Tax Account 1420-33-610-037

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Owners

GAWORSKI FAMILY TRUST 2019
1347 CATHY LN
MINDEN, NV 89423

GAWORSKI, STANLEY EDWARD TTEE

Account Summary

Account ID	1420-33-610-037
Account Type	Real Estate
Location	1347 CATHY LN GEN CO/CWS/MOSQ
Balance	$567.59
Currently Due	$0.00

Account ID

1420-33-610-037

Account Type

Real Estate

Location

1347 CATHY LN
GEN CO/CWS/MOSQ

Balance

$567.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.68
Total	$2,270.68
Paid	$1,703.09
Balance	$567.59
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

$2,270.68

Total

$2,270.68

Paid

$1,703.09

Balance

$567.59

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	$567.91	$0.00	$567.91	$567.91	$0.00
2	10/07/2024	10/17/2024	Paid	$567.59	$0.00	$567.59	$567.59	$0.00
3	01/06/2025	01/16/2025	Paid	$567.59	$0.00	$567.59	$567.59	$0.00
4	03/03/2025	03/13/2025	Due	$567.59	$0.00	$567.59	$0.00	$567.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.55	$0.00	$2,204.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,140.35	$0.00	$2,140.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,078.00	$0.00	$2,078.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,017.47	$0.00	$2,017.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,958.70	$0.00	$1,958.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,901.65	$0.00	$1,901.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,846.27	$0.00	$1,846.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,799.49	$0.00	$1,799.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,795.89	$0.00	$1,795.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,743.59	$0.00	$1,743.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-567.59	$567.59
10/03/2024	PAYMENT	CHASE WT CORE -	$-567.59	$1,135.18
08/15/2024	PAYMENT	CHASE WT CORE -	$-567.91	$1,702.77
07/15/2024	BILL	GAWORSKI FAMILY TRUST 2019	$2,270.68	$2,270.68
02/29/2024	PAYMENT	CHASE WT CORE -	$-551.06	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-551.06	$551.06
10/03/2023	PAYMENT	CHASE WT CORE -	$-551.06	$1,102.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-551.37	$1,653.18
07/14/2023	BILL	GAWORSKI FAMILY TRUST 2019	$2,204.55	$2,204.55
02/27/2023	PAYMENT	CHASE WT CORE -	$-535.08	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-535.08	$535.08
10/07/2022	PAYMENT	CHASE WT CORE -	$-535.08	$1,070.16
08/12/2022	PAYMENT	CHASE WT CORE -	$-535.11	$1,605.24
07/19/2022	BILL	GAWORSKI, STANLEY EDWARD TTEE	$2,140.35	$2,140.35
03/01/2022	PAYMENT	CHASE CHECK	$-519.50	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-519.50	$519.50
10/01/2021	PAYMENT	CHASE CHECK	$-519.50	$1,039.00
08/17/2021	PAYMENT	CHASE CHECK	$-519.50	$1,558.50
07/14/2021	BILL	GAWORSKI, STANLEY EDWARD TTEE	$2,078.00	$2,078.00
02/25/2021	PAYMENT	CHASE CHECK	$-504.36	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-504.36	$504.36
09/30/2020	PAYMENT	CHASE CHECK	$-504.36	$1,008.72
08/13/2020	PAYMENT	CHASE CHECK	$-504.39	$1,513.08
07/13/2020	BILL	GAWORSKI, STANLEY EDWARD TTEE	$2,017.47	$2,017.47
02/28/2020	PAYMENT	CHASE CHECK	$-489.67	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-489.67	$489.67
10/07/2019	PAYMENT	CHASE CHECK	$-489.67	$979.34
08/16/2019	PAYMENT	CHASE CHECK	$-489.69	$1,469.01
07/15/2019	BILL	GAWORSKI, STANLEY E	$1,958.70	$1,958.70
02/28/2019	PAYMENT	CHASE CHECK	$-475.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-475.41	$475.41
09/28/2018	PAYMENT	CHASE CHECK	$-475.41	$950.82
08/16/2018	PAYMENT	CHASE CHECK	$-475.42	$1,426.23
07/12/2018	BILL	GAWORSKI, STANLEY E	$1,901.65	$1,901.65
02/22/2018	PAYMENT	CHASE CHECK	$-461.56	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-461.56	$461.56
09/29/2017	PAYMENT	CHASE CHECK	$-461.56	$923.12
08/23/2017	PAYMENT	CHASE CHECK	$-461.59	$1,384.68
07/14/2017	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,846.27	$1,846.27
03/07/2017	PAYMENT	CHASE CHECK	$-449.87	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-449.87	$449.87
09/30/2016	PAYMENT	CHASE CHECK	$-449.87	$899.74
08/16/2016	PAYMENT	CHASE CHECK	$-449.88	$1,349.61
07/12/2016	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,799.49	$1,799.49
03/08/2016	PAYMENT	CHASE CHECK	$-448.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-448.97	$448.97
10/07/2015	PAYMENT	CHASE CHECK	$-448.97	$897.94
08/17/2015	PAYMENT	CHASE CHECK	$-448.98	$1,346.91
07/14/2015	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,795.89	$1,795.89
03/03/2015	PAYMENT	CHASE CHECK	$-435.89	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-435.89	$435.89
10/03/2014	PAYMENT	CHASE CHECK	$-435.89	$871.78
08/18/2014	PAYMENT	CHASE CHECK	$-435.92	$1,307.67
07/17/2014	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,743.59	$1,743.59
03/04/2014	PAYMENT	CHASE CHECK	$-423.20	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-423.20	$423.20
10/03/2013	PAYMENT	CHASE CHECK	$-423.20	$846.40
08/16/2013	PAYMENT	CHASE CHECK	$-423.20	$1,269.60
07/16/2013	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,692.80	$1,692.80
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-410.87	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-410.87	$410.87
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-410.87	$821.74
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-410.90	$1,232.61
07/13/2012	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,643.51	$1,643.51
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.90	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.90	$398.90
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.90	$797.80
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-398.92	$1,196.70
07/15/2011	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,595.62	$1,595.62
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-387.29	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-387.29	$387.29
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-387.29	$774.58
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-387.29	$1,161.87
07/14/2010	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,549.16	$1,549.16
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-376.01	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-376.01	$376.01
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-376.01	$752.02
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-376.02	$1,128.03
07/13/2009	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,504.05	$1,504.05
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.06	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.06	$365.06
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-365.06	$730.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-365.06	$1,095.18
07/18/2008	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,460.24	$1,460.24
03/03/2008	PAYMENT	GMAC MORTGAGE	$-354.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-354.43	$354.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-354.43	$708.89
08/20/2007	PAYMENT	GMAC MORTGAGE	$-354.43	$1,063.32
07/01/2007	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,417.75	$1,417.75
04/20/2007	PAYMENT	GMAC MORTG	$-357.87	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.76	$357.87
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-344.11	$344.11
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-344.11	$688.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-344.11	$1,032.33
07/01/2006	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,376.44	$1,376.44
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-334.11	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-334.08	$334.11
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-334.08	$668.19
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-334.08	$1,002.27
07/01/2005	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,336.35	$1,336.35
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-324.38	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-324.35	$324.38
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-324.35	$648.73
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-324.35	$973.08
07/01/2004	BILL	GAWORSKI, STANLEY E & CHARLENE	$1,297.43	$1,297.43
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-323.82	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-323.79	$323.82
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-323.79	$647.61
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-323.79	$971.40
07/01/2003	BILL	GAWORSKI, STANLEY E	$1,295.19	$1,295.19
02/03/2003	PAYMENT	22	$-316.97	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-316.94	$316.97
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-316.94	$633.91
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-316.94	$950.85
07/01/2002	BILL	GAWORSKI, STANLEY E	$1,267.79	$1,267.79
01/29/2002	PAYMENT	22	$-307.19	$0.00
01/03/2002	PAYMENT	CENTRAL MORTGAGE COM	$-307.16	$307.19
09/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-307.16	$614.35
08/15/2001	PAYMENT	CENTRAL MORTGAGE COM	$-307.16	$921.51
07/01/2001	BILL	GAWORSKI, STAN E & SHIELA K	$1,228.67	$1,228.67
02/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-304.19	$0.00
01/02/2001	PAYMENT	CENTRAL MORTGAGE COM	$-304.17	$304.19
09/29/2000	PAYMENT	CENTRAL MORTGAGE COM	$-304.17	$608.36
08/21/2000	PAYMENT	CENTRAL MTG	$-304.17	$912.53
07/01/2000	BILL	GAWORSKI, STAN E & SHIELA K	$1,216.70	$1,216.70
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-308.38	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-308.38	$308.38
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-308.38	$616.76
08/12/1999	PAYMENT	CENTRAL MORTGAGE COM	$-308.38	$925.14
07/01/1999	BILL	GAWORSKI, STAN E & SHIELA K	$1,233.52	$1,233.52
02/25/1999	PAYMENT	5600	$-309.60	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-631.52	$309.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.38	$941.12
08/21/1998	PAYMENT	CENTRAL MTGE	$-309.57	$928.74
07/01/1998	BILL	GAWORSKI, STAN E & SHIELA K	$1,238.31	$1,238.31
03/02/1998	PAYMENT	COMSTOCK BANK	$-308.21	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-308.19	$308.21
10/06/1997	PAYMENT	COMSTOCK BANK	$-308.19	$616.40
08/18/1997	PAYMENT	COMSTOCK BANK	$-308.19	$924.59
07/01/1997	BILL	GAWORSKI, STAN E & SHIELA K	$1,232.78	$1,232.78
03/03/1997	PAYMENT	COMSTOCK BANK	$-314.83	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-314.80	$314.83
10/07/1996	PAYMENT	TRANSAMERICA	$-314.80	$629.63
08/13/1996	PAYMENT	TRANSAMERICA	$-314.80	$944.43
07/01/1996	BILL	GAWORSKI, STAN E & SHIELA K	$1,259.23	$1,259.23
03/04/1996	PAYMENT		$-324.58	$0.00
01/01/1996	PAYMENT		$-324.55	$324.58
10/02/1995	PAYMENT		$-324.55	$649.13
08/21/1995	PAYMENT		$-324.55	$973.68
07/01/1995	BILL	GAWORSKI, STAN E & SHIELA K	$1,298.23	$1,298.23
01/02/1995	PAYMENT		$-613.23	$0.00
08/15/1994	PAYMENT		$-613.20	$613.23
07/01/1994	BILL	GAWORSKI, STAN E & SHEILA K	$1,226.43	$1,226.43
01/03/1994	PAYMENT		$-602.74	$0.00
08/16/1993	PAYMENT		$-602.72	$602.74
07/01/1993	BILL	GAWORSKI, STAN E & SHEILA K	$1,205.46	$1,205.46
01/04/1993	PAYMENT		$-567.00	$0.00
08/17/1992	PAYMENT		$-567.00	$567.00
07/01/1992	BILL	GAWORSKI, STAN E & SHEILA K	$1,134.00	$1,134.00
12/27/1991	PAYMENT		$-518.03	$0.00
08/20/1991	PAYMENT		$-518.00	$518.03
07/01/1991	BILL	GAWORSKI, STAN E & SHEILA K	$1,036.03	$1,036.03
01/07/1991	PAYMENT		$-503.81	$0.00
08/06/1990	PAYMENT		$-503.78	$503.81
07/01/1990	BILL	GAWORSKI, STAN E & SHEILA K	$1,007.59	$1,007.59
01/02/1990	PAYMENT		$-464.62	$0.00
09/05/1989	PAYMENT		$-464.62	$464.62
07/01/1989	BILL	GAWORSKI, STAN E & SHEILA K	$929.24	$929.24
01/02/1989	PAYMENT		$-434.77	$0.00
08/04/1988	PAYMENT		$-434.76	$434.77
07/01/1988	BILL	GAWORSKI, STAN E & SHEILA K	$869.53	$869.53
01/05/1988	PAYMENT		$-430.36	$0.00
10/05/1987	PAYMENT		$-438.97	$430.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.61	$869.33
07/01/1987	BILL	GAWORSKI, STAN E & SHEILA K	$860.72	$860.72
12/12/1986	PAYMENT		$-85.22	$0.00
08/01/1986	PAYMENT		$-85.22	$85.22
07/01/1986	BILL	GAWORSKI,STAN E & SHEILA K	$170.44	$170.44