Tax Account 1220-17-310-009

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Owners

WIECZOREK REVOCABLE 2019 TRUST
PO BOX 6240
GARNDERVILLE, NV 89460

WIECZOREK, ROBERT & ROTH, SONYA TTEE

Account Summary

Account ID	1220-17-310-009
Account Type	Real Estate
Location	852 MARION WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-310-009

Account Type

Real Estate

Location

852 MARION WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,766.57
Total	$3,766.57
Paid	$3,766.57
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

$3,766.57

Total

$3,766.57

Paid

$3,766.57

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	$941.83	$0.00	$941.83	$941.83	$0.00
2	10/07/2024	10/17/2024	Paid	$941.58	$0.00	$941.58	$941.58	$0.00
3	01/06/2025	01/16/2025	Paid	$941.58	$0.00	$941.58	$941.58	$0.00
4	03/03/2025	03/13/2025	Paid	$941.58	$0.00	$941.58	$941.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.86	$0.00	$3,656.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,550.36	$0.00	$3,550.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,446.96	$0.00	$3,446.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,346.57	$0.00	$3,346.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,249.11	$0.00	$3,249.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,154.49	$0.00	$3,154.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,062.62	$0.00	$3,062.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,985.00	$0.00	$2,985.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,979.03	$0.00	$2,979.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,892.26	$0.00	$2,892.26	$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 - 100239	$-3,766.57	$0.00
07/15/2024	BILL	WIECZOREK REVOCABLE 2019 TRUST	$3,766.57	$3,766.57
08/04/2023	PAYMENT	KINGSLAND PROPERTES LLC CHECK 1831	$-3,656.86	$0.00
07/14/2023	BILL	WIECZOREK REVOCABLE 2019 TRUST	$3,656.86	$3,656.86
08/21/2022	PAYMENT	KINGSLAND PROPERTIES LLC CHECK 1785	$-3,550.36	$0.00
07/19/2022	BILL	WIECZOREK, ROBERT & ROTH, SONY	$3,550.36	$3,550.36
03/04/2022	PAYMENT	KINGSLAND PROPERTIES CHECK	$-861.74	$0.00
01/04/2022	PAYMENT	KINGLAND PROPERTIES LLC CHECK	$-861.74	$861.74
10/06/2021	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-861.74	$1,723.48
08/09/2021	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-861.74	$2,585.22
07/14/2021	BILL	WIECZOREK, ROBERT & ROTH, SONY	$3,446.96	$3,446.96
02/10/2021	PAYMENT	KINGSLAND PROPERTIES CHECK	$-836.64	$0.00
01/06/2021	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-836.64	$836.64
09/29/2020	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-836.64	$1,673.28
08/15/2020	PAYMENT	KINGSLAND PROPERTIES CHECK	$-836.65	$2,509.92
07/13/2020	BILL	WIECZOREK, ROBERT & ROTH, SONY	$3,346.57	$3,346.57
02/28/2020	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-812.27	$0.00
01/10/2020	PAYMENT	KINGSLANE PROPERTY LLC CHECK	$-812.27	$812.27
10/03/2019	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-812.27	$1,624.54
07/24/2019	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-812.30	$2,436.81
07/15/2019	BILL	WIECZOREK, ROBERT & ROTH, SONY	$3,249.11	$3,249.11
02/20/2019	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-788.62	$0.00
01/07/2019	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-788.62	$788.62
09/06/2018	PAYMENT	KINGSLAND PROP LLC CHECK	$-788.62	$1,577.24
08/10/2018	PAYMENT	KINGSLAND PROPERTIES LLC CHECK	$-788.63	$2,365.86
07/12/2018	BILL	WIECZOREK, ROBERT F TTEE	$3,154.49	$3,154.49
12/31/2017	PAYMENT	KINGSLAND PROPERTIES CHECK	$-765.65	$0.00
12/11/2017	PAYMENT	KINGSLAND PREOPERTIES CHECK	$-765.65	$765.65
09/15/2017	PAYMENT	KINGSLAND PROPERTIES CHECK	$-765.65	$1,531.30
07/31/2017	PAYMENT	KINGSLAND PROPERTIES CHECK	$-765.67	$2,296.95
07/14/2017	BILL	WIECZOREK, ROBERT F TTEE	$3,062.62	$3,062.62
12/30/2016	PAYMENT	WIECZOREK, ROBERT F CHECK	$-746.25	$0.00
09/28/2016	PAYMENT	KINGSLAND PROP CHECK	$-746.25	$746.25
09/14/2016	PAYMENT	FATCO CHECK	$-746.25	$1,492.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-746.25	$2,238.75
07/12/2016	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,985.00	$2,985.00
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-744.75	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-744.75	$744.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-744.75	$1,489.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-744.78	$2,234.25
07/14/2015	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,979.03	$2,979.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-723.06	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-723.06	$723.06
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-723.06	$1,446.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-723.08	$2,169.18
07/17/2014	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,892.26	$2,892.26
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.98	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.98	$701.98
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-701.98	$1,403.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-702.01	$2,105.94
07/16/2013	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,807.95	$2,807.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-681.55	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-681.55	$681.55
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-681.55	$1,363.10
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-681.57	$2,044.65
07/13/2012	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,726.22	$2,726.22
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.70	$661.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.70	$1,323.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.73	$1,985.10
07/15/2011	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,646.83	$2,646.83
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.43	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.43	$642.43
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.43	$1,284.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.44	$1,927.29
07/14/2010	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,569.73	$2,569.73
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-623.72	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-623.72	$623.72
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-623.72	$1,247.44
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-623.73	$1,871.16
07/13/2009	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,494.89	$2,494.89
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-605.55	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-605.55	$605.55
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-605.55	$1,211.10
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-605.56	$1,816.65
07/18/2008	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,422.21	$2,422.21
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-587.93	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-587.91	$587.93
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-587.91	$1,175.84
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-587.91	$1,763.75
07/01/2007	BILL	ERWIN, RICHARD & MOORE, RHONDA	$2,351.66	$2,351.66
03/02/2007	PAYMENT	DAVIS, WILLIAM E & P	$-570.80	$0.00
01/04/2007	PAYMENT	DAVIS, WILLIAM E & P	$-570.79	$570.80
10/03/2006	PAYMENT	DAVIS, WILLIAM E & P	$-570.79	$1,141.59
08/18/2006	PAYMENT	DAVIS, WILLIAM E & P	$-570.79	$1,712.38
07/01/2006	BILL	DAVIS, WILLIAM E & PATRICIA A	$2,283.17	$2,283.17
03/01/2006	PAYMENT	DAVIS, WILLIAM E & P	$-554.19	$0.00
01/23/2006	PAYMENT	DAVIS, WILLIAM E & P	$-576.33	$554.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.17	$1,130.52
09/30/2005	PAYMENT	DAVIS, WILLIAM E & P	$-554.16	$1,108.35
08/01/2005	PAYMENT	DAVIS, WILLIAM E & P	$-554.16	$1,662.51
07/01/2005	BILL	DAVIS, WILLIAM E & PATRICIA A	$2,216.67	$2,216.67
02/22/2005	PAYMENT	DAVIS, WILLIAM E & P	$-559.99	$0.00
12/14/2004	PAYMENT	DAVIS, WILLIAM E & P	$-559.98	$559.99
10/05/2004	PAYMENT	DAVIS, WILLIAM E & P	$-559.98	$1,119.97
08/03/2004	PAYMENT	DAVIS, WILLIAM E & P	$-559.98	$1,679.95
07/01/2004	BILL	DAVIS, WILLIAM E & PATRICIA A	$2,239.93	$2,239.93
02/20/2004	PAYMENT	DAVIS, WILLIAM E & P	$-509.88	$0.00
12/19/2003	PAYMENT	DAVIS, WILLIAM E & P	$-509.87	$509.88
09/05/2003	PAYMENT	22	$-509.87	$1,019.75
08/01/2003	PAYMENT	DAVIS, WILLIAM E & P	$-509.87	$1,529.62
07/01/2003	BILL	DAVIS, WILLIAM E & PATRICIA A	$2,039.49	$2,039.49
03/03/2003	PAYMENT	WILLIAM DAVIS	$-519.10	$0.00
12/04/2002	PAYMENT	22	$-519.10	$519.10
10/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-519.10	$1,038.20
08/09/2002	PAYMENT	ALLEN, GARY L & DIAN	$-519.10	$1,557.30
07/01/2002	BILL	ALLEN, GARY L & DIANA K	$2,076.40	$2,076.40
03/04/2002	PAYMENT	ALLEN, GARY L & DIAN	$-490.58	$0.00
01/08/2002	PAYMENT	ALLEN, GARY L & DIAN	$-490.57	$490.58
10/16/2001	PAYMENT	IRWIN UNION BANK	$-510.19	$981.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.62	$1,491.34
08/16/2001	PAYMENT	ALLEN, GARY L & DIAN	$-490.57	$1,471.72
07/01/2001	BILL	ALLEN, GARY L & DIANA K	$1,962.29	$1,962.29
03/06/2001	PAYMENT	ALLEN, GARY L & DIAN	$-478.39	$0.00
01/08/2001	PAYMENT	ALLEN, GARY L & DIAN	$-478.36	$478.39
09/28/2000	PAYMENT	ALLEN, GARY L & DIAN	$-478.36	$956.75
08/16/2000	PAYMENT	ALLEN, GARY L & DIAN	$-478.36	$1,435.11
07/01/2000	BILL	ALLEN, GARY L & DIANA K	$1,913.47	$1,913.47
03/01/2000	PAYMENT	ALLEN, GARY L & DIAN	$-475.99	$0.00
01/04/2000	PAYMENT	ALLEN, GARY L & DIAN	$-475.99	$475.99
10/04/1999	PAYMENT	ALLEN, GARY L & DIAN	$-475.99	$951.98
08/16/1999	PAYMENT	ALLEN, GARY L & DIAN	$-475.99	$1,427.97
07/01/1999	BILL	ALLEN, GARY L & DIANA K	$1,903.96	$1,903.96
12/30/1998	PAYMENT	ALLEN, GARY L & DIAN	$-914.37	$0.00
10/01/1998	PAYMENT	ALLEN, GARY L & DIAN	$-457.17	$914.37
08/17/1998	PAYMENT	ALLEN, GARY L & DIAN	$-457.17	$1,371.54
07/01/1998	BILL	ALLEN, GARY L & DIANA K	$1,828.71	$1,828.71
12/26/1997	PAYMENT	ALLEN, GARY L & DIAN	$-863.36	$0.00
10/06/1997	PAYMENT	ALLEN, GARY L & DIAN	$-431.67	$863.36
08/15/1997	PAYMENT	ALLEN, GARY L & DIAN	$-431.67	$1,295.03
07/01/1997	BILL	ALLEN, GARY L & DIANA K	$1,726.70	$1,726.70
03/03/1997	PAYMENT	ALLEN, GARY L & DIAN	$-440.95	$0.00
01/08/1997	PAYMENT	ALLEN, GARY L & DIAN	$-440.94	$440.95
10/02/1996	PAYMENT	ALLEN, GARY L & DIAN	$-440.94	$881.89
08/16/1996	PAYMENT	ALLEN, GARY L & DIAN	$-440.94	$1,322.83
07/01/1996	BILL	ALLEN, GARY L & DIANA K	$1,763.77	$1,763.77
01/03/1996	PAYMENT		$-860.37	$0.00
10/03/1995	PAYMENT		$-430.17	$860.37
08/18/1995	PAYMENT		$-430.17	$1,290.54
07/01/1995	BILL	ALLEN, GARY L & DIANA K	$1,720.71	$1,720.71
12/20/1994	PAYMENT		$-855.70	$0.00
09/13/1994	PAYMENT		$-427.84	$855.70
08/15/1994	PAYMENT		$-427.84	$1,283.54
07/01/1994	BILL	ALLEN, GARY L & DIANA K	$1,711.38	$1,711.38
12/27/1993	PAYMENT		$-749.93	$0.00
10/05/1993	PAYMENT		$-374.95	$749.93
08/12/1993	PAYMENT		$-374.95	$1,124.88
07/01/1993	BILL	ALLEN, GARY L & DIANA K	$1,499.83	$1,499.83
12/31/1992	PAYMENT		$-749.92	$0.00
10/05/1992	PAYMENT		$-374.96	$749.92
08/17/1992	PAYMENT		$-374.96	$1,124.88
07/01/1992	BILL	ALLEN, GARY L & DIANA K	$1,499.84	$1,499.84
02/20/1992	PAYMENT		$-342.63	$0.00
12/30/1991	PAYMENT		$-342.60	$342.63
09/16/1991	PAYMENT		$-342.60	$685.23
08/16/1991	PAYMENT		$-342.60	$1,027.83
07/01/1991	BILL	ALLEN, GARY L & DIANA K	$1,370.43	$1,370.43
02/27/1991	PAYMENT		$-329.50	$0.00
12/27/1990	PAYMENT		$-329.50	$329.50
10/03/1990	PAYMENT		$-329.50	$659.00
08/01/1990	PAYMENT		$-329.50	$988.50
07/01/1990	BILL	ALLEN, GARY L & DIANA K	$1,318.00	$1,318.00
02/21/1990	PAYMENT		$-280.35	$0.00
12/15/1989	PAYMENT		$-280.33	$280.35
10/03/1989	PAYMENT		$-280.33	$560.68
08/16/1989	PAYMENT		$-280.33	$841.01
07/01/1989	BILL	ALLEN, GARY L & DIANA K	$1,121.34	$1,121.34
03/02/1989	PAYMENT		$-249.18	$0.00
12/14/1988	PAYMENT		$-249.16	$249.18
09/22/1988	PAYMENT		$-249.16	$498.34
07/21/1988	PAYMENT		$-249.16	$747.50
07/01/1988	BILL	ALLEN, GARY L & DIANA K	$996.66	$996.66
02/18/1988	PAYMENT		$-51.90	$0.00
12/18/1987	PAYMENT		$-51.87	$51.90
09/29/1987	PAYMENT		$-51.87	$103.77
08/05/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	ALLEN, GARY L & DIANA K	$207.51	$207.51
11/10/1986	PAYMENT		$-70.56	$0.00
10/06/1986	PAYMENT		$-35.27	$70.56
08/01/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	PEARSON,PETER J & N COLLEEN	$141.10	$141.10