Tax Account 1320-29-119-021

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Owners

CITKOWICZ 2018 REVOCABLE TRUST
255 KING ST APT 1805
SAN FRANCISCO, CA 94107

CITKOWICZ, ANDRZEJ & EWA TTEE

Account Summary

Account ID	1320-29-119-021
Account Type	Real Estate
Location	1057 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-021

Account Type

Real Estate

Location

1057 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,249.60
Total	$3,249.60
Paid	$3,249.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,249.60

Total

$3,249.60

Paid

$3,249.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$812.67	$0.00	$0.00	$812.67	$812.67	$0.00
2	10/06/2025	10/17/2025	Paid	$812.31	$0.00	$0.00	$812.31	$812.31	$0.00
3	01/05/2026	01/16/2026	Paid	$812.31	$0.00	$0.00	$812.31	$812.31	$0.00
4	03/02/2026	03/13/2026	Paid	$812.31	$0.00	$0.00	$812.31	$812.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,253.51	$0.00	$0.00	$3,253.51	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,012.51	$0.00	$0.00	$3,012.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,789.37	$0.00	$0.00	$2,789.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,582.77	$0.00	$0.00	$2,582.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,497.83	$24.98	$0.00	$2,522.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,411.03	$0.00	$0.00	$2,411.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,300.59	$0.00	$0.00	$2,300.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,207.85	$0.00	$0.00	$2,207.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,151.88	$0.00	$0.00	$2,151.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,147.56	$0.00	$0.00	$2,147.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,080.97	$0.00	$0.00	$2,080.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	2018 REVOCABLE TRUST CITKOWICZ GOVACH ACH - 338397118	$-3,249.60	$0.00
07/16/2025	BILL	CITKOWICZ 2018 REVOCABLE TRUST	$3,249.60	$3,249.60
07/22/2024	PAYMENT	2018 REVOCABLE TRUST CITKOWICZ GOVACH ACH - 323555816	$-3,253.51	$0.00
07/15/2024	BILL	CITKOWICZ 2018 REVOCABLE TRUST	$3,253.51	$3,253.51
07/19/2023	PAYMENT	EWA CITKOWICZ GOVACH ACH - 308159299	$-3,012.51	$0.00
07/14/2023	BILL	CITKOWICZ 2018 REVOCABLE TRUST	$3,012.51	$3,012.51
08/01/2022	PAYMENT	ANDRZEJ & EWA TTEE CITKOWICZ GOVACH ACH - 293181525	$-2,789.37	$0.00
07/19/2022	BILL	CITKOWICZ, ANDRZEJ & EWA TTEE	$2,789.37	$2,789.37
07/19/2021	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-2,582.77	$0.00
07/14/2021	BILL	CITKOWICZ, ANDRZEJ & EWA TTEE	$2,582.77	$2,582.77
01/20/2021	PAYMENT	CITKOWICZ, EWA CHECK	$-1,273.88	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.98	$1,273.88
07/30/2020	PAYMENT	CITKOWICZ, EWA CREDIT: D	$-1,248.93	$1,248.90
07/13/2020	BILL	CITKOWICZ, ANDRZEJ & EWA TTEE	$2,497.83	$2,497.83
12/19/2019	PAYMENT	CITKOWICZ, EWA CREDIT: D	$-1,205.50	$0.00
07/18/2019	PAYMENT	CITKOWICZ, EWA CHECK	$-1,205.53	$1,205.50
07/15/2019	BILL	CITKOWICZ, ANDRZEJ & EWA TTEE	$2,411.03	$2,411.03
12/10/2018	PAYMENT	CITKOWICZ, EWA CHECK	$-1,150.28	$0.00
07/18/2018	PAYMENT	EWA CITKOWICZ CHECK	$-1,150.31	$1,150.28
07/12/2018	BILL	CITKOWICZ, ANDRZEJ & EWA TTEE	$2,300.59	$2,300.59
12/11/2017	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,103.92	$0.00
08/01/2017	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,103.93	$1,103.92
07/14/2017	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,207.85	$2,207.85
01/05/2017	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,075.94	$0.00
08/08/2016	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,075.94	$1,075.94
07/12/2016	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,151.88	$2,151.88
01/11/2016	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,073.78	$0.00
08/05/2015	PAYMENT	EWA CITKOWICZ CHECK	$-1,073.78	$1,073.78
07/14/2015	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,147.56	$2,147.56
12/31/2014	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,040.48	$0.00
08/14/2014	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,040.49	$1,040.48
07/17/2014	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,080.97	$2,080.97
01/07/2014	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,010.18	$0.00
08/07/2013	PAYMENT	CITKOWICZ, ANDRZEJ & EWA CHECK	$-1,010.18	$1,010.18
07/16/2013	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,020.36	$2,020.36
03/06/2013	PAYMENT	EWA CITKOWICZ CHECK	$-1,096.23	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.49	$1,096.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-537.37	$1,074.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-537.37	$1,612.11
07/13/2012	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,149.48	$2,149.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-546.90	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-546.90	$546.90
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-546.90	$1,093.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-546.92	$1,640.70
07/15/2011	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,187.62	$2,187.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-520.09	$520.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-520.09	$1,040.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-520.10	$1,560.27
07/14/2010	BILL	CITKOWICZ, ANDRZEJ & EWA	$2,080.37	$2,080.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-483.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-483.81	$483.81
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-483.81	$967.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.84	$1,451.43
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,935.27	$1,935.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-447.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-447.98	$447.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-447.98	$895.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-448.00	$1,343.94
07/18/2008	BILL	WEBBER, CHRISTOPHER R	$1,791.94	$1,791.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-434.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-434.93	$434.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-434.93	$869.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-434.93	$1,304.79
07/01/2007	BILL	WEBBER, CHRISTOPHER R	$1,739.72	$1,739.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-422.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-422.27	$422.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-422.27	$844.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-422.27	$1,266.84
07/01/2006	BILL	WEBBER, CHRISTOPHER R	$1,689.11	$1,689.11
03/01/2006	PAYMENT	COUNTRYWIDE	$-410.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-409.97	$410.00
09/14/2005	PAYMENT	22	$-409.97	$819.97
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-409.97	$1,229.94
07/01/2005	BILL	WEBBER, CHRISTOPHER R	$1,639.91	$1,639.91
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-398.06	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-398.04	$398.06
10/07/2004	PAYMENT	44	$-398.04	$796.10
08/05/2004	PAYMENT	ANNETT, JOHN R & LIN	$-398.04	$1,194.14
07/01/2004	BILL	ANNETT, JOHN R & LINDA R	$1,592.18	$1,592.18
02/25/2004	PAYMENT	ANNETT, JOHN R & LIN	$-396.20	$0.00
01/05/2004	PAYMENT	ANNETT, JOHN R & LIN	$-396.19	$396.20
10/10/2003	PAYMENT	ANNETT, JOHN R & LIN	$-396.19	$792.39
08/25/2003	PAYMENT	ANNETT, JOHN R & LIN	$-396.19	$1,188.58
07/01/2003	BILL	ANNETT, JOHN R & LINDA R	$1,584.77	$1,584.77
08/15/2002	PAYMENT	ANNETT, JOHN R & LIN	$-1,401.22	$0.00
07/01/2002	BILL	ANNETT, JOHN R & LINDA R	$1,401.22	$1,401.22
03/12/2002	PAYMENT	ANNETT, JOHN R & LIN	$-342.64	$0.00
01/08/2002	PAYMENT	ANNETT, JOHN R & LIN	$-342.63	$342.64
10/09/2001	PAYMENT	ANNETT, JOHN R & LIN	$-342.63	$685.27
08/14/2001	PAYMENT	ANNETT, JOHN R & LIN	$-342.63	$1,027.90
07/01/2001	BILL	ANNETT, JOHN R & LINDA R	$1,370.53	$1,370.53
03/12/2001	PAYMENT	JOHN ANNETT	$-333.35	$0.00
01/09/2001	PAYMENT	JOHN ANNETT	$-333.32	$333.35
10/06/2000	PAYMENT	WESTERN NEVADA PROPE	$-333.32	$666.67
07/28/2000	PAYMENT	22	$-333.32	$999.99
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$1,333.31	$1,333.31