Tax Account 1220-16-710-063

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Owners

KORZENIEWSKI, JAMES A & LORI A
865 SELKIRK CI
GARDNERVILLE, NV 89460

KORZENIEWSKI, LORI A

Account Summary

Account ID	1220-16-710-063
Account Type	Real Estate
Location	865 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$1,588.06
Currently Due	$794.03

Account ID

1220-16-710-063

Account Type

Real Estate

Location

865 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$1,588.06

Currently Due

$794.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.38
Total	$3,176.38
Paid	$1,588.32
Balance	$1,588.06
Due	$794.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,176.38

Total

$3,176.38

Paid

$1,588.32

Balance

$1,588.06

Due

$794.03

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	$794.29	$0.00	$794.29	$794.29	$0.00
2	10/07/2024	10/17/2024	Paid	$794.03	$0.00	$794.03	$794.03	$0.00
3	01/06/2025	01/16/2025	Due	$794.03	$0.00	$794.03	$0.00	$794.03
4	03/03/2025	03/13/2025	Due	$794.03	$0.00	$794.03	$0.00	$1,588.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,083.87	$0.00	$3,083.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,994.06	$0.00	$2,994.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,906.84	$0.00	$2,906.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,822.16	$0.00	$2,822.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,739.94	$0.00	$2,739.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,660.15	$0.00	$2,660.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,582.66	$0.00	$2,582.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,894.81	$0.00	$1,894.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,891.02	$0.00	$1,891.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,877.90	$0.00	$1,877.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-794.03	$1,588.06
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-794.29	$2,382.09
07/15/2024	BILL	KORZENIEWSKI, JAMES A & LORI A	$3,176.38	$3,176.38
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-770.90	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-770.90	$770.90
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-770.90	$1,541.80
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-771.17	$2,312.70
07/14/2023	BILL	KORZENIEWSKI, JAMES A & LORI A	$3,083.87	$3,083.87
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-748.51	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-748.51	$748.51
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-748.51	$1,497.02
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-748.53	$2,245.53
07/19/2022	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,994.06	$2,994.06
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.71	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.71	$726.71
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.71	$1,453.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-726.71	$2,180.13
07/14/2021	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,906.84	$2,906.84
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-705.54	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-705.54	$705.54
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-705.54	$1,411.08
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-705.54	$2,116.62
07/13/2020	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,822.16	$2,822.16
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-684.98	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-684.98	$684.98
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-684.98	$1,369.96
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.00	$2,054.94
07/15/2019	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,739.94	$2,739.94
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.03	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.03	$665.03
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.03	$1,330.06
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.06	$1,995.09
07/12/2018	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,660.15	$2,660.15
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-645.66	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-645.66	$645.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-645.66	$1,291.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.68	$1,936.98
07/14/2017	BILL	KORZENIEWSKI, JAMES A & LORI A	$2,582.66	$2,582.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-473.70	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-473.70	$473.70
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-473.70	$947.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-473.71	$1,421.10
07/12/2016	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,894.81	$1,894.81
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.75	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.75	$472.75
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.75	$945.50
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.77	$1,418.25
07/14/2015	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,891.02	$1,891.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-469.47	$469.47
10/03/2014	PAYMENT	CHASE CHECK	$-469.47	$938.94
08/18/2014	PAYMENT	CHASE CHECK	$-469.49	$1,408.41
07/17/2014	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,877.90	$1,877.90
03/04/2014	PAYMENT	CHASE CHECK	$-445.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-445.61	$445.61
10/03/2013	PAYMENT	CHASE CHECK	$-445.61	$891.22
08/16/2013	PAYMENT	CHASE CHECK	$-445.64	$1,336.83
07/16/2013	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,782.47	$1,782.47
03/04/2013	PAYMENT	CHASE CHECK	$-490.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-490.80	$490.80
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-490.80	$981.60
08/17/2012	PAYMENT	CHASE CHECK	$-490.80	$1,472.40
07/13/2012	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,963.20	$1,963.20
03/02/2012	PAYMENT	CHASE CHECK	$-476.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-476.50	$476.50
10/03/2011	PAYMENT	CHASE CHECK	$-476.50	$953.00
08/13/2011	PAYMENT	CHASE CHECK	$-476.53	$1,429.50
07/15/2011	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,906.03	$1,906.03
03/08/2011	PAYMENT	CHASE CHECK	$-462.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.62	$462.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.62	$925.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.64	$1,387.86
07/14/2010	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,850.50	$1,850.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$449.15
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-449.15	$898.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-449.15	$1,347.45
07/13/2009	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,796.60	$1,796.60
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-436.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-436.06	$436.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-436.06	$872.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-436.08	$1,308.18
07/18/2008	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,744.26	$1,744.26
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-423.38	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-423.35	$423.38
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-423.35	$846.73
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-423.35	$1,270.08
07/01/2007	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,693.43	$1,693.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-313.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-313.96	$313.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-313.96	$627.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-313.96	$941.89
07/01/2006	BILL	KORZENIEWSKI, JAMES A & LORI A	$1,255.85	$1,255.85
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-304.84	$0.00
10/04/2005	PAYMENT	22	$-304.81	$304.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-304.81	$609.65
08/10/2005	PAYMENT	COUNTRYWIDE	$-304.81	$914.46
07/01/2005	BILL	RUMPH, TERRY C & MELINDA R	$1,219.27	$1,219.27
01/28/2005	PAYMENT	22	$-307.54	$0.00
01/14/2005	PAYMENT	RUMPH, TERRY C & MEL	$-307.54	$307.54
10/13/2004	PAYMENT	RUMPH, TERRY C & MEL	$-307.54	$615.08
08/27/2004	PAYMENT	RUMPH, TERRY C & MEL	$-307.54	$922.62
07/01/2004	BILL	RUMPH, TERRY C & MELINDA R	$1,230.16	$1,230.16
06/01/2004	PAYMENT	RUMPH, TERRY C & MEL	$-278.51	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.80	$278.51
01/16/2004	PAYMENT	RUMPH, TERRY C & MEL	$-263.69	$263.71
10/15/2003	PAYMENT	RUMPH, TERRY C & MEL	$-263.69	$527.40
09/02/2003	PAYMENT	RUMPH, TERRY C & MEL	$-566.38	$791.09
09/02/2003	INTEREST	Interest to date	$28.29	$1,357.47
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,329.18
07/01/2003	BILL	RUMPH, TERRY C & MELINDA R	$1,054.78	$1,329.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.34	$274.40
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-247.06	$247.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-247.06	$494.12
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-247.06	$741.18
07/01/2002	BILL	RUMPH, TERRY C & MELINDA R	$988.24	$988.24
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-244.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-244.69	$244.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-244.69	$489.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-244.69	$734.10
07/01/2001	BILL	RUMPH, TERRY C & MELINDA R	$978.79	$978.79
02/27/2001	PAYMENT	BANK OF AMERICA	$-242.68	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-242.65	$242.68
09/29/2000	PAYMENT	BANK OF AMERICA	$-242.65	$485.33
08/25/2000	PAYMENT	B OF A	$-242.65	$727.98
07/01/2000	BILL	RUMPH, TERRY C & MELINDA R	$970.63	$970.63
02/04/2000	PAYMENT	NETS	$-241.64	$0.00
12/07/1999	PAYMENT	NETS	$-241.62	$241.64
09/13/1999	PAYMENT	NETS	$-241.62	$483.26
07/28/1999	PAYMENT	NETS	$-241.62	$724.88
07/01/1999	BILL	DESMOND, BARBARA A	$966.50	$966.50
02/01/1999	PAYMENT	NETS	$-237.25	$0.00
12/05/1998	PAYMENT	NETS	$-237.25	$237.25
09/15/1998	PAYMENT	NETS	$-237.25	$474.50
08/05/1998	PAYMENT	NETS	$-237.25	$711.75
07/01/1998	BILL	DESMOND, BARBARA A	$949.00	$949.00
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-227.01	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-226.99	$227.01
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.99	$454.00
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.99	$680.99
07/01/1997	BILL	DESMOND, BARBARA A	$907.98	$907.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-210.74	$0.00
11/12/1996	PAYMENT	STEWART TITLE	$-1,167.95	$210.74
11/12/1996	INTEREST	Interest to date	$56.46	$1,378.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.07	$1,322.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.43	$1,301.16
07/01/1996	BILL	DESMOND, THERESE L	$842.96	$1,292.73
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.88	$449.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.35	$425.89
11/01/1995	PAYMENT		$-217.11	$417.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.35	$634.65
09/05/1995	PAYMENT		$-208.76	$626.30
07/01/1995	BILL	DESMOND, THERESE L	$835.06	$835.06
03/07/1995	PAYMENT		$-200.72	$0.00
01/09/1995	PAYMENT		$-200.72	$200.72
10/04/1994	PAYMENT		$-200.72	$401.44
08/18/1994	PAYMENT		$-200.72	$602.16
07/01/1994	BILL	DESMOND, THERESE L	$802.88	$802.88
03/15/1994	PAYMENT		$-167.51	$0.00
01/10/1994	PAYMENT		$-167.50	$167.51
09/22/1993	PAYMENT		$-167.50	$335.01
08/02/1993	PAYMENT		$-545.23	$502.51
08/02/1993	INTEREST	Interest to date	$33.77	$1,047.74
07/01/1993	BILL	DESMOND, THERESE L	$670.01	$1,013.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.61	$343.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.24	$318.35
10/15/1992	PAYMENT		$-1,067.21	$312.11
10/15/1992	INTEREST	Interest to date	$74.46	$1,379.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.24	$1,304.86
07/01/1992	BILL	DESMOND, THERESE L	$624.21	$1,298.62
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.82	$674.41
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.98	$623.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.44	$597.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.77	$583.17
07/01/1991	BILL	DESMOND, THERESE L	$577.40	$577.40
05/06/1991	PAYMENT		$-446.00	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$29.24	$446.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.27	$416.76
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.31	$403.49
09/25/1990	PAYMENT		$-138.03	$398.18
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.31	$536.21
07/01/1990	BILL	DESMOND, THERESE L	$530.90	$530.90
06/05/1990	PAYMENT		$-628.01	$0.00
06/05/1990	INTEREST	Interest to date	$46.18	$628.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.81	$581.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.38	$537.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.43	$514.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.97	$502.21
07/01/1989	BILL	DESMOND, THERESE L	$497.24	$497.24
03/06/1989	PAYMENT		$-109.32	$0.00
02/14/1989	PAYMENT		$-113.66	$109.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.37	$222.98
01/04/1989	PAYMENT		$-233.88	$218.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.93	$452.49
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.37	$441.56
07/01/1988	BILL	DESMOND, THERESE L	$437.19	$437.19
05/05/1988	PAYMENT		$-252.83	$0.00
05/05/1988	INTEREST	Interest to date	$18.07	$252.83
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.74	$234.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.29	$219.02
10/06/1987	PAYMENT		$-107.36	$214.73
08/05/1987	PAYMENT		$-107.36	$322.09
07/13/1987	PAYMENT		$-108.65	$429.45
07/13/1987	INTEREST	Interest to date	$9.31	$538.10
07/01/1987	BILL	DESMOND, THERESE L	$429.45	$528.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.63	$99.34
01/05/1987	PAYMENT		$-184.99	$90.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.63	$275.70
09/08/1986	PAYMENT		$-94.31	$272.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.63	$366.38
07/01/1986	BILL	DESMOND,THERESE L	$362.75	$362.75