Tax Account 1320-32-812-008

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Owners

KIEWICZ, GEORGIA A
1851 PIN OAK LN
CARSON CITY, NV 89703

Account Summary

Account ID	1320-32-812-008
Account Type	Real Estate
Location	1470 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$1,267.62
Currently Due	$0.00

Account ID

1320-32-812-008

Account Type

Real Estate

Location

1470 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$1,267.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.57
Total	$2,535.57
Paid	$1,267.95
Balance	$1,267.62
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

$2,535.57

Total

$2,535.57

Paid

$1,267.95

Balance

$1,267.62

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	$634.14	$0.00	$634.14	$634.14	$0.00
2	10/07/2024	10/17/2024	Paid	$633.81	$0.00	$633.81	$633.81	$0.00
3	01/06/2025	01/16/2025	Due	$633.81	$0.00	$633.81	$0.00	$633.81
4	03/03/2025	03/13/2025	Due	$633.81	$0.00	$633.81	$0.00	$1,267.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.72	$0.00	$2,461.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,390.02	$0.00	$2,390.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,212.99	$0.00	$2,212.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,140.23	$0.00	$2,140.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,077.88	$0.00	$2,077.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,017.34	$0.00	$2,017.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,958.58	$0.00	$1,958.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,908.95	$0.00	$1,908.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,905.14	$0.00	$1,905.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,849.63	$18.50	$1,868.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001199	$-1,267.95	$1,267.62
07/15/2024	BILL	KIEWICZ, GEORGIA A	$2,535.57	$2,535.57
08/01/2023	PAYMENT	KIEWICZ, GEORGIA A & EDWARD FAMILY REVOVABLE TRUST CHECK 3800	$-2,461.72	$0.00
07/14/2023	BILL	KIEWICZ, GEORGIA A	$2,461.72	$2,461.72
12/05/2022	PAYMENT	THE KIEWICZ FAMILY REV TRUST CHECK 3756	$-1,195.00	$0.00
08/01/2022	PAYMENT	KIEWICZ FAMILY REVOCABLE TRUST CHECK 37.24	$-1,195.02	$1,195.00
07/19/2022	BILL	KIEWICZ, GEORGIA A	$2,390.02	$2,390.02
09/14/2021	PAYMENT	KIEWICZ, GEORGIA A CHECK	$-1,659.72	$0.00
08/06/2021	PAYMENT	KIEWICZ, GEORGIA A & DOROTHY CHECK	$-553.27	$1,659.72
07/14/2021	BILL	KIEWICZ, GEORGIA A	$2,212.99	$2,212.99
02/12/2021	PAYMENT	SCOSSA, D & KIEWICZ, G CHECK	$-535.05	$0.00
12/23/2020	PAYMENT	SCOSSA, DOROTHY & KIEWICZ, G CHECK	$-535.05	$535.05
10/04/2020	PAYMENT	KIEWICZ FAMILY REV TRUST CHECK	$-535.05	$1,070.10
08/19/2020	PAYMENT	GEORGIA SCOSSA KIEWICZ & RICHA CHECK	$-535.08	$1,605.15
07/13/2020	BILL	SCOSSA RANCH LLC	$2,140.23	$2,140.23
03/04/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-519.47	$0.00
01/06/2020	PAYMENT	SCOSSA RANCH LLC CHECK	$-519.47	$519.47
09/25/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-519.47	$1,038.94
08/21/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-519.47	$1,558.41
07/15/2019	BILL	SCOSSA RANCH LLC	$2,077.88	$2,077.88
03/04/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-504.33	$0.00
01/08/2019	PAYMENT	SCOSSA RANCH LLC CHECK	$-504.33	$504.33
09/28/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-504.33	$1,008.66
08/23/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-504.35	$1,512.99
07/12/2018	BILL	SCOSSA RANCH LLC	$2,017.34	$2,017.34
03/02/2018	PAYMENT	SCOSSA RANCH LLC CHECK	$-489.64	$0.00
12/15/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-489.64	$489.64
09/26/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-489.64	$979.28
08/18/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-489.66	$1,468.92
07/14/2017	BILL	SCOSSA RANCH LLC	$1,958.58	$1,958.58
03/14/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-477.23	$0.00
01/03/2017	PAYMENT	SCOSSA RANCH LLC CHECK	$-477.23	$477.23
10/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-477.23	$954.46
08/10/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-477.26	$1,431.69
07/12/2016	BILL	SCOSSA RANCH LLC	$1,908.95	$1,908.95
03/04/2016	PAYMENT	SCOSSA RANCH LLC CHECK	$-476.28	$0.00
12/16/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-476.28	$476.28
09/28/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-476.28	$952.56
08/19/2015	PAYMENT	SCOSSA RANCH LLC CHECK	$-476.30	$1,428.84
07/14/2015	BILL	SCOSSA RANCH LLC	$1,905.14	$1,905.14
12/15/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-924.80	$0.00
10/23/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-480.90	$924.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.50	$1,405.70
08/19/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-462.43	$1,387.20
07/17/2014	BILL	SCOSSA RANCH LLC	$1,849.63	$1,849.63
02/14/2014	PAYMENT	SCOSSA RANCH LLC CHECK	$-448.94	$0.00
12/17/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-448.94	$448.94
10/04/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-448.94	$897.88
08/20/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-448.96	$1,346.82
07/16/2013	BILL	SCOSSA RANCH LLC	$1,795.78	$1,795.78
02/25/2013	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.86	$0.00
12/20/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.86	$435.86
09/21/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.86	$871.72
08/03/2012	PAYMENT	SCOSSA RANCH LLC CHECK	$-435.89	$1,307.58
07/13/2012	BILL	SCOSSA RANCH LLC	$1,743.47	$1,743.47
08/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,692.71	$0.00
07/15/2011	BILL	SCOSSA RANCH LLC	$1,692.71	$1,692.71
03/07/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-410.85	$0.00
01/04/2011	PAYMENT	SCOSSA RANCH LLC CHECK	$-410.85	$410.85
10/01/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-410.85	$821.70
07/29/2010	PAYMENT	SCOSSA RANCH LLC CHECK	$-410.86	$1,232.55
07/14/2010	BILL	SCOSSA RANCH LLC	$1,643.41	$1,643.41
08/04/2009	PAYMENT	SCOSSA RANCH LLC CHECK	$-1,595.53	$0.00
07/13/2009	BILL	SCOSSA RANCH LLC	$1,595.53	$1,595.53
03/10/2009	PAYMENT	SCOSSA RANCH CHECK	$-387.26	$0.00
12/18/2008	PAYMENT	NO NEV TITLE CO CHECK	$-387.26	$387.26
09/24/2008	PAYMENT	EMERICK, JOHN L & LANE L TTEES CHECK	$-387.26	$774.52
07/25/2008	PAYMENT	EMERICK, JOHN L & LANE L TTEES CHECK	$-387.28	$1,161.78
07/18/2008	BILL	EMERICK, JOHN L & LANE L TTEES	$1,549.06	$1,549.06
04/09/2008	PAYMENT	EMERICK, SYLVIA A	$-1,248.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.68	$1,248.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.60	$1,180.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$1,143.04
08/23/2007	PAYMENT	EMERICK, SYLVIA A	$-375.99	$1,128.00
07/01/2007	BILL	EMERICK, SYLVIA A	$1,503.99	$1,503.99
04/11/2007	PAYMENT	EMERICK, SYLVIA A	$-744.66	$0.00
04/11/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$744.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.60	$744.66
10/05/2006	PAYMENT	EMERICK, SYLVIA A	$-365.03	$730.06
08/22/2006	PAYMENT	EMERICK, SYLVIA A	$-365.03	$1,095.09
07/01/2006	BILL	EMERICK, SYLVIA A	$1,460.12	$1,460.12
12/14/2005	PAYMENT	EMERICK, SYLVIA A	$-708.81	$0.00
08/01/2005	PAYMENT	EMERICK, SYLVIA A	$-708.78	$708.81
07/01/2005	BILL	EMERICK, SYLVIA A	$1,417.59	$1,417.59
02/14/2005	PAYMENT	EMERICK, SYLVIA A	$-1,486.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.93	$1,486.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.41	$1,424.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.76	$1,390.07
07/01/2004	BILL	EMERICK, SYLVIA A	$1,376.31	$1,376.31
01/06/2004	PAYMENT	EMERICK, SYLVIA A	$-672.81	$0.00
08/21/2003	PAYMENT	EMERICK, SYLVIA A	$-672.78	$672.81
07/01/2003	BILL	EMERICK, SYLVIA A	$1,345.59	$1,345.59
08/20/2002	PAYMENT	EMERICK, SYLVIA A	$-1,288.85	$0.00
07/01/2002	BILL	EMERICK, SYLVIA A	$1,288.85	$1,288.85
03/05/2002	PAYMENT	EMERICK, SYLVIA A	$-312.60	$0.00
01/08/2002	PAYMENT	EMERICK, SYLVIA A	$-312.60	$312.60
10/02/2001	PAYMENT	EMERICK, SYLVIA A	$-312.60	$625.20
08/20/2001	PAYMENT	EMERICK, SYLVIA A	$-312.60	$937.80
07/01/2001	BILL	EMERICK, SYLVIA A	$1,250.40	$1,250.40
03/06/2001	PAYMENT	EMERICK, SYLVIA A	$-294.05	$0.00
01/04/2001	PAYMENT	EMERICK, SYLVIA A	$-294.03	$294.05
10/03/2000	PAYMENT	EMERICK, SYLVIA A	$-294.03	$588.08
08/16/2000	PAYMENT	EMERICK, SYLVIA A	$-294.03	$882.11
07/01/2000	BILL	EMERICK, SYLVIA A	$1,176.14	$1,176.14
04/14/2000	PAYMENT	KEITH SHELTON CONST	$-71.93	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.77	$71.93
01/19/2000	PAYMENT	11	$-229.55	$69.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$298.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$286.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$279.35
07/01/1999	BILL	WALLER-FITCH GVILLE VENTURE	$276.58	$276.58
04/20/1999	PAYMENT	WALLER-FITCH GVILLE	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26