Tax Account 1420-07-112-016

Print Page · · Payments Cart · New Search

Owners

PAWALSKY, FREDERICK P
895 VALLEY CREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-016
Account Type	Real Estate
Location	895 VALLEY CREST DR INDIAN HILLS GID
Balance	$2,066.43
Currently Due	$688.81

Account ID

1420-07-112-016

Account Type

Real Estate

Location

895 VALLEY CREST DR
INDIAN HILLS GID

Balance

$2,066.43

Currently Due

$688.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.49
Total	$2,755.49
Paid	$689.06
Balance	$2,066.43
Due	$688.81
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,755.49

Total

$2,755.49

Paid

$689.06

Balance

$2,066.43

Due

$688.81

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$689.06	$0.00	$689.06	$689.06	$0.00
2	10/07/2024	10/17/2024	Due	$688.81	$0.00	$688.81	$0.00	$688.81
3	01/06/2025	01/16/2025	Due	$688.81	$0.00	$688.81	$0.00	$1,377.62
4	03/03/2025	03/13/2025	Due	$688.81	$0.00	$688.81	$0.00	$2,066.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.65	$0.00	$2,675.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,597.90	$0.00	$2,597.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,522.41	$0.00	$2,522.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,447.76	$0.00	$2,447.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,376.49	$0.00	$2,376.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,307.27	$0.00	$2,307.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,240.31	$0.00	$2,240.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,185.63	$0.00	$2,185.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,178.19	$0.00	$2,178.19	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,114.74	$0.00	$2,114.74	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-689.06	$2,066.43
07/15/2024	BILL	PAWALSKY, FREDERICK P	$2,755.49	$2,755.49
02/29/2024	PAYMENT	CHASE WT CORE -	$-668.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-668.85	$668.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-668.85	$1,337.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-669.10	$2,006.55
07/14/2023	BILL	PAWALSKY, FREDERICK P	$2,675.65	$2,675.65
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.47	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.47	$649.47
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.47	$1,298.94
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-649.49	$1,948.41
07/19/2022	BILL	PAWALSKY, FREDERICK P	$2,597.90	$2,597.90
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.59	$630.59
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.59	$1,261.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.64	$1,891.77
07/14/2021	BILL	PAWALSKY, FREDERICK P	$2,522.41	$2,522.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-611.93	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-611.93	$611.93
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-611.93	$1,223.86
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-611.97	$1,835.79
07/13/2020	BILL	PAWALSKY, FREDERICK P	$2,447.76	$2,447.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.11	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.11	$594.11
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.11	$1,188.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.16	$1,782.33
07/15/2019	BILL	PAWALSKY, FREDERICK P	$2,376.49	$2,376.49
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.81	$576.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.81	$1,153.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.84	$1,730.43
07/12/2018	BILL	PAWALSKY, FREDERICK P	$2,307.27	$2,307.27
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.07	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.07	$560.07
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.07	$1,120.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.10	$1,680.21
07/14/2017	BILL	PAWALSKY, FREDERICK P	$2,240.31	$2,240.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.40	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.40	$546.40
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.40	$1,092.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.43	$1,639.20
07/12/2016	BILL	PAWALSKY, FREDERICK P	$2,185.63	$2,185.63
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-544.54	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.54	$544.54
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.54	$1,089.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.57	$1,633.62
07/14/2015	BILL	PAWALSKY, FREDERICK P	$2,178.19	$2,178.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.68	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.68	$528.68
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.68	$1,057.36
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-528.70	$1,586.04
07/17/2014	BILL	PAWALSKY, FREDERICK P	$2,114.74	$2,114.74
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.28	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.28	$513.28
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.28	$1,026.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-513.31	$1,539.84
07/16/2013	BILL	PAWALSKY, FREDERICK P	$2,053.15	$2,053.15
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.11	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.11	$491.11
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.11	$982.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.13	$1,473.33
07/13/2012	BILL	TWISS, HELEN M TTEE	$1,964.46	$1,964.46
02/24/2012	PAYMENT	WESTERN TITLE CHECK	$-477.92	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.92	$477.92
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.92	$955.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.94	$1,433.76
07/15/2011	BILL	TWISS, HELEN M SUR TRUSTEE	$1,911.70	$1,911.70
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.47	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.47	$464.47
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.47	$928.94
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.48	$1,393.41
07/14/2010	BILL	TWISS, HELEN M SUR TRUSTEE	$1,857.89	$1,857.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-450.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-450.47	$450.47
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.47	$900.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.47	$1,351.41
07/13/2009	BILL	TWISS, HELEN M SUR TRUSTEE	$1,801.88	$1,801.88
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$437.53
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.53	$875.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.55	$1,312.59
07/18/2008	BILL	TWISS, HELEN M SUR TRUSTEE	$1,750.14	$1,750.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-423.99	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-423.99	$423.99
10/01/2007	PAYMENT	GMAC MORTGAGE	$-423.99	$847.98
08/20/2007	PAYMENT	GMAC MORTGAGE	$-423.99	$1,271.97
07/01/2007	BILL	TWISS, HELEN M SUR TRUSTEE	$1,695.96	$1,695.96
03/05/2007	PAYMENT	GMAC MORTGAGE	$-411.72	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-411.70	$411.72
09/27/2006	PAYMENT	GMAC MORTGAGE	$-411.70	$823.42
08/09/2006	PAYMENT	GMAC MORTGAGE	$-411.70	$1,235.12
07/01/2006	BILL	TWISS, HELEN M SUR TRUSTEE	$1,646.82	$1,646.82
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-399.73	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-399.71	$399.73
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-399.71	$799.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-399.71	$1,199.15
07/01/2005	BILL	TWISS, HELEN M SUR TRUSTEE	$1,598.86	$1,598.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.02	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.01	$388.02
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.01	$776.03
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.01	$1,164.04
07/01/2004	BILL	TWISS, HELEN M SUR TRUSTEE	$1,552.05	$1,552.05
08/01/2003	PAYMENT	ALAMILLO, ALFONSO &	$-1,596.38	$0.00
07/01/2003	BILL	ALAMILLO, ALFONSO & LETICIA	$1,596.38	$1,596.38
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-393.51	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-393.51	$393.51
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-393.51	$787.02
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-393.51	$1,180.53
07/01/2002	BILL	ALAMILLO, ALFONSO & LETICIA	$1,574.04	$1,574.04
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-387.64	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-387.64	$387.64
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-387.64	$775.28
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-387.64	$1,162.92
07/01/2001	BILL	ALAMILLO, ALFONSO & LETICIA	$1,550.56	$1,550.56
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-386.19	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-386.16	$386.19
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-386.16	$772.35
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-386.16	$1,158.51
07/01/2000	BILL	ALAMILLO, ALFONSO & LETICIA	$1,544.67	$1,544.67
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19