Tax Account 1420-33-701-002

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Owners

PUCHALSKI, JANINE
1325 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-002
Account Type	Real Estate
Location	2679 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,449.28
Currently Due	$724.64

Account ID

1420-33-701-002

Account Type

Real Estate

Location

2679 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,449.28

Currently Due

$724.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,898.80
Total	$2,898.80
Paid	$1,449.52
Balance	$1,449.28
Due	$724.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,898.80

Total

$2,898.80

Paid

$1,449.52

Balance

$1,449.28

Due

$724.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$724.88	$0.00	$724.88	$724.88	$0.00
2	10/07/2024	10/17/2024	Paid	$724.64	$0.00	$724.64	$724.64	$0.00
3	01/06/2025	01/16/2025	Past due	$724.64	$0.00	$724.64	$0.00	$724.64
4	03/03/2025	03/13/2025	Due	$724.64	$0.00	$724.64	$0.00	$1,449.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.07	$0.00	$2,684.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,485.26	$24.85	$2,510.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,301.16	$23.01	$2,324.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,225.48	$0.00	$2,225.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,049.76	$20.50	$2,070.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,967.14	$0.00	$1,967.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,917.29	$0.00	$1,917.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,923.15	$0.00	$1,923.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,970.29	$0.00	$1,970.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JANINE PUCHALSKI GOV GOVOLUTION - 326706092	$-724.64	$1,449.28
08/23/2024	PAYMENT	JANINE PUCHALSKI GOV GOVOLUTION - 324839375	$-724.88	$2,173.92
07/15/2024	BILL	PUCHALSKI, JANINE	$2,898.80	$2,898.80
09/11/2023	PAYMENT	KIDS KIND OF PLACE CHECK 192	$-2,684.07	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-26.85	$2,684.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.85	$2,710.92
07/14/2023	BILL	PUCHALSKI, JANINE	$2,684.07	$2,684.07
04/24/2023	PAYMENT	JANINE PUCHALSKI GOV GOVOLUTION - 304190134	$-646.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.85	$646.16
01/05/2023	PAYMENT	KIDS KIND OF PLACE CHECK 187	$-621.31	$621.31
10/04/2022	PAYMENT	JANINE PUCHALSKI GOV GOVOLUTION - 295830397	$-621.31	$1,242.62
08/17/2022	PAYMENT	JANINE L PUCHALSKI GOV GOVOLUTION - 293821808	$-621.33	$1,863.93
07/19/2022	BILL	PUCHALSKI, JANINE	$2,485.26	$2,485.26
04/19/2022	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-598.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.01	$598.30
12/30/2021	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-575.29	$575.29
09/29/2021	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-575.29	$1,150.58
08/23/2021	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-575.29	$1,725.87
07/14/2021	BILL	PUCHALSKI, JANINE	$2,301.16	$2,301.16
02/24/2021	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-556.37	$0.00
01/05/2021	PAYMENT	PUCHALSKI, JANINE CHECK	$-556.37	$556.37
09/24/2020	PAYMENT	KIDS KIND OF PLACE CREDIT: D	$-556.37	$1,112.74
08/14/2020	PAYMENT	PUCHALSKI, JANINE CREDIT: D	$-556.37	$1,669.11
07/13/2020	BILL	PUCHALSKI, JANINE	$2,225.48	$2,225.48
01/15/2020	PAYMENT	PUCHALSKI, JANINE CHECK	$-537.04	$0.00
01/15/2020	PAYMENT	PUCHALSKI, JANINE CHECK	$-537.04	$537.04
10/09/2019	PAYMENT	PUCHALSKI, JANINE CHECK	$-537.04	$1,074.08
08/20/2019	PAYMENT	PUCHALSKI, JANINE CHECK	$-537.04	$1,611.12
07/15/2019	BILL	PUCHALSKI, JANINE	$2,148.16	$2,148.16
03/04/2019	PAYMENT	PUCHALSKI, JANINE CHECK	$-512.44	$0.00
01/02/2019	PAYMENT	PUCHALSKI, JANINE CHECK	$-512.44	$512.44
12/12/2018	PAYMENT	PUCHALSKI, JANINE CHECK	$-532.94	$1,024.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.50	$1,557.82
08/21/2018	PAYMENT	KIDS KIND OF PLACE CAYCARE CHECK	$-512.44	$1,537.32
07/12/2018	BILL	PUCHALSKI, JANINE	$2,049.76	$2,049.76
03/08/2018	PAYMENT	KIDS KIND OF PLACE CHECK	$-491.78	$0.00
12/14/2017	PAYMENT	KIDS KIND OF PLACE CHECK	$-491.78	$491.78
10/04/2017	PAYMENT	KIDS KIND OF PLACE CHECK	$-491.78	$983.56
08/16/2017	PAYMENT	KIDS KIIND OF PLACE CHECK	$-491.80	$1,475.34
07/14/2017	BILL	PUCHALSKI, JANINE	$1,967.14	$1,967.14
03/09/2017	PAYMENT	KIDS KIND OF PLACE CHECK	$-479.32	$0.00
01/05/2017	PAYMENT	KIDS KIND OF PLACE CHECK	$-479.32	$479.32
09/30/2016	PAYMENT	PUCHALSKI, JANINE CHECK	$-479.32	$958.64
08/18/2016	PAYMENT	KIDS KIND OF PLACE CHECK	$-479.33	$1,437.96
07/12/2016	BILL	PUCHALSKI, JANINE	$1,917.29	$1,917.29
03/09/2016	PAYMENT	KIDS KIND OF PLACE CHECK	$-480.78	$0.00
01/05/2016	PAYMENT	PUCHALSKI, JANINE CHECK	$-480.78	$480.78
10/06/2015	PAYMENT	KIDS KIND OF PLACE CHECK	$-480.78	$961.56
08/25/2015	PAYMENT	KIDS KIND OF PLACE CHECK	$-480.81	$1,442.34
07/14/2015	BILL	PUCHALSKI, JANINE	$1,923.15	$1,923.15
07/22/2014	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-1,970.29	$0.00
07/17/2014	BILL	FERLISI, PETE J & NAN T	$1,970.29	$1,970.29
07/25/2013	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-1,912.90	$0.00
07/16/2013	BILL	FERLISI, PETE J & NAN T	$1,912.90	$1,912.90
07/26/2012	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-2,012.00	$0.00
07/13/2012	BILL	FERLISI, PETE J & NAN T	$2,012.00	$2,012.00
07/21/2011	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-2,106.85	$0.00
07/15/2011	BILL	FERLISI, PETE J & NAN T	$2,106.85	$2,106.85
08/05/2010	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-2,177.30	$0.00
07/14/2010	BILL	FERLISI, PETE J & NAN T	$2,177.30	$2,177.30
07/24/2009	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-2,025.39	$0.00
07/13/2009	BILL	FERLISI, PETE J & NAN T	$2,025.39	$2,025.39
07/28/2008	PAYMENT	FERLISI, PETE J & NAN T CHECK	$-1,875.37	$0.00
07/18/2008	BILL	FERLISI, PETE J & NAN T	$1,875.37	$1,875.37
08/03/2007	PAYMENT	FERLISI, PETE J & NA	$-1,736.49	$0.00
07/01/2007	BILL	FERLISI, PETE J & NAN T	$1,736.49	$1,736.49
08/02/2006	PAYMENT	FERLISI, PETE J & NA	$-1,607.83	$0.00
07/01/2006	BILL	FERLISI, PETE J & NAN T	$1,607.83	$1,607.83
08/04/2005	PAYMENT	FERLISI, PETE J & NA	$-1,488.73	$0.00
07/01/2005	BILL	FERLISI, PETE J & NAN T	$1,488.73	$1,488.73
11/19/2004	PAYMENT	FERLISI, PETE J & NA	$-346.88	$0.00
09/28/2004	PAYMENT	FERLISI, PETE J & NA	$-346.85	$346.88
09/14/2004	PAYMENT	FERLISI, PETE J & NA	$-346.85	$693.73
08/06/2004	PAYMENT	FERLISI, PETE J & NA	$-346.85	$1,040.58
07/01/2004	BILL	FERLISI, PETE J & NAN T	$1,387.43	$1,387.43
08/14/2003	PAYMENT	FERLISI, PETE J & NA	$-1,384.80	$0.00
07/01/2003	BILL	FERLISI, PETE J & NAN T	$1,384.80	$1,384.80
07/24/2002	PAYMENT	FERLISI, PETE J & NA	$-1,359.86	$0.00
07/01/2002	BILL	FERLISI, PETE J & NAN T	$1,359.86	$1,359.86
08/01/2001	PAYMENT	FERLISI, PETE J & NA	$-1,319.34	$0.00
07/01/2001	BILL	FERLISI, PETE J & NAN T	$1,319.34	$1,319.34
07/27/2000	PAYMENT	FERLISI, PETE J & NA	$-1,306.48	$0.00
07/01/2000	BILL	FERLISI, PETE J & NAN	$1,306.48	$1,306.48
08/09/1999	PAYMENT	FERLISI, PETE J & NA	$-1,349.64	$0.00
07/01/1999	BILL	FERLISI, PETE J & NAN	$1,349.64	$1,349.64
08/05/1998	PAYMENT	FERLISI, PETE J & NA	$-1,354.42	$0.00
07/01/1998	BILL	FERLISI, PETE J & NAN	$1,354.42	$1,354.42
08/11/1997	PAYMENT	KIDS KIND OF PLACE	$-1,347.89	$0.00
07/01/1997	BILL	FERLISI, PETE J & NAN	$1,347.89	$1,347.89
02/24/1997	PAYMENT	KIDS KIND OF PLACE	$-344.21	$0.00
01/09/1997	PAYMENT	FERLISI, PETE J & NA	$-344.20	$344.21
10/09/1996	PAYMENT	FERLISI, PETE J & NA	$-344.20	$688.41
08/07/1996	PAYMENT	FERLISI, PETE J & NA	$-344.20	$1,032.61
07/01/1996	BILL	FERLISI, PETE J & NAN	$1,376.81	$1,376.81
02/21/1996	PAYMENT		$-354.75	$0.00
01/03/1996	PAYMENT		$-354.73	$354.75
10/05/1995	PAYMENT		$-354.73	$709.48
08/18/1995	PAYMENT		$-354.73	$1,064.21
07/01/1995	BILL	FERLISI, PETE J & NAN	$1,418.94	$1,418.94
03/08/1995	PAYMENT		$-390.94	$0.00
01/05/1995	PAYMENT		$-390.93	$390.94
10/07/1994	PAYMENT		$-390.93	$781.87
08/18/1994	PAYMENT		$-390.93	$1,172.80
07/01/1994	BILL	FERLISI, PETE J & NAN	$1,563.73	$1,563.73
03/02/1994	PAYMENT		$-373.63	$0.00
01/11/1994	PAYMENT		$-373.60	$373.63
09/15/1993	PAYMENT		$-373.60	$747.23
07/28/1993	PAYMENT		$-373.60	$1,120.83
07/01/1993	BILL	FERLISI, PETE J & NAN	$1,494.43	$1,494.43
02/09/1993	PAYMENT		$-359.34	$0.00
12/23/1992	PAYMENT		$-359.32	$359.34
08/14/1992	PAYMENT		$-359.32	$718.66
07/17/1992	PAYMENT		$-359.32	$1,077.98
07/01/1992	BILL	FERLISI, PETE J & NAN	$1,437.30	$1,437.30
02/25/1992	PAYMENT		$-319.77	$0.00
11/05/1991	PAYMENT		$-319.77	$319.77
09/24/1991	PAYMENT		$-319.77	$639.54
07/30/1991	PAYMENT		$-319.77	$959.31
07/01/1991	BILL	FERLISI, PETE J & NAN	$1,279.08	$1,279.08
02/13/1991	PAYMENT		$-311.99	$0.00
01/03/1991	PAYMENT		$-311.96	$311.99
10/08/1990	PAYMENT		$-311.96	$623.95
07/25/1990	PAYMENT		$-311.96	$935.91
07/01/1990	BILL	FERLISI, PETE J & NAN	$1,247.87	$1,247.87
03/06/1990	PAYMENT		$-236.83	$0.00
01/05/1990	PAYMENT		$-236.82	$236.83
09/27/1989	PAYMENT		$-236.82	$473.65
08/10/1989	PAYMENT		$-236.82	$710.47
07/01/1989	BILL	FERLISI, PETE J & NAN	$947.29	$947.29
04/10/1989	PAYMENT		$-461.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.35	$461.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.54	$435.46
10/05/1988	PAYMENT		$-213.46	$426.92
08/04/1988	PAYMENT		$-213.46	$640.38
07/01/1988	BILL	FERLISI, PETE J & NAN	$853.84	$853.84
02/23/1988	PAYMENT		$-211.24	$0.00
12/22/1987	PAYMENT		$-211.24	$211.24
10/08/1987	PAYMENT		$-211.24	$422.48
08/12/1987	PAYMENT		$-211.24	$633.72
07/01/1987	BILL	FERLISI, PETE J & NAN	$844.96	$844.96
11/17/1986	PAYMENT		$-336.66	$0.00
10/08/1986	PAYMENT		$-168.32	$336.66
08/01/1986	PAYMENT		$-168.32	$504.98
07/01/1986	BILL	FERLISI,PETE J & NAN	$673.30	$673.30