Tax Account 1320-33-110-002

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MONOSKI, MICHAEL
1199 SILVER DOLLAR CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-110-002
Account Type	Real Estate
Location	1199 SILVER DOLLAR CI TOWN OF GARDNERVILLE
Balance	$5,282.37
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1199 SILVER DOLLAR CI
TOWN OF GARDNERVILLE

Balance

$5,282.37

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$7,043.19

Total

$7,043.19

Paid

$1,760.82

Balance

$5,282.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,760.82	$0.00	$0.00	$1,760.82	$1,760.82	$0.00
2	10/05/2026	10/15/2026	Due	$1,760.79	$0.00	$0.00	$1,760.79	$0.00	$1,760.79
3	01/04/2027	01/14/2027	Due	$1,760.79	$0.00	$0.00	$1,760.79	$0.00	$3,521.58
4	03/01/2027	03/11/2027	Due	$1,760.79	$0.00	$0.00	$1,760.79	$0.00	$5,282.37

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,139.93	$0.00	$0.00	$7,139.93	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	US BANK HOME MORTGAGE WT	$-1,760.82	$5,282.37
07/17/2026	BILL	MONOSKI, MICHAEL	$7,043.19	$7,043.19
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,784.90	$0.00
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,784.90	$1,784.90
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,784.90	$3,569.80
08/12/2025	PAYMENT	MICHAEL MONOSKI GOVACH ACH - 339496106	$-1,010.23	$5,354.70
08/11/2025	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1249549170	$-775.00	$6,364.93
07/16/2025	BILL	MONOSKI, MICHAEL	$7,139.93	$7,139.93
03/07/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1133	$-384.25	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-384.25	$384.25
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1112	$-384.25	$768.50
08/16/2024	PAYMENT	CHECK ACH - 200028	$-384.45	$1,152.75
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$1,537.20	$1,537.20
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10