Tax Account 1219-03-002-021

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Owners

WITTMAN, DAVID & NANCY
PO BOX 817
GENOA, NV 89411

Account Summary

Account ID	1219-03-002-021
Account Type	Real Estate
Location	216 BUENA VISTA CT GEN CO/SFD/CWS/MOSQ
Balance	$610.55
Currently Due	$0.00

Account ID

1219-03-002-021

Account Type

Real Estate

Location

216 BUENA VISTA CT
GEN CO/SFD/CWS/MOSQ

Balance

$610.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.45
Total	$2,442.45
Paid	$1,831.90
Balance	$610.55
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

$2,442.45

Total

$2,442.45

Paid

$1,831.90

Balance

$610.55

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	$610.80	$0.00	$610.80	$610.80	$0.00
2	10/07/2024	10/17/2024	Paid	$610.55	$0.00	$610.55	$610.55	$0.00
3	01/06/2025	01/16/2025	Paid	$610.55	$0.00	$610.55	$610.55	$0.00
4	03/03/2025	03/13/2025	Due	$610.55	$0.00	$610.55	$0.00	$610.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.48	$0.00	$2,275.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,213.89	$0.00	$2,213.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,151.43	$0.00	$2,151.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,087.47	$20.88	$2,108.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,026.56	$0.00	$2,026.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.06	$0.00	$1,968.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,910.19	$19.86	$1,930.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,861.01	$0.00	$1,861.01	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,882.94	$0.00	$1,882.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,849.85	$0.00	$1,849.85	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100045	$-610.55	$610.55
10/08/2024	PAYMENT	CHECK ACH - 100285	$-610.55	$1,221.10
08/19/2024	PAYMENT	CHECK ACH - 100047	$-610.80	$1,831.65
07/15/2024	BILL	WITTMAN, DAVID & NANCY	$2,442.45	$2,442.45
03/06/2024	PAYMENT	WITTMAN, DAVID & NANCY CHECK 171	$-568.81	$0.00
01/04/2024	PAYMENT	WITTMAN, DAVID & NANCY CHECK 164	$-568.81	$568.81
10/04/2023	PAYMENT	WITTMAN, DAVID & NANCY CHECK 155	$-568.81	$1,137.62
08/22/2023	PAYMENT	WITTMAN, DAVID & NANCY CHECK 151	$-569.05	$1,706.43
07/14/2023	BILL	WITTMAN, DAVID & NANCY	$2,275.48	$2,275.48
03/08/2023	PAYMENT	WITTMAN, DAVID & NANCY CHECK 132	$-553.47	$0.00
12/30/2022	PAYMENT	WITTMAN, DAVID & NANCY CHECK 127 NIGHT DROP 12/30/22	$-553.47	$553.47
10/05/2022	PAYMENT	WITTMAN, DAVID & NANCY CHECK 116	$-553.47	$1,106.94
08/19/2022	PAYMENT	WITTMAN, DAVID & NANCY CHECK 111	$-553.48	$1,660.41
07/19/2022	BILL	WITTMAN, DAVID & NANCY	$2,213.89	$2,213.89
03/09/2022	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-537.85	$0.00
01/03/2022	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-537.85	$537.85
10/04/2021	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-537.85	$1,075.70
08/18/2021	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-537.88	$1,613.55
07/14/2021	BILL	WITTMAN, DAVID & NANCY	$2,151.43	$2,151.43
03/02/2021	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-521.86	$0.00
01/05/2021	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-521.86	$521.86
10/06/2020	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-542.74	$1,043.72
09/10/2020	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-521.89	$1,586.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.88	$2,108.35
07/13/2020	BILL	WITTMAN, DAVID & NANCY	$2,087.47	$2,087.47
03/05/2020	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-506.64	$0.00
01/08/2020	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-506.64	$506.64
10/08/2019	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-506.64	$1,013.28
08/22/2019	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-506.64	$1,519.92
07/15/2019	BILL	WITTMAN, DAVID & NANCY	$2,026.56	$2,026.56
03/06/2019	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-492.01	$0.00
01/09/2019	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-492.01	$492.01
10/04/2018	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-492.01	$984.02
08/27/2018	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-492.03	$1,476.03
07/12/2018	BILL	WITTMAN, DAVID & NANCY	$1,968.06	$1,968.06
03/06/2018	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-477.54	$0.00
01/09/2018	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-497.40	$477.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$974.94
09/29/2017	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-955.11	$974.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.10	$1,929.29
07/14/2017	BILL	WITTMAN, DAVID & NANCY	$1,910.19	$1,910.19
03/14/2017	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.25	$0.00
01/11/2017	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.25	$465.25
10/05/2016	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.25	$930.50
08/11/2016	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.26	$1,395.75
07/12/2016	BILL	WITTMAN, DAVID & NANCY	$1,861.01	$1,861.01
03/09/2016	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-470.73	$0.00
01/06/2016	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-470.73	$470.73
10/05/2015	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-470.73	$941.46
08/20/2015	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-470.75	$1,412.19
07/14/2015	BILL	WITTMAN, DAVID & NANCY	$1,882.94	$1,882.94
03/06/2015	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-462.46	$0.00
01/13/2015	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-462.46	$462.46
10/01/2014	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-462.46	$924.92
08/19/2014	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-462.47	$1,387.38
07/17/2014	BILL	WITTMAN, DAVID & NANCY	$1,849.85	$1,849.85
03/04/2014	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-451.33	$0.00
01/06/2014	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-451.33	$451.33
10/07/2013	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-451.33	$902.66
08/12/2013	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-451.35	$1,353.99
07/16/2013	BILL	WITTMAN, DAVID & NANCY	$1,805.34	$1,805.34
03/06/2013	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.26	$0.00
01/09/2013	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.26	$465.26
10/01/2012	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-465.26	$930.52
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-465.28	$1,395.78
07/13/2012	BILL	WITTMAN, DAVID & NANCY	$1,861.06	$1,861.06
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-451.71	$0.00
01/04/2012	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-451.71	$451.71
11/10/2011	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-966.68	$903.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.17	$1,870.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.07	$1,824.93
07/15/2011	BILL	WITTMAN, DAVID & NANCY	$1,806.86	$1,806.86
03/09/2011	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-438.55	$0.00
01/11/2011	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-438.55	$438.55
10/05/2010	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-438.55	$877.10
08/18/2010	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-438.57	$1,315.65
07/14/2010	BILL	WITTMAN, DAVID & NANCY	$1,754.22	$1,754.22
03/01/2010	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-425.78	$0.00
01/05/2010	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-425.78	$425.78
10/06/2009	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-425.78	$851.56
08/18/2009	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-425.78	$1,277.34
07/13/2009	BILL	WITTMAN, DAVID & NANCY	$1,703.12	$1,703.12
03/05/2009	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-413.37	$0.00
01/06/2009	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-413.37	$413.37
10/09/2008	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-413.37	$826.74
08/20/2008	PAYMENT	WITTMAN, DAVID & NANCY CHECK	$-413.40	$1,240.11
07/18/2008	BILL	WITTMAN, DAVID & NANCY	$1,653.51	$1,653.51
03/04/2008	PAYMENT	WITTMAN, DAVID & NAN	$-388.74	$0.00
01/08/2008	PAYMENT	WITTMAN, DAVID & NAN	$-388.73	$388.74
09/26/2007	PAYMENT	WITTMAN, DAVID & NAN	$-388.73	$777.47
08/16/2007	PAYMENT	WITTMAN, DAVID & NAN	$-388.73	$1,166.20
07/01/2007	BILL	WITTMAN, DAVID & NANCY	$1,554.93	$1,554.93
03/08/2007	PAYMENT	WITTMAN, DAVID & NAN	$-377.43	$0.00
01/03/2007	PAYMENT	WITTMAN, DAVID & NAN	$-377.43	$377.43
10/03/2006	PAYMENT	WITTMAN, DAVID & NAN	$-377.43	$754.86
08/22/2006	PAYMENT	WITTMAN, DAVID & NAN	$-377.43	$1,132.29
07/01/2006	BILL	WITTMAN, DAVID & NANCY	$1,509.72	$1,509.72
03/06/2006	PAYMENT	WITTMAN, DAVID & NAN	$-366.46	$0.00
01/04/2006	PAYMENT	WITTMAN, DAVID & NAN	$-366.43	$366.46
10/03/2005	PAYMENT	WITTMAN, DAVID & NAN	$-366.43	$732.89
08/17/2005	PAYMENT	WITTMAN, DAVID & NAN	$-366.43	$1,099.32
07/01/2005	BILL	WITTMAN, DAVID & NANCY	$1,465.75	$1,465.75
03/08/2005	PAYMENT	WITTMAN, DAVID & NAN	$-355.76	$0.00
01/04/2005	PAYMENT	WITTMAN, DAVID & NAN	$-355.76	$355.76
10/05/2004	PAYMENT	WITTMAN, DAVID & NAN	$-355.76	$711.52
08/18/2004	PAYMENT	WITTMAN, DAVID & NAN	$-355.76	$1,067.28
07/01/2004	BILL	WITTMAN, DAVID & NANCY	$1,423.04	$1,423.04
03/03/2004	PAYMENT	WITTMAN, DAVID & NAN	$-354.31	$0.00
01/07/2004	PAYMENT	WITTMAN, DAVID & NAN	$-354.31	$354.31
10/07/2003	PAYMENT	WITTMAN, DAVID & NAN	$-354.31	$708.62
08/20/2003	PAYMENT	WITTMAN, DAVID & NAN	$-354.31	$1,062.93
07/01/2003	BILL	WITTMAN, DAVID & NANCY	$1,417.24	$1,417.24
02/11/2003	PAYMENT	NETS	$-313.33	$0.00
12/24/2002	PAYMENT	NETS	$-313.33	$313.33
09/20/2002	PAYMENT	NETS	$-313.33	$626.66
08/08/2002	PAYMENT	NETS	$-313.33	$939.99
07/01/2002	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,253.32	$1,253.32
01/18/2002	PAYMENT	11	$-316.51	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.50	$316.51
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.50	$633.01
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.50	$949.51
07/01/2001	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,266.01	$1,266.01
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.30	$316.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.30	$632.60
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.30	$948.90
07/01/2000	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,265.20	$1,265.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.71	$306.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.71	$613.42
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.71	$920.13
07/01/1999	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,226.84	$1,226.84
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-306.06	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-306.05	$306.06
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-306.05	$612.11
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-306.05	$918.16
07/01/1998	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,224.21	$1,224.21
03/08/1998	PAYMENT	WELLS FARGO BANK	$-307.53	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-307.52	$307.53
09/30/1997	PAYMENT	WELLS FARGO BANK	$-307.52	$615.05
08/13/1997	PAYMENT	WELLS FARGO BANK	$-307.52	$922.57
07/01/1997	BILL	LEISTER, LAWRENCE & PACE,JIMMI	$1,230.09	$1,230.09
02/26/1997	PAYMENT	WELLS FARGO BANK	$-311.51	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-311.51	$311.51
10/07/1996	PAYMENT	WELLS FARGO BANK	$-311.51	$623.02
08/19/1996	PAYMENT	WELLS FARGO BANK	$-311.51	$934.53
07/01/1996	BILL	LEISTER, LAWRENCE O	$1,246.04	$1,246.04
03/04/1996	PAYMENT		$-318.77	$0.00
01/01/1996	PAYMENT		$-318.74	$318.77
10/02/1995	PAYMENT		$-318.74	$637.51
08/21/1995	PAYMENT		$-318.74	$956.25
07/01/1995	BILL	LEISTER, LAWRENCE O	$1,274.99	$1,274.99
01/02/1995	PAYMENT		$-575.49	$0.00
08/15/1994	PAYMENT		$-575.48	$575.49
07/01/1994	BILL	LEISTER, LAWRENCE O	$1,150.97	$1,150.97
08/20/1993	PAYMENT		$-914.57	$0.00
07/01/1993	BILL	LEISTER, L & PACE, J	$914.57	$914.57
08/17/1992	PAYMENT		$-912.04	$0.00
07/01/1992	BILL	LEISTER, L & PACE, J	$912.04	$912.04
08/20/1991	PAYMENT		$-844.41	$0.00
07/01/1991	BILL	LEISTER, L & PACE,J	$844.41	$844.41
08/06/1990	PAYMENT		$-823.13	$0.00
07/01/1990	BILL	LEISTER, L & PACE,J	$823.13	$823.13
08/28/1989	PAYMENT		$-798.57	$0.00
07/01/1989	BILL	LEISTER, L & PACE,J	$798.57	$798.57
08/10/1988	PAYMENT		$-769.84	$0.00
07/01/1988	BILL	LEISTER, L & PACE,J	$769.84	$769.84
08/21/1987	PAYMENT		$-744.17	$0.00
07/01/1987	BILL	LEISTER, L & PACE,J	$744.17	$744.17
07/15/1986	PAYMENT		$-622.05	$0.00
07/01/1986	BILL	LEISTER,L & PACE,J	$622.05	$622.05