Tax Account 1220-24-601-066
Owners
SADOSKI, TERRY & LISA
735 LIPIZZAN CT
GARDNERVILLE, NV 89410
SADOSKI, TERRY
SADOSKI, LISA
Account Summary
| Account ID | 1220-24-601-066 |
|---|---|
| Account Type | Real Estate |
| Location | 735 LIPIZZAN CT GEN CO/CWS/MOSQ |
| Balance | $2,305.22 |
| Currently Due | $1,152.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,610.73 |
| Total | $4,610.73 |
| Paid | $2,305.51 |
| Balance | $2,305.22 |
| Due | $1,152.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,476.44 | $0.00 | $0.00 | $4,476.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,346.05 | $0.00 | $0.00 | $4,346.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,219.48 | $0.00 | $0.00 | $4,219.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,096.58 | $0.00 | $0.00 | $4,096.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $853.80 | $17.08 | $0.00 | $870.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,152.61 | $2,305.22 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,152.90 | $3,457.83 |
| 07/16/2025 | BILL | SADOSKI, TERRY & LISA | $4,610.73 | $4,610.73 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,119.05 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,119.05 | $1,119.05 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,119.05 | $2,238.10 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,119.29 | $3,357.15 |
| 07/15/2024 | BILL | SADOSKI, TERRY & LISA | $4,476.44 | $4,476.44 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,086.44 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,086.44 | $1,086.44 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,086.44 | $2,172.88 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,086.73 | $3,259.32 |
| 07/14/2023 | BILL | SADOSKI, TERRY & LISA | $4,346.05 | $4,346.05 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.87 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.87 | $1,054.87 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.87 | $2,109.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,054.87 | $3,164.61 |
| 07/19/2022 | BILL | SADOSKI, TERRY & LISA | $4,219.48 | $4,219.48 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.14 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.14 | $1,024.14 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,024.14 | $2,048.28 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,024.16 | $3,072.42 |
| 07/14/2021 | BILL | SADOSKI, TERRY & LISA | $4,096.58 | $4,096.58 |
| 03/10/2021 | PAYMENT | WESTERN TITLE CHECK | $-435.44 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.54 | $435.44 |
| 09/29/2020 | PAYMENT | WESTERN TITLE CHECK | $-435.44 | $426.90 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.54 | $862.34 |
| 07/13/2020 | BILL | WEST RIDGE HOMES INC | $853.80 | $853.80 |