Tax Account 1420-33-111-040
Owners
JANICKI, PAUL F & EAST, PAULA K
1270 BRONCO CI
MINDEN, NV 89423
JANICKI, PAUL F
EAST, PAULA K
Account Summary
| Account ID | 1420-33-111-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 BRONCO CI GEN CO/CWS/MOSQ |
| Balance | $1,684.74 |
| Currently Due | $561.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,246.53 |
| Total | $2,246.53 |
| Paid | $561.79 |
| Balance | $1,684.74 |
| Due | $561.58 |
| 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 | $2,181.11 | $0.00 | $2,181.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,117.59 | $0.00 | $2,117.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,055.92 | $0.00 | $2,055.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,996.04 | $0.00 | $1,996.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,937.89 | $0.00 | $1,937.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,881.46 | $0.00 | $1,881.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,826.66 | $0.00 | $1,826.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,780.36 | $0.00 | $1,780.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,776.82 | $0.00 | $1,776.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,725.06 | $0.00 | $1,725.06 | $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 - 1003290 | $-561.79 | $1,684.74 |
| 07/15/2024 | BILL | JANICKI, PAUL F & EAST, PAULA K | $2,246.53 | $2,246.53 |
| 02/07/2024 | PAYMENT | JANICKI, PAUL F CHECK 11601 | $-545.21 | $0.00 |
| 11/29/2023 | PAYMENT | JANICKI, PAUL F CHECK 11580 | $-545.21 | $545.21 |
| 09/18/2023 | PAYMENT | JANICKI, PAUL F CHECK 11555 | $-545.21 | $1,090.42 |
| 08/07/2023 | PAYMENT | JANICKI, PAUL F CHECK 11540 | $-545.48 | $1,635.63 |
| 07/14/2023 | BILL | JANICKI, PAUL F & EAST, PAULA K | $2,181.11 | $2,181.11 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-529.39 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-529.39 | $529.39 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-529.39 | $1,058.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-529.42 | $1,588.17 |
| 07/19/2022 | BILL | JANICKI, PAUL F & EAST, PAULA | $2,117.59 | $2,117.59 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-513.98 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-513.98 | $513.98 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-513.98 | $1,027.96 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-513.98 | $1,541.94 |
| 07/14/2021 | BILL | JANICKI, PAUL F & EAST, PAULA | $2,055.92 | $2,055.92 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-499.01 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-499.01 | $499.01 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-499.01 | $998.02 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-499.01 | $1,497.03 |
| 07/13/2020 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,996.04 | $1,996.04 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-484.47 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-484.47 | $484.47 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-484.47 | $968.94 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-484.48 | $1,453.41 |
| 07/15/2019 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,937.89 | $1,937.89 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-470.36 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-470.36 | $470.36 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-470.36 | $940.72 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-470.38 | $1,411.08 |
| 07/12/2018 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,881.46 | $1,881.46 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-456.66 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-456.66 | $456.66 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-456.66 | $913.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-456.68 | $1,369.98 |
| 07/14/2017 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,826.66 | $1,826.66 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-445.09 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-445.09 | $445.09 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-445.09 | $890.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-445.09 | $1,335.27 |
| 07/12/2016 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,780.36 | $1,780.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-444.20 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-444.20 | $444.20 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-444.20 | $888.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-444.22 | $1,332.60 |
| 07/14/2015 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,776.82 | $1,776.82 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-431.26 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-431.26 | $431.26 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-431.26 | $862.52 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-431.28 | $1,293.78 |
| 07/17/2014 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,725.06 | $1,725.06 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-418.70 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-418.70 | $418.70 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-418.70 | $837.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-418.71 | $1,256.10 |
| 07/16/2013 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,674.81 | $1,674.81 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-406.50 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-406.50 | $406.50 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-406.50 | $813.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-406.51 | $1,219.50 |
| 07/13/2012 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,626.01 | $1,626.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-394.65 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-394.65 | $394.65 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-394.65 | $789.30 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-394.68 | $1,183.95 |
| 07/15/2011 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,578.63 | $1,578.63 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-383.17 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.17 | $383.17 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.17 | $766.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.18 | $1,149.51 |
| 07/14/2010 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,532.69 | $1,532.69 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.01 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.01 | $372.01 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.01 | $744.02 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.01 | $1,116.03 |
| 07/13/2009 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,488.04 | $1,488.04 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.17 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.17 | $361.17 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.17 | $722.34 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.19 | $1,083.51 |
| 07/18/2008 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,444.70 | $1,444.70 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-350.67 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-350.64 | $350.67 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-350.64 | $701.31 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-350.64 | $1,051.95 |
| 07/01/2007 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,402.59 | $1,402.59 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-340.44 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-340.44 | $340.44 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-340.44 | $680.88 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-340.44 | $1,021.32 |
| 07/01/2006 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,361.76 | $1,361.76 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-330.54 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-330.52 | $330.54 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-330.52 | $661.06 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-330.52 | $991.58 |
| 07/01/2005 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,322.10 | $1,322.10 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-320.92 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-320.89 | $320.92 |
| 09/30/2004 | PAYMENT | CHASE | $-320.89 | $641.81 |
| 08/11/2004 | PAYMENT | CHASE | $-320.89 | $962.70 |
| 07/01/2004 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,283.59 | $1,283.59 |
| 02/23/2004 | PAYMENT | TRANSCONTINENTAL TI | $-320.43 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-320.40 | $320.43 |
| 10/02/2003 | PAYMENT | CHASE | $-320.40 | $640.83 |
| 08/15/2003 | PAYMENT | CHASE | $-320.40 | $961.23 |
| 07/01/2003 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,281.63 | $1,281.63 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-309.00 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-309.00 | $309.00 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-309.00 | $618.00 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-309.00 | $927.00 |
| 07/01/2002 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,236.00 | $1,236.00 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-299.33 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-299.31 | $299.33 |
| 09/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-299.31 | $598.64 |
| 08/23/2001 | PAYMENT | 1ST UNION MTGE | $-299.31 | $897.95 |
| 07/01/2001 | BILL | JANICKI, PAUL F & EAST, PAULA | $1,197.26 | $1,197.26 |
| 01/11/2001 | PAYMENT | TRI J ENTER | $-592.80 | $0.00 |
| 08/28/2000 | PAYMENT | TRI J ENT | $-592.80 | $592.80 |
| 07/01/2000 | BILL | YOUNGMAN, JAY H | $1,185.60 | $1,185.60 |
| 01/05/2000 | PAYMENT | YOUNGMAN, JAY H | $-593.31 | $0.00 |
| 10/07/1999 | PAYMENT | TRI J ENT | $-296.64 | $593.31 |
| 08/10/1999 | PAYMENT | YOUNGMAN, JAY H | $-296.64 | $889.95 |
| 07/01/1999 | BILL | YOUNGMAN, JAY H | $1,186.59 | $1,186.59 |
| 12/29/1998 | PAYMENT | TRI-J ENT | $-595.36 | $0.00 |
| 09/15/1998 | PAYMENT | TRI J ENT | $-297.67 | $595.36 |
| 08/06/1998 | PAYMENT | YOUNGMAN, JAY H | $-297.67 | $893.03 |
| 07/01/1998 | BILL | YOUNGMAN, JAY H | $1,190.70 | $1,190.70 |
| 01/22/1998 | PAYMENT | WALSH, BRIAN O & LAU | $-604.27 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.85 | $604.27 |
| 09/15/1997 | PAYMENT | NETS | $-296.20 | $592.42 |
| 08/25/1997 | PAYMENT | 5400 | $-296.20 | $888.62 |
| 07/01/1997 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,184.82 | $1,184.82 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-302.56 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-302.56 | $302.56 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-302.56 | $605.12 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-302.56 | $907.68 |
| 07/01/1996 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,210.24 | $1,210.24 |
| 03/04/1996 | PAYMENT | $-322.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-322.94 | $322.94 | |
| 10/02/1995 | PAYMENT | $-322.94 | $645.88 | |
| 08/21/1995 | PAYMENT | $-322.94 | $968.82 | |
| 07/01/1995 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,291.76 | $1,291.76 |
| 01/02/1995 | PAYMENT | $-578.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-578.30 | $578.31 | |
| 07/01/1994 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,156.61 | $1,156.61 |
| 01/03/1994 | PAYMENT | $-568.52 | $0.00 | |
| 08/20/1993 | PAYMENT | $-568.50 | $568.52 | |
| 07/01/1993 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,137.02 | $1,137.02 |
| 01/04/1993 | PAYMENT | $-527.14 | $0.00 | |
| 07/14/1992 | PAYMENT | $-527.14 | $527.14 | |
| 07/01/1992 | BILL | WALSH, BRIAN O & LAURIE ANN | $1,054.28 | $1,054.28 |
| 06/01/1992 | PAYMENT | $-121.53 | $0.00 | |
| 06/01/1992 | INTEREST | Interest to date | $8.73 | $121.53 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.19 | $112.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.91 | $97.61 |
| 08/28/1991 | PAYMENT | $-95.70 | $95.70 | |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $191.40 | $191.40 |