Tax Account 1319-34-002-017
Owners
CZARNOCKI, JOHN C & MARIA J
1425 FOOTHILL RD
GARDNERVILLE, NV 89460
CZARNOCKI, JOHN C
CZARNOCKI, MARIA J
Account Summary
| Account ID | 1319-34-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $3,783.63 |
| Currently Due | $1,261.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,045.14 |
| Total | $5,045.14 |
| Paid | $1,261.51 |
| Balance | $3,783.63 |
| Due | $1,261.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,863.20 | $0.00 | $4,863.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,502.96 | $0.00 | $4,502.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,322.19 | $0.00 | $4,322.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,075.59 | $0.00 | $4,075.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,933.98 | $0.00 | $3,933.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,753.80 | $37.54 | $3,791.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,613.24 | $0.00 | $3,613.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,521.68 | $0.00 | $3,521.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,126.11 | $0.00 | $3,126.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,029.19 | $0.00 | $3,029.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,261.51 | $3,783.63 |
| 07/15/2024 | BILL | CZARNOCKI, JOHN C & MARIA J | $5,045.14 | $5,045.14 |
| 02/20/2024 | PAYMENT | JC CZARNOCK WT NORW - | $-1,215.74 | $0.00 |
| 12/15/2023 | PAYMENT | JC CZARNOCK WT NORW - | $-1,215.74 | $1,215.74 |
| 10/03/2023 | PAYMENT | JC CZARNOCK WT NORW - | $-1,215.74 | $2,431.48 |
| 08/02/2023 | PAYMENT | JC CZARNOCK WT NORW - | $-1,215.98 | $3,647.22 |
| 07/14/2023 | BILL | CZARNOCKI, JOHN C & MARIA J | $4,863.20 | $4,863.20 |
| 02/22/2023 | PAYMENT | JC CZARNOCK WT NORW - | $-1,125.74 | $0.00 |
| 12/16/2022 | PAYMENT | JC CZARNOCK WT NORW - | $-1,125.74 | $1,125.74 |
| 09/22/2022 | PAYMENT | JC CZARNOCK WT NORW - | $-1,125.74 | $2,251.48 |
| 08/01/2022 | PAYMENT | JC CZARNOCK WT NORW - | $-1,125.74 | $3,377.22 |
| 07/19/2022 | BILL | CZARNOCKI, JOHN C & MARIA J | $4,502.96 | $4,502.96 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,080.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,080.54 | $1,080.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,080.54 | $2,161.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,080.57 | $3,241.62 |
| 07/14/2021 | BILL | CZARNOCKI, JOHN C & MARIA J | $4,322.19 | $4,322.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,018.89 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,018.89 | $1,018.89 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,018.89 | $2,037.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,018.92 | $3,056.67 |
| 07/13/2020 | BILL | CZARNOCKI, JOHN C & MARIA J | $4,075.59 | $4,075.59 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-983.49 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-983.49 | $983.49 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-983.49 | $1,966.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-983.51 | $2,950.47 |
| 07/15/2019 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,933.98 | $3,933.98 |
| 04/19/2019 | PAYMENT | WELLS FARGO CHECK | $-975.99 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.54 | $975.99 |
| 11/08/2018 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-938.45 | $938.45 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-938.45 | $1,876.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-938.45 | $2,815.35 |
| 07/12/2018 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,753.80 | $3,753.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-903.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-903.31 | $903.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-903.31 | $1,806.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-903.31 | $2,709.93 |
| 07/14/2017 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,613.24 | $3,613.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-880.42 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-880.42 | $880.42 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-880.42 | $1,760.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-880.42 | $2,641.26 |
| 07/12/2016 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,521.68 | $3,521.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-781.52 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-781.52 | $781.52 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-781.52 | $1,563.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-781.55 | $2,344.56 |
| 07/14/2015 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,126.11 | $3,126.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-757.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-757.29 | $757.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-757.29 | $1,514.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-757.32 | $2,271.87 |
| 07/17/2014 | BILL | CZARNOCKI, JOHN C & MARIA J | $3,029.19 | $3,029.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-735.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-735.24 | $735.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-735.24 | $1,470.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-735.25 | $2,205.72 |
| 07/16/2013 | BILL | CZARNOCKI, JOHN C & MARIA J | $2,940.97 | $2,940.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-705.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-705.60 | $705.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-705.60 | $1,411.20 |
| 07/18/2012 | PAYMENT | FIRST AMERIAN TITLE CHECK | $-705.62 | $2,116.80 |
| 07/13/2012 | BILL | HIXSON, JOHN C & SHERRY L | $2,822.42 | $2,822.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-685.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-685.00 | $685.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-685.00 | $1,370.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-685.02 | $2,055.00 |
| 07/15/2011 | BILL | HIXSON, JOHN C & SHERRY L | $2,740.02 | $2,740.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-665.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-665.09 | $665.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-665.09 | $1,330.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-665.12 | $1,995.27 |
| 07/14/2010 | BILL | HIXSON, JOHN C & SHERRY L | $2,660.39 | $2,660.39 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-645.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-645.72 | $645.72 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-645.72 | $1,291.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-645.75 | $1,937.16 |
| 07/13/2009 | BILL | HIXSON, JOHN C & SHERRY L | $2,582.91 | $2,582.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-626.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-626.92 | $626.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-626.92 | $1,253.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-626.93 | $1,880.76 |
| 07/18/2008 | BILL | HIXSON, JOHN C & SHERRY L | $2,507.69 | $2,507.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-608.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-608.62 | $608.64 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-608.62 | $1,217.26 |
| 08/10/2007 | PAYMENT | 22 | $-608.62 | $1,825.88 |
| 07/01/2007 | BILL | HIXSON, JOHN C & SHERRY L | $2,434.50 | $2,434.50 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-590.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-590.93 | $590.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-590.93 | $1,181.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-590.93 | $1,772.80 |
| 07/01/2006 | BILL | HIXSON, JOHN C & SHERRY L | $2,363.73 | $2,363.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-573.72 | $0.00 |
| 12/02/2005 | PAYMENT | 22 | $-573.72 | $573.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-573.72 | $1,147.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-573.72 | $1,721.16 |
| 07/01/2005 | BILL | HIXSON, JOHN C & SHERRY L | $2,294.88 | $2,294.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-557.01 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-557.00 | $557.01 |
| 09/30/2004 | PAYMENT | NETS | $-557.00 | $1,114.01 |
| 08/20/2004 | PAYMENT | NETS | $-557.00 | $1,671.01 |
| 07/01/2004 | BILL | HIXSON, JOHN C & SHERRY L | $2,228.01 | $2,228.01 |
| 02/29/2004 | PAYMENT | NETS | $-556.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-556.66 | $556.69 |
| 09/12/2003 | PAYMENT | WELLS | $-556.66 | $1,113.35 |
| 08/15/2003 | PAYMENT | NETS | $-556.66 | $1,670.01 |
| 07/01/2003 | BILL | HIXSON, JOHN C & SHERRY L | $2,226.67 | $2,226.67 |
| 02/11/2003 | PAYMENT | NETS | $-519.62 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-519.59 | $519.62 |
| 09/20/2002 | PAYMENT | NETS | $-519.59 | $1,039.21 |
| 08/08/2002 | PAYMENT | NETS | $-519.59 | $1,558.80 |
| 07/01/2002 | BILL | HIXSON, JOHN C & SHERRY L | $2,078.39 | $2,078.39 |
| 02/27/2002 | PAYMENT | NETS | $-514.82 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-514.82 | $514.82 |
| 08/01/2001 | PAYMENT | 22 | $-1,029.64 | $1,029.64 |
| 07/01/2001 | BILL | JONES, E F & HIXSON, J C & S L | $2,059.28 | $2,059.28 |
| 03/13/2001 | PAYMENT | JONES, E F & HIXSON, | $-509.80 | $0.00 |
| 01/09/2001 | PAYMENT | JONES, E F & HIXSON, | $-509.80 | $509.80 |
| 10/11/2000 | PAYMENT | SHERRY HIXSON | $-509.80 | $1,019.60 |
| 08/11/2000 | PAYMENT | JONES, E F & HIXSON, | $-509.80 | $1,529.40 |
| 07/01/2000 | BILL | JONES, E F & HIXSON, J C & S L | $2,039.20 | $2,039.20 |
| 03/09/2000 | PAYMENT | JONES, E F & HIXSON, | $-516.74 | $0.00 |
| 01/11/2000 | PAYMENT | JONES, E F & HIXSON, | $-516.71 | $516.74 |
| 10/06/1999 | PAYMENT | JONES, E F & HIXSON, | $-516.71 | $1,033.45 |
| 08/05/1999 | PAYMENT | JONES, E F & HIXSON, | $-516.71 | $1,550.16 |
| 07/01/1999 | BILL | JONES, E F & HIXSON, J C & S L | $2,066.87 | $2,066.87 |
| 03/08/1999 | PAYMENT | JOHN HIXSON | $-519.42 | $0.00 |
| 01/12/1999 | PAYMENT | JONES, ELWOOD F TRUS | $-519.40 | $519.42 |
| 10/06/1998 | PAYMENT | JONES, ELWOOD F TRUS | $-519.40 | $1,038.82 |
| 08/25/1998 | PAYMENT | JONES, ELWOOD F TRUS | $-519.40 | $1,558.22 |
| 07/01/1998 | BILL | JONES, ELWOOD F TRUSTEE | $2,077.62 | $2,077.62 |
| 03/04/1998 | PAYMENT | JONES, ELWOOD F TRUS | $-517.76 | $0.00 |
| 01/07/1998 | PAYMENT | JONES, ELWOOD F TRUS | $-517.75 | $517.76 |
| 09/17/1997 | PAYMENT | JONES, ELWOOD F TRUS | $-517.75 | $1,035.51 |
| 08/18/1997 | PAYMENT | JONES, ELWOOD F TRUS | $-517.75 | $1,553.26 |
| 07/01/1997 | BILL | JONES, ELWOOD F TRUSTEE | $2,071.01 | $2,071.01 |
| 12/16/1996 | PAYMENT | JONES, ELWOOD F TRUS | $-1,057.71 | $0.00 |
| 09/17/1996 | PAYMENT | JONES, ELWOOD F TRUS | $-528.85 | $1,057.71 |
| 08/15/1996 | PAYMENT | JONES, ELWOOD F TRUS | $-528.85 | $1,586.56 |
| 07/01/1996 | BILL | JONES, ELWOOD F TRUSTEE | $2,115.41 | $2,115.41 |
| 09/20/1995 | PAYMENT | $-1,637.94 | $0.00 | |
| 08/04/1995 | PAYMENT | $-545.97 | $1,637.94 | |
| 07/01/1995 | BILL | JONES, ELWOOD F TRUSTEE | $2,183.91 | $2,183.91 |
| 08/05/1994 | PAYMENT | $-1,951.12 | $0.00 | |
| 07/01/1994 | BILL | JONES, ELWOOD F TRUSTEE | $1,951.12 | $1,951.12 |
| 10/11/1993 | PAYMENT | $-1,196.02 | $0.00 | |
| 07/28/1993 | PAYMENT | $-398.67 | $1,196.02 | |
| 07/01/1993 | BILL | JONES, ELWOOD F & DELORIS A | $1,594.69 | $1,594.69 |
| 12/28/1992 | PAYMENT | $-797.36 | $0.00 | |
| 10/06/1992 | PAYMENT | $-398.67 | $797.36 | |
| 08/18/1992 | PAYMENT | $-398.67 | $1,196.03 | |
| 07/01/1992 | BILL | JONES, ELWOOD F & D A | $1,594.70 | $1,594.70 |
| 03/06/1992 | PAYMENT | $-364.89 | $0.00 | |
| 01/03/1992 | PAYMENT | $-364.89 | $364.89 | |
| 10/08/1991 | PAYMENT | $-364.89 | $729.78 | |
| 08/20/1991 | PAYMENT | $-364.89 | $1,094.67 | |
| 07/01/1991 | BILL | JONES, ELWOOD F & D A | $1,459.56 | $1,459.56 |
| 03/08/1991 | PAYMENT | $-358.76 | $0.00 | |
| 01/08/1991 | PAYMENT | $-358.73 | $358.76 | |
| 10/08/1990 | PAYMENT | $-358.73 | $717.49 | |
| 08/08/1990 | PAYMENT | $-358.73 | $1,076.22 | |
| 07/01/1990 | BILL | JONES, ELWOOD F & D A | $1,434.95 | $1,434.95 |
| 12/15/1989 | PAYMENT | $-710.51 | $0.00 | |
| 09/06/1989 | PAYMENT | $-710.48 | $710.51 | |
| 07/01/1989 | BILL | JONES, ELWOOD F & D A | $1,420.99 | $1,420.99 |
| 12/19/1988 | PAYMENT | $-680.10 | $0.00 | |
| 10/04/1988 | PAYMENT | $-340.04 | $680.10 | |
| 07/13/1988 | PAYMENT | $-340.04 | $1,020.14 | |
| 07/01/1988 | BILL | JONES, ELWOOD F & D A | $1,360.18 | $1,360.18 |
| 12/28/1987 | PAYMENT | $-608.59 | $0.00 | |
| 10/06/1987 | PAYMENT | $-304.28 | $608.59 | |
| 08/13/1987 | PAYMENT | $-304.28 | $912.87 | |
| 07/01/1987 | BILL | JONES, ELWOOD F & D A | $1,217.15 | $1,217.15 |
| 03/03/1987 | PAYMENT | $-262.49 | $0.00 | |
| 12/26/1986 | PAYMENT | $-262.48 | $262.49 | |
| 10/08/1986 | PAYMENT | $-262.48 | $524.97 | |
| 07/21/1986 | PAYMENT | $-262.48 | $787.45 | |
| 07/01/1986 | BILL | JONES,ELWOOD F & D A | $1,049.93 | $1,049.93 |