Tax Account 1320-30-410-001

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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	$9,035.43
Currently Due	$3,011.81

Account ID

1320-30-410-001

Account Type

Real Estate

Location

1708 WESTWOOD DR
TOWN OF MINDEN

Balance

$9,035.43

Currently Due

$3,011.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,047.51
Total	$12,047.51
Paid	$3,012.08
Balance	$9,035.43
Due	$3,011.81
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,047.51

Total

$12,047.51

Paid

$3,012.08

Balance

$9,035.43

Due

$3,011.81

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,012.08	$0.00	$3,012.08	$3,012.08	$0.00
2	10/07/2024	10/17/2024	Due	$3,011.81	$0.00	$3,011.81	$0.00	$3,011.81
3	01/06/2025	01/16/2025	Due	$3,011.81	$0.00	$3,011.81	$0.00	$6,023.62
4	03/03/2025	03/13/2025	Due	$3,011.81	$0.00	$3,011.81	$0.00	$9,035.43

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
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