Tax Account 1420-28-701-009
Owners
SIPIORSKI REVOCABLE FAM TRUST
1312 JACKIE LN
MINDEN, NV 89423
SIPIORSKI, DENNIS & DONNA TTEES
SIPIORSKI, DENNIS FRANK TTEE
SIPIORSKI, DONNA GAIL TTEE
Account Summary
| Account ID | 1420-28-701-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,755.12 |
| Total | $3,755.12 |
| Paid | $3,755.12 |
| 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 | $3,645.75 | $0.00 | $3,645.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,539.57 | $0.00 | $3,539.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,436.49 | $0.00 | $3,436.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,336.41 | $0.00 | $3,336.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,239.22 | $0.00 | $3,239.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,144.86 | $0.00 | $3,144.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,053.26 | $0.00 | $3,053.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,975.88 | $0.00 | $2,975.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,969.94 | $0.00 | $2,969.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,961.97 | $0.00 | $2,961.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SIPIORSKI REVOCABLE FAM TRUST CHECK 150 | $-3,755.12 | $0.00 |
| 07/15/2024 | BILL | SIPIORSKI REVOCABLE FAM TRUST | $3,755.12 | $3,755.12 |
| 07/21/2023 | PAYMENT | SIPIORSKI REVOCABLE FAM TRUST DENNIS & DONNA CHECK 144 | $-3,645.75 | $0.00 |
| 07/14/2023 | BILL | SIPIORSKI REVOCABLE FAM TRUST | $3,645.75 | $3,645.75 |
| 07/28/2022 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEES CHECK 139 | $-3,539.57 | $0.00 |
| 07/19/2022 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,539.57 | $3,539.57 |
| 07/29/2021 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-3,436.49 | $0.00 |
| 07/14/2021 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,436.49 | $3,436.49 |
| 07/23/2020 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-3,336.41 | $0.00 |
| 07/13/2020 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,336.41 | $3,336.41 |
| 07/22/2019 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-3,239.22 | $0.00 |
| 07/15/2019 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,239.22 | $3,239.22 |
| 08/16/2018 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-3,144.86 | $0.00 |
| 07/12/2018 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,144.86 | $3,144.86 |
| 08/16/2017 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-1,875.26 | $0.00 |
| 08/16/2017 | PAYMENT | DWAYNE CARREAU CHECK | $-1,178.00 | $1,875.26 |
| 07/14/2017 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $3,053.26 | $3,053.26 |
| 08/12/2016 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,975.88 | $0.00 |
| 07/12/2016 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,975.88 | $2,975.88 |
| 08/07/2015 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,969.94 | $0.00 |
| 07/14/2015 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,969.94 | $2,969.94 |
| 08/14/2014 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,961.97 | $0.00 |
| 07/17/2014 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,961.97 | $2,961.97 |
| 08/09/2013 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,875.71 | $0.00 |
| 07/16/2013 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,875.71 | $2,875.71 |
| 08/02/2012 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,791.87 | $0.00 |
| 07/13/2012 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,791.87 | $2,791.87 |
| 08/15/2011 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-2,710.59 | $0.00 |
| 07/15/2011 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $2,710.59 | $2,710.59 |
| 07/29/2010 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-1,771.39 | $0.00 |
| 07/14/2010 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $1,771.39 | $1,771.39 |
| 07/29/2009 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-1,719.81 | $0.00 |
| 07/13/2009 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $1,719.81 | $1,719.81 |
| 07/25/2008 | PAYMENT | SIPIORSKI, DENNIS & DONNA TTEE CHECK | $-1,669.71 | $0.00 |
| 07/18/2008 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $1,669.71 | $1,669.71 |
| 08/03/2007 | PAYMENT | SIPIORSKI, DENNIS & | $-1,620.96 | $0.00 |
| 07/01/2007 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $1,620.96 | $1,620.96 |
| 08/10/2006 | PAYMENT | SIPIORSKI, DENNIS & | $-1,573.86 | $0.00 |
| 07/01/2006 | BILL | SIPIORSKI, DENNIS & DONNA TTEE | $1,573.86 | $1,573.86 |
| 01/09/2006 | PAYMENT | PARSELL, BRYAN A | $-382.02 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.00 | $382.02 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.00 | $764.02 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-382.00 | $1,146.02 |
| 07/01/2005 | BILL | PARSELL, BRYAN A | $1,528.02 | $1,528.02 |
| 02/09/2005 | PAYMENT | 11 | $-370.89 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.88 | $370.89 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.88 | $741.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.88 | $1,112.65 |
| 07/01/2004 | BILL | MULLINS, ALBERT EUGENE | $1,483.53 | $1,483.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-370.29 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.29 | $370.29 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.29 | $740.58 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.29 | $1,110.87 |
| 07/01/2003 | BILL | MULLINS, ALBERT EUGENE | $1,481.16 | $1,481.16 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.73 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.72 | $361.73 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.72 | $723.45 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.72 | $1,085.17 |
| 07/01/2002 | BILL | MULLINS, ALBERT EUGENE | $1,446.89 | $1,446.89 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.29 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.29 | $350.29 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-350.29 | $700.58 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-350.29 | $1,050.87 |
| 07/01/2001 | BILL | MULLINS, ALBERT EUGENE | $1,401.16 | $1,401.16 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-346.89 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-346.86 | $346.89 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-346.86 | $693.75 |
| 08/28/2000 | PAYMENT | B OF A | $-346.86 | $1,040.61 |
| 07/01/2000 | BILL | MULLINS, ALBERT EUGENE | $1,387.47 | $1,387.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-335.70 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-335.68 | $335.70 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-335.68 | $671.38 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-335.68 | $1,007.06 |
| 07/01/1999 | BILL | MULLINS, ALBERT EUGENE | $1,342.74 | $1,342.74 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-337.06 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-337.03 | $337.06 |
| 08/14/1998 | PAYMENT | 22 | $-337.03 | $674.09 |
| 08/12/1998 | PAYMENT | DECARLO CUSTOM HOMES | $-337.03 | $1,011.12 |
| 07/01/1998 | BILL | DECARLO CUSTOM HOMES INC | $1,348.15 | $1,348.15 |
| 03/05/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-96.64 | $0.00 |
| 01/08/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-96.62 | $96.64 |
| 10/08/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-96.62 | $193.26 |
| 08/05/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-96.62 | $289.88 |
| 07/01/1997 | BILL | NICHOLS, WILLIAM W & SANDRA L | $386.50 | $386.50 |
| 03/05/1997 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $0.00 |
| 01/08/1997 | PAYMENT | DNS VENTURES | $-98.70 | $98.70 |
| 10/10/1996 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $197.40 |
| 08/20/1996 | PAYMENT | DNS VENTURES | $-98.70 | $296.10 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $394.80 | $394.80 |
| 03/27/1996 | PAYMENT | $-106.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.11 | $106.96 |
| 01/04/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/14/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $411.40 | $411.40 |