Tax Account 1220-22-210-060

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Owners

TOMASCAK, CORY
718 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-060
Account Type	Real Estate
Location	718 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-060

Account Type

Real Estate

Location

718 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.22
Total	$1,432.22
Paid	$1,432.22
Balance	$0.00
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

$1,432.22

Total

$1,432.22

Paid

$1,432.22

Balance

$0.00

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	$358.31	$0.00	$358.31	$358.31	$0.00
2	10/07/2024	10/17/2024	Paid	$357.97	$0.00	$357.97	$357.97	$0.00
3	01/06/2025	01/16/2025	Paid	$357.97	$0.00	$357.97	$357.97	$0.00
4	03/03/2025	03/13/2025	Paid	$357.97	$0.00	$357.97	$357.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.51	$0.00	$1,390.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,350.00	$0.00	$1,350.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,310.69	$0.00	$1,310.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,272.50	$0.00	$1,272.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,235.44	$12.35	$1,247.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,199.45	$0.00	$1,199.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,164.51	$0.00	$1,164.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,134.98	$0.00	$1,134.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,132.72	$0.00	$1,132.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003308	$-1,432.22	$0.00
07/15/2024	BILL	TOMASCAK, CORY	$1,432.22	$1,432.22
08/22/2023	PAYMENT	TOMASCAK, CORY & V CHECK 3625	$-1,390.51	$0.00
07/14/2023	BILL	TOMASCAK, CORY	$1,390.51	$1,390.51
08/12/2022	PAYMENT	TOMASCAK, CORY B & TOMASCAK, V CHECK 3525	$-1,350.00	$0.00
07/19/2022	BILL	TOMASCAK, CORY	$1,350.00	$1,350.00
08/12/2021	PAYMENT	TOMASCAK, CORY B & V CHECK	$-1,310.69	$0.00
07/14/2021	BILL	TOMASCAK, CORY	$1,310.69	$1,310.69
07/30/2020	PAYMENT	TOMASCAK, CORY CREDIT: D	$-1,272.50	$0.00
07/13/2020	BILL	TOMASCAK, CORY & KATHLEEN	$1,272.50	$1,272.50
11/08/2019	PAYMENT	TOMASCAK, KATHY CHECK	$-938.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.35	$938.93
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.86	$926.58
07/15/2019	BILL	TOMASCAK, CORY & KATHLEEN	$1,235.44	$1,235.44
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.86	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.86	$299.86
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.86	$599.72
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.87	$899.58
07/12/2018	BILL	TOMASCAK, CORY & KATHLEEN	$1,199.45	$1,199.45
12/31/2017	PAYMENT	KATHY TOMASCAK CHECK	$-291.12	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.12	$291.12
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.12	$582.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.15	$873.36
07/14/2017	BILL	TOMASCAK, CORY & KATHLEEN	$1,164.51	$1,164.51
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.74	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.74	$283.74
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.74	$567.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.76	$851.22
07/12/2016	BILL	TOMASCAK, CORY & KATHLEEN	$1,134.98	$1,134.98
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.18	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.18	$283.18
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.18	$566.36
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.18	$849.54
07/14/2015	BILL	TOMASCAK, CORY & KATHLEEN	$1,132.72	$1,132.72
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$280.82
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$561.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$842.46
07/17/2014	BILL	TOMASCAK, CORY & KATHLEEN	$1,123.28	$1,123.28
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.92	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.92	$266.92
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.92	$533.84
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.94	$800.76
07/16/2013	BILL	TOMASCAK, CORY & KATHLEEN	$1,067.70	$1,067.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.92	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.92	$327.92
10/03/2012	PAYMENT	NO. NEV TITLE CHECK	$-327.92	$655.84
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.93	$983.76
07/13/2012	BILL	TOMASCAK, CORY & KATHLEEN	$1,311.69	$1,311.69
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.45	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.45	$334.45
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.45	$668.90
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.47	$1,003.35
07/15/2011	BILL	TOMASCAK, CORY & KATHLEEN	$1,337.82	$1,337.82
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.81	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.81	$332.81
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.81	$665.62
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.83	$998.43
07/14/2010	BILL	TOMASCAK, CORY & KATHLEEN	$1,331.26	$1,331.26
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.12	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.12	$323.12
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.12	$646.24
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.14	$969.36
07/13/2009	BILL	TOMASCAK, CORY & KATHLEEN	$1,292.50	$1,292.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-313.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-313.71	$313.71
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-313.71	$627.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-313.72	$941.13
07/18/2008	BILL	TOMASCAK, CORY & KATHLEEN	$1,254.85	$1,254.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-304.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-304.57	$304.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-304.57	$609.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-304.57	$913.71
07/01/2007	BILL	TOMASCAK, CORY & KATHLEEN	$1,218.28	$1,218.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-295.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-295.69	$295.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-295.69	$591.41
08/03/2006	PAYMENT	33	$-295.69	$887.10
07/01/2006	BILL	TOMASCAK, CORY & KATHLEEN	$1,182.79	$1,182.79
12/19/2005	PAYMENT	33	$-574.18	$0.00
09/23/2005	PAYMENT	WILLIAMS, PHILLIP B	$-287.08	$574.18
08/12/2005	PAYMENT	WILLIAMS, PHILLIP B	$-287.08	$861.26
07/01/2005	BILL	WILLIAMS, PHILLIP B & LISA M	$1,148.34	$1,148.34
03/02/2005	PAYMENT	WILLIAMS, PHILLIP B	$-289.60	$0.00
09/15/2004	PAYMENT	WILLIAMS, PHILLIP B	$-289.57	$289.60
08/16/2004	PAYMENT	WILLIAMS, PHILLIP B	$-289.57	$579.17
08/03/2004	PAYMENT	44	$-289.57	$868.74
07/01/2004	BILL	WILLIAMS, PHILLIP B & LISA M	$1,158.31	$1,158.31
02/29/2004	PAYMENT	NETS	$-249.46	$0.00
01/05/2004	PAYMENT	NETS	$-249.44	$249.46
09/12/2003	PAYMENT	WELLS	$-249.44	$498.90
08/15/2003	PAYMENT	NETS	$-249.44	$748.34
07/01/2003	BILL	WILLIAMS, PHILLIP B & LISA M	$997.78	$997.78
02/11/2003	PAYMENT	NETS	$-236.82	$0.00
12/24/2002	PAYMENT	NETS	$-236.79	$236.82
09/20/2002	PAYMENT	NETS	$-236.79	$473.61
08/08/2002	PAYMENT	NETS	$-236.79	$710.40
07/01/2002	BILL	WILLIAMS, PHILLIP B & LISA M	$947.19	$947.19
02/27/2002	PAYMENT	NETS	$-234.38	$0.00
12/27/2001	PAYMENT	NETS	$-234.36	$234.38
09/20/2001	PAYMENT	NETS	$-234.36	$468.74
08/07/2001	PAYMENT	NETS	$-234.36	$703.10
07/01/2001	BILL	WILLIAMS, PHILLIP B & LISA M	$937.46	$937.46
02/14/2001	PAYMENT	NETS	$-232.42	$0.00
12/22/2000	PAYMENT	NETS	$-232.40	$232.42
09/20/2000	PAYMENT	NETS	$-232.40	$464.82
08/15/2000	PAYMENT	NETS	$-232.40	$697.22
07/01/2000	BILL	WILLIAMS, PHILLIP B & LISA M	$929.62	$929.62
02/04/2000	PAYMENT	NETS	$-231.42	$0.00
12/07/1999	PAYMENT	NETS	$-231.42	$231.42
09/13/1999	PAYMENT	NETS	$-231.42	$462.84
07/28/1999	PAYMENT	NETS	$-231.42	$694.26
07/01/1999	BILL	WILLIAMS, PHILLIP B & LISA M	$925.68	$925.68
02/01/1999	PAYMENT	NETS	$-245.42	$0.00
12/05/1998	PAYMENT	NETS	$-245.41	$245.42
09/15/1998	PAYMENT	NETS	$-245.41	$490.83
08/05/1998	PAYMENT	NETS	$-245.41	$736.24
07/01/1998	BILL	WILLIAMS, PHILLIP B & LISA M	$981.65	$981.65
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-244.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-244.22	$244.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.22	$488.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.22	$732.69
07/01/1997	BILL	WILLIAMS, PHILLIP B & LISA M	$976.91	$976.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.72	$248.73
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-248.72	$497.45
08/19/1996	PAYMENT	WILLIAMS, PHILLIP B	$-248.72	$746.17
07/01/1996	BILL	WILLIAMS, PHILLIP B & LISA M	$994.89	$994.89
03/04/1996	PAYMENT		$-251.19	$0.00
01/01/1996	PAYMENT		$-251.16	$251.19
10/02/1995	PAYMENT		$-251.16	$502.35
08/21/1995	PAYMENT		$-251.16	$753.51
07/01/1995	BILL	WILLIAMS, PHILLIP B & LISA M	$1,004.67	$1,004.67
01/02/1995	PAYMENT		$-478.25	$0.00
08/15/1994	PAYMENT		$-478.22	$478.25
07/01/1994	BILL	WILLIAMS, PHILLIP B & LISA M	$956.47	$956.47
01/03/1994	PAYMENT		$-438.08	$0.00
08/16/1993	PAYMENT		$-438.08	$438.08
07/01/1993	BILL	WILLIAMS, PHILLIP B & LISA M	$876.16	$876.16
01/04/1993	PAYMENT		$-415.94	$0.00
08/17/1992	PAYMENT		$-415.92	$415.94
07/01/1992	BILL	WILLIAMS, PHILLIP B & LISA M	$831.86	$831.86
01/06/1992	PAYMENT		$-371.45	$0.00
08/20/1991	PAYMENT		$-371.42	$371.45
07/01/1991	BILL	DONOVAN, JOHN NORTON	$742.87	$742.87
01/07/1991	PAYMENT		$-361.65	$0.00
08/06/1990	PAYMENT		$-361.64	$361.65
07/01/1990	BILL	DONOVAN, JOHN NORTON	$723.29	$723.29
01/02/1990	PAYMENT		$-338.14	$0.00
08/28/1989	PAYMENT		$-338.14	$338.14
07/01/1989	BILL	DONOVAN, JOHN NORTON	$676.28	$676.28
01/03/1989	PAYMENT		$-326.50	$0.00
08/10/1988	PAYMENT		$-326.50	$326.50
07/01/1988	BILL	DONOVAN, JOHN NORTON	$653.00	$653.00
01/04/1988	PAYMENT		$-308.98	$0.00
08/12/1987	PAYMENT		$-308.96	$308.98
07/01/1987	BILL	DONOVAN, JOHN NORTON	$617.94	$617.94
01/16/1987	PAYMENT		$-36.59	$0.00
08/04/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	ROJAS,JOE & MARCIA	$73.17	$73.17