Tax Account 1219-23-001-013
Owners
WITT, THOMAS & VALERIE
419 DINO CT
GARDNERVILLE, NV 89460
WITT, THOMAS
WITT, VALERIE
Account Summary
| Account ID | 1219-23-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 419 DINO CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,587.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,174.97 |
| Total | $7,174.97 |
| Paid | $3,587.65 |
| Balance | $3,587.32 |
| Due | $0.00 |
| 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 | $6,966.01 | $0.00 | $6,966.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,763.14 | $0.00 | $6,763.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,566.16 | $0.00 | $6,566.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,374.91 | $0.00 | $6,374.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,189.24 | $0.00 | $6,189.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,008.98 | $0.00 | $6,008.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,833.97 | $0.00 | $5,833.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,686.12 | $0.00 | $5,686.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,674.77 | $0.00 | $5,674.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,509.48 | $0.00 | $5,509.48 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,793.66 | $3,587.32 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,793.99 | $5,380.98 |
| 07/15/2024 | BILL | WITT, THOMAS & VALERIE | $7,174.97 | $7,174.97 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,741.43 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,741.43 | $1,741.43 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,741.43 | $3,482.86 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,741.72 | $5,224.29 |
| 07/14/2023 | BILL | WITT, THOMAS & VALERIE | $6,966.01 | $6,966.01 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,690.78 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,690.78 | $1,690.78 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,690.78 | $3,381.56 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,690.80 | $5,072.34 |
| 07/19/2022 | BILL | WITT, THOMAS & VALERIE | $6,763.14 | $6,763.14 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,641.54 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,641.54 | $1,641.54 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,641.54 | $3,283.08 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,641.54 | $4,924.62 |
| 07/14/2021 | BILL | WITT, THOMAS & VALERIE | $6,566.16 | $6,566.16 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,593.72 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,593.72 | $1,593.72 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,593.72 | $3,187.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,593.75 | $4,781.16 |
| 07/13/2020 | BILL | WITT, THOMAS & VALERIE | $6,374.91 | $6,374.91 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,547.31 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,547.31 | $1,547.31 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,547.31 | $3,094.62 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,547.31 | $4,641.93 |
| 07/15/2019 | BILL | WITT, THOMAS & VALERIE | $6,189.24 | $6,189.24 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,502.24 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,502.24 | $1,502.24 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,502.24 | $3,004.48 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,502.26 | $4,506.72 |
| 07/12/2018 | BILL | WITT, THOMAS & VALERIE | $6,008.98 | $6,008.98 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.49 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.49 | $1,458.49 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.49 | $2,916.98 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.50 | $4,375.47 |
| 07/14/2017 | BILL | WITT, THOMAS & VALERIE | $5,833.97 | $5,833.97 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,421.53 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,421.53 | $1,421.53 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,421.53 | $2,843.06 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,421.53 | $4,264.59 |
| 07/12/2016 | BILL | WITT, THOMAS & VALERIE | $5,686.12 | $5,686.12 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,418.69 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,418.69 | $1,418.69 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,418.69 | $2,837.38 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,418.70 | $4,256.07 |
| 07/14/2015 | BILL | WITT, THOMAS & VALERIE | $5,674.77 | $5,674.77 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,377.37 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,377.37 | $1,377.37 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,377.37 | $2,754.74 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,377.37 | $4,132.11 |
| 07/17/2014 | BILL | WITT, THOMAS & VALERIE | $5,509.48 | $5,509.48 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,337.24 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,337.24 | $1,337.24 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,337.24 | $2,674.48 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,337.26 | $4,011.72 |
| 07/16/2013 | BILL | WITT, THOMAS & VALERIE | $5,348.98 | $5,348.98 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,298.29 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,298.29 | $1,298.29 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,298.29 | $2,596.58 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,298.30 | $3,894.87 |
| 07/13/2012 | BILL | WITT, THOMAS & VALERIE | $5,193.17 | $5,193.17 |
| 02/16/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,260.46 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,260.46 | $1,260.46 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,260.46 | $2,520.92 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,260.47 | $3,781.38 |
| 07/15/2011 | BILL | WITT, THOMAS & FRAZEE, VALERIE | $5,041.85 | $5,041.85 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,223.77 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,223.77 | $1,223.77 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,223.77 | $2,447.54 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,223.77 | $3,671.31 |
| 07/14/2010 | BILL | WITT, THOMAS & FRAZEE, VALERIE | $4,895.08 | $4,895.08 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,188.12 | $0.00 |
| 11/02/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,188.12 | $1,188.12 |
| 10/02/2009 | PAYMENT | GOLDBERG, VIRGINIA L TRUSTEE CHECK | $-1,188.12 | $2,376.24 |
| 08/28/2009 | PAYMENT | GOLDBERG, VIRGINIA L TRUSTEE CHECK | $-1,188.13 | $3,564.36 |
| 07/13/2009 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $4,752.49 | $4,752.49 |
| 04/02/2009 | PAYMENT | GOLDBERG, VIRGINIA L TRUSTEE CHECK | $-3,829.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $207.63 | $3,829.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $115.35 | $3,622.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.14 | $3,506.67 |
| 08/04/2008 | PAYMENT | GOLDBERG, VIRGINIA L TRUSTEE CHECK | $-1,153.53 | $3,460.53 |
| 07/18/2008 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $4,614.06 | $4,614.06 |
| 03/11/2008 | PAYMENT | GOLDBERG, VIRGINIA L | $-3,412.67 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $108.68 | $3,412.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.47 | $3,303.99 |
| 08/03/2007 | PAYMENT | GOLDBERG, VIRGINIA L | $-1,086.84 | $3,260.52 |
| 07/01/2007 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $4,347.36 | $4,347.36 |
| 03/20/2007 | PAYMENT | LEE LEWIS | $-3,503.22 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $189.93 | $3,503.22 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $105.52 | $3,313.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $42.21 | $3,207.77 |
| 08/29/2006 | PAYMENT | GOLDBERG, VIRGINIA L | $-1,055.18 | $3,165.56 |
| 07/01/2006 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $4,220.74 | $4,220.74 |
| 05/11/2006 | PAYMENT | LEE LEWIS | $-2,197.09 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $107.20 | $2,197.09 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.98 | $2,089.89 |
| 10/05/2005 | PAYMENT | GOLDBERG, VIRGINIA L | $-2,089.88 | $2,048.91 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $40.98 | $4,138.79 |
| 07/01/2005 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $4,097.81 | $4,097.81 |
| 08/27/2004 | PAYMENT | GOLDBERG, VIRGINIA L | $-3,978.46 | $0.00 |
| 07/01/2004 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $3,978.46 | $3,978.46 |
| 12/11/2003 | PAYMENT | GOLDBERG, VIRGINIA L | $-987.74 | $0.00 |
| 12/01/2003 | PAYMENT | 22 | $-987.74 | $987.74 |
| 10/08/2003 | PAYMENT | GOLDBERG, VIRGINIA L | $-987.74 | $1,975.48 |
| 08/11/2003 | PAYMENT | GOLDBERG, VIRGINIA L | $-987.74 | $2,963.22 |
| 07/01/2003 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $3,950.96 | $3,950.96 |
| 03/07/2003 | PAYMENT | GOLDBERG, VIRGINIA L | $-961.71 | $0.00 |
| 01/08/2003 | PAYMENT | GOLDBERG, VIRGINIA L | $-961.69 | $961.71 |
| 09/26/2002 | PAYMENT | GOLDBERG, VIRGINIA L | $-961.69 | $1,923.40 |
| 08/23/2002 | PAYMENT | GOLDBERG, VIRGINIA L | $-961.69 | $2,885.09 |
| 07/01/2002 | BILL | GOLDBERG, VIRGINIA L TRUSTEE | $3,846.78 | $3,846.78 |
| 01/10/2002 | PAYMENT | GOLDBERG, JESSE & VI | $-1,926.78 | $0.00 |
| 10/03/2001 | PAYMENT | GOLDBERG, JESSE & VI | $-963.39 | $1,926.78 |
| 08/20/2001 | PAYMENT | GOLDBERG, JESSE & VI | $-963.39 | $2,890.17 |
| 07/01/2001 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,853.56 | $3,853.56 |
| 03/01/2001 | PAYMENT | GOLDBERG, JESSE & VI | $-958.52 | $0.00 |
| 01/09/2001 | PAYMENT | GOLDBERG, JESSE & VI | $-958.51 | $958.52 |
| 09/18/2000 | PAYMENT | GOLDBERG, JESSE & VI | $-958.51 | $1,917.03 |
| 08/14/2000 | PAYMENT | GOLDBERG, JESSE & VI | $-958.51 | $2,875.54 |
| 07/01/2000 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,834.05 | $3,834.05 |
| 03/02/2000 | PAYMENT | GOLDBERG, JESSE & VI | $-930.52 | $0.00 |
| 01/07/2000 | PAYMENT | GOLDBERG, JESSE & VI | $-930.49 | $930.52 |
| 10/08/1999 | PAYMENT | GOLDBERG, JESSE & VI | $-930.49 | $1,861.01 |
| 08/13/1999 | PAYMENT | GOLDBERG, JESSE & VI | $-930.49 | $2,791.50 |
| 07/01/1999 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,721.99 | $3,721.99 |
| 03/09/1999 | PAYMENT | GOLDBERG, JESSE & VI | $-924.56 | $0.00 |
| 01/08/1999 | PAYMENT | GOLDBERG, JESSE & VI | $-924.53 | $924.56 |
| 09/25/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-924.53 | $1,849.09 |
| 08/24/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-924.53 | $2,773.62 |
| 07/01/1998 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,698.15 | $3,698.15 |
| 03/09/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-925.04 | $0.00 |
| 01/08/1998 | PAYMENT | GOLDBERG, JESSE & VI | $-925.03 | $925.04 |
| 10/09/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-925.03 | $1,850.07 |
| 08/11/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-925.03 | $2,775.10 |
| 07/01/1997 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,700.13 | $3,700.13 |
| 03/05/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-937.04 | $0.00 |
| 01/09/1997 | PAYMENT | GOLDBERG, JESSE & VI | $-937.01 | $937.04 |
| 10/17/1996 | PAYMENT | GOLDBERG, JESSE & VI | $-937.01 | $1,874.05 |
| 08/08/1996 | PAYMENT | GOLDBERG, JESSE & VI | $-937.01 | $2,811.06 |
| 07/01/1996 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,748.07 | $3,748.07 |
| 03/06/1996 | PAYMENT | $-954.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-954.74 | $954.77 | |
| 10/02/1995 | PAYMENT | $-954.74 | $1,909.51 | |
| 08/07/1995 | PAYMENT | $-954.74 | $2,864.25 | |
| 07/01/1995 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,818.99 | $3,818.99 |
| 03/10/1995 | PAYMENT | $-956.27 | $0.00 | |
| 01/11/1995 | PAYMENT | $-956.27 | $956.27 | |
| 08/04/1994 | PAYMENT | $-1,912.54 | $1,912.54 | |
| 07/01/1994 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,825.08 | $3,825.08 |
| 03/02/1994 | PAYMENT | $-873.97 | $0.00 | |
| 01/10/1994 | PAYMENT | $-873.97 | $873.97 | |
| 08/13/1993 | PAYMENT | $-1,747.94 | $1,747.94 | |
| 07/01/1993 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,495.88 | $3,495.88 |
| 12/07/1992 | PAYMENT | $-1,743.21 | $0.00 | |
| 09/29/1992 | PAYMENT | $-871.59 | $1,743.21 | |
| 08/20/1992 | PAYMENT | $-871.59 | $2,614.80 | |
| 07/01/1992 | BILL | GOLDBERG, JESSE & VIRGINIA L | $3,486.39 | $3,486.39 |
| 01/14/1992 | PAYMENT | $-277.92 | $0.00 | |
| 10/10/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/16/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | GOLDBERG, JESSE & VIRGINIA L | $555.82 | $555.82 |
| 01/30/1991 | PAYMENT | $-232.70 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.56 | $232.70 |
| 10/09/1990 | PAYMENT | $-114.07 | $228.14 | |
| 07/30/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | GOLDBERG, JESSE & VIRGINIA L | $456.28 | $456.28 |
| 08/23/1989 | PAYMENT | $-325.78 | $0.00 | |
| 07/01/1989 | BILL | GOLDBERG, JESSE & VIRGINIA L | $325.78 | $325.78 |
| 02/03/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.81 | $62.84 | |
| 09/19/1988 | PAYMENT | $-128.13 | $125.65 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.51 | $253.78 |
| 07/01/1988 | BILL | VANFOEKEN, JERRY & CHARLENE | $251.27 | $251.27 |