Tax Account 1321-32-002-021

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Owners

GR8TDAYNEVADA LLC
1362 HWY 395 STE 109
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-002-021
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,690.60
Currently Due	$853.84

Account ID

1321-32-002-021

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,690.60

Currently Due

$853.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.85
Total	$1,690.60
Paid	$0.00
Balance	$1,690.60
Due	$853.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,673.85

Total

$1,690.60

Paid

$0.00

Balance

$1,690.60

Due

$853.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$418.71	$16.75	$418.71	$0.00	$435.46
2	10/07/2024	10/17/2024	Due	$418.38	$0.00	$418.38	$0.00	$853.84
3	01/06/2025	01/16/2025	Due	$418.38	$0.00	$418.38	$0.00	$1,272.22
4	03/03/2025	03/13/2025	Due	$418.38	$0.00	$418.38	$0.00	$1,690.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.86	$0.00	$1,549.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,435.06	$0.00	$1,435.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,328.77	$0.00	$1,328.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,240.44	$0.00	$1,240.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,183.62	$0.00	$1,183.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,135.91	$0.00	$1,135.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,107.12	$0.00	$1,107.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.75	$1,690.60
07/15/2024	BILL	GR8TDAYNEVADA LLC	$1,673.85	$1,673.85
03/08/2024	PAYMENT	LORI SAWICKI GOV GOVOLUTION - 317853423	$-387.43	$0.00
12/28/2023	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4789	$-387.43	$387.43
10/06/2023	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4784	$-387.43	$774.86
08/24/2023	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4782	$-387.57	$1,162.29
07/14/2023	BILL	SAWICKI, ALEXANDER R & LORI A	$1,549.86	$1,549.86
03/20/2023	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4777	$-358.76	$0.00
01/04/2023	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4771	$-358.76	$358.76
10/07/2022	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4755	$-358.76	$717.52
08/13/2022	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK 4741	$-358.78	$1,076.28
07/19/2022	BILL	SAWICKI, ALEXANDER R & LORI A	$1,435.06	$1,435.06
03/09/2022	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-332.19	$0.00
01/05/2022	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-332.19	$332.19
10/06/2021	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-332.19	$664.38
08/12/2021	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-332.20	$996.57
07/14/2021	BILL	SAWICKI, ALEXANDER R & LORI A	$1,328.77	$1,328.77
03/05/2021	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.27	$0.00
01/06/2021	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.27	$321.27
09/30/2020	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.27	$642.54
08/06/2020	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.28	$963.81
07/13/2020	BILL	SAWICKI, ALEXANDER R & LORI A	$1,285.09	$1,285.09
03/04/2020	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-310.11	$0.00
01/06/2020	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-310.11	$310.11
10/03/2019	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-310.11	$620.22
08/15/2019	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-310.11	$930.33
07/15/2019	BILL	SAWICKI, ALEXANDER R & LORI A	$1,240.44	$1,240.44
03/04/2019	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-295.90	$0.00
12/31/2018	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-295.90	$295.90
10/11/2018	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-295.90	$591.80
08/20/2018	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-295.92	$887.70
07/12/2018	BILL	SAWICKI, ALEXANDER R & LORI A	$1,183.62	$1,183.62
02/28/2018	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.97	$0.00
12/31/2017	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.97	$283.97
09/29/2017	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.97	$567.94
07/31/2017	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-284.00	$851.91
07/14/2017	BILL	SAWICKI, ALEXANDER R & LORI A	$1,135.91	$1,135.91
03/07/2017	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.78	$0.00
01/03/2017	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.78	$276.78
10/04/2016	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.78	$553.56
08/01/2016	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.78	$830.34
07/12/2016	BILL	SAWICKI, ALEXANDER R & LORI A	$1,107.12	$1,107.12
03/01/2016	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$0.00
01/05/2016	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$276.22
10/01/2015	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$552.44
08/04/2015	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.25	$828.66
07/14/2015	BILL	SAWICKI, ALEXANDER R & LORI A	$1,104.91	$1,104.91
03/06/2015	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$0.00
12/30/2014	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$276.22
09/29/2014	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$552.44
08/01/2014	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.25	$828.66
07/17/2014	BILL	SAWICKI, ALEXANDER R & LORI A	$1,104.91	$1,104.91
03/06/2014	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$0.00
01/02/2014	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$276.22
10/01/2013	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$552.44
08/01/2013	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.25	$828.66
07/16/2013	BILL	SAWICKI, ALEXANDER R & LORI A	$1,104.91	$1,104.91
03/06/2013	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$0.00
01/02/2013	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$276.22
10/01/2012	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.22	$552.44
07/31/2012	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-276.25	$828.66
07/13/2012	BILL	SAWICKI, ALEXANDER R & LORI A	$1,104.91	$1,104.91
02/27/2012	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.68	$0.00
12/29/2011	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.68	$321.68
09/29/2011	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.68	$643.36
08/01/2011	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-321.69	$965.04
07/15/2011	BILL	SAWICKI, ALEXANDER R & LORI A	$1,286.73	$1,286.73
03/03/2011	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-304.33	$0.00
01/03/2011	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-304.33	$304.33
09/27/2010	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-304.33	$608.66
08/04/2010	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-304.36	$912.99
07/14/2010	BILL	SAWICKI, ALEXANDER R & LORI A	$1,217.35	$1,217.35
03/01/2010	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.10	$0.00
01/04/2010	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.10	$283.10
09/30/2009	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.10	$566.20
08/03/2009	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-283.12	$849.30
07/13/2009	BILL	SAWICKI, ALEXANDER R & LORI A	$1,132.42	$1,132.42
03/03/2009	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-262.13	$0.00
12/30/2008	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-262.13	$262.13
10/01/2008	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-262.13	$524.26
08/13/2008	PAYMENT	SAWICKI, ALEXANDER R & LORI A CHECK	$-262.16	$786.39
07/18/2008	BILL	SAWICKI, ALEXANDER R & LORI A	$1,048.55	$1,048.55
03/04/2008	PAYMENT	SAWICKI, ALEXANDER R	$-242.77	$0.00
12/27/2007	PAYMENT	SAWICKI, ALEXANDER R	$-242.74	$242.77
10/02/2007	PAYMENT	SAWICKI, ALEXANDER R	$-242.74	$485.51
08/02/2007	PAYMENT	SAWICKI, ALEXANDER R	$-242.74	$728.25
07/01/2007	BILL	SAWICKI, ALEXANDER R & LORI A	$970.99	$970.99
02/23/2007	PAYMENT	SAWICKI, ALEXANDER R	$-224.76	$0.00
12/26/2006	PAYMENT	SAWICKI, ALEXANDER R	$-224.75	$224.76
09/28/2006	PAYMENT	SAWICKI, ALEXANDER R	$-224.75	$449.51
08/14/2006	PAYMENT	SAWICKI, ALEXANDER R	$-224.75	$674.26
07/01/2006	BILL	SAWICKI, ALEXANDER R & LORI A	$899.01	$899.01
03/01/2006	PAYMENT	SAWICKI, ALEXANDER R	$-208.12	$0.00
12/30/2005	PAYMENT	SAWICKI, ALEXANDER R	$-208.10	$208.12
10/03/2005	PAYMENT	SAWICKI, ALEXANDER R	$-208.10	$416.22
08/16/2005	PAYMENT	SAWICKI, ALEXANDER R	$-208.10	$624.32
07/01/2005	BILL	SAWICKI, ALEXANDER R & LORI A	$832.42	$832.42
02/28/2005	PAYMENT	SAWICKI, ALEXANDER R	$-210.91	$0.00
12/29/2004	PAYMENT	SAWICKI, ALEXANDER R	$-210.91	$210.91
10/01/2004	PAYMENT	SAWICKI, ALEXANDER R	$-210.91	$421.82
08/10/2004	PAYMENT	SAWICKI, ALEXANDER R	$-210.91	$632.73
07/01/2004	BILL	SAWICKI, ALEXANDER R & LORI A	$843.64	$843.64
03/01/2004	PAYMENT	SAWICKI, ALEXANDER R	$-163.04	$0.00
01/07/2004	PAYMENT	SAWICKI, ALEXANDER R	$-163.04	$163.04
10/03/2003	PAYMENT	SAWICKI, ALEXANDER R	$-163.04	$326.08
08/14/2003	PAYMENT	SAWICKI, ALEXANDER R	$-163.04	$489.12
07/01/2003	BILL	SAWICKI, ALEXANDER R & LORI A	$652.16	$652.16
03/03/2003	PAYMENT	SAWICKI, ALEXANDER R	$-163.32	$0.00
01/06/2003	PAYMENT	SAWICKI, ALEXANDER R	$-163.29	$163.32
10/01/2002	PAYMENT	SAWICKI, ALEXANDER R	$-163.29	$326.61
08/01/2002	PAYMENT	SAWICKI, ALEXANDER R	$-163.29	$489.90
07/01/2002	BILL	SAWICKI, ALEXANDER R & LORI A	$653.19	$653.19
03/01/2002	PAYMENT	SAWICKI, ALEXANDER R	$-157.50	$0.00
12/27/2001	PAYMENT	SAWICKI, ALEXANDER R	$-157.50	$157.50
10/02/2001	PAYMENT	SAWICKI, ALEXANDER R	$-157.50	$315.00
08/16/2001	PAYMENT	SAWICKI, ALEXANDER R	$-157.50	$472.50
07/01/2001	BILL	SAWICKI, ALEXANDER R & LORI A	$630.00	$630.00
03/02/2001	PAYMENT	SAWICKI, ALEXANDER R	$-155.98	$0.00
01/04/2001	PAYMENT	SAWICKI, ALEXANDER R	$-155.96	$155.98
10/02/2000	PAYMENT	SAWICKI, ALEXANDER R	$-155.96	$311.94
08/21/2000	PAYMENT	SAWICKI, ALEXANDER R	$-155.96	$467.90
07/01/2000	BILL	SAWICKI, ALEXANDER R & LORI A	$623.86	$623.86
03/06/2000	PAYMENT	SAWICKI, ALEXANDER R	$-155.21	$0.00
01/04/2000	PAYMENT	SAWICKI, ALEXANDER R	$-155.18	$155.21
10/05/1999	PAYMENT	SAWICKI, ALEXANDER R	$-155.18	$310.39
08/12/1999	PAYMENT	SAWICKI, ALEXANDER R	$-155.18	$465.57
07/01/1999	BILL	SAWICKI, ALEXANDER R & LORI A	$620.75	$620.75
02/24/1999	PAYMENT	SAWICKI, ALEXANDER R	$-157.48	$0.00
12/28/1998	PAYMENT	SAWICKI, ALEXANDER R	$-157.48	$157.48
10/02/1998	PAYMENT	SAWICKI, ALEXANDER R	$-157.48	$314.96
08/05/1998	PAYMENT	SAWICKI, ALEXANDER R	$-157.48	$472.44
07/01/1998	BILL	SAWICKI, ALEXANDER R & LORI A	$629.92	$629.92
03/02/1998	PAYMENT	SAWICKI, ALEXANDER R	$-158.47	$0.00
12/24/1997	PAYMENT	SAWICKI, ALEXANDER R	$-158.46	$158.47
10/01/1997	PAYMENT	SAWICKI, ALEXANDER R	$-158.46	$316.93
08/08/1997	PAYMENT	SAWICKI, ALEXANDER R	$-158.46	$475.39
07/01/1997	BILL	SAWICKI, ALEXANDER R & LORI A	$633.85	$633.85
02/27/1997	PAYMENT	ALEXANDER SAWICKI	$-122.75	$0.00
12/26/1996	PAYMENT	ALEXANDER SAWICKI	$-122.72	$122.75
10/03/1996	PAYMENT	STEWART TITLE	$-122.72	$245.47
08/19/1996	PAYMENT	BENTLY, SUSAN	$-122.72	$368.19
07/01/1996	BILL	BENTLY, SUSAN	$490.91	$490.91
02/29/1996	PAYMENT		$-112.20	$0.00
12/26/1995	PAYMENT		$-112.18	$112.20
09/18/1995	PAYMENT		$-112.18	$224.38
08/08/1995	PAYMENT		$-112.18	$336.56
07/01/1995	BILL	BENTLY, SUSAN	$448.74	$448.74
03/02/1995	PAYMENT		$-113.55	$0.00
12/30/1994	PAYMENT		$-113.55	$113.55
10/06/1994	PAYMENT		$-113.55	$227.10
08/02/1994	PAYMENT		$-113.55	$340.65
07/01/1994	BILL	BENTLY, SUSAN	$454.20	$454.20
03/15/1994	PAYMENT		$-93.78	$0.00
12/28/1993	PAYMENT		$-93.78	$93.78
10/15/1993	PAYMENT		$-93.78	$187.56
08/25/1993	PAYMENT		$-93.78	$281.34
07/01/1993	BILL	BENTLY, SUSAN	$375.12	$375.12
02/26/1993	PAYMENT		$-93.81	$0.00
01/06/1993	PAYMENT		$-93.78	$93.81
10/07/1992	PAYMENT		$-93.78	$187.59
07/27/1992	PAYMENT		$-93.78	$281.37
07/01/1992	BILL	BENTLY, SUSAN	$375.15	$375.15