Tax Account 1219-11-001-015

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Owners

WITT, MICHAEL & MARGUERITE
1906 CATHERINE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-11-001-015
Account Type	Real Estate
Location	1158 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$4,943.62
Currently Due	$0.00

Account ID

1219-11-001-015

Account Type

Real Estate

Location

1158 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$4,943.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,774.64
Total	$19,774.64
Paid	$14,831.02
Balance	$4,943.62
Due	$0.00
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

$19,774.64

Total

$19,774.64

Paid

$14,831.02

Balance

$4,943.62

Due

$0.00

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	$4,943.78	$0.00	$4,943.78	$4,943.78	$0.00
2	10/07/2024	10/17/2024	Paid	$4,943.62	$0.00	$4,943.62	$4,943.62	$0.00
3	01/06/2025	01/16/2025	Paid	$4,943.62	$0.00	$4,943.62	$4,943.62	$0.00
4	03/03/2025	03/13/2025	Due	$4,943.62	$0.00	$4,943.62	$0.00	$4,943.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,471.14	$0.00	$6,471.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$64.50	$0.00	$64.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$59.73	$0.00	$59.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$57.77	$0.00	$57.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$53.20	$0.00	$53.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$182.38	$0.00	$182.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$177.77	$0.00	$177.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$177.41	$0.00	$177.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$171.92	$0.00	$171.92	$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	US BANK HOME MORTGAGE WT CORE -	$-4,943.62	$4,943.62
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,943.62	$9,887.24
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,943.78	$14,830.86
07/15/2024	BILL	WITT, MICHAEL & MARGUERITE	$19,774.64	$19,774.64
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,617.71	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,617.71	$1,617.71
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,617.71	$3,235.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,618.01	$4,853.13
07/14/2023	BILL	WITT, MICHAEL & MARGUERITE	$6,471.14	$6,471.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-64.50	$0.00
07/19/2022	BILL	WITT, MICHAEL & MARGUERITE	$64.50	$64.50
08/18/2021	PAYMENT	WITT, MICHAEL & MARGUERITE CHECK	$-59.73	$0.00
07/14/2021	BILL	WITT, MICHAEL & MARGUERITE	$59.73	$59.73
08/24/2020	PAYMENT	BERRY, GREGORY J CHECK	$-57.77	$0.00
07/13/2020	BILL	BERRY, GREGORY J	$57.77	$57.77
08/26/2019	PAYMENT	BERRY, GREGORY J CHECK	$-55.76	$0.00
07/15/2019	BILL	BERRY, GREGORY J	$55.76	$55.76
08/10/2018	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-53.20	$0.00
07/12/2018	BILL	DREYER FOOTHILL RANCH LLC	$53.20	$53.20
08/22/2017	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-182.38	$0.00
07/14/2017	BILL	DREYER FOOTHILL RANCH LLC	$182.38	$182.38
08/16/2016	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-177.77	$0.00
07/12/2016	BILL	DREYER FOOTHILL RANCH LLC	$177.77	$177.77
08/18/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-44.35	$0.00
08/18/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-44.35	$44.35
08/18/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-44.35	$88.70
08/18/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-44.36	$133.05
07/14/2015	BILL	DREYER FOOTHILL RANCH LLC	$177.41	$177.41
03/05/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-42.98	$0.00
01/06/2015	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-42.98	$42.98
10/07/2014	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-42.98	$85.96
08/19/2014	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-42.98	$128.94
07/17/2014	BILL	DREYER FOOTHILL RANCH LLC	$171.92	$171.92
02/27/2014	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-41.72	$0.00
12/19/2013	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-41.72	$41.72
10/04/2013	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-41.72	$83.44
07/31/2013	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-41.74	$125.16
07/16/2013	BILL	DREYER FOOTHILL RANCH LLC	$166.90	$166.90
01/22/2013	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-160.16	$0.00
01/18/2013	AMENDMENT	family death lmt	$-5.60	$160.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.76
07/13/2012	BILL	DREYER FOOTHILL RANCH LLC	$160.16	$160.16
08/24/2011	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-150.53	$0.00
07/15/2011	BILL	DREYER FOOTHILL RANCH LLC	$150.53	$150.53
08/26/2010	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-150.73	$0.00
07/14/2010	BILL	DREYER FOOTHILL RANCH LLC	$150.73	$150.73
08/19/2009	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-140.22	$0.00
07/13/2009	BILL	DREYER FOOTHILL RANCH LLC	$140.22	$140.22
08/25/2008	PAYMENT	DREYER FOOTHILL RANCH LLC CHECK	$-129.83	$0.00
07/18/2008	BILL	DREYER FOOTHILL RANCH LLC	$129.83	$129.83
08/08/2007	PAYMENT	DREYER, ROLAND & JOA	$-120.23	$0.00
07/01/2007	BILL	DREYER, ROLAND & JOAN P	$120.23	$120.23
08/30/2006	PAYMENT	DRYER RANCHES	$-111.32	$0.00
07/01/2006	BILL	DREYER, ROLAND & JOAN P	$111.32	$111.32
08/24/2005	PAYMENT	DREYER, ROLAND & JOA	$-103.07	$0.00
07/01/2005	BILL	DREYER, ROLAND & JOAN P	$103.07	$103.07
08/24/2004	PAYMENT	DREYER, ROLAND & JOA	$-98.58	$0.00
07/01/2004	BILL	DREYER, ROLAND & JOAN P	$98.58	$98.58
08/27/2003	PAYMENT	DREYER, ROLAND & JOA	$-89.38	$0.00
07/01/2003	BILL	DREYER, ROLAND & JOAN P	$89.38	$89.38
08/27/2002	PAYMENT	DREYER, ROLAND & JOA	$-91.00	$0.00
07/01/2002	BILL	DREYER, ROLAND & JOAN P	$91.00	$91.00
08/30/2001	PAYMENT	DREYER, ROLAND & JOA	$-95.29	$0.00
07/01/2001	BILL	DREYER, ROLAND & JOAN P	$95.29	$95.29
08/29/2000	PAYMENT	DREYER, ROLAND & JOA	$-99.20	$0.00
07/01/2000	BILL	DREYER, ROLAND & JOAN P	$99.20	$99.20
08/23/1999	PAYMENT	DREYER, ROLAND & JOA	$-97.21	$0.00
07/01/1999	BILL	DREYER, ROLAND & JOAN P	$97.21	$97.21
08/20/1998	PAYMENT	DREYER, ROLAND & JOA	$-96.67	$0.00
07/01/1998	BILL	DREYER, ROLAND & JOAN P	$96.67	$96.67
08/01/1997	PAYMENT	DREYER, ROLAND & JOA	$-101.17	$0.00
07/01/1997	BILL	DREYER, ROLAND & JOAN P	$101.17	$101.17
08/21/1996	PAYMENT	DREYER, ROLAND & JOA	$-98.33	$0.00
07/01/1996	BILL	DREYER, ROLAND & JOAN P	$98.33	$98.33
02/26/1996	PAYMENT		$-25.22	$0.00
01/08/1996	PAYMENT		$-25.22	$25.22
10/05/1995	PAYMENT		$-25.22	$50.44
08/24/1995	PAYMENT		$-25.22	$75.66
07/01/1995	BILL	DREYER, ROLAND & JOAN P	$100.88	$100.88
01/05/1995	PAYMENT		$-49.53	$0.00
10/10/1994	PAYMENT		$-24.76	$49.53
08/19/1994	PAYMENT		$-24.76	$74.29
07/01/1994	BILL	DREYER, ROLAND & JOAN P	$99.05	$99.05
10/14/1993	PAYMENT		$-76.58	$0.00
08/23/1993	PAYMENT		$-25.52	$76.58
07/01/1993	BILL	DREYER, ROLAND & JOAN P	$102.10	$102.10
08/19/1992	PAYMENT		$-97.96	$0.00
07/01/1992	BILL	DREYER, ROLAND & JOAN P	$97.96	$97.96
08/27/1991	PAYMENT		$-82.19	$0.00
07/01/1991	BILL	DREYER, ROLAND & JOAN P	$82.19	$82.19
08/16/1990	PAYMENT		$-77.75	$0.00
07/01/1990	BILL	DREYER, ROLAND & JOAN P	$77.75	$77.75
09/06/1989	PAYMENT		$-73.72	$0.00
07/01/1989	BILL	DREYER, ROLAND & JOAN P	$73.72	$73.72
07/20/1988	PAYMENT		$-71.91	$0.00
07/01/1988	BILL	DREYER, ROLAND & JOAN P	$71.91	$71.91
08/20/1987	PAYMENT		$-70.71	$0.00
07/01/1987	BILL	DREYER, ROLAND & JOAN P	$70.71	$70.71
07/25/1986	PAYMENT		$-59.88	$0.00
07/01/1986	BILL	DREYER,ROLAND & JOAN P	$59.88	$59.88