Tax Account 1320-33-716-002

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Owners

SMITH, DAINA KAWCHACK
PO BOX 1323
MINDEN, NV 89423

Account Summary

Account ID	1320-33-716-002
Account Type	Real Estate
Location	1348 PETAR DR TOWN OF GARDNERVILLE
Balance	$2,226.27
Currently Due	$742.09

Account ID

1320-33-716-002

Account Type

Real Estate

Location

1348 PETAR DR
TOWN OF GARDNERVILLE

Balance

$2,226.27

Currently Due

$742.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.60
Total	$2,968.60
Paid	$742.33
Balance	$2,226.27
Due	$742.09
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

$2,968.60

Total

$2,968.60

Paid

$742.33

Balance

$2,226.27

Due

$742.09

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	$742.33	$0.00	$742.33	$742.33	$0.00
2	10/07/2024	10/17/2024	Due	$742.09	$0.00	$742.09	$0.00	$742.09
3	01/06/2025	01/16/2025	Due	$742.09	$0.00	$742.09	$0.00	$1,484.18
4	03/03/2025	03/13/2025	Due	$742.09	$0.00	$742.09	$0.00	$2,226.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.13	$0.00	$2,882.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,798.17	$0.00	$2,798.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,716.67	$0.00	$2,716.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,637.54	$0.00	$2,637.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,560.71	$0.00	$2,560.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,486.11	$0.00	$2,486.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,413.71	$0.00	$2,413.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,352.52	$0.00	$2,352.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,347.83	$0.00	$2,347.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,279.45	$0.00	$2,279.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-742.33	$2,226.27
07/15/2024	BILL	SMITH, DAINA KAWCHACK	$2,968.60	$2,968.60
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-720.45	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-720.45	$720.45
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-720.45	$1,440.90
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-720.78	$2,161.35
07/14/2023	BILL	SMITH, DAINA KAWCHACK	$2,882.13	$2,882.13
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-699.54	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-699.54	$699.54
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-699.54	$1,399.08
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-699.55	$2,098.62
07/19/2022	BILL	SMITH, DAINA KAWCHACK	$2,798.17	$2,798.17
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-679.16	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-679.16	$679.16
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-679.16	$1,358.32
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-679.19	$2,037.48
07/14/2021	BILL	SMITH, DAINA KAWCHACK	$2,716.67	$2,716.67
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-659.38	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-659.38	$659.38
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-659.38	$1,318.76
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-659.40	$1,978.14
07/13/2020	BILL	SMITH, DAINA KAWCHACK	$2,637.54	$2,637.54
02/28/2020	PAYMENT	PNC CHECK	$-640.17	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-640.17	$640.17
10/07/2019	PAYMENT	PNC CHECK	$-640.17	$1,280.34
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-640.20	$1,920.51
07/15/2019	BILL	SMITH, DAINA KAWCHACK	$2,560.71	$2,560.71
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-621.52	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-621.52	$621.52
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-621.52	$1,243.04
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-621.55	$1,864.56
07/12/2018	BILL	SMITH, DAINA KAWCHACK	$2,486.11	$2,486.11
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-603.42	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-603.42	$603.42
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-603.42	$1,206.84
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-603.45	$1,810.26
07/14/2017	BILL	SMITH, DAINA KAWCHACK	$2,413.71	$2,413.71
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-588.13	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-588.13	$588.13
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-588.13	$1,176.26
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-588.13	$1,764.39
07/12/2016	BILL	SMITH, DAINA KAWCHACK	$2,352.52	$2,352.52
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-586.95	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-586.95	$586.95
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-586.95	$1,173.90
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-586.98	$1,760.85
07/14/2015	BILL	SMITH, DAINA KAWCHACK	$2,347.83	$2,347.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-569.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-569.86	$569.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-569.86	$1,139.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-569.87	$1,709.58
07/17/2014	BILL	KAWCHACK, DAINA M	$2,279.45	$2,279.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-553.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-553.26	$553.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-553.26	$1,106.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-553.28	$1,659.78
07/16/2013	BILL	KAWCHACK, DAINA M	$2,213.06	$2,213.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-552.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-552.67	$552.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-552.67	$1,105.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-552.67	$1,658.01
07/13/2012	BILL	KAWCHACK, DAINA M	$2,210.68	$2,210.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-577.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-577.26	$577.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-577.26	$1,154.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-577.28	$1,731.78
07/15/2011	BILL	KAWCHACK, DAINA M	$2,309.06	$2,309.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-569.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-569.33	$569.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-569.33	$1,138.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-569.34	$1,707.99
07/14/2010	BILL	KAWCHACK, DAINA M	$2,277.33	$2,277.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-552.76	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-552.76	$552.76
09/15/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-552.76	$1,105.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-552.77	$1,658.28
07/13/2009	BILL	MILLER, SARAH BETH & JEFFREY A	$2,211.05	$2,211.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-536.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-536.66	$536.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-536.66	$1,073.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-536.68	$1,609.98
07/18/2008	BILL	MILLER, SARAH BETH & JEFFREY A	$2,146.66	$2,146.66
02/29/2008	PAYMENT	WELLS FARGO	$-521.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-521.04	$521.06
09/26/2007	PAYMENT	WELLS FARGO	$-521.04	$1,042.10
07/30/2007	PAYMENT	WELLS FARGO	$-521.04	$1,563.14
07/01/2007	BILL	MILLER, SARAH BETH & JEFFREY A	$2,084.18	$2,084.18
03/06/2007	PAYMENT	WELLS FARGO	$-505.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-505.85	$505.87
09/29/2006	PAYMENT	WELLS FARGO	$-505.85	$1,011.72
08/03/2006	PAYMENT	WELLS FARGO	$-505.85	$1,517.57
07/01/2006	BILL	MILLER, SARAH BETH & JEFFREY A	$2,023.42	$2,023.42
02/28/2006	PAYMENT	WELLS FARGO	$-491.14	$0.00
08/26/2005	PAYMENT	33	$-982.24	$491.14
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-491.12	$1,473.38
07/01/2005	BILL	SHINDELL, J S COLBURN & DEBORA	$1,964.50	$1,964.50
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-471.68	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-471.67	$471.68
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-471.67	$943.35
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-471.67	$1,415.02
07/01/2004	BILL	SHINDELL, J S COLBURN & DEBORA	$1,886.69	$1,886.69
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-461.57	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-461.55	$461.57
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-461.55	$923.12
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-461.55	$1,384.67
07/01/2003	BILL	SHINDELL, J S COLBURN & DEBORA	$1,846.22	$1,846.22
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-427.46	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-427.46	$427.46
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-427.46	$854.92
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-427.46	$1,282.38
07/01/2002	BILL	SHINDELL, J S COLBURN & DEBORA	$1,709.84	$1,709.84
02/07/2002	PAYMENT	11	$-201.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.46
08/24/2001	PAYMENT	11	$-197.50	$197.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01