Tax Account 1420-33-501-011
Owners
KOTCHKOWSKI FAMILY TRUST
1371 RAELINE LN
MINDEN, NV 89423
KOTCHKOWSKI, ROBERT & L A TTEE
KOTCHKOWSKI, ROBERT TTEE
KOTCHOWSKI, LOUISE A TTEE
Account Summary
| Account ID | 1420-33-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $552.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,209.06 |
| Total | $2,209.06 |
| Paid | $1,656.85 |
| Balance | $552.21 |
| 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 | $2,144.71 | $0.00 | $2,144.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,086.90 | $0.00 | $2,086.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,028.14 | $0.00 | $2,028.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,967.78 | $0.00 | $1,967.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,910.35 | $0.00 | $1,910.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,855.24 | $0.00 | $1,855.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,778.75 | $0.00 | $1,778.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,807.52 | $18.08 | $1,825.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,813.95 | $0.00 | $1,813.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,849.75 | $0.00 | $1,849.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 329173283 | $-552.21 | $552.21 |
| 09/30/2024 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 326200989 | $-552.21 | $1,104.42 |
| 08/05/2024 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 324094731 | $-552.43 | $1,656.63 |
| 07/15/2024 | BILL | KOTCHKOWSKI FAMILY TRUST | $2,209.06 | $2,209.06 |
| 02/02/2024 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 316275459 | $-536.13 | $0.00 |
| 11/14/2023 | PAYMENT | FAMILY TRUST KOTCHKOWSKI GOVACH ACH - 313127608 | $-536.13 | $536.13 |
| 09/21/2023 | PAYMENT | FAMILY TRUST KOTCHKOWSKI GOVACH ACH - 310980309 | $-536.13 | $1,072.26 |
| 07/25/2023 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 308422210 | $-536.32 | $1,608.39 |
| 07/14/2023 | BILL | KOTCHKOWSKI FAMILY TRUST | $2,144.71 | $2,144.71 |
| 02/02/2023 | PAYMENT | ROBERT & L A TTEE KOTCHKOWSKI GOVACH ACH - 300633199 | $-521.72 | $0.00 |
| 12/08/2022 | PAYMENT | ROBERT KOTCHKOWSKI GOVACH ACH - 298370149 | $-521.72 | $521.72 |
| 09/13/2022 | PAYMENT | ROBERT & LOUISE KOTCHKOWSKI GOVACH ACH - 294959861 | $-521.72 | $1,043.44 |
| 08/18/2022 | PAYMENT | KOTCHKOWSKI, ROBERT & LOUISE ANGELA CHECK 305 | $-521.74 | $1,565.16 |
| 07/19/2022 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $2,086.90 | $2,086.90 |
| 02/02/2022 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-507.03 | $0.00 |
| 12/20/2021 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-507.03 | $507.03 |
| 10/07/2021 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-507.03 | $1,014.06 |
| 08/03/2021 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-507.05 | $1,521.09 |
| 07/14/2021 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $2,028.14 | $2,028.14 |
| 02/23/2021 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-491.94 | $0.00 |
| 12/29/2020 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-491.94 | $491.94 |
| 10/12/2020 | PAYMENT | KOTCHKOWSKI FAMILY TRUST CHECK | $-491.94 | $983.88 |
| 10/01/2020 | ADJUSTMENT | ACH Web returned-unable to loc | $491.94 | $1,475.82 |
| 09/24/2020 | VOID | KOTCHKOWSKI, ROBERT CREDIT: D | $-491.94 | $983.88 |
| 08/04/2020 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-491.96 | $1,475.82 |
| 07/13/2020 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $1,967.78 | $1,967.78 |
| 02/24/2020 | PAYMENT | KOTCHKOWSKI, ROBERT CREDIT: D | $-477.58 | $0.00 |
| 12/06/2019 | PAYMENT | KOTCHKOWSKI, ROBERT CHECK | $-477.58 | $477.58 |
| 09/24/2019 | PAYMENT | KOTCHKOWSKI, ROBERT CHECK | $-477.58 | $955.16 |
| 08/05/2019 | PAYMENT | KOTCHKOWSKI, ROBERT CHECK | $-477.61 | $1,432.74 |
| 07/15/2019 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $1,910.35 | $1,910.35 |
| 02/19/2019 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-463.81 | $0.00 |
| 12/17/2018 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-463.81 | $463.81 |
| 09/19/2018 | PAYMENT | KOTCHKOWSKI, ROBERT CHECK | $-463.81 | $927.62 |
| 08/08/2018 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-463.81 | $1,391.43 |
| 07/12/2018 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $1,855.24 | $1,855.24 |
| 02/26/2018 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-444.68 | $0.00 |
| 12/20/2017 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-444.68 | $444.68 |
| 09/28/2017 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-444.68 | $889.36 |
| 08/04/2017 | PAYMENT | KOTCHKOWSKI, ROBERT & L A TTEE CHECK | $-444.71 | $1,334.04 |
| 07/14/2017 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $1,778.75 | $1,778.75 |
| 02/22/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-451.88 | $0.00 |
| 01/04/2017 | PAYMENT | ROBERT KOTCHKOWSKI CHECK | $-451.88 | $451.88 |
| 12/07/2016 | PAYMENT | ROBERT KOTCHKOWSK CHECK | $-469.96 | $903.76 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.08 | $1,373.72 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.88 | $1,355.64 |
| 07/12/2016 | BILL | KOTCHKOWSKI, ROBERT & L A TTEE | $1,807.52 | $1,807.52 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-453.48 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-453.48 | $453.48 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-453.48 | $906.96 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-453.51 | $1,360.44 |
| 07/14/2015 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,813.95 | $1,813.95 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-462.43 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-462.43 | $462.43 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-462.43 | $924.86 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-462.46 | $1,387.29 |
| 07/17/2014 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,849.75 | $1,849.75 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-448.96 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-448.96 | $448.96 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-448.96 | $897.92 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-448.99 | $1,346.88 |
| 07/16/2013 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,795.87 | $1,795.87 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.81 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.81 | $441.81 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.81 | $883.62 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.81 | $1,325.43 |
| 07/13/2012 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,767.24 | $1,767.24 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.94 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.94 | $428.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.94 | $857.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.94 | $1,286.82 |
| 07/15/2011 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,715.76 | $1,715.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-416.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-416.44 | $416.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.44 | $832.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.45 | $1,249.32 |
| 07/14/2010 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,665.77 | $1,665.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.31 | $404.31 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-404.31 | $808.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-404.33 | $1,212.93 |
| 07/13/2009 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,617.26 | $1,617.26 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-392.53 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-392.53 | $392.53 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-392.53 | $785.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-392.56 | $1,177.59 |
| 07/18/2008 | BILL | MIDKIFF, DOUGLAS M & GARY D | $1,570.15 | $1,570.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-381.12 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-381.10 | $381.12 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-381.10 | $762.22 |
| 07/23/2007 | PAYMENT | 22 | $-381.10 | $1,143.32 |
| 07/01/2007 | BILL | MAURICIO, MARGGRET MARY | $1,524.42 | $1,524.42 |
| 03/07/2007 | PAYMENT | MAURICIO, MARGGRET M | $-352.89 | $0.00 |
| 01/05/2007 | PAYMENT | MAURICIO, MARGGRET M | $-352.88 | $352.89 |
| 09/28/2006 | PAYMENT | MAURICIO, MARGGRET M | $-352.88 | $705.77 |
| 08/18/2006 | PAYMENT | MAURICIO, MARGGRET M | $-352.88 | $1,058.65 |
| 07/01/2006 | BILL | MAURICIO, MARGGRET MARY | $1,411.53 | $1,411.53 |
| 03/02/2006 | PAYMENT | MAURICIO, MARGGRET M | $-326.75 | $0.00 |
| 12/30/2005 | PAYMENT | MAURICIO, MARGGRET M | $-326.74 | $326.75 |
| 10/03/2005 | PAYMENT | MAURICIO, MARGGRET M | $-326.74 | $653.49 |
| 08/15/2005 | PAYMENT | ILDEFONSO MAURICIO | $-326.74 | $980.23 |
| 07/01/2005 | BILL | MAURICIO, MARGGRET MARY | $1,306.97 | $1,306.97 |
| 03/02/2005 | PAYMENT | MAURICIO, MARGGRET M | $-304.52 | $0.00 |
| 01/03/2005 | PAYMENT | MAURICIO, MARGGRET M | $-304.50 | $304.52 |
| 09/29/2004 | PAYMENT | MAURICIO, MARGGRET M | $-304.50 | $609.02 |
| 08/16/2004 | PAYMENT | LINDA LEE GALVEZ | $-304.50 | $913.52 |
| 07/01/2004 | BILL | MAURICIO, MARGGRET MARY | $1,218.02 | $1,218.02 |
| 10/29/2003 | PAYMENT | CHARLES GALVEZ | $-924.26 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.16 | $924.26 |
| 07/28/2003 | PAYMENT | 33 | $-304.03 | $912.10 |
| 07/01/2003 | BILL | GRAVES, GARY W & DOROTHY R | $1,216.13 | $1,216.13 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-296.65 | $0.00 |
| 11/12/2002 | PAYMENT | GRAVES, GARY W & DOR | $-296.65 | $296.65 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-296.65 | $593.30 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-296.65 | $889.95 |
| 07/01/2002 | BILL | GRAVES, GARY W & DOROTHY R | $1,186.60 | $1,186.60 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-287.16 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-287.15 | $287.16 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-287.15 | $574.31 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-287.15 | $861.46 |
| 07/01/2001 | BILL | GRAVES, GARY W & DOROTHY R | $1,148.61 | $1,148.61 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-284.36 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-284.35 | $284.36 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-284.35 | $568.71 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-284.35 | $853.06 |
| 07/01/2000 | BILL | GRAVES, GARY W & DOROTHY R | $1,137.41 | $1,137.41 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-286.16 | $0.00 |
| 01/03/2000 | PAYMENT | GRAVES, GARY W & DOR | $-286.15 | $286.16 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-286.15 | $572.31 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-286.15 | $858.46 |
| 07/01/1999 | BILL | GRAVES, GARY W & DOROTHY R | $1,144.61 | $1,144.61 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-287.36 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-287.36 | $287.36 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-287.36 | $574.72 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-287.36 | $862.08 |
| 07/01/1998 | BILL | GRAVES, GARY W & DOROTHY R | $1,149.44 | $1,149.44 |
| 03/04/1998 | PAYMENT | WATERFIELD MTGE | $-286.17 | $0.00 |
| 10/16/1997 | PAYMENT | VAN VALKENBERG, ROGE | $-286.14 | $286.17 |
| 09/26/1997 | PAYMENT | 9996 | $-286.14 | $572.31 |
| 08/11/1997 | PAYMENT | 9996 | $-286.14 | $858.45 |
| 07/01/1997 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,144.59 | $1,144.59 |
| 02/20/1997 | PAYMENT | 9996 | $-292.31 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-292.28 | $292.31 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-292.28 | $584.59 |
| 08/05/1996 | PAYMENT | VAN VALKENBERG, ROGE | $-292.28 | $876.87 |
| 07/01/1996 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,169.15 | $1,169.15 |
| 02/16/1996 | PAYMENT | $-301.45 | $0.00 | |
| 12/18/1995 | PAYMENT | $-301.43 | $301.45 | |
| 09/19/1995 | PAYMENT | $-301.43 | $602.88 | |
| 08/11/1995 | PAYMENT | $-301.43 | $904.31 | |
| 07/01/1995 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,205.74 | $1,205.74 |
| 12/14/1994 | PAYMENT | $-554.41 | $0.00 | |
| 08/11/1994 | PAYMENT | $-554.40 | $554.41 | |
| 07/01/1994 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,108.81 | $1,108.81 |
| 01/05/1994 | PAYMENT | $-545.05 | $0.00 | |
| 08/19/1993 | PAYMENT | $-545.04 | $545.05 | |
| 07/01/1993 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,090.09 | $1,090.09 |
| 01/04/1993 | PAYMENT | $-509.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-509.32 | $509.35 | |
| 07/01/1992 | BILL | VAN VALKENBERG, ROGER & NORENE | $1,018.67 | $1,018.67 |
| 01/06/1992 | PAYMENT | $-415.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-415.06 | $415.07 | |
| 07/01/1991 | BILL | VAN VALKENBERG, ROGER & NORENE | $830.13 | $830.13 |
| 01/07/1991 | PAYMENT | $-309.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.12 | $309.14 | |
| 07/01/1990 | BILL | VAN VALKENBERG, ROGER & NORENE | $618.26 | $618.26 |