Tax Account 1420-28-710-001

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Owners

DEMOLSKI, HEATHER D & THOMAS B
1322 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-710-001
Account Type	Real Estate
Location	1322 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,280.46
Currently Due	$426.82

Account ID

1420-28-710-001

Account Type

Real Estate

Location

1322 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,280.46

Currently Due

$426.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.56
Total	$1,707.56
Paid	$427.10
Balance	$1,280.46
Due	$426.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.56

Total

$1,707.56

Paid

$427.10

Balance

$1,280.46

Due

$426.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$427.10	$0.00	$427.10	$427.10	$0.00
2	10/07/2024	10/17/2024	Due	$426.82	$0.00	$426.82	$0.00	$426.82
3	01/06/2025	01/16/2025	Due	$426.82	$0.00	$426.82	$0.00	$853.64
4	03/03/2025	03/13/2025	Due	$426.82	$0.00	$426.82	$0.00	$1,280.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.82	$0.00	$1,657.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,609.54	$0.00	$1,609.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,517.14	$0.00	$1,517.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,472.94	$0.00	$1,472.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,430.05	$0.00	$1,430.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,388.40	$0.00	$1,388.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,353.22	$0.00	$1,353.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,350.52	$0.00	$1,350.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,371.32	$0.00	$1,371.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-427.10	$1,280.46
07/15/2024	BILL	DEMOLSKI, HEATHER D & THOMAS B	$1,707.56	$1,707.56
02/20/2024	PAYMENT	H DEMOLSKI WT NORW -	$-414.40	$0.00
12/15/2023	PAYMENT	H DEMOLSKI WT NORW -	$-414.40	$414.40
10/03/2023	PAYMENT	H DEMOLSKI WT NORW -	$-414.40	$828.80
08/02/2023	PAYMENT	H DEMOLSKI WT NORW -	$-414.62	$1,243.20
07/14/2023	BILL	WILLIAMS, HEATHER & DEMOLSKI, T	$1,657.82	$1,657.82
02/22/2023	PAYMENT	H DEMOLSKI WT NORW -	$-402.38	$0.00
12/16/2022	PAYMENT	H DEMOLSKI WT NORW -	$-402.38	$402.38
09/22/2022	PAYMENT	H DEMOLSKI WT NORW -	$-402.38	$804.76
08/01/2022	PAYMENT	H DEMOLSKI WT NORW -	$-402.40	$1,207.14
07/19/2022	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,609.54	$1,609.54
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-390.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-390.66	$390.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-390.66	$781.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-390.67	$1,171.98
07/14/2021	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,562.65	$1,562.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-379.28	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-379.28	$379.28
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-379.28	$758.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-379.30	$1,137.84
07/13/2020	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,517.14	$1,517.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-368.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-368.23	$368.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-368.23	$736.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-368.25	$1,104.69
07/15/2019	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,472.94	$1,472.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-357.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-357.51	$357.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-357.51	$715.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-357.52	$1,072.53
07/12/2018	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,430.05	$1,430.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-347.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-347.10	$347.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-347.10	$694.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-347.10	$1,041.30
07/14/2017	BILL	WILLIAMS, HEATHER & DEMOLSKI,	$1,388.40	$1,388.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-338.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-338.30	$338.30
08/25/2016	PAYMENT	TICOR TITLE CHECK	$-338.30	$676.60
08/12/2016	PAYMENT	HISCOX, MARC CHECK	$-338.32	$1,014.90
07/12/2016	BILL	HISCOX, MARC	$1,353.22	$1,353.22
01/26/2016	PAYMENT	HISCOX, MARC CHECK	$-337.63	$0.00
12/22/2015	PAYMENT	HISCOX, MARC CHECK	$-337.63	$337.63
09/16/2015	PAYMENT	HISCOX, MARC CHECK	$-337.63	$675.26
08/14/2015	PAYMENT	HISCOX, MARC CHECK	$-337.63	$1,012.89
07/14/2015	BILL	HISCOX, MARC	$1,350.52	$1,350.52
03/06/2015	PAYMENT	HISCOX, MARC CHECK	$-342.83	$0.00
01/06/2015	PAYMENT	HISCOX, MARC CHECK	$-342.83	$342.83
10/03/2014	PAYMENT	HISCOX, MARC CHECK	$-342.83	$685.66
08/19/2014	PAYMENT	HISCOX, MARC CHECK	$-342.83	$1,028.49
07/17/2014	BILL	HISCOX, MARC	$1,371.32	$1,371.32
02/27/2014	PAYMENT	HISCOX, MARC CHECK	$-332.84	$0.00
12/20/2013	PAYMENT	HISCOX, MARC CHECK	$-332.84	$332.84
12/09/2013	PAYMENT	HISCOX, MARC CHECK	$-346.15	$665.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.31	$1,011.83
08/19/2013	PAYMENT	HISCOX, MARC CHECK	$-332.86	$998.52
07/16/2013	BILL	HISCOX, MARC	$1,331.38	$1,331.38
03/08/2013	PAYMENT	HISCOX, MARC CHECK	$-323.15	$0.00
01/08/2013	PAYMENT	HISCOX, MARC CHECK	$-323.15	$323.15
12/05/2012	PAYMENT	HISCOX, MARC CHECK	$-336.08	$646.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.93	$982.38
08/22/2012	PAYMENT	HISCOX, MARC CHECK	$-323.15	$969.45
07/13/2012	BILL	HISCOX, MARC	$1,292.60	$1,292.60
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-313.74	$0.00
01/09/2012	PAYMENT	HISCOX, MARC CHECK	$-313.74	$313.74
10/04/2011	PAYMENT	HISCOX, MARC CHECK	$-313.74	$627.48
08/15/2011	PAYMENT	HISCOX, MARC CHECK	$-313.74	$941.22
07/15/2011	BILL	HISCOX, MARC	$1,254.96	$1,254.96
02/23/2011	PAYMENT	HISCOX, MARC CHECK	$-304.60	$0.00
12/28/2010	PAYMENT	HISCOX, MARC CHECK	$-304.60	$304.60
09/28/2010	PAYMENT	HISCOX, MARC CHECK	$-304.60	$609.20
08/10/2010	PAYMENT	HISCOX, MARC CHECK	$-304.62	$913.80
07/14/2010	BILL	HISCOX, MARC	$1,218.42	$1,218.42
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-295.73	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-295.73	$295.73
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-295.73	$591.46
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-295.73	$887.19
07/13/2009	BILL	HISCOX, MARC	$1,182.92	$1,182.92
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-287.12	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-287.12	$287.12
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-287.12	$574.24
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-287.12	$861.36
07/18/2008	BILL	HISCOX, MARC	$1,148.48	$1,148.48
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-278.77	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-278.75	$278.77
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-278.75	$557.52
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-278.75	$836.27
07/01/2007	BILL	HISCOX, MARC	$1,115.02	$1,115.02
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-270.65	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-270.64	$270.65
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-270.64	$541.29
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-270.64	$811.93
07/01/2006	BILL	HISCOX, MARC	$1,082.57	$1,082.57
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-262.76	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-262.76	$262.76
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-262.76	$525.52
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-262.76	$788.28
07/01/2005	BILL	HISCOX, MARC	$1,051.04	$1,051.04
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-255.13	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-255.12	$255.13
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-255.12	$510.25
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-255.12	$765.37
07/01/2004	BILL	HISCOX, MARC	$1,020.49	$1,020.49
02/25/2004	PAYMENT	HISCOX, MARC	$-254.89	$0.00
12/17/2003	PAYMENT	HISCOX, MARC	$-254.88	$254.89
10/01/2003	PAYMENT	HISCOX, MARC	$-254.88	$509.77
08/12/2003	PAYMENT	HISCOX, MARC	$-254.88	$764.65
07/01/2003	BILL	HISCOX, MARC	$1,019.53	$1,019.53
03/13/2003	PAYMENT	COLSTON, BRANT D & S	$-502.21	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.85	$502.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-246.18	$492.36
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-246.18	$738.54
07/01/2002	BILL	COLSTON, BRANT D & SUZANNE L	$984.72	$984.72
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-237.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-237.40	$237.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-237.40	$474.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-237.40	$712.21
07/01/2001	BILL	COLSTON, BRANT D & SUZANNE L	$949.61	$949.61
02/27/2001	PAYMENT	BANK OF AMERICA	$-235.11	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-235.08	$235.11
09/29/2000	PAYMENT	BANK OF AMERICA	$-235.08	$470.19
08/25/2000	PAYMENT	B OF A	$-235.08	$705.27
07/01/2000	BILL	COLSTON, BRANT D & SUZANNE L	$940.35	$940.35
03/01/2000	PAYMENT	BANK OF AMERICA	$-193.48	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-193.47	$193.48
09/29/1999	PAYMENT	BANK OF AMERICA	$-193.47	$386.95
08/12/1999	PAYMENT	BANK OF AMERICA	$-193.47	$580.42
07/01/1999	BILL	COLSTON, BRANT D & SUZANNE L	$773.89	$773.89
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-194.70	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-194.67	$194.70
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-194.67	$389.37
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-194.67	$584.04
07/01/1998	BILL	COLSTON, BRANT D & SUZANNE L	$778.71	$778.71
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-194.28	$0.00
10/13/1997	PAYMENT	WESTERN TITLE	$-194.27	$194.28
10/10/1997	PAYMENT	GE CAPITAL	$-194.27	$388.55
08/19/1997	PAYMENT	G E CAPITAL	$-194.27	$582.82
07/01/1997	BILL	COLSTON, BRANT D & KVASNICKA,	$777.09	$777.09
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-198.46	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-198.44	$198.46
10/07/1996	PAYMENT	TRANSAMERICA	$-198.44	$396.90
08/13/1996	PAYMENT	TRANSAMERICA	$-198.44	$595.34
07/01/1996	BILL	COLSTON, BRANT DWAYNE	$793.78	$793.78
03/04/1996	PAYMENT		$-205.10	$0.00
01/01/1996	PAYMENT		$-205.09	$205.10
10/02/1995	PAYMENT		$-205.09	$410.19
08/21/1995	PAYMENT		$-205.09	$615.28
07/01/1995	BILL	COLSTON, BRANT DWAYNE	$820.37	$820.37
01/02/1995	PAYMENT		$-349.98	$0.00
08/15/1994	PAYMENT		$-349.96	$349.98
07/01/1994	BILL	COLSTON, BRANT DWAYNE	$699.94	$699.94
01/03/1994	PAYMENT		$-323.85	$0.00
08/09/1993	PAYMENT		$-323.82	$323.85
07/01/1993	BILL	COLSTON, BRANT DWAYNE	$647.67	$647.67
01/04/1993	PAYMENT		$-295.27	$0.00
08/17/1992	PAYMENT		$-295.24	$295.27
07/01/1992	BILL	COLSTON, BRANT DWAYNE	$590.51	$590.51
08/20/1991	PAYMENT		$-508.46	$0.00
07/01/1991	BILL	VETERANS, U S DEPT OF	$508.46	$508.46
08/08/1990	PAYMENT		$-493.54	$0.00
07/01/1990	BILL	VETERANS, U S DEPT OF	$493.54	$493.54
09/05/1989	PAYMENT		$-379.39	$0.00
07/01/1989	BILL	VETERANS, U S DEPT OF	$379.39	$379.39
08/01/1988	PAYMENT		$-363.13	$0.00
07/01/1988	BILL	WHITE, GARY P & SUSAN E	$363.13	$363.13
10/19/1987	PAYMENT		$-364.17	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.61	$364.17
07/01/1987	BILL	VETERAN'S ADMINISTRATION	$360.56	$360.56
10/27/1986	PAYMENT		$-142.53	$0.00
07/15/1986	PAYMENT		$-142.50	$142.53
07/01/1986	BILL	OZNOWICZ,RONALD	$285.03	$285.03