Tax Account 1420-27-701-037
Owners
SYROTYNSKI, JOHN E & LOIS J
PO BOX 2571
CARSON CITY, NV 89702
SYROTYNSKI, JOHN E
SYROTYNSKI, LOIS J
Account Summary
| Account ID | 1420-27-701-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $2,915.82 |
| Currently Due | $971.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,888.05 |
| Total | $3,888.05 |
| Paid | $972.23 |
| Balance | $2,915.82 |
| Due | $971.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,774.81 | $0.00 | $3,774.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,664.87 | $0.00 | $3,664.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,558.14 | $0.00 | $3,558.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,295.17 | $0.00 | $3,295.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,199.19 | $0.00 | $3,199.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,106.02 | $0.00 | $3,106.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,015.54 | $0.00 | $3,015.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,939.11 | $0.00 | $2,939.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,933.23 | $0.00 | $2,933.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,847.81 | $0.00 | $2,847.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001276 | $-972.23 | $2,915.82 |
| 07/15/2024 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,888.05 | $3,888.05 |
| 02/13/2024 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5178 | $-943.64 | $0.00 |
| 12/14/2023 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5160 | $-943.64 | $943.64 |
| 09/12/2023 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5132 | $-943.64 | $1,887.28 |
| 08/17/2023 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5121 | $-943.89 | $2,830.92 |
| 07/14/2023 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,774.81 | $3,774.81 |
| 02/08/2023 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5063 | $-916.21 | $0.00 |
| 12/14/2022 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5047 | $-916.21 | $916.21 |
| 09/20/2022 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5018 | $-916.21 | $1,832.42 |
| 08/17/2022 | PAYMENT | SYROTYNSKI, JOHN E & LOIS J CHECK 5003 | $-916.24 | $2,748.63 |
| 07/19/2022 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,664.87 | $3,664.87 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-889.53 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-889.53 | $889.53 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-889.53 | $1,779.06 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-889.55 | $2,668.59 |
| 07/14/2021 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,558.14 | $3,558.14 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-823.79 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-823.79 | $823.79 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-823.79 | $1,647.58 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-823.80 | $2,471.37 |
| 07/13/2020 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,295.17 | $3,295.17 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-799.79 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-799.79 | $799.79 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-799.79 | $1,599.58 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-799.82 | $2,399.37 |
| 07/15/2019 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,199.19 | $3,199.19 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-776.50 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-776.50 | $776.50 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-776.50 | $1,553.00 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-776.52 | $2,329.50 |
| 07/12/2018 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,106.02 | $3,106.02 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-753.88 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-753.88 | $753.88 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-753.88 | $1,507.76 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-753.90 | $2,261.64 |
| 07/14/2017 | BILL | SYROTYNSKI, JOHN E & LOIS J | $3,015.54 | $3,015.54 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-734.77 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-734.77 | $734.77 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-734.77 | $1,469.54 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-734.80 | $2,204.31 |
| 07/12/2016 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,939.11 | $2,939.11 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-733.30 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-733.30 | $733.30 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-733.30 | $1,466.60 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-733.33 | $2,199.90 |
| 07/14/2015 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,933.23 | $2,933.23 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-711.95 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-711.95 | $711.95 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-711.95 | $1,423.90 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-711.96 | $2,135.85 |
| 07/17/2014 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,847.81 | $2,847.81 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-691.19 | $0.00 |
| 12/02/2013 | PAYMENT | WESTERN TITLE CHECK | $-691.19 | $691.19 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.19 | $1,382.38 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.21 | $2,073.57 |
| 07/16/2013 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,764.78 | $2,764.78 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.08 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.08 | $671.08 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.08 | $1,342.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.10 | $2,013.24 |
| 07/13/2012 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,684.34 | $2,684.34 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.52 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.52 | $651.52 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.52 | $1,303.04 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.53 | $1,954.56 |
| 07/15/2011 | BILL | SYROTYNSKI, JOHN E & LOIS J | $2,606.09 | $2,606.09 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.56 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.56 | $632.56 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-632.56 | $1,265.12 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-632.56 | $1,897.68 |
| 07/14/2010 | BILL | BROWN, JEFF & KATHY TRUSTEES | $2,530.24 | $2,530.24 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.13 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.13 | $614.13 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.13 | $1,228.26 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.14 | $1,842.39 |
| 07/13/2009 | BILL | BROWN, JEFF & KATHY TRUSTEES | $2,456.53 | $2,456.53 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.24 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.24 | $596.24 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.24 | $1,192.48 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.25 | $1,788.72 |
| 07/18/2008 | BILL | BROWN, JEFF & KATHY TRUSTEES | $2,384.97 | $2,384.97 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-578.88 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-578.87 | $578.88 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-578.87 | $1,157.75 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-578.87 | $1,736.62 |
| 07/01/2007 | BILL | BROWN, JEFF & KATHY TRUSTEES | $2,315.49 | $2,315.49 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-562.01 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-562.01 | $562.01 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-562.01 | $1,124.02 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-562.01 | $1,686.03 |
| 07/01/2006 | BILL | BROWN, JEFF & KATHY TRUSTEES | $2,248.04 | $2,248.04 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-545.64 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-545.64 | $545.64 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-545.64 | $1,091.28 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-545.64 | $1,636.92 |
| 07/01/2005 | BILL | BROWN, JEFF & KATHY | $2,182.56 | $2,182.56 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-529.74 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-529.74 | $529.74 |
| 10/15/2004 | PAYMENT | PROVIDENT FUNDING | $-529.74 | $1,059.48 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-529.74 | $1,589.22 |
| 07/01/2004 | BILL | BROWN, JEFF & KATHY | $2,118.96 | $2,118.96 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-528.53 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-528.52 | $528.53 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-528.52 | $1,057.05 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-528.52 | $1,585.57 |
| 07/01/2003 | BILL | BROWN, JEFF & KATHY | $2,114.09 | $2,114.09 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-522.28 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-522.26 | $522.28 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-522.26 | $1,044.54 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-522.26 | $1,566.80 |
| 07/01/2002 | BILL | BROWN, JEFF & KATHY | $2,089.06 | $2,089.06 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-501.39 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-501.36 | $501.39 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-501.36 | $1,002.75 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-501.36 | $1,504.11 |
| 07/01/2001 | BILL | BROWN, JEFF & KATHY | $2,005.47 | $2,005.47 |
| 03/07/2001 | PAYMENT | BROWN, JEFF & KATHY | $-496.49 | $0.00 |
| 01/10/2001 | PAYMENT | BROWN, JEFF & KATHY | $-496.47 | $496.49 |
| 10/06/2000 | PAYMENT | BROWN, JEFF & KATHY | $-496.47 | $992.96 |
| 08/09/2000 | PAYMENT | BROWN, JEFF & KATHY | $-496.47 | $1,489.43 |
| 07/01/2000 | BILL | BROWN, JEFF & KATHY | $1,985.90 | $1,985.90 |
| 03/13/2000 | PAYMENT | BROWN, JEFF & KATHY | $-475.59 | $0.00 |
| 01/07/2000 | PAYMENT | BROWN, JEFF & KATHY | $-475.57 | $475.59 |
| 10/06/1999 | PAYMENT | BROWN, JEFF & KATHY | $-475.57 | $951.16 |
| 08/19/1999 | PAYMENT | BROWN, JEFF & KATHY | $-475.57 | $1,426.73 |
| 07/01/1999 | BILL | BROWN, JEFF & KATHY | $1,902.30 | $1,902.30 |
| 03/04/1999 | PAYMENT | JEFF BROWN | $-477.00 | $0.00 |
| 12/30/1998 | PAYMENT | JEFF BROWN | $-476.98 | $477.00 |
| 09/30/1998 | PAYMENT | 22 | $-1,535.63 | $953.98 |
| 09/30/1998 | INTEREST | Interest to date | $59.26 | $2,489.61 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.08 | $2,430.35 |
| 07/01/1998 | BILL | BAUER, MARY LEE | $1,907.94 | $2,411.27 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $28.97 | $503.33 |
| 12/19/1997 | PAYMENT | NATIONSBANK | $-967.69 | $474.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.97 | $1,442.05 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-474.36 | $1,423.08 |
| 07/01/1997 | BILL | FROCK, RICHARD L JR | $1,897.44 | $1,897.44 |
| 04/01/1997 | PAYMENT | MARQUIS TITLE | $-6,040.08 | $0.00 |
| 04/01/1997 | INTEREST | Interest to date | $643.22 | $6,040.08 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $119.20 | $5,396.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $76.63 | $5,277.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $42.57 | $5,201.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.03 | $5,158.46 |
| 07/01/1996 | BILL | BLADES, JERRY | $1,702.91 | $5,141.43 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $122.84 | $3,438.52 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $78.97 | $3,315.68 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.87 | $3,236.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.55 | $3,192.84 |
| 07/01/1995 | BILL | BLADES, JERRY | $1,754.92 | $3,175.29 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $97.73 | $1,420.37 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $55.11 | $1,322.64 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $30.62 | $1,267.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.25 | $1,236.91 |
| 07/01/1994 | BILL | BLADES, JERRY | $1,224.66 | $1,224.66 |
| 08/06/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | SMITH, RAYMOND M | $329.80 | $329.80 |