Tax Account 1420-28-310-056
Owners
GAIKOWSKI LIVING TRUST
2895 HOT SPRINGS RD
MINDEN, NV 89423
GAIKOWSKI, IRENE TTEE ET AL
GAIKOWSKI, FRANCIS A TTEE
GAIKOWSKI, KAREN A TTEE
GAIKOWSKI, IRENE S TTEE
Account Summary
| Account ID | 1420-28-310-056 |
|---|---|
| Account Type | Real Estate |
| Location | 2895 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,438.53 |
| Total | $3,438.53 |
| Paid | $3,438.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,337.62 | $116.75 | $3,454.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,241.16 | $32.41 | $3,273.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,146.77 | $110.14 | $3,256.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,055.11 | $0.00 | $3,055.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,966.13 | $0.00 | $2,966.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,879.74 | $0.00 | $2,879.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,795.85 | $0.00 | $2,795.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,724.99 | $0.00 | $2,724.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,719.55 | $0.00 | $2,719.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,640.35 | $0.00 | $2,640.35 | $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 | GAIKOWSKI LIVING TRUST CHECK 483 | $-3,438.53 | $0.00 |
| 07/15/2024 | BILL | GAIKOWSKI LIVING TRUST | $3,438.53 | $3,438.53 |
| 03/27/2024 | PAYMENT | SYS ACH - 10006 ORIG: CHECK | $-1,785.01 | $0.00 |
| 03/27/2024 | PAYMENT | GAIKOWSKI LIVING TRUST SYS 309405665 ORIG: CREDIT | $-1,669.36 | $1,785.01 |
| 03/27/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.84 | $3,454.37 |
| 03/27/2024 | ADJUSTMENT | GAIKOWSKI LIVING TRUST CREDIT 309405665 VOIDED PAYMENT: 1230302. REASON: UNDER WRITE OFF AMOUNT | $1,669.36 | $3,455.21 |
| 03/27/2024 | ADJUSTMENT | CHECK ACH - 10006 VOIDED PAYMENT: 1345605. REASON: UNDER WRITE OFF AMOUNT | $1,785.01 | $1,785.85 |
| 03/21/2024 | PAYMENT | CHECK ACH - 10006 | $-1,785.01 | $0.84 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.45 | $1,785.85 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.38 | $1,702.40 |
| 08/14/2023 | PAYMENT | GAIKOWSKI LIVING TRUST CREDIT 309405665 | $-1,669.36 | $1,669.02 |
| 07/14/2023 | BILL | GAIKOWSKI LIVING TRUST | $3,338.38 | $3,338.38 |
| 02/09/2023 | PAYMENT | GAIKOWSKI, IRENE CREDIT 300957771 | $-1,652.99 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.41 | $1,652.99 |
| 08/09/2022 | PAYMENT | GAIKOWSKI, IRENE CREDIT 293528654 | $-1,620.58 | $1,620.58 |
| 08/09/2022 | ADJUSTMENT | GAIKOWSKI, IRENE CHECK 293528654 VOIDED PAYMENT: 712763. REASON: WRONG TENDER TYPE | $1,620.58 | $3,241.16 |
| 08/08/2022 | PAYMENT | GAIKOWSKI, IRENE CHECK 293528654 | $-1,620.58 | $1,620.58 |
| 07/19/2022 | BILL | GAIKOWSKI, IRENE TTEE ET AL | $3,241.16 | $3,241.16 |
| 04/11/2022 | PAYMENT | GAIKOWSKI, IRENE CREDIT: D | $-1,683.52 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $78.67 | $1,683.52 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.47 | $1,604.85 |
| 09/28/2021 | PAYMENT | GAIKOWSKI, IRENE CHECK | $-786.69 | $1,573.38 |
| 08/13/2021 | PAYMENT | GAIKOWSKI, IRENE T CHECK | $-786.70 | $2,360.07 |
| 07/14/2021 | BILL | GAIKOWSKI, IRENE TTEE ET AL | $3,146.77 | $3,146.77 |
| 02/25/2021 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CHECK | $-763.77 | $0.00 |
| 01/13/2021 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CREDIT: D | $-763.77 | $763.77 |
| 09/30/2020 | PAYMENT | GAIKOWSKI, IRENE CHECK | $-763.77 | $1,527.54 |
| 08/12/2020 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CHECK | $-763.80 | $2,291.31 |
| 07/13/2020 | BILL | GAIKOWSKI, IRENE TTEE ET AL | $3,055.11 | $3,055.11 |
| 02/21/2020 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CHECK | $-741.53 | $0.00 |
| 01/13/2020 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CREDIT: D | $-741.53 | $741.53 |
| 10/15/2019 | PAYMENT | GAIKOWSKI, IRENE TTEE ET AL CHECK | $-741.53 | $1,483.06 |
| 08/21/2019 | PAYMENT | GAIKOWSKI, IRENE CHECK | $-741.54 | $2,224.59 |
| 07/15/2019 | BILL | GAIKOWSKI, IRENE TTEE ET AL | $2,966.13 | $2,966.13 |
| 07/25/2018 | PAYMENT | GAIKOWSKI LIVING TRUST CHECK | $-2,879.74 | $0.00 |
| 07/12/2018 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,879.74 | $2,879.74 |
| 08/24/2017 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-2,795.85 | $0.00 |
| 07/14/2017 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,795.85 | $2,795.85 |
| 08/15/2016 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-2,724.99 | $0.00 |
| 07/12/2016 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,724.99 | $2,724.99 |
| 08/17/2015 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-2,719.55 | $0.00 |
| 07/14/2015 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,719.55 | $2,719.55 |
| 01/09/2015 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-660.08 | $0.00 |
| 12/17/2014 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-660.08 | $660.08 |
| 09/30/2014 | PAYMENT | GAIKOWSKI LIVING TRUST CHECK | $-660.08 | $1,320.16 |
| 08/05/2014 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-660.11 | $1,980.24 |
| 07/17/2014 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,640.35 | $2,640.35 |
| 02/19/2014 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-640.86 | $0.00 |
| 01/03/2014 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-640.86 | $640.86 |
| 10/02/2013 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-640.86 | $1,281.72 |
| 08/12/2013 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-640.86 | $1,922.58 |
| 07/16/2013 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,563.44 | $2,563.44 |
| 02/01/2013 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-622.19 | $0.00 |
| 12/07/2012 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-622.19 | $622.19 |
| 10/01/2012 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-622.19 | $1,244.38 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-622.20 | $1,866.57 |
| 07/13/2012 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,488.77 | $2,488.77 |
| 08/01/2011 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-2,416.28 | $0.00 |
| 07/15/2011 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,416.28 | $2,416.28 |
| 11/02/2010 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-1,172.94 | $0.00 |
| 10/05/2010 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-586.47 | $1,172.94 |
| 08/16/2010 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-586.50 | $1,759.41 |
| 07/14/2010 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,345.91 | $2,345.91 |
| 11/02/2009 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-1,138.78 | $0.00 |
| 10/02/2009 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-569.39 | $1,138.78 |
| 08/25/2009 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-569.42 | $1,708.17 |
| 07/13/2009 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,277.59 | $2,277.59 |
| 03/04/2009 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-552.81 | $0.00 |
| 01/05/2009 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-552.81 | $552.81 |
| 09/09/2008 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-552.81 | $1,105.62 |
| 08/04/2008 | PAYMENT | GAIKOWSKI, FRANK J & IRENE S CHECK | $-552.82 | $1,658.43 |
| 07/18/2008 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,211.25 | $2,211.25 |
| 12/03/2007 | PAYMENT | GAIKOWSKI, FRANK J & | $-1,073.46 | $0.00 |
| 10/03/2007 | PAYMENT | GAIKOWSKI, FRANK J & | $-536.73 | $1,073.46 |
| 08/03/2007 | PAYMENT | GAIKOWSKI, FRANK J & | $-536.73 | $1,610.19 |
| 07/01/2007 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,146.92 | $2,146.92 |
| 10/17/2006 | PAYMENT | GAIKOWSKI, FRANK J & | $-1,042.17 | $0.00 |
| 10/04/2006 | PAYMENT | GAIKOWSKI, FRANK J & | $-521.08 | $1,042.17 |
| 09/26/2006 | PAYMENT | GAIKOWSKI, FRANK J & | $-541.92 | $1,563.25 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.84 | $2,105.17 |
| 07/01/2006 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,084.33 | $2,084.33 |
| 11/21/2005 | PAYMENT | GAIKOWSKI, FRANK J & | $-1,011.82 | $0.00 |
| 09/14/2005 | PAYMENT | GAIKOWSKI, FRANK J & | $-505.90 | $1,011.82 |
| 08/25/2005 | PAYMENT | GAIKOWSKI, FRANK J & | $-505.90 | $1,517.72 |
| 07/01/2005 | BILL | GAIKOWSKI, FRANK J & IRENE S | $2,023.62 | $2,023.62 |
| 10/05/2004 | PAYMENT | GAIKOWSKI, FRANK J & | $-1,473.54 | $0.00 |
| 07/27/2004 | PAYMENT | GAIKOWSKI, FRANK J & | $-491.17 | $1,473.54 |
| 07/01/2004 | BILL | GAIKOWSKI, FRANK J & IRENE S | $1,964.71 | $1,964.71 |
| 01/07/2004 | PAYMENT | GAIKOWSKI, FRANK J & | $-956.13 | $0.00 |
| 10/02/2003 | PAYMENT | GAIKOWSKI, FRANK J & | $-478.06 | $956.13 |
| 08/06/2003 | PAYMENT | GAIKOWSKI, FRANK J & | $-478.06 | $1,434.19 |
| 07/01/2003 | BILL | GAIKOWSKI, FRANK J & IRENE S | $1,912.25 | $1,912.25 |
| 08/09/2002 | PAYMENT | GAIKOWSKI, FRANK J & | $-1,854.94 | $0.00 |
| 07/01/2002 | BILL | GAIKOWSKI, FRANK J & IRENE S | $1,854.94 | $1,854.94 |
| 02/04/2002 | PAYMENT | RBMG INC MTG | $-442.28 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-442.28 | $442.28 |
| 08/30/2001 | PAYMENT | 44 | $-442.28 | $884.56 |
| 08/27/2001 | PAYMENT | H & S CONSTRUCTION I | $-442.28 | $1,326.84 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $1,769.12 | $1,769.12 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |