Tax Account 1320-33-817-026

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Owners

KRAJEWSKI TRUST 2020
1367 BROOKE WY
GARDNERVILLE, NV 89410

KRAJEWSKI, EMAGENE M TTEE

Account Summary

Account ID	1320-33-817-026
Account Type	Real Estate
Location	1367 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,103.93
Currently Due	$671.31

Account ID

1320-33-817-026

Account Type

Real Estate

Location

1367 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,103.93

Currently Due

$671.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.66
Total	$2,865.66
Paid	$761.73
Balance	$2,103.93
Due	$671.31
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

$2,865.66

Total

$2,865.66

Paid

$761.73

Balance

$2,103.93

Due

$671.31

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	$716.73	$0.00	$716.73	$716.73	$0.00
2	10/07/2024	10/17/2024	Due	$716.31	$0.00	$716.31	$45.00	$671.31
3	01/06/2025	01/16/2025	Due	$716.31	$0.00	$716.31	$0.00	$1,387.62
4	03/03/2025	03/13/2025	Due	$716.31	$0.00	$716.31	$0.00	$2,103.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.18	$27.82	$2,810.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,701.18	$64.55	$2,765.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,622.50	$0.00	$2,622.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,546.12	$25.46	$2,571.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,471.97	$0.00	$2,471.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,399.97	$84.00	$2,483.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,330.08	$0.00	$2,330.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,271.02	$0.00	$2,271.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,266.50	$0.00	$2,266.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,196.21	$0.00	$2,196.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1004145	$-761.73	$2,103.93
07/15/2024	BILL	KRAJEWSKI TRUST 2020	$2,865.66	$2,865.66
03/07/2024	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9372	$-695.49	$0.00
01/08/2024	PAYMENT	KRAJEWSKI, E CHECK 9341	$-695.49	$695.49
11/06/2023	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9315	$-27.82	$1,390.98
10/25/2023	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9304	$-695.49	$1,418.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.82	$2,114.29
08/17/2023	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9272	$-695.71	$2,086.47
07/14/2023	BILL	KRAJEWSKI TRUST 2020	$2,782.18	$2,782.18
04/14/2023	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9219	$-64.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$64.55
03/15/2023	PAYMENT	KRAJEWSKI, EMAGENE M CHECK 9194	$-675.29	$62.07
03/15/2023	ADJUSTMENT	KRAJEWSKI, EMAGENE M CHECK 9194 VOIDED PAYMENT: 1165416. REASON: WRONG AMOUNT POSTED	$737.36	$737.36
03/15/2023	PAYMENT	KRAJEWSKI, EMAGENE M CHECK 9194	$-737.36	$0.00
01/23/2023	PAYMENT	KRAJEWSKI, EMAGENE CHECK 9174	$-675.29	$737.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.06	$1,412.65
11/14/2022	PAYMENT	KRAJEWSKI, EMAGENE M CHECK 9128	$-675.29	$1,377.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.01	$2,052.88
08/22/2022	PAYMENT	KRAJEWSKI, EMAGENE M TTEE CHECK 9077	$-675.31	$2,025.87
07/19/2022	BILL	KRAJEWSKI, EMAGENE M TTEE	$2,701.18	$2,701.18
03/09/2022	PAYMENT	KRAJEWSKI, EMAGENE M CHECK	$-655.62	$0.00
01/13/2022	PAYMENT	KRAJEWSKI, EMAGENE M CHECK	$-655.62	$655.62
10/12/2021	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-655.62	$1,311.24
08/18/2021	PAYMENT	KRAJEWSKI, EMAGENE M TTEE CHECK	$-655.64	$1,966.86
07/14/2021	BILL	KRAJEWSKI, EMAGENE M TTEE	$2,622.50	$2,622.50
04/13/2021	PAYMENT	KRAJEWSKI, EMAGENE M CHECK	$-661.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.46	$661.99
01/07/2021	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-636.53	$636.53
10/16/2020	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-636.53	$1,273.06
08/18/2020	PAYMENT	KRAJEWSKI, EMAGENE M TTEE CHECK	$-636.53	$1,909.59
07/13/2020	BILL	KRAJEWSKI, EMAGENE M TTEE	$2,546.12	$2,546.12
03/10/2020	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-617.99	$0.00
01/14/2020	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-617.99	$617.99
10/14/2019	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-617.99	$1,235.98
08/21/2019	PAYMENT	KRAJEWSKI, EMAGENE CHECK	$-618.00	$1,853.97
07/15/2019	BILL	KRAJEWSKI, EMAGENE	$2,471.97	$2,471.97
04/16/2019	PAYMENT	KRAJEWSKI EMAGENE CHECK	$-1,283.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.00	$1,283.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.00	$1,223.98
09/26/2018	PAYMENT	WESTERN TITLE CHECK	$-599.99	$1,199.98
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-600.00	$1,799.97
07/12/2018	BILL	EVERETT, JEREMY D & WHITNEY	$2,399.97	$2,399.97
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-582.52	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-582.52	$582.52
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-582.52	$1,165.04
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-582.52	$1,747.56
07/14/2017	BILL	EVERETT, JEREMY D & WHITNEY	$2,330.08	$2,330.08
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272645	$-567.75	$0.00
12/30/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 269061	$-567.75	$567.75
09/23/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-567.75	$1,135.50
08/16/2016	PAYMENT	CHASE CHECK	$-567.77	$1,703.25
07/12/2016	BILL	MADIEROS, RICHARD & BONNIE TTE	$2,271.02	$2,271.02
03/08/2016	PAYMENT	CHASE CHECK	$-566.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-566.62	$566.62
10/07/2015	PAYMENT	CHASE CHECK	$-566.62	$1,133.24
08/17/2015	PAYMENT	CHASE CHECK	$-566.64	$1,699.86
07/14/2015	BILL	MADIEROS, RICHARD	$2,266.50	$2,266.50
03/03/2015	PAYMENT	CHASE CHECK	$-549.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-549.05	$549.05
10/03/2014	PAYMENT	CHASE CHECK	$-549.05	$1,098.10
08/18/2014	PAYMENT	CHASE CHECK	$-549.06	$1,647.15
07/17/2014	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,196.21	$2,196.21
03/04/2014	PAYMENT	CHASE CHECK	$-533.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-533.06	$533.06
10/03/2013	PAYMENT	CHASE CHECK	$-533.06	$1,066.12
08/16/2013	PAYMENT	CHASE CHECK	$-533.06	$1,599.18
07/16/2013	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,132.24	$2,132.24
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-531.49	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-531.49	$531.49
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-531.49	$1,062.98
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-531.51	$1,594.47
07/13/2012	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,125.98	$2,125.98
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.09	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.09	$541.09
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.09	$1,082.18
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-541.11	$1,623.27
07/15/2011	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,164.38	$2,164.38
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.44	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.44	$539.44
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.44	$1,078.88
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.45	$1,618.32
07/14/2010	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,157.77	$2,157.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-523.72	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-523.72	$523.72
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-523.72	$1,047.44
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-523.75	$1,571.16
07/13/2009	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,094.91	$2,094.91
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-508.47	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-508.47	$508.47
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-508.47	$1,016.94
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-508.49	$1,525.41
07/18/2008	BILL	DUFNER, CLARBERTA AVALON TTEE	$2,033.90	$2,033.90
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.72	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.69	$493.72
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.69	$987.41
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.69	$1,481.10
07/01/2007	BILL	DUFNER, CLARBERTA AVALON TTEE	$1,974.79	$1,974.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.31	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.28	$479.31
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.28	$958.59
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.28	$1,437.87
07/01/2006	BILL	DUFNER, CLARBERTA AVALON TTEE	$1,917.15	$1,917.15
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-465.35	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-465.32	$465.35
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-465.32	$930.67
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-465.32	$1,395.99
07/01/2005	BILL	DUFNER, CLARBERTA AVALON TTEE	$1,861.31	$1,861.31
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.27	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.27	$244.27
10/25/2004	PAYMENT	22	$-522.74	$488.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.43	$1,011.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.77	$986.85
07/01/2004	BILL	WEST RIDGE HOMES INC	$977.08	$977.08