTRAL MTGE	$-250.64	$751.93
07/01/1998	BILL	PAWLISZYN, KASIMIR & S	$1,002.57	$1,002.57
03/02/1998	PAYMENT	COMSTOCK BANK	$-249.80	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-249.79	$249.80
10/06/1997	PAYMENT	COMSTOCK BANK	$-249.79	$499.59
08/18/1997	PAYMENT	COMSTOCK BANK	$-249.79	$749.38
07/01/1997	BILL	PAWLISZYN, KASIMIR & S	$999.17	$999.17
03/03/1997	PAYMENT	COMSTOCK BANK	$-255.15	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-255.15	$255.15
10/07/1996	PAYMENT	TRANSAMERICA	$-255.15	$510.30
08/13/1996	PAYMENT	TRANSAMERICA	$-255.15	$765.45
07/01/1996	BILL	PAWLISZYN, KASIMIR & S	$1,020.60	$1,020.60
03/04/1996	PAYMENT		$-263.32	$0.00
01/01/1996	PAYMENT		$-263.31	$263.32
10/02/1995	PAYMENT		$-263.31	$526.63
08/21/1995	PAYMENT		$-263.31	$789.94
07/01/1995	BILL	PAWLISZYN, KASIMIR & S	$1,053.25	$1,053.25
01/02/1995	PAYMENT		$-524.62	$0.00
08/15/1994	PAYMENT		$-524.62	$524.62
07/01/1994	BILL	PAWLISZYN, KASIMIR & S	$1,049.24	$1,049.24
01/03/1994	PAYMENT		$-486.86	$0.00
08/16/1993	PAYMENT		$-486.84	$486.86
07/01/1993	BILL	PAWLISZYN, KASIMIR & S	$973.70	$973.70
01/04/1993	PAYMENT		$-486.85	$0.00
08/05/1992	PAYMENT		$-486.84	$486.85
07/01/1992	BILL	PAWLISZYN, KASIMIR & S	$973.69	$973.69
01/06/1992	PAYMENT		$-445.96	$0.00
08/20/1991	PAYMENT		$-445.96	$445.96
07/01/1991	BILL	PAWLISZYN, KASIMIR & S	$891.92	$891.92
07/24/1990	PAYMENT		$-813.49	$0.00
07/01/1990	BILL	PAWLISZYN, KASIMIR & S	$813.49	$813.49
12/19/1989	PAYMENT		$-391.04	$0.00
08/25/1989	PAYMENT		$-391.02	$391.04
07/01/1989	BILL	PAWLISZYN, KASIMIR & S	$782.06	$782.06
08/15/1988	PAYMENT		$-452.52	$0.00
08/09/1988	PAYMENT		$-150.83	$452.52
07/01/1988	BILL	PAWLISZYN, KASIMIR & S	$603.35	$603.35
01/04/1988	PAYMENT		$-296.19	$0.00
08/19/1987	PAYMENT		$-296.18	$296.19
07/01/1987	BILL	PAWLISZYN, KASIMIR & S	$592.37	$592.37
01/05/1987	PAYMENT		$-242.62	$0.00
07/29/1986	PAYMENT		$-242.60	$242.62
07/01/1986	BILL	PAWLISZYN,KASIMIR & S	$485.22	$485.22