Tax Account 1220-21-710-165

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Owners

KARLOWICZ, DYLAN
1319 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-165
Account Type	Real Estate
Location	1319 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,089.93
Currently Due	$363.31

Account ID

1220-21-710-165

Account Type

Real Estate

Location

1319 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,089.93

Currently Due

$363.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.48
Total	$1,453.48
Paid	$363.55
Balance	$1,089.93
Due	$363.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.48

Total

$1,453.48

Paid

$363.55

Balance

$1,089.93

Due

$363.31

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	$363.55	$0.00	$363.55	$363.55	$0.00
2	10/07/2024	10/17/2024	Due	$363.31	$0.00	$363.31	$0.00	$363.31
3	01/06/2025	01/16/2025	Due	$363.31	$0.00	$363.31	$0.00	$726.62
4	03/03/2025	03/13/2025	Due	$363.31	$0.00	$363.31	$0.00	$1,089.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.15	$0.00	$1,411.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,370.04	$0.00	$1,370.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,330.13	$0.00	$1,330.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,253.77	$0.00	$1,253.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,181.77	$0.00	$1,181.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,151.83	$0.00	$1,151.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,149.53	$0.00	$1,149.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,140.23	$0.00	$1,140.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-363.55	$1,089.93
07/15/2024	BILL	KARLOWICZ, DYLAN	$1,453.48	$1,453.48
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-352.73	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-352.73	$352.73
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-352.73	$705.46
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-352.96	$1,058.19
07/14/2023	BILL	KARLOWICZ, DYLAN	$1,411.15	$1,411.15
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-342.51	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-342.51	$342.51
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-342.51	$685.02
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-342.51	$1,027.53
07/19/2022	BILL	KARLOWICZ, DYLAN	$1,370.04	$1,370.04
07/26/2021	PAYMENT	SALINSKY, GAIL TTEE CHECK	$-1,330.13	$0.00
07/14/2021	BILL	SALINSKY, GAIL TTEE	$1,330.13	$1,330.13
08/10/2020	PAYMENT	SALINSKY, GAIL TTEE CHECK	$-1,291.38	$0.00
07/13/2020	BILL	SALINSKY, GAIL TTEE	$1,291.38	$1,291.38
08/07/2019	PAYMENT	SALINSKY, GAIL TTEE CHECK	$-1,253.77	$0.00
07/15/2019	BILL	SALINSKY, GAIL TTEE	$1,253.77	$1,253.77
07/23/2018	PAYMENT	SALINSKY, GAIL TTEE CHECK	$-1,217.23	$0.00
07/12/2018	BILL	SALINSKY, GAIL TTEE	$1,217.23	$1,217.23
07/24/2017	PAYMENT	SALINSKY, GAIL TTEE CHECK	$-1,181.77	$0.00
07/14/2017	BILL	SALINSKY, GAIL TTEE	$1,181.77	$1,181.77
07/26/2016	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,151.83	$0.00
07/12/2016	BILL	SESKIN, WALTON D & JILL A TTEE	$1,151.83	$1,151.83
07/29/2015	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,149.53	$0.00
07/14/2015	BILL	SESKIN, WALTON D & JILL A TTEE	$1,149.53	$1,149.53
07/23/2014	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,140.23	$0.00
07/17/2014	BILL	SESKIN, WALTON D & JILL A TTEE	$1,140.23	$1,140.23
07/23/2013	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,083.54	$0.00
07/16/2013	BILL	SESKIN, WALTON D & JILL A TTEE	$1,083.54	$1,083.54
07/24/2012	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,329.05	$0.00
07/13/2012	BILL	SESKIN, WALTON D & JILL A TTEE	$1,329.05	$1,329.05
07/19/2011	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-1,356.19	$0.00
07/15/2011	BILL	SESKIN, WALTON D & JILL A TTEE	$1,356.19	$1,356.19
09/21/2010	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-702.58	$0.00
07/20/2010	PAYMENT	SESKIN, WALTON D & JILL A TTEE CHECK	$-702.58	$702.58
07/14/2010	BILL	SESKIN, WALTON D & JILL A TTEE	$1,405.16	$1,405.16
02/08/2010	PAYMENT	LIDDELL, MIKE CHECK	$-341.07	$0.00
02/01/2010	PAYMENT	INTEGRA ESCROW CHECK	$-354.71	$341.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.64	$695.78
12/08/2009	PAYMENT	HOMEQ SERVICING/ZC REAL EST CHECK	$-729.89	$682.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.11	$1,412.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.64	$1,377.92
08/20/2009	PAYMENT	HOME EQ SERV CHECK	$-400.00	$1,364.28
08/20/2009	AMENDMENT	remove 1 mo int - tll	$-2.76	$1,764.28
08/05/2009	INTEREST	Monthly Interest	$2.76	$1,767.04
07/13/2009	BILL	LIDDELL, MIKE	$1,364.28	$1,764.28
07/13/2009	INTEREST	Monthly Interest	$2.76	$400.00
06/02/2009	INTEREST	Monthly Interest	$33.11	$397.24
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$364.13
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$350.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.25	$344.38
01/06/2009	PAYMENT	PATRICIA DIAZ CHECK	$-331.13	$331.13
10/03/2008	PAYMENT	PATRICIA DIAZ CHECK	$-331.13	$662.26
08/20/2008	PAYMENT	PATRICIA DIAZ CHECK	$-331.13	$993.39
07/18/2008	BILL	LIDDELL, MIKE	$1,324.52	$1,324.52
02/27/2008	PAYMENT	PATRICIA DIAZ	$-321.51	$0.00
01/04/2008	PAYMENT	PATRICIA DIAZ	$-321.49	$321.51
10/02/2007	PAYMENT	PATRICIA G DIAZ	$-321.49	$643.00
08/17/2007	PAYMENT	PATRICIA DIAZ	$-321.49	$964.49
07/01/2007	BILL	LIDDELL, MIKE	$1,285.98	$1,285.98
12/28/2006	PAYMENT	PATRICIA DIAZ	$-312.14	$0.00
11/27/2006	PAYMENT	CHICAGO TITLE	$-312.12	$312.14
10/09/2006	PAYMENT	PATRICIA DIAZ	$-636.72	$624.26
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.48	$1,260.98
07/01/2006	BILL	LIDDELL, MIKE	$1,248.50	$1,248.50
03/23/2006	PAYMENT	LIDDELL, MIKE	$-315.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.12	$315.17
01/06/2006	PAYMENT	PATRICIA DIAZ	$-303.03	$303.05
10/12/2005	PAYMENT	LIDDELL, MIKE	$-303.03	$606.08
08/24/2005	PAYMENT	PATRICIA DIAZ	$-303.03	$909.11
07/01/2005	BILL	LIDDELL, MIKE	$1,212.14	$1,212.14
06/06/2005	PAYMENT	TIFFANY FEDDISH	$-1,019.24	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.28	$1,019.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.57	$959.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.23	$929.39
08/04/2004	PAYMENT	PALILLA, EMANUEL P &	$-305.71	$917.16
07/01/2004	BILL	PALILLA, EMANUEL P & BARBARA N	$1,222.87	$1,222.87
03/11/2004	PAYMENT	PALILLA, EMANUEL P &	$-1,115.53	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.48	$1,115.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.82	$1,069.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.33	$1,043.23
07/01/2003	BILL	PALILLA, EMANUEL P & BARBARA N	$1,032.90	$1,032.90
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-243.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-243.66	$243.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.66	$487.34
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.66	$731.00
07/01/2002	BILL	PALILLA, EMANUEL P & BARBARA N	$974.66	$974.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.26	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.23	$241.26
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.23	$482.49
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.23	$723.72
07/01/2001	BILL	PALILLA, EMANUEL P & BARBARA N	$964.95	$964.95
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.22	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.22	$239.22
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-239.22	$478.44
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-239.22	$717.66
07/01/2000	BILL	PALILLA, EMANUEL P & BARBARA N	$956.88	$956.88
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-238.23	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-238.20	$238.23
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-238.20	$476.43
08/26/1999	PAYMENT	CHASE MAN	$-238.20	$714.63
07/01/1999	BILL	PALILLA, EMANUEL P & BARBARA N	$952.83	$952.83
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.53	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.53	$247.53
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-247.53	$495.06
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-247.53	$742.59
07/01/1998	BILL	PALILLA, EMANUEL P & BARBARA N	$990.12	$990.12
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.37	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.36	$246.37
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-246.36	$492.73
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-246.36	$739.09
07/01/1997	BILL	PALILLA, EMANUEL P & BARBARA N	$985.45	$985.45
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.91	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.89	$250.91
10/07/1996	PAYMENT	TRANSAMERICA	$-250.89	$501.80
08/13/1996	PAYMENT	TRANSAMERICA	$-250.89	$752.69
07/01/1996	BILL	PALILLA, EMANUEL P & BARBARA N	$1,003.58	$1,003.58
11/03/1995	PAYMENT		$-506.79	$0.00
10/02/1995	PAYMENT		$-253.38	$506.79
08/21/1995	PAYMENT		$-253.38	$760.17
07/01/1995	BILL	WALKER, ROBERT M & JANET L	$1,013.55	$1,013.55
01/02/1995	PAYMENT		$-482.62	$0.00
08/15/1994	PAYMENT		$-482.62	$482.62
07/01/1994	BILL	WALKER, ROBERT M & JANET L	$965.24	$965.24
01/03/1994	PAYMENT		$-440.59	$0.00
08/04/1993	PAYMENT		$-440.58	$440.59
07/01/1993	BILL	WALKER, ROBERT M & JANET L	$881.17	$881.17
12/21/1992	PAYMENT		$-418.44	$0.00
08/17/1992	PAYMENT		$-418.44	$418.44
07/01/1992	BILL	WALKER, ROBERT M & JANET L	$836.88	$836.88
03/31/1992	PAYMENT		$-199.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.88	$199.78
12/24/1991	PAYMENT		$-186.87	$186.90
10/10/1991	PAYMENT		$-186.87	$373.77
08/13/1991	PAYMENT		$-186.87	$560.64
07/01/1991	BILL	GOLDBERG, JESSE & VIRGINIA L	$747.51	$747.51
01/30/1991	PAYMENT		$-371.20	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.28	$371.20
10/09/1990	PAYMENT		$-181.96	$363.92
07/30/1990	PAYMENT		$-181.96	$545.88
07/01/1990	BILL	GOLDBERG, JESSE & VIRGINIA L	$727.84	$727.84
08/23/1989	PAYMENT		$-162.08	$0.00
07/01/1989	BILL	GOLDBERG, JESSE & VIRGINIA L	$162.08	$162.08
12/13/1988	PAYMENT		$-52.36	$0.00
10/11/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17