Tax Account 1420-33-312-052

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Owners

WYSOCKI, ROBERT & JULIE
1283 CONESTOGA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-052
Account Type	Real Estate
Location	1283 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$626.48
Currently Due	$0.00

Account ID

1420-33-312-052

Account Type

Real Estate

Location

1283 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$626.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.22
Total	$2,506.22
Paid	$1,879.74
Balance	$626.48
Due	$0.00
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

$2,506.22

Total

$2,506.22

Paid

$1,879.74

Balance

$626.48

Due

$0.00

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	$626.78	$0.00	$626.78	$626.78	$0.00
2	10/07/2024	10/17/2024	Paid	$626.48	$0.00	$626.48	$626.48	$0.00
3	01/06/2025	01/16/2025	Paid	$626.48	$0.00	$626.48	$626.48	$0.00
4	03/03/2025	03/13/2025	Due	$626.48	$0.00	$626.48	$0.00	$626.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.11	$0.00	$2,232.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,164.59	$0.00	$2,164.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,103.42	$0.00	$2,103.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,040.95	$0.00	$2,040.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,981.40	$0.00	$1,981.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,924.19	$0.00	$1,924.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,867.65	$0.00	$1,867.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,819.62	$0.00	$1,819.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,816.90	$0.00	$1,816.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,763.62	$0.00	$1,763.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	WYSOCKI, ROBERT & JULIE CHECK 8203	$-626.48	$626.48
10/11/2024	PAYMENT	ACH ACH - 300141	$-626.48	$1,252.96
08/13/2024	PAYMENT	CHECK ACH - 1003116	$-626.78	$1,879.44
07/15/2024	BILL	STANLEY, PAMELA E	$2,506.22	$2,506.22
02/23/2024	PAYMENT	CRAFTSMAN INDUSTRIAL PACKAGEING INC CHECK 5169	$-557.97	$0.00
12/29/2023	PAYMENT	CRAFTSMAN INDUSTRIASL CHECK 5062	$-557.97	$557.97
07/28/2023	PAYMENT	ALLEN, JAMES R & KAREN CHECK 4038	$-1,116.17	$1,115.94
07/14/2023	BILL	ALLEN, JAMES R	$2,232.11	$2,232.11
12/14/2022	PAYMENT	ALLEN, JAMES R & KAREN CHECK 3974	$-1,082.28	$0.00
08/01/2022	PAYMENT	ALLEN, JAMES R & KAREN E CHECK 3943	$-1,082.31	$1,082.28
07/19/2022	BILL	ALLEN, JAMES R	$2,164.59	$2,164.59
03/03/2022	PAYMENT	ALLEN, JAMES & KAREN CHECK	$-525.85	$0.00
12/10/2021	PAYMENT	ALLEN, JAMES R & KAREN CHECK	$-525.85	$525.85
08/23/2021	PAYMENT	ALLEN, JAMES R CHECK	$-1,051.72	$1,051.70
07/14/2021	BILL	ALLEN, JAMES R	$2,103.42	$2,103.42
11/16/2020	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-1,020.46	$0.00
07/27/2020	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-1,020.49	$1,020.46
07/13/2020	BILL	ALLEN, JAMES R	$2,040.95	$2,040.95
01/07/2020	PAYMENT	ALLEN, JAMES R CHECK	$-990.70	$0.00
07/25/2019	PAYMENT	ALLEN, JAMES R CHECK	$-990.70	$990.70
07/15/2019	BILL	ALLEN, JAMES R	$1,981.40	$1,981.40
01/03/2019	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-962.08	$0.00
10/03/2018	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-481.04	$962.08
07/25/2018	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-481.07	$1,443.12
07/12/2018	BILL	ALLEN, JAMES R & KAREN E	$1,924.19	$1,924.19
02/13/2018	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-466.91	$0.00
12/19/2017	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-466.91	$466.91
09/27/2017	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-466.91	$933.82
07/27/2017	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-466.92	$1,400.73
07/14/2017	BILL	ALLEN, JAMES R & KAREN E	$1,867.65	$1,867.65
03/01/2017	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.90	$0.00
12/19/2016	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.90	$454.90
10/03/2016	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.90	$909.80
08/02/2016	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.92	$1,364.70
07/12/2016	BILL	ALLEN, JAMES R & KAREN E	$1,819.62	$1,819.62
02/25/2016	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.22	$0.00
12/23/2015	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.22	$454.22
09/29/2015	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.22	$908.44
07/28/2015	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-454.24	$1,362.66
07/14/2015	BILL	ALLEN, JAMES R & KAREN E	$1,816.90	$1,816.90
03/04/2015	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-440.90	$0.00
12/22/2014	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-440.90	$440.90
09/30/2014	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-440.90	$881.80
08/01/2014	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-440.92	$1,322.70
07/17/2014	BILL	ALLEN, JAMES R & KAREN E	$1,763.62	$1,763.62
02/24/2014	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-427.82	$0.00
12/13/2013	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-427.82	$427.82
10/01/2013	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-427.82	$855.64
07/25/2013	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-427.83	$1,283.46
07/16/2013	BILL	ALLEN, JAMES R & KAREN E	$1,711.29	$1,711.29
01/25/2013	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-415.63	$0.00
01/02/2013	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-415.63	$415.63
09/24/2012	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-415.63	$831.26
07/24/2012	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-415.64	$1,246.89
07/13/2012	BILL	ALLEN, JAMES R & KAREN E	$1,662.53	$1,662.53
02/22/2012	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-404.98	$0.00
01/06/2012	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-404.98	$404.98
09/26/2011	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-404.98	$809.96
07/26/2011	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-405.01	$1,214.94
07/15/2011	BILL	ALLEN, JAMES R & KAREN E	$1,619.95	$1,619.95
02/23/2011	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-393.64	$0.00
12/27/2010	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-393.64	$393.64
09/23/2010	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-393.64	$787.28
07/29/2010	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-393.65	$1,180.92
07/14/2010	BILL	ALLEN, JAMES R & KAREN E	$1,574.57	$1,574.57
02/25/2010	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-381.80	$0.00
12/28/2009	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-381.80	$381.80
09/24/2009	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-381.80	$763.60
07/27/2009	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-381.81	$1,145.40
07/13/2009	BILL	ALLEN, JAMES R & KAREN E	$1,527.21	$1,527.21
02/26/2009	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-370.95	$0.00
01/05/2009	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-370.95	$370.95
09/29/2008	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-370.95	$741.90
07/30/2008	PAYMENT	ALLEN, JAMES R & KAREN E CHECK	$-370.96	$1,112.85
07/18/2008	BILL	ALLEN, JAMES R & KAREN E	$1,483.81	$1,483.81
02/26/2008	PAYMENT	ALLEN, JAMES R & KAR	$-360.12	$0.00
12/27/2007	PAYMENT	ALLEN, JAMES R & KAR	$-360.11	$360.12
09/27/2007	PAYMENT	ALLEN, JAMES R & KAR	$-360.11	$720.23
07/26/2007	PAYMENT	ALLEN, JAMES R & KAR	$-360.11	$1,080.34
07/01/2007	BILL	ALLEN, JAMES R & KAREN E	$1,440.45	$1,440.45
02/21/2007	PAYMENT	ALLEN, JAMES R & KAR	$-349.70	$0.00
01/02/2007	PAYMENT	ALLEN, JAMES R & KAR	$-349.68	$349.70
09/28/2006	PAYMENT	ALLEN, JAMES R & KAR	$-349.68	$699.38
08/02/2006	PAYMENT	ALLEN, JAMES R & KAR	$-349.68	$1,049.06
07/01/2006	BILL	ALLEN, JAMES R & KAREN E	$1,398.74	$1,398.74
02/24/2006	PAYMENT	ALLEN, JAMES R & KAR	$-339.52	$0.00
12/29/2005	PAYMENT	ALLEN, JAMES R & KAR	$-339.49	$339.52
09/28/2005	PAYMENT	ALLEN, JAMES R & KAR	$-339.49	$679.01
08/02/2005	PAYMENT	ALLEN, JAMES R & KAR	$-339.49	$1,018.50
07/01/2005	BILL	ALLEN, JAMES R & KAREN E	$1,357.99	$1,357.99
02/24/2005	PAYMENT	ALLEN, JAMES R & KAR	$-329.49	$0.00
01/03/2005	PAYMENT	ALLEN, JAMES R & KAR	$-329.48	$329.49
10/04/2004	PAYMENT	ALLEN, JAMES R & KAR	$-329.48	$658.97
08/16/2004	PAYMENT	ALLEN, JAMES R & KAR	$-329.48	$988.45
07/01/2004	BILL	ALLEN, JAMES R & KAREN E	$1,317.93	$1,317.93
03/02/2004	PAYMENT	ALLEN, JAMES R & KAR	$-330.22	$0.00
01/07/2004	PAYMENT	ALLEN, JAMES R & KAR	$-330.20	$330.22
10/02/2003	PAYMENT	ALLEN, JAMES R & KAR	$-330.20	$660.42
08/20/2003	PAYMENT	ALLEN, JAMES R & KAR	$-330.20	$990.62
07/01/2003	BILL	ALLEN, JAMES R & KAREN E	$1,320.82	$1,320.82
03/04/2003	PAYMENT	ALLEN, JAMES R & KAR	$-311.36	$0.00
01/07/2003	PAYMENT	ALLEN, JAMES R & KAR	$-311.35	$311.36
10/02/2002	PAYMENT	ALLEN, JAMES R & KAR	$-311.35	$622.71
08/19/2002	PAYMENT	ALLEN, JAMES R & KAR	$-311.35	$934.06
07/01/2002	BILL	ALLEN, JAMES R & KAREN E	$1,245.41	$1,245.41
03/06/2002	PAYMENT	ALLEN, JAMES R & KAR	$-302.92	$0.00
01/03/2002	PAYMENT	ALLEN, JAMES R & KAR	$-302.90	$302.92
10/02/2001	PAYMENT	ALLEN, JAMES R & KAR	$-302.90	$605.82
08/21/2001	PAYMENT	ALLEN, JAMES R & KAR	$-302.90	$908.72
07/01/2001	BILL	ALLEN, JAMES R & KAREN E	$1,211.62	$1,211.62
03/02/2001	PAYMENT	ALLEN, JAMES R & KAR	$-306.75	$0.00
01/04/2001	PAYMENT	ALLEN, JAMES R & KAR	$-306.73	$306.75
10/02/2000	PAYMENT	ALLEN, JAMES R & KAR	$-306.73	$613.48
08/09/2000	PAYMENT	ALLEN, JAMES R & KAR	$-306.73	$920.21
07/01/2000	BILL	ALLEN, JAMES R & KAREN E	$1,226.94	$1,226.94
03/06/2000	PAYMENT	ALLEN, JAMES R & KAR	$-305.52	$0.00
01/04/2000	PAYMENT	ALLEN, JAMES R & KAR	$-305.51	$305.52
10/06/1999	PAYMENT	ALLEN, JAMES R & KAR	$-305.51	$611.03
08/05/1999	PAYMENT	ALLEN, JAMES R & KAR	$-305.51	$916.54
07/01/1999	BILL	ALLEN, JAMES R & KAREN E	$1,222.05	$1,222.05
02/17/1999	PAYMENT	THIESSEN, PETE & VIO	$-306.59	$0.00
12/22/1998	PAYMENT	THIESSEN, PETE & VIO	$-306.56	$306.59
11/03/1998	PAYMENT	THIESSEN, PETE & VIO	$-318.82	$613.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.26	$931.97
07/22/1998	PAYMENT	THIESSEN, PETE & VIO	$-306.56	$919.71
07/01/1998	BILL	THIESSEN, PETE & VIOLA F	$1,226.27	$1,226.27
02/19/1998	PAYMENT	THIESSEN, PETE & VIO	$-305.03	$0.00
01/06/1998	PAYMENT	THIESSEN, PETE & VIO	$-305.02	$305.03
10/08/1997	PAYMENT	THIESSEN, PETE & VIO	$-305.02	$610.05
07/22/1997	PAYMENT	THIESSEN, PETE & VIO	$-305.02	$915.07
07/01/1997	BILL	THIESSEN, PETE & VIOLA F	$1,220.09	$1,220.09
02/21/1997	PAYMENT	THIESSEN, PETE E & V	$-311.57	$0.00
01/08/1997	PAYMENT	THIESSEN, PETE E & V	$-311.57	$311.57
10/04/1996	PAYMENT	THIESSEN, PETE E & V	$-311.57	$623.14
08/06/1996	PAYMENT	THIESSEN, PETE E & V	$-311.57	$934.71
07/01/1996	BILL	THIESSEN, PETE E & VIOLA F	$1,246.28	$1,246.28
02/09/1996	PAYMENT		$-332.20	$0.00
12/22/1995	PAYMENT		$-332.18	$332.20
10/09/1995	PAYMENT		$-677.65	$664.38
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.29	$1,342.03
07/01/1995	BILL	BOYKIN, DAVID D & MARY E	$1,328.74	$1,328.74
10/18/1994	PAYMENT		$-145.77	$0.00
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51