Tax Account 1420-33-701-013

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Owners

PUCHALSKI REVOCABLE TRUST 2019
1325 DOWNS DR
MINDEN, NV 89423

PUCHALSKI, TODD M TTEE

Account Summary

Account ID	1420-33-701-013
Account Type	Real Estate
Location	1325 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-701-013

Account Type

Real Estate

Location

1325 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.73
Total	$1,540.73
Paid	$1,540.73
Balance	$0.00
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

$1,540.73

Total

$1,540.73

Paid

$1,540.73

Balance

$0.00

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	$385.34	$0.00	$385.34	$385.34	$0.00
2	10/07/2024	10/17/2024	Paid	$385.13	$0.00	$385.13	$385.13	$0.00
3	01/06/2025	01/16/2025	Paid	$385.13	$0.00	$385.13	$385.13	$0.00
4	03/03/2025	03/13/2025	Paid	$385.13	$0.00	$385.13	$385.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.85	$0.00	$1,495.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,409.98	$0.00	$1,409.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,368.92	$0.00	$1,368.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,329.05	$0.00	$1,329.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,252.78	$0.00	$1,252.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,221.03	$0.00	$1,221.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,218.58	$0.00	$1,218.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,183.08	$0.00	$1,183.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WESTBOUND HOUSING CHECK 1067	$-1,540.73	$0.00
07/15/2024	BILL	PUCHALSKI REVOCABLE TRUST 2019	$1,540.73	$1,540.73
08/17/2023	PAYMENT	WESTBOUND HOUSING LLC CHECK 1058	$-1,495.85	$0.00
07/14/2023	BILL	PUCHALSKI REVOCABLE TRUST 2019	$1,495.85	$1,495.85
12/20/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1053	$-726.14	$0.00
10/03/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1051	$-363.07	$726.14
08/19/2022	PAYMENT	PUCHALSKI, TODD M TTEE CHECK 1050	$-363.07	$1,089.21
07/19/2022	BILL	PUCHALSKI, TODD M TTEE	$1,452.28	$1,452.28
12/28/2021	PAYMENT	TOD PUCHALSKI CHECK	$-704.98	$0.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-352.49	$704.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-352.51	$1,057.47
07/14/2021	BILL	PUCHALSKI, TODD M TTEE	$1,409.98	$1,409.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-342.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-342.23	$342.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-342.23	$684.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-342.23	$1,026.69
07/13/2020	BILL	PUCHALSKI, TODD M TTEE	$1,368.92	$1,368.92
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-332.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-332.26	$332.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-332.26	$664.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-332.27	$996.78
07/15/2019	BILL	PUCHALSKI, TODD M	$1,329.05	$1,329.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-322.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-322.58	$322.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-322.58	$645.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-322.61	$967.74
07/12/2018	BILL	PUCHALSKI, TODD M	$1,290.35	$1,290.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-313.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-313.19	$313.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-313.19	$626.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-313.21	$939.57
07/14/2017	BILL	PUCHALSKI, TODD M	$1,252.78	$1,252.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-305.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-305.25	$305.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-305.25	$610.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-305.28	$915.75
07/12/2016	BILL	PUCHALSKI, TODD M	$1,221.03	$1,221.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-304.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-304.64	$304.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-304.64	$609.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-304.66	$913.92
07/14/2015	BILL	PUCHALSKI, TODD M	$1,218.58	$1,218.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-295.77	$295.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-295.77	$591.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-295.77	$887.31
07/17/2014	BILL	PUCHALSKI, TODD M	$1,183.08	$1,183.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-287.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-287.15	$287.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-287.15	$574.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-287.15	$861.45
07/16/2013	BILL	PUCHALSKI, TODD M	$1,148.60	$1,148.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-278.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-278.78	$278.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-278.78	$557.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-278.81	$836.34
07/13/2012	BILL	PUCHALSKI, TODD M	$1,115.15	$1,115.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-270.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-270.66	$270.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-270.66	$541.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-270.68	$811.98
07/15/2011	BILL	PUCHALSKI, TODD M	$1,082.66	$1,082.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-262.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-262.78	$262.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-262.78	$525.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-262.79	$788.34
07/14/2010	BILL	PUCHALSKI, TODD M	$1,051.13	$1,051.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-255.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-255.12	$255.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-255.12	$510.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-255.15	$765.36
07/13/2009	BILL	PUCHALSKI, TODD M	$1,020.51	$1,020.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-247.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-247.69	$247.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-247.69	$495.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-247.71	$743.07
07/18/2008	BILL	PUCHALSKI, TODD M	$990.78	$990.78
02/29/2008	PAYMENT	WELLS FARGO	$-240.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-240.47	$240.47
09/26/2007	PAYMENT	WELLS FARGO	$-240.47	$480.94
07/30/2007	PAYMENT	WELLS FARGO	$-240.47	$721.41
07/01/2007	BILL	PUCHALSKI, TODD M	$961.88	$961.88
03/06/2007	PAYMENT	WELLS FARGO	$-233.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-233.48	$233.48
09/29/2006	PAYMENT	WELLS FARGO	$-233.48	$466.96
08/03/2006	PAYMENT	WELLS FARGO	$-233.48	$700.44
07/01/2006	BILL	PUCHALSKI, TODD M	$933.92	$933.92
02/28/2006	PAYMENT	WELLS FARGO	$-226.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-226.68	$226.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-226.68	$453.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-226.68	$680.04
07/01/2005	BILL	PUCHALSKI, TODD M	$906.72	$906.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-220.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-220.09	$220.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-220.09	$440.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-220.09	$660.27
07/01/2004	BILL	PUCHALSKI, TODD M	$880.36	$880.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-220.01	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-220.00	$220.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-220.00	$440.01
08/12/2003	PAYMENT	COUNTRYWIDE	$-220.00	$660.01
07/01/2003	BILL	PUCHALSKI, TODD M	$880.01	$880.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-210.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-210.34	$210.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-210.34	$420.71
08/13/2002	PAYMENT	COUNTRYWIDE	$-210.34	$631.05
07/01/2002	BILL	PUCHALSKI, TODD M	$841.39	$841.39
02/15/2002	PAYMENT	COUNTRYWIDE	$-202.11	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-202.09	$202.11
09/20/2001	PAYMENT	COUNTRYWIDE	$-202.09	$404.20
08/17/2001	PAYMENT	COUNTRYWIDE	$-202.09	$606.29
07/01/2001	BILL	PUCHALSKI, TODD M	$808.38	$808.38
02/13/2001	PAYMENT	COUNTRYWIDE	$-200.14	$0.00
11/29/2000	PAYMENT	NORTHERN NV TITLE	$-408.24	$200.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.00	$608.38
09/12/2000	PAYMENT	PNC MORTG	$-1,288.75	$600.38
09/12/2000	INTEREST	Interest to date	$100.51	$1,889.13
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.00	$1,788.62
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,780.62
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,780.62
07/01/2000	BILL	CERNUSAK, LORI L	$800.50	$1,780.62
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.86	$980.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.97	$911.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.09	$873.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.44	$852.20
07/01/1999	BILL	CERNUSAK, LORI	$843.76	$843.76
07/01/1999	BILL	CERNUSAK, LORI L	$0.00	$0.00
02/05/1999	PAYMENT	11	$-212.20	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-212.18	$212.20
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.18	$424.38
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.18	$636.56
07/01/1998	BILL	CERNUSAK, JOEL L & LORI L	$848.74	$848.74
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-211.63	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-211.63	$211.63
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-211.63	$423.26
08/21/1997	PAYMENT	NATIONSBANC	$-211.63	$634.89
07/01/1997	BILL	CERNUSAK, JOEL L & LORI L	$846.52	$846.52
03/12/1997	PAYMENT	BURKE/RUSSEL, R & D	$-441.01	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.65	$441.01
10/09/1996	PAYMENT	BURKE/RUSSEL, R & D	$-216.18	$432.36
08/05/1996	PAYMENT	BURKE/RUSSEL, R & D	$-216.18	$648.54
07/01/1996	BILL	BURKE/RUSSEL, R & D	$864.72	$864.72
03/05/1996	PAYMENT		$-223.30	$0.00
01/05/1996	PAYMENT		$-223.30	$223.30
10/06/1995	PAYMENT		$-223.30	$446.60
08/16/1995	PAYMENT		$-223.30	$669.90
07/01/1995	BILL	BURKE/RUSSEL, R & D	$893.20	$893.20
03/03/1995	PAYMENT		$-186.52	$0.00
02/01/1995	PAYMENT		$-193.98	$186.52
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.46	$380.50
10/07/1994	PAYMENT		$-186.52	$373.04
09/09/1994	PAYMENT		$-193.98	$559.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.46	$753.54
07/01/1994	BILL	BURKE/RUSSEL, R & D	$746.08	$746.08
04/04/1994	PAYMENT		$-180.18	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$180.18
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.93	$180.18
02/07/1994	PAYMENT		$-180.15	$173.25
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.93	$353.40
11/04/1993	PAYMENT		$-180.15	$346.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.93	$526.62
09/01/1993	PAYMENT		$-180.15	$519.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.93	$699.84
07/01/1993	BILL	BURKE/RUSSEL, R & D	$692.91	$692.91
03/05/1993	PAYMENT		$-158.94	$0.00
01/06/1993	PAYMENT		$-158.94	$158.94
11/05/1992	PAYMENT		$-165.30	$317.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.36	$483.18
08/07/1992	PAYMENT		$-158.94	$476.82
07/01/1992	BILL	BURKE/RUSSEL, R & D	$635.76	$635.76
03/05/1992	PAYMENT		$-137.40	$0.00
01/03/1992	PAYMENT		$-137.40	$137.40
10/09/1991	PAYMENT		$-137.40	$274.80
08/06/1991	PAYMENT		$-137.40	$412.20
07/01/1991	BILL	BURKE/RUSSEL, R & D	$549.60	$549.60
04/02/1991	PAYMENT		$-144.17	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.69	$144.17
01/14/1991	PAYMENT		$-133.46	$133.48
10/09/1990	PAYMENT		$-133.46	$266.94
08/10/1990	PAYMENT		$-133.46	$400.40
07/01/1990	BILL	BURKE/RUSSEL, R & D	$533.86	$533.86
03/08/1990	PAYMENT		$-139.90	$0.00
01/08/1990	PAYMENT		$-139.87	$139.90
10/09/1989	PAYMENT		$-139.87	$279.77
09/06/1989	PAYMENT		$-139.87	$419.64
07/01/1989	BILL	BURKE/RUSSEL, R & D	$559.51	$559.51
03/07/1989	PAYMENT		$-133.91	$0.00
01/05/1989	PAYMENT		$-133.88	$133.91
10/04/1988	PAYMENT		$-133.88	$267.79
08/05/1988	PAYMENT		$-133.88	$401.67
07/01/1988	BILL	BURKE/RUSSEL, R & D	$535.55	$535.55
04/04/1988	PAYMENT		$-289.17	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.28	$289.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.31	$270.89
10/09/1987	PAYMENT		$-132.79	$265.58
08/21/1987	PAYMENT		$-132.79	$398.37
07/01/1987	BILL	BURKE/RUSSEL, R & D	$531.16	$531.16
03/03/1987	PAYMENT		$-105.26	$0.00
01/06/1987	PAYMENT		$-105.26	$105.26
10/08/1986	PAYMENT		$-105.26	$210.52
07/31/1986	PAYMENT		$-105.26	$315.78
07/01/1986	BILL	BURKE/RUSSEL,R & D	$421.04	$421.04