Tax Account 1420-35-410-016
Owners
WOICIECHOWSKI, PAUL & BROOKE
2603 TERRA CT
MINDEN, NV 89423
WOICIECHOWSKI, PAUL PETER
WOICIECHOWSKI, BROOKE E
Account Summary
| Account ID | 1420-35-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 TERRA CT GEN CO/CWS/MOSQ |
| Balance | $2,645.85 |
| Currently Due | $881.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,528.13 |
| Total | $3,528.13 |
| Paid | $882.28 |
| Balance | $2,645.85 |
| Due | $881.95 |
| 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 | $3,440.22 | $0.00 | $3,440.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,372.26 | $0.00 | $3,372.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,293.90 | $0.00 | $3,293.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,185.24 | $0.00 | $3,185.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,091.38 | $0.00 | $3,091.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,769.37 | $0.00 | $3,769.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,659.57 | $0.00 | $3,659.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,566.83 | $0.00 | $3,566.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,559.70 | $0.00 | $3,559.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,456.03 | $0.00 | $3,456.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-882.28 | $2,645.85 |
| 07/15/2024 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,528.13 | $3,528.13 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-860.00 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-860.00 | $860.00 |
| 08/28/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, LLC CHECK 0007863826 | $-860.00 | $1,720.00 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-860.22 | $2,580.00 |
| 07/14/2023 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,440.22 | $3,440.22 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-843.06 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-843.06 | $843.06 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-843.06 | $1,686.12 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-843.08 | $2,529.18 |
| 07/19/2022 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,372.26 | $3,372.26 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.47 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.47 | $823.47 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.47 | $1,646.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.49 | $2,470.41 |
| 07/14/2021 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,293.90 | $3,293.90 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-796.31 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-796.31 | $796.31 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-796.31 | $1,592.62 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-796.31 | $2,388.93 |
| 07/13/2020 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,185.24 | $3,185.24 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-772.84 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-772.84 | $772.84 |
| 10/03/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-772.84 | $1,545.68 |
| 07/31/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-772.86 | $2,318.52 |
| 07/15/2019 | BILL | WOICIECHOWSKI, PAUL & BROOKE | $3,091.38 | $3,091.38 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-942.34 | $0.00 |
| 10/23/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-942.34 | $942.34 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.34 | $1,884.68 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.35 | $2,827.02 |
| 07/12/2018 | BILL | GRIFFIN, ERIC P | $3,769.37 | $3,769.37 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.89 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.89 | $914.89 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.89 | $1,829.78 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-914.90 | $2,744.67 |
| 07/14/2017 | BILL | GRIFFIN, ERIC P | $3,659.57 | $3,659.57 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-891.70 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-891.70 | $891.70 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-891.70 | $1,783.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-891.73 | $2,675.10 |
| 07/12/2016 | BILL | GRIFFIN, ERIC P | $3,566.83 | $3,566.83 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.92 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.92 | $889.92 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.92 | $1,779.84 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.94 | $2,669.76 |
| 07/14/2015 | BILL | GRIFFIN, ERIC P | $3,559.70 | $3,559.70 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-864.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-864.00 | $864.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-864.00 | $1,728.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-864.03 | $2,592.00 |
| 07/17/2014 | BILL | GRIFFIN, ERIC P | $3,456.03 | $3,456.03 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.83 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.83 | $838.83 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.83 | $1,677.66 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.86 | $2,516.49 |
| 07/16/2013 | BILL | GRIFFIN, ERIC P | $3,355.35 | $3,355.35 |
| 02/20/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-814.41 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-814.41 | $814.41 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-814.41 | $1,628.82 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-814.42 | $2,443.23 |
| 07/13/2012 | BILL | GRIFFIN, ERIC P | $3,257.65 | $3,257.65 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.69 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.69 | $790.69 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.69 | $1,581.38 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.69 | $2,372.07 |
| 07/15/2011 | BILL | GRIFFIN, ERIC P | $3,162.76 | $3,162.76 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.66 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.66 | $767.66 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.66 | $1,535.32 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.68 | $2,302.98 |
| 07/14/2010 | BILL | GRIFFIN, ERIC P | $3,070.66 | $3,070.66 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.30 | $0.00 |
| 12/29/2009 | PAYMENT | 33 CHECK | $-1,520.41 | $745.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.81 | $2,265.71 |
| 08/17/2009 | PAYMENT | INDY MAC BANK CHECK | $-745.32 | $2,235.90 |
| 07/13/2009 | BILL | NELSON, CY & DEBRA | $2,981.22 | $2,981.22 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.59 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.59 | $723.59 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.59 | $1,447.18 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.62 | $2,170.77 |
| 07/18/2008 | BILL | NELSON, CY & DEBRA | $2,894.39 | $2,894.39 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-702.55 | $0.00 |
| 01/07/2008 | PAYMENT | INDY MAC BANK | $-1,433.16 | $702.55 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.10 | $2,135.71 |
| 08/13/2007 | PAYMENT | MARQUIS TITLE | $-702.53 | $2,107.61 |
| 07/01/2007 | BILL | NELSON, CY & DEBRA | $2,810.14 | $2,810.14 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-682.08 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-682.05 | $682.08 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-682.05 | $1,364.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-682.05 | $2,046.18 |
| 07/01/2006 | BILL | NELSON, CY & DEBRA | $2,728.23 | $2,728.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-662.20 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-662.19 | $662.20 |
| 08/18/2005 | PAYMENT | 33 | $-1,324.38 | $1,324.39 |
| 07/01/2005 | BILL | MASLAK, CHRIS & LISA | $2,648.77 | $2,648.77 |
| 08/13/2004 | PAYMENT | MASLAK, CHRIS & LISA | $-2,571.65 | $0.00 |
| 07/01/2004 | BILL | MASLAK, CHRIS & LISA | $2,571.65 | $2,571.65 |
| 08/05/2003 | PAYMENT | MASLAK, CHRIS & LISA | $-2,451.86 | $0.00 |
| 07/01/2003 | BILL | MASLAK, CHRIS & LISA | $2,451.86 | $2,451.86 |
| 02/14/2003 | PAYMENT | 22 | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |