Tax Account 1221-05-001-019

Print Page · · Payments Cart · New Search

Owners

KOWALSKI FAMILY TRUST 1991
1360 CREEK DR
GARDNERVILLE, NV 89410

KOWALSKI, JOHN F TTEE

Account Summary

Account ID	1221-05-001-019
Account Type	Real Estate
Location	1360 CREEK DR GEN CO/CWS/MOSQ
Balance	$2,773.46
Currently Due	$948.82

Account ID

1221-05-001-019

Account Type

Real Estate

Location

1360 CREEK DR
GEN CO/CWS/MOSQ

Balance

$2,773.46

Currently Due

$948.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.56
Total	$3,686.06
Paid	$912.60
Balance	$2,773.46
Due	$948.82
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

$3,649.56

Total

$3,686.06

Paid

$912.60

Balance

$2,773.46

Due

$948.82

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	Past due	$912.60	$36.50	$912.60	$912.60	$36.50
2	10/07/2024	10/17/2024	Due	$912.32	$0.00	$912.32	$0.00	$948.82
3	01/06/2025	01/16/2025	Due	$912.32	$0.00	$912.32	$0.00	$1,861.14
4	03/03/2025	03/13/2025	Due	$912.32	$0.00	$912.32	$0.00	$2,773.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.26	$159.46	$3,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,440.07	$0.00	$3,440.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,339.87	$34.74	$3,374.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,242.58	$0.00	$3,242.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,148.13	$31.48	$3,179.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,056.44	$0.00	$3,056.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,967.43	$0.00	$2,967.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,892.23	$0.00	$2,892.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,886.47	$0.00	$2,886.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,802.40	$0.00	$2,802.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 30006	$-912.60	$2,773.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.50	$3,686.06
07/15/2024	BILL	KOWALSKI FAMILY TRUST 1991	$3,649.56	$3,649.56
04/22/2024	PAYMENT	CHECK ACH - 30003	$-921.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.43	$921.17
11/13/2023	PAYMENT	KOWALSKI FAMILY TRUST CHECK 313	$-2,781.55	$885.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.59	$3,667.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$3,578.70
07/14/2023	BILL	KOWALSKI FAMILY TRUST 1991	$3,543.26	$3,543.26
03/20/2023	PAYMENT	KOWALSKI, JOHN F CHECK 0000997500	$-860.01	$0.00
01/12/2023	PAYMENT	KOWALSKI, JOHN F CHECK 0000997499	$-860.01	$860.01
10/11/2022	PAYMENT	KOWALSKI, JOHN F CHECK 0000997498	$-860.01	$1,720.02
08/18/2022	PAYMENT	KOWALSKI, JOHN F TTEE CHECK 0000997497	$-860.04	$2,580.03
07/19/2022	BILL	KOWALSKI, JOHN F TTEE	$3,440.07	$3,440.07
04/19/2022	PAYMENT	KOWALSKI, JOHN F CHECK	$-34.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.34	$34.74
03/10/2022	PAYMENT	KOWALSKI, JOHN F TTEE CHECK	$-834.96	$33.40
03/10/2022	ADJUSTMENT	keyed wrong in error.ck	$868.36	$868.36
03/10/2022	VOID	KOWALSKI, JOHN F CHECK	$-868.36	$0.00
02/04/2022	PAYMENT	KOWALSKI, JOHN F CHECK	$-834.96	$868.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.40	$1,703.32
10/08/2021	PAYMENT	KOWALSKI, JOHN F CHECK	$-834.96	$1,669.92
08/18/2021	PAYMENT	KOWALSKI, JOHN F CHECK	$-834.99	$2,504.88
07/14/2021	BILL	KOWALSKI, JOHN F TTEE	$3,339.87	$3,339.87
03/04/2021	PAYMENT	KOWALSKI, JOHN F CHECK	$-810.64	$0.00
01/09/2021	PAYMENT	KOWALSKI, JOHN F CHECK	$-810.64	$810.64
10/06/2020	PAYMENT	KOWALSKI, JOHN CHECK	$-810.64	$1,621.28
08/20/2020	PAYMENT	KOWALSKI, JOHN F CHECK	$-810.66	$2,431.92
07/13/2020	BILL	KOWALSKI, JOHN F & BARBARA M	$3,242.58	$3,242.58
04/28/2020	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-818.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.48	$818.51
01/08/2020	PAYMENT	KOWALSKI, JOHN F CHECK	$-787.03	$787.03
10/08/2019	PAYMENT	KOWALSKI, JOHN F CHECK	$-787.03	$1,574.06
08/20/2019	PAYMENT	KOWALSKI, JOHN F CHECK	$-787.04	$2,361.09
07/15/2019	BILL	KOWALSKI, JOHN F & BARBARA M	$3,148.13	$3,148.13
03/06/2019	PAYMENT	KOWALSKI, JOHN F CHECK	$-764.11	$0.00
01/10/2019	PAYMENT	KOWALSKI, JOHN F CHECK	$-764.11	$764.11
10/04/2018	PAYMENT	KOWALSKI, JOHN F CHECK	$-764.11	$1,528.22
08/22/2018	PAYMENT	KOWALSKI, JOHN F CHECK	$-764.11	$2,292.33
07/12/2018	BILL	KOWALSKI, JOHN F & BARBARA M	$3,056.44	$3,056.44
03/06/2018	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-741.85	$0.00
01/08/2018	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-741.85	$741.85
10/03/2017	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-741.85	$1,483.70
08/22/2017	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-741.88	$2,225.55
07/14/2017	BILL	KOWALSKI, JOHN F & BARBARA M	$2,967.43	$2,967.43
03/06/2017	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-723.05	$0.00
01/05/2017	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-723.05	$723.05
10/04/2016	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-723.05	$1,446.10
08/23/2016	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-723.08	$2,169.15
07/12/2016	BILL	KOWALSKI, JOHN F & BARBARA M	$2,892.23	$2,892.23
03/10/2016	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-721.61	$0.00
01/13/2016	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-721.61	$721.61
10/13/2015	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-721.61	$1,443.22
08/18/2015	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-721.64	$2,164.83
07/14/2015	BILL	KOWALSKI, JOHN F & BARBARA M	$2,886.47	$2,886.47
03/05/2015	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-700.60	$0.00
01/08/2015	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-700.60	$700.60
10/06/2014	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-700.60	$1,401.20
08/20/2014	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-700.60	$2,101.80
07/17/2014	BILL	KOWALSKI, JOHN F & BARBARA M	$2,802.40	$2,802.40
03/05/2014	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-680.18	$0.00
01/08/2014	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-680.18	$680.18
10/08/2013	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-680.18	$1,360.36
08/21/2013	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-680.21	$2,040.54
07/16/2013	BILL	KOWALSKI, JOHN F & BARBARA M	$2,720.75	$2,720.75
03/06/2013	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-660.38	$0.00
01/10/2013	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-660.38	$660.38
10/02/2012	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-660.38	$1,320.76
08/22/2012	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-660.40	$1,981.14
07/13/2012	BILL	KOWALSKI, JOHN F & BARBARA M	$2,641.54	$2,641.54
03/05/2012	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-641.15	$0.00
01/03/2012	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-641.15	$641.15
10/05/2011	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-641.15	$1,282.30
08/16/2011	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-641.16	$1,923.45
07/15/2011	BILL	KOWALSKI, JOHN F & BARBARA M	$2,564.61	$2,564.61
03/09/2011	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-622.47	$0.00
01/07/2011	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-622.47	$622.47
10/05/2010	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-622.47	$1,244.94
08/17/2010	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-622.50	$1,867.41
07/14/2010	BILL	KOWALSKI, JOHN F & BARBARA M	$2,489.91	$2,489.91
03/03/2010	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-604.34	$0.00
01/13/2010	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-604.34	$604.34
10/06/2009	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-604.34	$1,208.68
08/18/2009	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-604.36	$1,813.02
07/13/2009	BILL	KOWALSKI, JOHN F & BARBARA M	$2,417.38	$2,417.38
03/04/2009	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-586.74	$0.00
01/07/2009	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-586.74	$586.74
10/09/2008	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-586.74	$1,173.48
08/20/2008	PAYMENT	KOWALSKI, JOHN F & BARBARA M CHECK	$-586.74	$1,760.22
07/18/2008	BILL	KOWALSKI, JOHN F & BARBARA M	$2,346.96	$2,346.96
03/04/2008	PAYMENT	KOWALSKI, JOHN F & B	$-569.62	$0.00
01/09/2008	PAYMENT	KOWALSKI, JOHN F & B	$-569.62	$569.62
10/02/2007	PAYMENT	KOWALSKI, JOHN F & B	$-569.62	$1,139.24
08/20/2007	PAYMENT	KOWALSKI, JOHN F & B	$-569.62	$1,708.86
07/01/2007	BILL	KOWALSKI, JOHN F & BARBARA M	$2,278.48	$2,278.48
03/07/2007	PAYMENT	KOWALSKI, JOHN F & B	$-553.06	$0.00
01/04/2007	PAYMENT	KOWALSKI, JOHN F & B	$-553.06	$553.06
10/03/2006	PAYMENT	KOWALSKI, JOHN F & B	$-553.06	$1,106.12
08/21/2006	PAYMENT	KOWALSKI, JOHN F & B	$-553.06	$1,659.18
07/01/2006	BILL	KOWALSKI, JOHN F & BARBARA M	$2,212.24	$2,212.24
03/03/2006	PAYMENT	KOWALSKI, JOHN F & B	$-536.96	$0.00
01/04/2006	PAYMENT	KOWALSKI, JOHN F & B	$-536.95	$536.96
09/28/2005	PAYMENT	KOWALSKI, JOHN F & B	$-536.95	$1,073.91
08/11/2005	PAYMENT	KOWALSKI, JOHN F & B	$-536.95	$1,610.86
07/01/2005	BILL	KOWALSKI, JOHN F & BARBARA M	$2,147.81	$2,147.81
03/04/2005	PAYMENT	KOWALSKI, JOHN F & B	$-405.85	$0.00
01/06/2005	PAYMENT	KOWALSKI, JOHN F & B	$-405.82	$405.85
10/05/2004	PAYMENT	KOWALSKI, JOHN F & B	$-405.82	$811.67
08/17/2004	PAYMENT	KOWALSKI, JOHN F & B	$-405.82	$1,217.49
07/01/2004	BILL	KOWALSKI, JOHN F & BARBARA M	$1,623.31	$1,623.31
12/26/2003	PAYMENT	KOWALSKI, JOHN F & B	$-758.21	$0.00
10/06/2003	PAYMENT	KOWALSKI, JOHN F & B	$-379.10	$758.21
08/18/2003	PAYMENT	KOWALSKI, JOHN F & B	$-379.10	$1,137.31
07/01/2003	BILL	KOWALSKI, JOHN F & BARBARA M	$1,516.41	$1,516.41
03/03/2003	PAYMENT	KOWALSKI, JOHN F & B	$-387.20	$0.00
01/08/2003	PAYMENT	KOWALSKI, JOHN F & B	$-387.17	$387.20
10/07/2002	PAYMENT	KOWALSKI, JOHN F & B	$-387.17	$774.37
08/19/2002	PAYMENT	KOWALSKI, JOHN F & B	$-387.17	$1,161.54
07/01/2002	BILL	KOWALSKI, JOHN F & BARBARA M	$1,548.71	$1,548.71
03/01/2002	PAYMENT	KOWALSKI, JOHN F & B	$-363.86	$0.00
12/28/2001	PAYMENT	KOWALSKI, JOHN F & B	$-363.83	$363.86
10/01/2001	PAYMENT	KOWALSKI, JOHN F & B	$-363.83	$727.69
08/17/2001	PAYMENT	KOWALSKI, JOHN F & B	$-363.83	$1,091.52
07/01/2001	BILL	KOWALSKI, JOHN F & BARBARA M	$1,455.35	$1,455.35
03/02/2001	PAYMENT	KOWALSKI, JOHN F & B	$-360.29	$0.00
12/26/2000	PAYMENT	KOWALSKI, JOHN F & B	$-360.29	$360.29
09/27/2000	PAYMENT	KOWALSKI, JOHN F & B	$-360.29	$720.58
08/08/2000	PAYMENT	KOWALSKI, JOHN F & B	$-360.29	$1,080.87
07/01/2000	BILL	KOWALSKI, JOHN F & BARBARA M	$1,441.16	$1,441.16
03/02/2000	PAYMENT	KOWALSKI, JOHN F & B	$-358.52	$0.00
12/28/1999	PAYMENT	KOWALSKI, JOHN F & B	$-358.50	$358.52
10/01/1999	PAYMENT	KOWALSKI, JOHN F & B	$-358.50	$717.02
08/12/1999	PAYMENT	KOWALSKI, JOHN F & B	$-358.50	$1,075.52
07/01/1999	BILL	KOWALSKI, JOHN F & BARBARA M	$1,434.02	$1,434.02
03/02/1999	PAYMENT	KOWALSKI, JOHN F & B	$-359.52	$0.00
01/07/1999	PAYMENT	KOWALSKI, JOHN F & B	$-359.51	$359.52
10/07/1998	PAYMENT	KOWALSKI, JOHN F & B	$-359.51	$719.03
08/13/1998	PAYMENT	KOWALSKI, JOHN F & B	$-359.51	$1,078.54
07/01/1998	BILL	KOWALSKI, JOHN F & BARBARA M	$1,438.05	$1,438.05
02/12/1998	PAYMENT	KOWALSKI, JOHN F & B	$-340.10	$0.00
01/07/1998	PAYMENT	KOWALSKI, JOHN F & B	$-340.09	$340.10
10/09/1997	PAYMENT	KOWALSKI, JOHN F & B	$-340.09	$680.19
08/20/1997	PAYMENT	KOWALSKI, JOHN F & B	$-340.09	$1,020.28
07/01/1997	BILL	KOWALSKI, JOHN F & BARBARA M	$1,360.37	$1,360.37
01/08/1997	PAYMENT	KOWALSKI, JOHN F & B	$-694.81	$0.00
10/09/1996	PAYMENT	KOWALSKI, JOHN F & B	$-347.39	$694.81
08/21/1996	PAYMENT	KOWALSKI, JOHN F & B	$-347.39	$1,042.20
07/01/1996	BILL	KOWALSKI, JOHN F & BARBARA M	$1,389.59	$1,389.59
01/04/1996	PAYMENT		$-697.08	$0.00
10/04/1995	PAYMENT		$-348.54	$697.08
08/16/1995	PAYMENT		$-348.54	$1,045.62
07/01/1995	BILL	KOWALSKI, JOHN F & BARBARA M	$1,394.16	$1,394.16
01/04/1995	PAYMENT		$-691.60	$0.00
10/10/1994	PAYMENT		$-345.80	$691.60
08/11/1994	PAYMENT		$-345.80	$1,037.40
07/01/1994	BILL	KOWALSKI, JOHN F & BARBARA M	$1,383.20	$1,383.20
01/04/1994	PAYMENT		$-131.93	$0.00
08/20/1993	PAYMENT		$-65.95	$131.93
08/18/1993	PAYMENT		$-65.95	$197.88
07/01/1993	BILL	NALDER, MICHAEL P	$263.83	$263.83
03/30/1993	PAYMENT		$-45.04	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.54	$45.04
01/13/1993	PAYMENT		$-38.48	$38.50
09/29/1992	PAYMENT		$-38.48	$76.98
08/17/1992	PAYMENT		$-38.48	$115.46
07/01/1992	BILL	NALDER, MICHAEL P	$153.94	$153.94
03/03/1992	PAYMENT		$-28.58	$0.00
01/02/1992	PAYMENT		$-28.58	$28.58
10/11/1991	PAYMENT		$-28.58	$57.16
08/01/1991	PAYMENT		$-28.58	$85.74
07/01/1991	BILL	NALDER, MICHAEL P	$114.32	$114.32
12/04/1990	PAYMENT		$-56.81	$0.00
10/10/1990	PAYMENT		$-28.40	$56.81
08/09/1990	PAYMENT		$-28.40	$85.21
07/01/1990	BILL	NALDER, RICHARD H & ALIS L	$113.61	$113.61
02/15/1990	PAYMENT		$-33.51	$0.00
12/22/1989	PAYMENT		$-33.48	$33.51
10/09/1989	PAYMENT		$-33.48	$66.99
09/06/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	NALDER, PHILIP J & DANA MICHEL	$133.95	$133.95
03/08/1989	PAYMENT		$-32.07	$0.00
01/04/1989	PAYMENT		$-32.04	$32.07
10/07/1988	PAYMENT		$-32.04	$64.11
08/04/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	NALDER, PHILIP J & DANA MICHEL	$128.19	$128.19
12/03/1987	PAYMENT		$-60.87	$0.00
10/06/1987	PAYMENT		$-30.43	$60.87
08/20/1987	PAYMENT		$-30.43	$91.30
07/01/1987	BILL	NALDER, R H & ALIS L	$121.73	$121.73
11/07/1986	PAYMENT		$-69.54	$0.00
10/07/1986	PAYMENT		$-34.76	$69.54
08/04/1986	PAYMENT		$-34.76	$104.30
07/01/1986	BILL	NALDER,R H & ALIS L	$139.06	$139.06