Tax Account 1320-32-801-010

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Owners

KLESZCZ REVOCABLE LIVING TRUST 2024
1476 JESSICA LN #C
GARDNERVILLE, NV 89410

KLESZCZ, AGATA TTEE

Account Summary

Account ID	1320-32-801-010
Account Type	Real Estate
Location	1476 JESSICA LN TOWN OF GARDNERVILLE
Balance	$390.33
Currently Due	$0.00

Account ID

1320-32-801-010

Account Type

Real Estate

Location

1476 JESSICA LN
TOWN OF GARDNERVILLE

Balance

$390.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.68
Total	$1,561.68
Paid	$1,171.35
Balance	$390.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.68

Total

$1,561.68

Paid

$1,171.35

Balance

$390.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.69	$0.00	$390.69	$390.69	$0.00
2	10/07/2024	10/17/2024	Paid	$390.33	$0.00	$390.33	$390.33	$0.00
3	01/06/2025	01/16/2025	Paid	$390.33	$0.00	$390.33	$390.33	$0.00
4	03/03/2025	03/13/2025	Due	$390.33	$0.00	$390.33	$0.00	$390.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.21	$0.00	$1,516.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,472.07	$0.00	$1,472.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,429.19	$0.00	$1,429.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,426.19	$0.00	$1,426.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,421.87	$0.00	$1,421.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,381.38	$0.00	$1,381.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,346.35	$0.00	$1,346.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,343.67	$0.00	$1,343.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,304.54	$0.00	$1,304.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.33	$390.33
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.33	$780.66
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.69	$1,170.99
07/15/2024	BILL	KLESZCZ, AGATA	$1,561.68	$1,561.68
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-378.97	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-378.97	$378.97
10/10/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268831	$-378.97	$757.94
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-379.30	$1,136.91
07/14/2023	BILL	KLESZCZ, AGATA	$1,516.21	$1,516.21
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-368.01	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-368.01	$368.01
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-368.01	$736.02
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-368.04	$1,104.03
07/19/2022	BILL	KLESZCZ, AGATA	$1,472.07	$1,472.07
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.29	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.29	$357.29
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.29	$714.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.32	$1,071.87
07/14/2021	BILL	KLESZCZ, AGATA	$1,429.19	$1,429.19
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.54	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.54	$356.54
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.54	$713.08
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.57	$1,069.62
07/13/2020	BILL	KLESZCZ, AGATA	$1,426.19	$1,426.19
02/27/2020	PAYMENT	TICOR TITLE CHECK	$-355.46	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-355.46	$355.46
10/07/2019	PAYMENT	PENNYMAC CHECK	$-355.46	$710.92
08/16/2019	PAYMENT	PENNYMAC CHECK	$-355.49	$1,066.38
07/15/2019	BILL	ZANE, MARGARET & MARK	$1,421.87	$1,421.87
02/28/2019	PAYMENT	PENNYMAC CHECK	$-349.07	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-349.07	$349.07
09/28/2018	PAYMENT	PENNYMAC CHECK	$-349.07	$698.14
08/16/2018	PAYMENT	PENNYMAC CHECK	$-349.08	$1,047.21
07/12/2018	BILL	ZANE, MARGARET & MARK	$1,396.29	$1,396.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.34	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.34	$345.34
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.34	$690.68
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.36	$1,036.02
07/14/2017	BILL	ZANE, MARGARET & MARK	$1,381.38	$1,381.38
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.58	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.58	$336.58
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-336.58	$673.16
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-336.61	$1,009.74
07/12/2016	BILL	THIELMANN, R K & SAUCEDO, S A	$1,346.35	$1,346.35
03/02/2016	PAYMENT	VANDERBILT MTG CHECK	$-335.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-335.91	$335.91
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-335.91	$671.82
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-335.94	$1,007.73
07/14/2015	BILL	THIELMANN, R K & SAUCEDO, S A	$1,343.67	$1,343.67
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-326.13	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-326.13	$326.13
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-326.13	$652.26
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-326.15	$978.39
07/17/2014	BILL	THIELMANN, R K & SAUCEDO, S A	$1,304.54	$1,304.54
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-316.63	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-316.63	$316.63
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-316.63	$633.26
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-316.65	$949.89
07/16/2013	BILL	THIELMANN, R K & SAUCEDO, S A	$1,266.54	$1,266.54
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-308.93	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-308.93	$308.93
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-308.93	$617.86
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-308.94	$926.79
07/13/2012	BILL	THIELMANN, R K & SAUCEDO, S A	$1,235.73	$1,235.73
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-299.93	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-299.93	$299.93
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-299.93	$599.86
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-299.95	$899.79
07/15/2011	BILL	THIELMANN, R K & SAUCEDO, S A	$1,199.74	$1,199.74
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-291.20	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-291.20	$291.20
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-291.20	$582.40
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-291.21	$873.60
07/14/2010	BILL	THIELMANN, R K & SAUCEDO, S A	$1,164.81	$1,164.81
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-282.71	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-282.71	$282.71
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-282.71	$565.42
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-282.74	$848.13
07/13/2009	BILL	THIELMANN, R K & SAUCEDO, S A	$1,130.87	$1,130.87
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-274.48	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-274.48	$274.48
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-274.48	$548.96
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-274.49	$823.44
07/18/2008	BILL	THIELMANN, R K & SAUCEDO, S A	$1,097.93	$1,097.93
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.50	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.49	$266.50
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.49	$532.99
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.49	$799.48
07/01/2007	BILL	THIELMANN, R K & SAUCEDO, S A	$1,065.97	$1,065.97
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.77	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.74	$246.77
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.74	$493.51
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.74	$740.25
07/01/2006	BILL	THIELMANN, R K & SAUCEDO, S A	$986.99	$986.99
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.47	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.47	$228.47
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.47	$456.94
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.47	$685.41
07/01/2005	BILL	THIELMANN, R K & SAUCEDO, S A	$913.88	$913.88
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.79	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.76	$218.79
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.76	$437.55
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.76	$656.31
07/01/2004	BILL	THIELMANN, R K & SAUCEDO, S A	$875.07	$875.07
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.88	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.87	$213.88
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.87	$427.75
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.87	$641.62
07/01/2003	BILL	THIELMANN, R K & SAUCEDO, S A	$855.49	$855.49
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.52	$212.55
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.52	$425.07
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.52	$637.59
07/01/2002	BILL	THIELMANN, R K & SAUCEDO, S A	$850.11	$850.11
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.20	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.18	$206.20
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.18	$412.38
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.18	$618.56
07/01/2001	BILL	THIELMANN, R K & SAUCEDO, S A	$824.74	$824.74
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.96	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.93	$193.96
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.93	$387.89
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.93	$581.82
07/01/2000	BILL	THIELMANN, R K & SAUCEDO, S A	$775.75	$775.75
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.48	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.46	$192.48
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.46	$384.94
08/12/1999	PAYMENT	TOTAL MORTGAE SOLUTI	$-192.46	$577.40
07/01/1999	BILL	THIELMANN, R K & SAUCEDO, S A	$769.86	$769.86
02/16/1999	PAYMENT	11	$-191.35	$0.00
01/04/1999	PAYMENT	AGID, CORBY	$-191.32	$191.35
09/28/1998	PAYMENT	AGID, CORBY	$-191.32	$382.67
08/11/1998	PAYMENT	AGID, CORBY	$-191.32	$573.99
07/01/1998	BILL	AGID, CORBY	$765.31	$765.31
03/17/1998	PAYMENT	AGID, CORBY	$-175.48	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$175.48
12/26/1997	PAYMENT	AGID, CORBY	$-175.46	$175.48
09/29/1997	PAYMENT	AGID, CORBY	$-175.46	$350.94
08/12/1997	PAYMENT	AGID, CORBY	$-175.46	$526.40
07/01/1997	BILL	AGID, CORBY	$701.86	$701.86
02/24/1997	PAYMENT	AGID, CORBY	$-178.42	$0.00
12/30/1996	PAYMENT	AGID, CORBY	$-178.41	$178.42
10/01/1996	PAYMENT	AGID, CORBY	$-178.41	$356.83
08/13/1996	PAYMENT	AGID, CORBY	$-178.41	$535.24
07/01/1996	BILL	AGID, CORBY	$713.65	$713.65
03/05/1996	PAYMENT		$-181.44	$0.00
01/03/1996	PAYMENT		$-181.42	$181.44
10/03/1995	PAYMENT		$-181.42	$362.86
08/10/1995	PAYMENT		$-181.42	$544.28
07/01/1995	BILL	AGID, CORBY	$725.70	$725.70
02/15/1995	PAYMENT		$-180.18	$0.00
12/19/1994	PAYMENT		$-180.18	$180.18
09/28/1994	PAYMENT		$-180.18	$360.36
07/26/1994	PAYMENT		$-180.18	$540.54
07/01/1994	BILL	AGID, CORBY	$720.72	$720.72
01/06/1994	PAYMENT		$-176.29	$0.00
12/17/1993	PAYMENT		$-176.27	$176.29
10/04/1993	PAYMENT		$-176.27	$352.56
07/28/1993	PAYMENT		$-176.27	$528.83
07/01/1993	BILL	AGID, CORBY	$705.10	$705.10
02/18/1993	PAYMENT		$-174.42	$0.00
02/01/1993	PAYMENT		$-181.37	$174.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.98	$355.79
10/02/1992	PAYMENT		$-174.39	$348.81
08/12/1992	PAYMENT		$-174.39	$523.20
07/01/1992	BILL	AGID, CORBY	$697.59	$697.59
02/26/1992	PAYMENT		$-159.02	$0.00
12/30/1991	PAYMENT		$-159.01	$159.02
09/25/1991	PAYMENT		$-159.01	$318.03
07/30/1991	PAYMENT		$-159.01	$477.04
07/01/1991	BILL	AGID, CORBY	$636.05	$636.05
04/05/1991	PAYMENT		$-161.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.36	$161.52
01/10/1991	PAYMENT		$-150.15	$150.16
09/26/1990	PAYMENT		$-150.15	$300.31
07/19/1990	PAYMENT		$-150.15	$450.46
07/01/1990	BILL	AGID, CORBY	$600.61	$600.61
01/03/1990	PAYMENT		$-283.71	$0.00
10/02/1989	PAYMENT		$-141.85	$283.71
09/06/1989	PAYMENT		$-141.85	$425.56
07/01/1989	BILL	CLINESMITH, CHARLES & RAE	$567.41	$567.41
12/19/1988	PAYMENT		$-277.00	$0.00
09/26/1988	PAYMENT		$-138.50	$277.00
07/26/1988	PAYMENT		$-138.50	$415.50
07/01/1988	BILL	CLINESMITH, CHARLES & RAE	$554.00	$554.00
12/10/1987	PAYMENT		$-297.22	$0.00
10/08/1987	PAYMENT		$-148.60	$297.22
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$445.82
08/11/1987	PAYMENT		$-148.60	$445.82
07/01/1987	BILL	CLINESMITH, CHARLES & RAE	$594.42	$594.42