Tax Account 1220-15-511-003

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Owners

DOMBROWSKI, SANDRA L
984 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-003
Account Type	Real Estate
Location	984 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$379.08
Currently Due	$0.00

Account ID

1220-15-511-003

Account Type

Real Estate

Location

984 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$379.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.69
Total	$1,516.69
Paid	$1,137.61
Balance	$379.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.69

Total

$1,516.69

Paid

$1,137.61

Balance

$379.08

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$379.45	$0.00	$379.45	$379.45	$0.00
2	10/07/2024	10/17/2024	Paid	$379.08	$0.00	$379.08	$379.08	$0.00
3	01/06/2025	01/16/2025	Paid	$379.08	$0.00	$379.08	$379.08	$0.00
4	03/03/2025	03/13/2025	Due	$379.08	$0.00	$379.08	$0.00	$379.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.51	$0.00	$1,472.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,388.01	$0.00	$1,388.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.57	$0.00	$1,347.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.33	$0.00	$1,308.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,270.22	$0.00	$1,270.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,233.21	$0.00	$1,233.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.96	$0.00	$1,201.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.57	$0.00	$1,199.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,164.64	$0.00	$1,164.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.08	$379.08
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.08	$758.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.45	$1,137.24
07/15/2024	BILL	DOMBROWSKI, SANDRA L ET AL*	$1,516.69	$1,516.69
02/20/2024	PAYMENT	SL DOMBROWS WT NORW -	$-368.05	$0.00
12/15/2023	PAYMENT	SL DOMBROWS WT NORW -	$-368.05	$368.05
10/03/2023	PAYMENT	SL DOMBROWS WT NORW -	$-368.05	$736.10
08/02/2023	PAYMENT	SL DOMBROWS WT NORW -	$-368.36	$1,104.15
07/14/2023	BILL	DOMBROWSKI, SANDRA L ET AL*	$1,472.51	$1,472.51
02/22/2023	PAYMENT	SL DOMBROWS WT NORW -	$-357.41	$0.00
12/16/2022	PAYMENT	SL DOMBROWS WT NORW -	$-357.41	$357.41
09/22/2022	PAYMENT	SL DOMBROWS WT NORW -	$-357.41	$714.82
08/01/2022	PAYMENT	SL DOMBROWS WT NORW -	$-357.41	$1,072.23
07/19/2022	BILL	DOMBROWSKI, SANDRA L ET AL*	$1,429.64	$1,429.64
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-347.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-347.00	$347.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-347.00	$694.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-347.01	$1,041.00
07/14/2021	BILL	DOMBROWSKI, SANDRA L ET AL*	$1,388.01	$1,388.01
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-336.89	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-336.89	$336.89
08/25/2020	PAYMENT	WESTERN TITLE CHECK	$-336.89	$673.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-336.90	$1,010.67
07/13/2020	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,347.57	$1,347.57
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-327.08	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-327.08	$327.08
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-327.08	$654.16
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-327.09	$981.24
07/15/2019	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,308.33	$1,308.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-317.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-317.55	$317.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-317.55	$635.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-317.57	$952.65
07/12/2018	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,270.22	$1,270.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-308.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-308.30	$308.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-308.30	$616.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.31	$924.90
07/14/2017	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,233.21	$1,233.21
01/30/2017	PAYMENT	11 CHECK	$-300.49	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-300.49	$300.49
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-300.49	$600.98
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-300.49	$901.47
07/12/2016	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,201.96	$1,201.96
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-299.89	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-299.89	$299.89
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-299.89	$599.78
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-299.90	$899.67
07/14/2015	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,199.57	$1,199.57
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.16	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.16	$291.16
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.16	$582.32
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.16	$873.48
07/17/2014	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,164.64	$1,164.64
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.68	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.68	$282.68
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.68	$565.36
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.68	$848.04
07/16/2013	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,130.72	$1,130.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$350.54
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$701.08
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-350.55	$1,051.62
07/13/2012	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,402.17	$1,402.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-344.64	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-344.64	$344.64
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-344.64	$689.28
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-344.64	$1,033.92
07/15/2011	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,378.56	$1,378.56
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-349.53	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-349.53	$349.53
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-349.53	$699.06
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-349.56	$1,048.59
07/14/2010	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,398.15	$1,398.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-339.36	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-339.36	$339.36
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-339.36	$678.72
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-339.36	$1,018.08
07/13/2009	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,357.44	$1,357.44
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-329.47	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-329.47	$329.47
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-329.47	$658.94
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-329.49	$988.41
07/18/2008	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,317.90	$1,317.90
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-319.89	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-319.86	$319.89
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-319.86	$639.75
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-319.86	$959.61
07/01/2007	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,279.47	$1,279.47
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-296.20	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-296.18	$296.20
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-296.18	$592.38
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-296.18	$888.56
07/01/2006	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,184.74	$1,184.74
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-274.26	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-274.24	$274.26
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-274.24	$548.50
08/23/2005	PAYMENT	NATIONAL CITY MTG	$-274.24	$822.74
07/01/2005	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,096.98	$1,096.98
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-276.80	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.77	$276.80
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.77	$553.57
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-276.77	$830.34
07/01/2004	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,107.11	$1,107.11
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-242.17	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-242.15	$242.17
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-242.15	$484.32
08/12/2003	PAYMENT	22	$-242.15	$726.47
07/01/2003	BILL	DOMBROWSKI, WARREN F & SANDRA	$968.62	$968.62
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.76	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.73	$222.76
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-222.73	$445.49
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-222.73	$668.22
07/01/2002	BILL	DOMBROWSKI, WARREN F & SANDRA	$890.95	$890.95
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-220.86	$0.00
12/13/2001	PAYMENT	11	$-693.40	$220.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.08	$914.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.83	$892.18
07/01/2001	BILL	DOMBROWSKI, WARREN F & SANDRA	$883.35	$883.35
05/01/2001	PAYMENT	DOMBROWSKI, WARREN F	$-538.75	$0.00
04/30/2001	PAYMENT	DOMBROWSKI, WARREN F	$-468.64	$538.75
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.32	$1,007.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.42	$946.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.90	$906.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.76	$884.75
07/01/2000	BILL	DOMBROWSKI, WARREN F & SANDRA	$875.99	$875.99
04/28/2000	PAYMENT	DOMBROWSKI, WARREN F	$-1,003.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.06	$1,003.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.25	$942.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.81	$902.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.72	$880.99
07/01/1999	BILL	DOMBROWSKI, WARREN F & SANDRA	$872.27	$872.27
05/24/1999	PAYMENT	DOMBROWSKI, WARREN F	$-269.73	$0.00
05/04/1999	PAYMENT	DOMBROWSKI, WARREN F	$-248.39	$269.73
04/02/1999	PAYMENT	DOMBROWSKI, WARREN F	$-248.39	$518.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.90	$766.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.58	$722.61
01/08/1999	PAYMENT	DOMBROWSKI, WARREN F	$-234.84	$700.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.58	$934.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.03	$912.29
07/01/1998	BILL	DOMBROWSKI, WARREN F & SANDRA	$903.26	$903.26
04/15/1998	PAYMENT	DOMBROWSKI, WARREN F	$-1,035.10	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.01	$1,035.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.50	$972.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.50	$931.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.00	$909.09
07/01/1997	BILL	DOMBROWSKI, WARREN F & SANDRA	$900.09	$900.09
04/11/1997	PAYMENT	S DOMBROWSKI	$-573.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.07	$573.61
02/07/1997	PAYMENT	DOMBROWSKI, WARREN F	$-271.16	$547.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.07	$818.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.43	$792.63
10/03/1996	PAYMENT	SANDRA DOMBROSKI	$-271.16	$782.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.43	$1,053.36
07/01/1996	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,042.93	$1,042.93
04/09/1996	PAYMENT		$-266.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.25	$266.46
02/26/1996	PAYMENT		$-266.45	$256.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.25	$522.66
10/16/1995	PAYMENT		$-256.20	$512.41
09/01/1995	PAYMENT		$-256.20	$768.61
07/01/1995	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,024.81	$1,024.81
03/17/1995	PAYMENT		$-521.29	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.22	$521.29
01/11/1995	PAYMENT		$-265.74	$511.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.22	$776.81
09/01/1994	PAYMENT		$-265.74	$766.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.22	$1,032.33
07/01/1994	BILL	DOMBROWSKI, WARREN F & SANDRA	$1,022.11	$1,022.11
03/16/1994	PAYMENT		$-242.18	$0.00
03/02/1994	PAYMENT		$-251.84	$242.18
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.69	$494.02
12/08/1993	PAYMENT		$-251.84	$484.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.69	$736.17
08/26/1993	PAYMENT		$-242.15	$726.48
07/01/1993	BILL	DOMBROWSKI, WARREN F & SANDRA	$968.63	$968.63
03/10/1993	PAYMENT		$-242.16	$0.00
01/15/1993	PAYMENT		$-242.15	$242.16
08/03/1992	PAYMENT		$-484.30	$484.31
07/01/1992	BILL	R W H INC	$968.61	$968.61
03/09/1992	PAYMENT		$-224.61	$0.00
01/16/1992	PAYMENT		$-224.59	$224.61
10/17/1991	PAYMENT		$-224.59	$449.20
08/28/1991	PAYMENT		$-224.59	$673.79
07/01/1991	BILL	R W H INC	$898.38	$898.38
03/12/1991	PAYMENT		$-202.05	$0.00
01/08/1991	PAYMENT		$-202.04	$202.05
10/04/1990	PAYMENT		$-202.04	$404.09
08/08/1990	PAYMENT		$-202.04	$606.13
07/01/1990	BILL	R W H INC	$808.17	$808.17
03/12/1990	PAYMENT		$-189.89	$0.00
01/11/1990	PAYMENT		$-189.86	$189.89
10/11/1989	PAYMENT		$-189.86	$379.75
09/06/1989	PAYMENT		$-189.86	$569.61
07/01/1989	BILL	R W H INC	$759.47	$759.47
03/08/1989	PAYMENT		$-174.20	$0.00
01/09/1989	PAYMENT		$-174.17	$174.20
10/13/1988	PAYMENT		$-174.17	$348.37
08/11/1988	PAYMENT		$-174.17	$522.54
07/01/1988	BILL	R W H INC	$696.71	$696.71
03/11/1988	PAYMENT		$-165.44	$0.00
01/08/1988	PAYMENT		$-165.42	$165.44
10/12/1987	PAYMENT		$-165.42	$330.86
08/05/1987	PAYMENT		$-165.42	$496.28
07/01/1987	BILL	R W H INC	$661.70	$661.70
04/30/1987	PAYMENT		$-148.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.52	$148.48
01/16/1987	PAYMENT		$-137.96	$137.96
10/17/1986	PAYMENT		$-137.96	$275.92
08/07/1986	PAYMENT		$-143.48	$413.88
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.52	$557.36
07/01/1986	BILL	R W H INC	$551.84	$551.84