Tax Account 1221-05-001-047
Owners
POLKOW, AFRICA L C & BRIAN G
1328 HOMSTEAD RD
GARDNERVILLE, NV 89410
POLKOW, AFRICA LILLIAN COMACHO-
POLKOW, BRIAN G
Account Summary
| Account ID | 1221-05-001-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 HOMESTEAD RD GEN CO/CWS/MOSQ |
| Balance | $523.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,096.10 |
| Total | $2,096.10 |
| Paid | $1,572.14 |
| Balance | $523.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,035.05 | $0.00 | $2,035.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,975.79 | $0.00 | $1,975.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,918.23 | $0.00 | $1,918.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,862.36 | $0.00 | $1,862.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,808.12 | $0.00 | $1,808.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,755.45 | $263.32 | $2,018.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,704.32 | $0.00 | $1,704.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,595.11 | $0.00 | $1,595.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,592.79 | $0.00 | $1,592.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,549.31 | $0.00 | $1,549.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.96 | $523.96 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.96 | $1,047.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-524.22 | $1,571.88 |
| 07/15/2024 | BILL | POLKOW, AFRICA L C & BRIAN G | $2,096.10 | $2,096.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.70 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.70 | $508.70 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.70 | $1,017.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.95 | $1,526.10 |
| 07/14/2023 | BILL | POLKOW, AFRICA L C & BRIAN G | $2,035.05 | $2,035.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.94 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.94 | $493.94 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.94 | $987.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.97 | $1,481.82 |
| 07/19/2022 | BILL | POLKOW, AFRICA L C & BRIAN G | $1,975.79 | $1,975.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.55 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.55 | $479.55 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.55 | $959.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.58 | $1,438.65 |
| 07/14/2021 | BILL | POLKOW, AFRICA L C & BRIAN G | $1,918.23 | $1,918.23 |
| 08/17/2020 | PAYMENT | VALENTINE, BARBAR CHECK | $-1,862.36 | $0.00 |
| 07/13/2020 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,862.36 | $1,862.36 |
| 01/10/2020 | PAYMENT | VALENTINE, BARBARA CHECK | $-904.06 | $0.00 |
| 10/11/2019 | PAYMENT | VALENTINE, BARBARA CHECK | $-452.03 | $904.06 |
| 08/22/2019 | PAYMENT | VALENTINE, BARBARA CHECK | $-452.03 | $1,356.09 |
| 07/15/2019 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,808.12 | $1,808.12 |
| 04/09/2019 | PAYMENT | VALENTINE, BARBARA CHECK | $-2,018.77 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $122.88 | $2,018.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $79.00 | $1,895.89 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $43.89 | $1,816.89 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.55 | $1,773.00 |
| 07/12/2018 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,755.45 | $1,755.45 |
| 08/01/2017 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,704.32 | $0.00 |
| 07/14/2017 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,704.32 | $1,704.32 |
| 08/29/2016 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,595.11 | $0.00 |
| 07/12/2016 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,595.11 | $1,595.11 |
| 08/19/2015 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,592.79 | $0.00 |
| 07/14/2015 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,592.79 | $1,592.79 |
| 08/06/2014 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,549.31 | $0.00 |
| 07/17/2014 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,549.31 | $1,549.31 |
| 08/12/2013 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,504.31 | $0.00 |
| 07/16/2013 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,504.31 | $1,504.31 |
| 08/03/2012 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,517.11 | $0.00 |
| 07/13/2012 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,517.11 | $1,517.11 |
| 08/02/2011 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,472.91 | $0.00 |
| 07/15/2011 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,472.91 | $1,472.91 |
| 08/12/2010 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,430.04 | $0.00 |
| 07/14/2010 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,430.04 | $1,430.04 |
| 08/11/2009 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,388.38 | $0.00 |
| 07/13/2009 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,388.38 | $1,388.38 |
| 08/19/2008 | PAYMENT | VALENTINE, WINFIELD J & BARBAR CHECK | $-1,347.94 | $0.00 |
| 07/18/2008 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,347.94 | $1,347.94 |
| 08/07/2007 | PAYMENT | VALENTINE, WINFIELD | $-1,308.68 | $0.00 |
| 07/01/2007 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,308.68 | $1,308.68 |
| 08/22/2006 | PAYMENT | VALENTINE, WINFIELD | $-1,270.59 | $0.00 |
| 07/01/2006 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,270.59 | $1,270.59 |
| 08/03/2005 | PAYMENT | VALENTINE, WINFIELD | $-1,233.58 | $0.00 |
| 07/01/2005 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,233.58 | $1,233.58 |
| 12/30/2004 | PAYMENT | VALENTINE, WINFIELD | $-598.84 | $0.00 |
| 10/05/2004 | PAYMENT | VALENTINE, WINFIELD | $-299.41 | $598.84 |
| 08/10/2004 | PAYMENT | VALENTINE, WINFIELD | $-299.41 | $898.25 |
| 07/01/2004 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,197.66 | $1,197.66 |
| 02/20/2004 | PAYMENT | VALENTINE, WINFIELD | $-299.04 | $0.00 |
| 01/05/2004 | PAYMENT | VALENTINE, WINFIELD | $-299.02 | $299.04 |
| 10/03/2003 | PAYMENT | VALENTINE, WINFIELD | $-299.02 | $598.06 |
| 08/19/2003 | PAYMENT | VALENTINE, WINFIELD | $-299.02 | $897.08 |
| 07/01/2003 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,196.10 | $1,196.10 |
| 03/05/2003 | PAYMENT | VALENTINE, WINFIELD | $-304.46 | $0.00 |
| 01/03/2003 | PAYMENT | VALENTINE, WINFIELD | $-304.44 | $304.46 |
| 10/08/2002 | PAYMENT | VALENTINE, WINFIELD | $-304.44 | $608.90 |
| 08/05/2002 | PAYMENT | VALENTINE, WINFIELD | $-304.44 | $913.34 |
| 07/01/2002 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,217.78 | $1,217.78 |
| 03/04/2002 | PAYMENT | VALENTINE, WINFIELD | $-271.15 | $0.00 |
| 01/08/2002 | PAYMENT | VALENTINE, WINFIELD | $-271.15 | $271.15 |
| 08/20/2001 | PAYMENT | VALENTINE, WINFIELD | $-542.30 | $542.30 |
| 07/01/2001 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,084.60 | $1,084.60 |
| 03/01/2001 | PAYMENT | VALENTINE, WINFIELD | $-268.51 | $0.00 |
| 01/02/2001 | PAYMENT | VALENTINE, WINFIELD | $-268.51 | $268.51 |
| 08/15/2000 | PAYMENT | VALENTINE, WINFIELD | $-537.02 | $537.02 |
| 07/01/2000 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,074.04 | $1,074.04 |
| 12/08/1999 | PAYMENT | VALENTINE, WINFIELD | $-534.37 | $0.00 |
| 10/05/1999 | PAYMENT | VALENTINE, WINFIELD | $-267.17 | $534.37 |
| 08/04/1999 | PAYMENT | VALENTINE, WINFIELD | $-267.17 | $801.54 |
| 07/01/1999 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,068.71 | $1,068.71 |
| 03/02/1999 | PAYMENT | VALENTINE, WINFIELD | $-268.29 | $0.00 |
| 12/30/1998 | PAYMENT | VALENTINE, WINFIELD | $-268.29 | $268.29 |
| 10/06/1998 | PAYMENT | VALENTINE, WINFIELD | $-268.29 | $536.58 |
| 08/18/1998 | PAYMENT | VALENTINE, WINFIELD | $-268.29 | $804.87 |
| 07/01/1998 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,073.16 | $1,073.16 |
| 03/03/1998 | PAYMENT | VALENTINE, WINFIELD | $-245.31 | $0.00 |
| 01/02/1998 | PAYMENT | VALENTINE, WINFIELD | $-245.30 | $245.31 |
| 10/06/1997 | PAYMENT | VALENTINE, WINFIELD | $-245.30 | $490.61 |
| 08/06/1997 | PAYMENT | VALENTINE, WINFIELD | $-245.30 | $735.91 |
| 07/01/1997 | BILL | VALENTINE, WINFIELD J & BARBAR | $981.21 | $981.21 |
| 03/04/1997 | PAYMENT | VALENTINE, WINFIELD | $-250.57 | $0.00 |
| 01/07/1997 | PAYMENT | VALENTINE, WINFIELD | $-250.56 | $250.57 |
| 10/02/1996 | PAYMENT | VALENTINE, WINFIELD | $-250.56 | $501.13 |
| 08/02/1996 | PAYMENT | VALENTINE, WINFIELD | $-250.56 | $751.69 |
| 07/01/1996 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,002.25 | $1,002.25 |
| 03/06/1996 | PAYMENT | $-249.00 | $0.00 | |
| 01/04/1996 | PAYMENT | $-248.99 | $249.00 | |
| 10/05/1995 | PAYMENT | $-248.99 | $497.99 | |
| 08/07/1995 | PAYMENT | $-248.99 | $746.98 | |
| 07/01/1995 | BILL | VALENTINE, WINFIELD J & BARBAR | $995.97 | $995.97 |
| 03/07/1995 | PAYMENT | $-245.53 | $0.00 | |
| 12/14/1994 | PAYMENT | $-245.52 | $245.53 | |
| 08/11/1994 | PAYMENT | $-491.04 | $491.05 | |
| 07/01/1994 | BILL | BEACHLER, DONALD L & MADELON F | $982.09 | $982.09 |
| 07/28/1993 | PAYMENT | $-965.41 | $0.00 | |
| 07/01/1993 | BILL | BEACHLER, DONALD L & MADELON F | $965.41 | $965.41 |
| 01/04/1993 | PAYMENT | $-462.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.90 | $462.91 | |
| 07/01/1992 | BILL | O'BRIEN, KAREN | $925.81 | $925.81 |
| 01/06/1992 | PAYMENT | $-407.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-407.46 | $407.46 | |
| 07/01/1991 | BILL | O'BRIEN, KAREN | $814.92 | $814.92 |
| 07/17/1990 | PAYMENT | $-799.50 | $0.00 | |
| 07/01/1990 | BILL | O'BRIEN, KAREN | $799.50 | $799.50 |
| 05/04/1990 | PAYMENT | $-702.60 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $47.46 | $702.60 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $27.30 | $655.14 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.17 | $627.84 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.07 | $612.67 |
| 07/01/1989 | BILL | MERRILL, WILLIAM V & KELLIE J | $606.60 | $606.60 |
| 04/20/1989 | PAYMENT | $-140.11 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.22 | $140.11 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.29 | $126.89 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.94 | $121.60 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.17 | $118.66 |
| 07/01/1988 | BILL | MERRILL, WILLIAM V & KELLIE J | $117.49 | $117.49 |
| 05/03/1988 | PAYMENT | $-98.86 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $98.86 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.09 | $98.86 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.83 | $88.77 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.13 | $85.94 |
| 08/28/1987 | PAYMENT | $-28.27 | $84.81 | |
| 07/01/1987 | BILL | MERRILL, WILLIAM V & KELLIE J | $113.08 | $113.08 |
| 05/04/1987 | PAYMENT | $-50.32 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.12 | $50.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $43.20 |
| 10/15/1986 | PAYMENT | $-21.16 | $42.35 | |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | MERRILL,WILLIAM V & KELLIE J | $84.67 | $84.67 |