Tax Account 1220-21-610-212

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Owners

CEWINSKI REVOCABLE TRUST
614 STALLION CT
GARDNERVILLE, NV 89410

CEWINSKI, DANIEL & JENNIFER TTEE

Account Summary

Account ID	1220-21-610-212
Account Type	Real Estate
Location	702 ADDLER RD GARDNERVILLE RANCHOS
Balance	$399.12
Currently Due	$399.12

Account ID

1220-21-610-212

Account Type

Real Estate

Location

702 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$399.12

Currently Due

$399.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.75
Total	$1,596.75
Paid	$1,197.63
Balance	$399.12
Due	$399.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,596.75

Total

$1,596.75

Paid

$1,197.63

Balance

$399.12

Due

$399.12

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	$399.39	$0.00	$399.39	$399.39	$0.00
2	10/07/2024	10/17/2024	Paid	$399.12	$0.00	$399.12	$399.12	$0.00
3	01/06/2025	01/16/2025	Paid	$399.12	$0.00	$399.12	$399.12	$0.00
4	03/03/2025	03/13/2025	Due	$399.12	$0.00	$399.12	$0.00	$399.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,505.09	$0.00	$1,505.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,461.24	$0.00	$1,461.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,418.68	$0.00	$1,418.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,377.37	$0.00	$1,377.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,337.25	$0.00	$1,337.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,298.30	$0.00	$1,298.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,265.40	$0.00	$1,265.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,262.88	$0.00	$1,262.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$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	ROUNDPOINT MORTGAGE WT CORE -	$-399.12	$399.12
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-399.12	$798.24
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-399.39	$1,197.36
07/15/2024	BILL	CEWINSKI, JENNIFER A & DANIEL C	$1,596.75	$1,596.75
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-387.48	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-387.48	$387.48
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-387.48	$774.96
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-387.81	$1,162.44
07/14/2023	BILL	CEWINSKI, JENNIFER A & DANIEL C	$1,550.25	$1,550.25
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-376.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.27	$376.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.27	$752.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.28	$1,128.81
07/19/2022	BILL	CEWINSKI, JENNIFER A & DANIEL	$1,505.09	$1,505.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.31	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.31	$365.31
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.31	$730.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.31	$1,095.93
07/14/2021	BILL	CEWINSKI, JENNIFER A & DANIEL	$1,461.24	$1,461.24
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-354.67	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-354.67	$354.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-354.67	$709.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-354.67	$1,064.01
07/13/2020	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,418.68	$1,418.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-344.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-344.34	$344.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-344.34	$688.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-344.35	$1,033.02
07/15/2019	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,377.37	$1,377.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-334.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-334.31	$334.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-334.31	$668.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-334.32	$1,002.93
07/12/2018	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,337.25	$1,337.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-324.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-324.57	$324.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-324.57	$649.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-324.59	$973.71
07/14/2017	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,298.30	$1,298.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-316.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-316.35	$316.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-316.35	$632.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-316.35	$949.05
07/12/2016	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,265.40	$1,265.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-315.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-315.72	$315.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-315.72	$631.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-315.72	$947.16
07/14/2015	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,262.88	$1,262.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-313.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-313.89	$313.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-313.89	$627.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-313.91	$941.67
07/17/2014	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,255.58	$1,255.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.59	$297.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.59	$595.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.61	$892.77
07/16/2013	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,190.38	$1,190.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-364.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-364.55	$364.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-364.55	$729.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-364.58	$1,093.65
07/13/2012	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,458.23	$1,458.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-369.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-369.19	$369.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-369.19	$738.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-369.21	$1,107.57
07/15/2011	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,476.78	$1,476.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-358.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-358.42	$358.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-358.42	$716.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-358.44	$1,075.26
07/14/2010	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,433.70	$1,433.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-348.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-348.00	$348.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-348.00	$696.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-348.02	$1,044.00
07/13/2009	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,392.02	$1,392.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-337.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-337.87	$337.87
09/09/2008	PAYMENT	MARQUIS TITLE CHECK	$-337.87	$675.74
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-337.88	$1,013.61
07/18/2008	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,351.49	$1,351.49
03/03/2008	PAYMENT	EVERHOME MORTGAGE CO	$-328.05	$0.00
01/07/2008	PAYMENT	EVERHOME MORTGAGE CO	$-328.02	$328.05
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-328.02	$656.07
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-328.02	$984.09
07/01/2007	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,312.11	$1,312.11
03/05/2007	PAYMENT	NETBANK	$-318.48	$0.00
12/27/2006	PAYMENT	NETBANK	$-318.48	$318.48
09/27/2006	PAYMENT	NETBANK	$-318.48	$636.96
08/09/2006	PAYMENT	NETBANK	$-318.48	$955.44
07/01/2006	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,273.92	$1,273.92
02/28/2006	PAYMENT	NETBANK	$-309.22	$0.00
12/28/2005	PAYMENT	NETBANK	$-309.20	$309.22
09/28/2005	PAYMENT	NETBANK	$-309.20	$618.42
08/12/2005	PAYMENT	NETBANK	$-309.20	$927.62
07/01/2005	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,236.82	$1,236.82
03/01/2005	PAYMENT	NETBANK	$-311.87	$0.00
12/28/2004	PAYMENT	NETBANK	$-311.86	$311.87
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-311.86	$623.73
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-311.86	$935.59
07/01/2004	BILL	CEWINSKI, DANIEL C & JENNIFER	$1,247.45	$1,247.45
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-269.10	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-269.10	$269.10
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-269.10	$538.20
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-269.10	$807.30
07/01/2003	BILL	FOLEY, RICHARD M & PEGGY S	$1,076.40	$1,076.40
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-256.99	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-256.98	$256.99
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-256.98	$513.97
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-256.98	$770.95
07/01/2002	BILL	FOLEY, RICHARD M & PEGGY S	$1,027.93	$1,027.93
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-254.25	$0.00
11/27/2001	PAYMENT	ALLIANCE TITLE CO	$-254.25	$254.25
09/20/2001	PAYMENT	COUNTRYWIDE	$-254.25	$508.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-254.25	$762.75
07/01/2001	BILL	FOLEY, RICHARD M & PEGGY S	$1,017.00	$1,017.00
02/13/2001	PAYMENT	COUNTRYWIDE	$-252.13	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-252.12	$252.13
10/10/2000	PAYMENT	COUNTRYWIDE	$-252.12	$504.25
08/17/2000	PAYMENT	COUNTRYWIDE	$-252.12	$756.37
07/01/2000	BILL	FOLEY, RICHARD M & PEGGY S	$1,008.49	$1,008.49
02/10/2000	PAYMENT	9997	$-251.07	$0.00
11/24/1999	PAYMENT	9997	$-251.05	$251.07
09/17/1999	PAYMENT	9997	$-251.05	$502.12
08/02/1999	PAYMENT	9997	$-251.05	$753.17
07/01/1999	BILL	FOLEY, RICHARD M & PEGGY S	$1,004.22	$1,004.22
02/11/1999	PAYMENT	9997	$-249.93	$0.00
12/14/1998	PAYMENT	9997	$-249.92	$249.93
09/10/1998	PAYMENT	9997	$-249.92	$499.85
08/04/1998	PAYMENT	9997	$-249.92	$749.77
07/01/1998	BILL	FOLEY, RICHARD M & PEGGY S	$999.69	$999.69
02/06/1998	PAYMENT	9997	$-248.58	$0.00
12/18/1997	PAYMENT	9997	$-248.56	$248.58
09/16/1997	PAYMENT	9997	$-248.56	$497.14
08/05/1997	PAYMENT	9997	$-248.56	$745.70
07/01/1997	BILL	FOLEY, RICHARD M & PEGGY S	$994.26	$994.26
02/07/1997	PAYMENT	9997	$-253.15	$0.00
12/11/1996	PAYMENT	9997	$-253.13	$253.15
09/10/1996	PAYMENT	COUNTRYWIDE	$-253.13	$506.28
07/29/1996	PAYMENT	FOLEY, RICHARD M & P	$-253.13	$759.41
07/01/1996	BILL	FOLEY, RICHARD M & PEGGY S	$1,012.54	$1,012.54
08/25/1995	PAYMENT		$-1,023.85	$0.00
07/01/1995	BILL	FOLEY, CLAUDE W & MARGARET I	$1,023.85	$1,023.85
08/03/1994	PAYMENT		$-978.86	$0.00
07/01/1994	BILL	FOLEY, CLAUDE W & MARGARET I	$978.86	$978.86
08/03/1993	PAYMENT		$-924.68	$0.00
07/01/1993	BILL	FOLEY, CLAUDE W & MARGARET I	$924.68	$924.68
07/27/1992	PAYMENT		$-880.41	$0.00
07/01/1992	BILL	FOLEY, CLAUDE W & MARGARET I	$880.41	$880.41
02/20/1992	PAYMENT		$-850.54	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$35.44	$850.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.69	$815.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.88	$795.41
07/01/1991	BILL	FOLEY, CLAUDE W & MARGARET I	$787.53	$787.53
04/01/1991	PAYMENT		$-204.78	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.02	$204.78
12/31/1990	PAYMENT		$-191.76	$191.76
10/11/1990	PAYMENT		$-191.76	$383.52
08/16/1990	PAYMENT		$-191.76	$575.28
07/01/1990	BILL	WAGNER, ROBERT & CHRISTINE	$767.04	$767.04
03/16/1990	PAYMENT		$-179.26	$0.00
01/02/1990	PAYMENT		$-179.25	$179.26
10/09/1989	PAYMENT		$-179.25	$358.51
08/30/1989	PAYMENT		$-179.25	$537.76
07/01/1989	BILL	WAGNER, ROBERT & CHRISTINE	$717.01	$717.01
03/03/1989	PAYMENT		$-164.51	$0.00
12/27/1988	PAYMENT		$-164.50	$164.51
09/23/1988	PAYMENT		$-164.50	$329.01
08/12/1988	PAYMENT		$-164.50	$493.51
07/01/1988	BILL	WAGNER, ROBERT	$658.01	$658.01
08/19/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	WAGNER, ROBERT	$93.92	$93.92
02/26/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
01/12/1987	PAYMENT		$-19.02	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
08/14/1986	PAYMENT		$-19.02	$54.88
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	WAGNER,ROBERT	$73.17	$73.17