Tax Account 1320-30-410-001
Owners
KARWOSKI FAMILY TRUST
1708 WESTWOOD DR
MINDEN, NV 89423
KARWOSKI, DOUGLAS D & KARINTHA
KARWOSKI, DOUGLAS D TTEE
KARWOSKI, KARINTHA TTEE
Account Summary
| Account ID | 1320-30-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 WESTWOOD DR TOWN OF MINDEN |
| Balance | $3,011.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,047.51 |
| Total | $12,047.51 |
| Paid | $9,035.70 |
| Balance | $3,011.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,508.91 | $0.00 | $11,508.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $10,763.11 | $0.00 | $10,763.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $10,083.37 | $100.83 | $10,184.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $10,321.51 | $0.00 | $10,321.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $9,962.85 | $0.00 | $9,962.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $9,759.68 | $0.00 | $9,759.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $9,587.79 | $0.00 | $9,587.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $9,344.84 | $0.00 | $9,344.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $9,326.20 | $0.00 | $9,326.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $9,037.00 | $0.00 | $9,037.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,011.81 | $3,011.81 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,011.81 | $6,023.62 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,012.08 | $9,035.43 |
| 07/15/2024 | BILL | KARWOSKI FAMILY TRUST | $12,047.51 | $12,047.51 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,877.15 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,877.15 | $2,877.15 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,877.15 | $5,754.30 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,877.46 | $8,631.45 |
| 07/14/2023 | BILL | KARWOSKI FAMILY TRUST | $11,508.91 | $11,508.91 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,690.77 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,690.77 | $2,690.77 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-2,690.77 | $5,381.54 |
| 08/30/2022 | PAYMENT | NORTHPOINTE BANK CHECK 80015175 | $-2,690.80 | $8,072.31 |
| 07/19/2022 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $10,763.11 | $10,763.11 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,520.84 | $0.00 |
| 01/04/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,520.84 | $2,520.84 |
| 11/08/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,621.67 | $5,041.68 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $100.83 | $7,663.35 |
| 08/17/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,520.85 | $7,562.52 |
| 07/14/2021 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $10,083.37 | $10,083.37 |
| 02/25/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,580.37 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-2,580.37 | $2,580.37 |
| 08/24/2020 | PAYMENT | TICOR TITLE CHECK | $-2,580.37 | $5,160.74 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-2,580.40 | $7,741.11 |
| 07/13/2020 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $10,321.51 | $10,321.51 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-2,490.71 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-2,490.71 | $2,490.71 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-2,490.71 | $4,981.42 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-2,490.72 | $7,472.13 |
| 07/15/2019 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,962.85 | $9,962.85 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-2,439.92 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-2,439.92 | $2,439.92 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-2,439.92 | $4,879.84 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-2,439.92 | $7,319.76 |
| 07/12/2018 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,759.68 | $9,759.68 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-2,396.94 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-2,396.94 | $2,396.94 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-2,396.94 | $4,793.88 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-2,396.97 | $7,190.82 |
| 07/14/2017 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,587.79 | $9,587.79 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-2,336.21 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-2,336.21 | $2,336.21 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-2,336.21 | $4,672.42 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-2,336.21 | $7,008.63 |
| 07/12/2016 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,344.84 | $9,344.84 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-2,331.55 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-2,331.55 | $2,331.55 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-2,331.55 | $4,663.10 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-2,331.55 | $6,994.65 |
| 07/14/2015 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,326.20 | $9,326.20 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-2,259.25 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-2,259.25 | $2,259.25 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-2,259.25 | $4,518.50 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-2,259.25 | $6,777.75 |
| 07/17/2014 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $9,037.00 | $9,037.00 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-2,193.44 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-2,193.44 | $2,193.44 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-2,193.44 | $4,386.88 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-2,193.47 | $6,580.32 |
| 07/16/2013 | BILL | KARWOSKI, DOUGLAS D & KARINTHA | $8,773.79 | $8,773.79 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-2,108.30 | $0.00 |
| 01/07/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-2,108.30 | $2,108.30 |
| 10/09/2012 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,108.30 | $4,216.60 |
| 08/22/2012 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,108.33 | $6,324.90 |
| 07/13/2012 | BILL | KOTTKE, DENNIS & DIANE V | $8,433.23 | $8,433.23 |
| 03/07/2012 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,046.90 | $0.00 |
| 01/10/2012 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,046.90 | $2,046.90 |
| 10/10/2011 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,046.90 | $4,093.80 |
| 08/18/2011 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-2,046.92 | $6,140.70 |
| 07/15/2011 | BILL | KOTTKE, DENNIS & DIANE V | $8,187.62 | $8,187.62 |
| 03/14/2011 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,987.28 | $0.00 |
| 01/12/2011 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,987.28 | $1,987.28 |
| 10/06/2010 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,987.28 | $3,974.56 |
| 08/23/2010 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,987.30 | $5,961.84 |
| 07/14/2010 | BILL | KOTTKE, DENNIS & DIANE V | $7,949.14 | $7,949.14 |
| 03/08/2010 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,929.40 | $0.00 |
| 01/13/2010 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,929.40 | $1,929.40 |
| 10/05/2009 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,929.40 | $3,858.80 |
| 08/18/2009 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,929.43 | $5,788.20 |
| 07/13/2009 | BILL | KOTTKE, DENNIS & DIANE V | $7,717.63 | $7,717.63 |
| 03/04/2009 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,873.21 | $0.00 |
| 01/09/2009 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,873.21 | $1,873.21 |
| 10/09/2008 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,873.21 | $3,746.42 |
| 08/25/2008 | PAYMENT | KOTTKE, DENNIS & DIANE V CHECK | $-1,873.21 | $5,619.63 |
| 07/18/2008 | BILL | KOTTKE, DENNIS & DIANE V | $7,492.84 | $7,492.84 |
| 03/03/2008 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,818.60 | $0.00 |
| 01/02/2008 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,818.58 | $1,818.60 |
| 10/01/2007 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,818.58 | $3,637.18 |
| 08/22/2007 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,818.58 | $5,455.76 |
| 07/01/2007 | BILL | KOTTKE, DENNIS & DIANE V | $7,274.34 | $7,274.34 |
| 03/05/2007 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,765.68 | $0.00 |
| 01/04/2007 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,765.68 | $1,765.68 |
| 10/03/2006 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,765.68 | $3,531.36 |
| 08/21/2006 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,765.68 | $5,297.04 |
| 07/01/2006 | BILL | KOTTKE, DENNIS & DIANE V | $7,062.72 | $7,062.72 |
| 03/09/2006 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,714.26 | $0.00 |
| 01/12/2006 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,714.25 | $1,714.26 |
| 10/11/2005 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,714.25 | $3,428.51 |
| 08/23/2005 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,714.25 | $5,142.76 |
| 07/01/2005 | BILL | KOTTKE, DENNIS & DIANE V | $6,857.01 | $6,857.01 |
| 03/02/2005 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,664.32 | $0.00 |
| 01/06/2005 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,664.32 | $1,664.32 |
| 10/01/2004 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,664.32 | $3,328.64 |
| 08/16/2004 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,664.32 | $4,992.96 |
| 07/01/2004 | BILL | KOTTKE, DENNIS & DIANE V | $6,657.28 | $6,657.28 |
| 02/27/2004 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,656.30 | $0.00 |
| 01/05/2004 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,656.27 | $1,656.30 |
| 10/02/2003 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,656.27 | $3,312.57 |
| 08/14/2003 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,656.27 | $4,968.84 |
| 07/01/2003 | BILL | KOTTKE, DENNIS & DIANE V | $6,625.11 | $6,625.11 |
| 02/27/2003 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,450.43 | $0.00 |
| 01/09/2003 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,450.43 | $1,450.43 |
| 10/07/2002 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,450.43 | $2,900.86 |
| 08/07/2002 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,450.43 | $4,351.29 |
| 07/01/2002 | BILL | KOTTKE, DENNIS & DIANE V | $5,801.72 | $5,801.72 |
| 02/27/2002 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,364.35 | $0.00 |
| 01/04/2002 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,364.34 | $1,364.35 |
| 11/16/2001 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,418.91 | $2,728.69 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $54.57 | $4,147.60 |
| 08/15/2001 | PAYMENT | KOTTKE, DENNIS & DIA | $-1,364.34 | $4,093.03 |
| 07/01/2001 | BILL | KOTTKE, DENNIS & DIANE V | $5,457.37 | $5,457.37 |
| 03/01/2001 | PAYMENT | DENNIS KOTTKE | $-1,327.30 | $0.00 |
| 01/02/2001 | PAYMENT | DENNIS KOTTKE | $-1,327.28 | $1,327.30 |
| 10/25/2000 | PAYMENT | 33 | $-1,380.37 | $2,654.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $53.09 | $4,034.95 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-1,327.28 | $3,981.86 |
| 07/01/2000 | BILL | GIBBS, JAMES W JR & DARLYS E | $5,309.14 | $5,309.14 |
| 02/10/2000 | PAYMENT | 9997 | $-1,296.21 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-1,296.21 | $1,296.21 |
| 09/20/1999 | PAYMENT | 9997 | $-1,296.21 | $2,592.42 |
| 08/11/1999 | PAYMENT | 44 | $-1,296.21 | $3,888.63 |
| 07/01/1999 | BILL | GIBBS, JAMES W JR & DARLYS E | $5,184.84 | $5,184.84 |
| 02/23/1999 | PAYMENT | GIBBS, JAMES W JR | $-268.30 | $0.00 |
| 12/22/1998 | PAYMENT | GIBBS, JAMES W JR | $-268.29 | $268.30 |
| 10/08/1998 | PAYMENT | GIBBS, JAMES W JR | $-547.31 | $536.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.73 | $1,083.90 |
| 07/01/1998 | BILL | GIBBS, JAMES W JR | $1,073.17 | $1,073.17 |
| 03/10/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-257.21 | $0.00 |
| 01/16/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $257.21 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $514.40 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $771.59 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $1,028.78 | $1,028.78 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.82 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $207.82 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $415.62 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-207.80 | $623.42 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $831.22 | $831.22 |