Tax Account 1220-16-710-026

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Owners

WESOLOWSKI, CAROL A
884 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-026
Account Type	Real Estate
Location	884 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$353.24
Currently Due	$0.00

Account ID

1220-16-710-026

Account Type

Real Estate

Location

884 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$353.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.26
Total	$1,413.26
Paid	$1,060.02
Balance	$353.24
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

$1,413.26

Total

$1,413.26

Paid

$1,060.02

Balance

$353.24

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	$353.54	$0.00	$353.54	$353.54	$0.00
2	10/07/2024	10/17/2024	Paid	$353.24	$0.00	$353.24	$353.24	$0.00
3	01/06/2025	01/16/2025	Paid	$353.24	$0.00	$353.24	$353.24	$0.00
4	03/03/2025	03/13/2025	Due	$353.24	$0.00	$353.24	$0.00	$353.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.11	$0.00	$1,372.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,332.14	$0.00	$1,332.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,293.35	$0.00	$1,293.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.70	$0.00	$1,255.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,219.14	$0.00	$1,219.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,183.62	$0.00	$1,183.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,149.14	$0.00	$1,149.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,120.03	$0.00	$1,120.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,117.81	$0.00	$1,117.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.26	$0.00	$1,085.26	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-353.24	$353.24
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.24	$706.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.54	$1,059.72
07/15/2024	BILL	WESOLOWSKI, CAROL A	$1,413.26	$1,413.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.96	$342.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.96	$685.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.23	$1,028.88
07/14/2023	BILL	WESOLOWSKI, CAROL A	$1,372.11	$1,372.11
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$333.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$666.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.05	$999.09
07/19/2022	BILL	WESOLOWSKI, CAROL A	$1,332.14	$1,332.14
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$323.33
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$646.66
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-323.36	$969.99
07/14/2021	BILL	WESOLOWSKI, CAROL A	$1,293.35	$1,293.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.92	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.92	$313.92
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.92	$627.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.94	$941.76
07/13/2020	BILL	WESOLOWSKI, CAROL A	$1,255.70	$1,255.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.78	$304.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.78	$609.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.80	$914.34
07/15/2019	BILL	WESOLOWSKI, CAROL A	$1,219.14	$1,219.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.90	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.90	$295.90
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.90	$591.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.92	$887.70
07/12/2018	BILL	WESOLOWSKI, CAROL A	$1,183.62	$1,183.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.28	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.28	$287.28
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.28	$574.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.30	$861.84
07/14/2017	BILL	WESOLOWSKI, CAROL A	$1,149.14	$1,149.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.03	$840.00
07/12/2016	BILL	WESOLOWSKI, CAROL A	$1,120.03	$1,120.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.45	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.45	$279.45
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.45	$558.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.46	$838.35
07/14/2015	BILL	WESOLOWSKI, CAROL A	$1,117.81	$1,117.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.31	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.31	$271.31
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.31	$542.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.33	$813.93
07/17/2014	BILL	WESOLOWSKI, CAROL A	$1,085.26	$1,085.26
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.41	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.41	$263.41
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.41	$526.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.42	$790.23
07/16/2013	BILL	WESOLOWSKI, CAROL A	$1,053.65	$1,053.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.06	$0.00
11/27/2012	PAYMENT	NO NEV TITLE CHECK	$-317.06	$317.06
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.06	$634.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.08	$951.18
07/13/2012	BILL	WESOLOWSKI, CAROL A	$1,268.26	$1,268.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$322.35
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$644.70
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.35	$967.05
07/15/2011	BILL	WESOLOWSKI, CAROL A	$1,289.40	$1,289.40
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.95	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.95	$312.95
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.95	$625.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$938.85
07/14/2010	BILL	WESOLOWSKI, CAROL A	$1,251.81	$1,251.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$303.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$607.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$911.52
07/13/2009	BILL	WESOLOWSKI, CAROL A	$1,215.36	$1,215.36
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$294.99
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$589.98
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$884.97
07/18/2008	BILL	WESOLOWSKI, CAROL A	$1,179.96	$1,179.96
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-286.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-286.38	$286.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-286.38	$572.79
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-286.38	$859.17
07/01/2007	BILL	WESOLOWSKI, CAROL A	$1,145.55	$1,145.55
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-278.06	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-278.06	$278.06
08/31/2006	PAYMENT	33	$-278.06	$556.12
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-278.06	$834.18
07/01/2006	BILL	WESOLOWSKI, CAROL A	$1,112.24	$1,112.24
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-269.96	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-269.96	$269.96
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-269.96	$539.92
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-269.96	$809.88
07/01/2005	BILL	WESOLOWSKI, CAROL A	$1,079.84	$1,079.84
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-272.47	$0.00
12/21/2004	PAYMENT	44	$-272.44	$272.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-272.44	$544.91
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-272.44	$817.35
07/01/2004	BILL	WESOLOWSKI, CAROL A	$1,089.79	$1,089.79
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-242.88	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-242.85	$242.88
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-242.85	$485.73
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-242.85	$728.58
07/01/2003	BILL	WESOLOWSKI, CAROL A	$971.43	$971.43
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-225.69	$0.00
12/13/2002	PAYMENT	44	$-225.67	$225.69
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-225.67	$451.36
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-225.67	$677.03
07/01/2002	BILL	WESOLOWSKI, CAROL A	$902.70	$902.70
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-223.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-223.62	$223.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-223.62	$447.24
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-223.62	$670.86
07/01/2001	BILL	WESOLOWSKI, CAROL A	$894.48	$894.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-221.76	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-221.75	$221.76
09/29/2000	PAYMENT	BANK OF AMERICA	$-221.75	$443.51
08/18/2000	PAYMENT	BANK OF AMERICA	$-221.75	$665.26
07/01/2000	BILL	WESOLOWSKI, CAROL A	$887.01	$887.01
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-220.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-220.81	$220.81
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-220.81	$441.62
08/23/1999	PAYMENT	B OF A	$-220.81	$662.43
07/01/1999	BILL	WESOLOWSKI, CAROL A	$883.24	$883.24
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-222.98	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-222.95	$222.98
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-222.95	$445.93
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-222.95	$668.88
07/01/1998	BILL	WESOLOWSKI, CAROL A	$891.83	$891.83
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-222.01	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-222.00	$222.01
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-222.00	$444.01
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-222.00	$666.01
07/01/1997	BILL	WESOLOWSKI, CAROL A	$888.01	$888.01
12/03/1996	PAYMENT	WESTERN TITLE	$-452.18	$0.00
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-226.09	$452.18
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-226.09	$678.27
07/01/1996	BILL	JEPSON, WOODROW L & BONNIE R	$904.36	$904.36
03/04/1996	PAYMENT		$-224.44	$0.00
02/21/1996	PAYMENT		$-233.42	$224.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.98	$457.86
10/02/1995	PAYMENT		$-224.44	$448.88
08/21/1995	PAYMENT		$-224.44	$673.32
07/01/1995	BILL	JEPSON, WOODROW L & BONNIE R	$897.76	$897.76
01/02/1995	PAYMENT		$-216.18	$0.00
08/24/1994	PAYMENT		$-216.17	$216.18
08/15/1994	PAYMENT		$-432.34	$432.35
07/01/1994	BILL	JEPSON, WOODROW L & BONNIE R	$864.69	$864.69
01/03/1994	PAYMENT		$-402.80	$0.00
08/20/1993	PAYMENT		$-402.78	$402.80
07/01/1993	BILL	JEPSON, WOODROW L & BONNIE R	$805.58	$805.58
01/04/1993	PAYMENT		$-379.90	$0.00
08/17/1992	PAYMENT		$-379.90	$379.90
07/01/1992	BILL	JEPSON, WOODROW L & BONNIE R	$759.80	$759.80
01/06/1992	PAYMENT		$-351.04	$0.00
08/20/1991	PAYMENT		$-351.04	$351.04
07/01/1991	BILL	JEPSON, WOODROW L & BONNIE R	$702.08	$702.08
01/07/1991	PAYMENT		$-326.53	$0.00
08/06/1990	PAYMENT		$-326.52	$326.53
07/01/1990	BILL	JEPSON, WOODROW L & BONNIE R	$653.05	$653.05
01/02/1990	PAYMENT		$-305.49	$0.00
08/28/1989	PAYMENT		$-305.46	$305.49
07/01/1989	BILL	JEPSON, WOODROW L & BONNIE R	$610.95	$610.95
01/03/1989	PAYMENT		$-273.22	$0.00
08/10/1988	PAYMENT		$-273.22	$273.22
07/01/1988	BILL	JEPSON, WOODROW L & BONNIE R	$546.44	$546.44
01/06/1988	PAYMENT		$-266.95	$0.00
08/21/1987	PAYMENT		$-266.94	$266.95
07/01/1987	BILL	JEPSON, WOODROW L & BONNIE R	$533.89	$533.89
01/20/1987	PAYMENT		$-224.65	$0.00
07/23/1986	PAYMENT		$-224.62	$224.65
07/01/1986	BILL	WITKOWSKI,MICHAEL & S	$449.27	$449.27