Tax Account 1220-01-002-019
Owners
LORETZ, MICHAEL & MARLENE
PO BOX 57
GARDNERVILLE, NV 89410
LORETZ, MICHAEL
LORETZ, MARLENE
Account Summary
| Account ID | 1220-01-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1943 SHEEP CAMP RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,944.52 |
| Total | $1,944.52 |
| Paid | $1,944.52 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,887.88 | $0.00 | $1,887.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,832.90 | $0.00 | $1,832.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,779.51 | $0.00 | $1,779.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,727.69 | $0.00 | $1,727.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,677.36 | $0.00 | $1,677.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,628.49 | $0.00 | $1,628.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,581.06 | $0.00 | $1,581.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,541.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,537.91 | $0.00 | $1,537.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,459.26 | $0.00 | $1,459.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | LORETZ, MICHAEL CREDIT 323751265 | $-1,944.52 | $0.00 |
| 07/15/2024 | BILL | LORETZ, MICHAEL & MARLENE | $1,944.52 | $1,944.52 |
| 07/26/2023 | PAYMENT | LORETZ, MICHAEL & MARLENE CREDIT 308530193 | $-1,887.88 | $0.00 |
| 07/14/2023 | BILL | LORETZ, MICHAEL & MARLENE | $1,887.88 | $1,887.88 |
| 07/26/2022 | PAYMENT | LORETZ, MICHAEL & MARLENE CREDIT 292929168 | $-1,832.90 | $0.00 |
| 07/19/2022 | BILL | LORETZ, MICHAEL & MARLENE | $1,832.90 | $1,832.90 |
| 07/26/2021 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,779.51 | $0.00 |
| 07/14/2021 | BILL | LORETZ, MICHAEL & MARLENE | $1,779.51 | $1,779.51 |
| 07/22/2020 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,727.69 | $0.00 |
| 07/13/2020 | BILL | LORETZ, MICHAEL & MARLENE | $1,727.69 | $1,727.69 |
| 07/25/2019 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,677.36 | $0.00 |
| 07/15/2019 | BILL | LORETZ, MICHAEL & MARLENE | $1,677.36 | $1,677.36 |
| 07/25/2018 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,628.49 | $0.00 |
| 07/12/2018 | BILL | LORETZ, MICHAEL & MARLENE | $1,628.49 | $1,628.49 |
| 07/25/2017 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,581.06 | $0.00 |
| 07/14/2017 | BILL | LORETZ, MICHAEL & MARLENE | $1,581.06 | $1,581.06 |
| 07/21/2016 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,541.00 | $0.00 |
| 07/12/2016 | BILL | LORETZ, MICHAEL & MARLENE | $1,541.00 | $1,541.00 |
| 08/14/2015 | PAYMENT | LORETZ, MICHAEL & MARLENE CHECK | $-1,153.41 | $0.00 |
| 08/10/2015 | PAYMENT | 33 CHECK | $-384.50 | $1,153.41 |
| 07/14/2015 | BILL | LORETZ, MICHAEL & MARLENE | $1,537.91 | $1,537.91 |
| 03/09/2015 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-364.81 | $0.00 |
| 12/31/2014 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-364.81 | $364.81 |
| 10/06/2014 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-364.81 | $729.62 |
| 08/20/2014 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-364.83 | $1,094.43 |
| 07/17/2014 | BILL | PARKS, JOHN C & BERTHA A | $1,459.26 | $1,459.26 |
| 03/06/2014 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-354.06 | $0.00 |
| 01/02/2014 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-354.06 | $354.06 |
| 10/07/2013 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-354.06 | $708.12 |
| 08/21/2013 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-354.08 | $1,062.18 |
| 07/16/2013 | BILL | PARKS, JOHN C & BERTHA A | $1,416.26 | $1,416.26 |
| 03/04/2013 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-344.85 | $0.00 |
| 01/04/2013 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-344.85 | $344.85 |
| 09/25/2012 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-344.85 | $689.70 |
| 08/14/2012 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-344.88 | $1,034.55 |
| 07/13/2012 | BILL | PARKS, JOHN C & BERTHA A | $1,379.43 | $1,379.43 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-335.16 | $0.00 |
| 01/06/2012 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-335.16 | $335.16 |
| 09/23/2011 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-335.16 | $670.32 |
| 08/15/2011 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-335.16 | $1,005.48 |
| 07/15/2011 | BILL | PARKS, JOHN C & BERTHA A | $1,340.64 | $1,340.64 |
| 03/02/2011 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-325.41 | $0.00 |
| 12/27/2010 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-325.41 | $325.41 |
| 09/24/2010 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-325.41 | $650.82 |
| 09/08/2010 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-338.44 | $976.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.02 | $1,314.67 |
| 07/14/2010 | BILL | PARKS, JOHN C & BERTHA A | $1,301.65 | $1,301.65 |
| 02/18/2010 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-315.59 | $0.00 |
| 01/05/2010 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-315.59 | $315.59 |
| 10/09/2009 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-315.59 | $631.18 |
| 08/24/2009 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-315.61 | $946.77 |
| 07/13/2009 | BILL | PARKS, JOHN C & BERTHA A | $1,262.38 | $1,262.38 |
| 03/05/2009 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-306.54 | $0.00 |
| 01/05/2009 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-306.54 | $306.54 |
| 10/01/2008 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-306.54 | $613.08 |
| 08/12/2008 | PAYMENT | PARKS, JOHN C & BERTHA A CHECK | $-306.54 | $919.62 |
| 07/18/2008 | BILL | PARKS, JOHN C & BERTHA A | $1,226.16 | $1,226.16 |
| 02/20/2008 | PAYMENT | ANN PARKS | $-297.59 | $0.00 |
| 01/08/2008 | PAYMENT | PARKS, JOHN C & BERT | $-607.08 | $297.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.90 | $904.67 |
| 08/16/2007 | PAYMENT | PARKS, ANN | $-297.59 | $892.77 |
| 07/01/2007 | BILL | PARKS, JOHN C & BERTHA A | $1,190.36 | $1,190.36 |
| 03/02/2007 | PAYMENT | PARKS, JOHN C & BERT | $-288.98 | $0.00 |
| 01/03/2007 | PAYMENT | PARKS, JOHN C & BERT | $-288.97 | $288.98 |
| 10/04/2006 | PAYMENT | PARKS, JOHN C & BERT | $-288.97 | $577.95 |
| 08/16/2006 | PAYMENT | PARKS, JOHN C & BERT | $-288.97 | $866.92 |
| 07/01/2006 | BILL | PARKS, JOHN C & BERTHA A | $1,155.89 | $1,155.89 |
| 03/03/2006 | PAYMENT | PARKS, JOHN C & BERT | $-280.57 | $0.00 |
| 01/06/2006 | PAYMENT | PARKS, JOHN C & BERT | $-280.55 | $280.57 |
| 10/04/2005 | PAYMENT | ANN PARKS | $-280.55 | $561.12 |
| 08/17/2005 | PAYMENT | PARKS, JOHN C & BERT | $-280.55 | $841.67 |
| 07/01/2005 | BILL | PARKS, JOHN C & BERTHA A | $1,122.22 | $1,122.22 |
| 03/08/2005 | PAYMENT | PARKS, JOHN C & BERT | $-272.33 | $0.00 |
| 01/03/2005 | PAYMENT | PARKS, JOHN C & BERT | $-272.31 | $272.33 |
| 10/04/2004 | PAYMENT | PARKS, JOHN C & BERT | $-272.31 | $544.64 |
| 08/16/2004 | PAYMENT | PARKS, JOHN C & BERT | $-272.31 | $816.95 |
| 07/01/2004 | BILL | PARKS, JOHN C & BERTHA A | $1,089.26 | $1,089.26 |
| 03/01/2004 | PAYMENT | PARKS, JOHN C & BERT | $-272.11 | $0.00 |
| 01/06/2004 | PAYMENT | PARKS, JOHN C & BERT | $-272.09 | $272.11 |
| 10/03/2003 | PAYMENT | PARKS, JOHN C & BERT | $-272.09 | $544.20 |
| 08/15/2003 | PAYMENT | PARKS, JOHN C & BERT | $-272.09 | $816.29 |
| 07/01/2003 | BILL | PARKS, JOHN C & BERTHA A | $1,088.38 | $1,088.38 |
| 03/03/2003 | PAYMENT | PARKS, JOHN C & BERT | $-276.67 | $0.00 |
| 01/03/2003 | PAYMENT | PARKS, JOHN C & BERT | $-276.67 | $276.67 |
| 10/07/2002 | PAYMENT | PARKS, JOHN C & BERT | $-276.67 | $553.34 |
| 08/16/2002 | PAYMENT | PARKS, JOHN C & BERT | $-276.67 | $830.01 |
| 07/01/2002 | BILL | PARKS, JOHN C & BERTHA A | $1,106.68 | $1,106.68 |
| 03/04/2002 | PAYMENT | ANN PARKS | $-277.68 | $0.00 |
| 01/07/2002 | PAYMENT | PARKS, JOHN C & BERT | $-277.68 | $277.68 |
| 09/27/2001 | PAYMENT | PARKS, JOHN C & BERT | $-277.68 | $555.36 |
| 08/20/2001 | PAYMENT | PARKS, JOHN C & BERT | $-277.68 | $833.04 |
| 07/01/2001 | BILL | PARKS, JOHN C & BERTHA A | $1,110.72 | $1,110.72 |
| 03/05/2001 | PAYMENT | PARKS, JOHN C & BERT | $-275.00 | $0.00 |
| 01/04/2001 | PAYMENT | PARKS, JOHN C & BERT | $-274.97 | $275.00 |
| 10/03/2000 | PAYMENT | PARKS, JOHN C & BERT | $-274.97 | $549.97 |
| 08/21/2000 | PAYMENT | PARKS, JOHN C & BERT | $-274.97 | $824.94 |
| 07/01/2000 | BILL | PARKS, JOHN C & BERTHA A | $1,099.91 | $1,099.91 |
| 03/03/2000 | PAYMENT | PARKS, JOHN C & BERT | $-273.61 | $0.00 |
| 01/04/2000 | PAYMENT | ANN PARKS | $-273.61 | $273.61 |
| 10/06/1999 | PAYMENT | PARKS, JOHN C & BERT | $-273.61 | $547.22 |
| 08/17/1999 | PAYMENT | ANN PARKS | $-273.61 | $820.83 |
| 07/01/1999 | BILL | PARKS, JOHN C & BERTHA A | $1,094.44 | $1,094.44 |
| 03/02/1999 | PAYMENT | PARKS, JOHN C & BERT | $-275.01 | $0.00 |
| 01/04/1999 | PAYMENT | PARKS, JOHN C & BERT | $-275.01 | $275.01 |
| 10/05/1998 | PAYMENT | PARKS, JOHN C & BERT | $-275.01 | $550.02 |
| 08/17/1998 | PAYMENT | PARKS, JOHN C & BERT | $-275.01 | $825.03 |
| 07/01/1998 | BILL | PARKS, JOHN C & BERTHA A | $1,100.04 | $1,100.04 |
| 03/03/1998 | PAYMENT | PARKS, JOHN C & BERT | $-274.13 | $0.00 |
| 01/02/1998 | PAYMENT | PARKS, JOHN C & BERT | $-274.11 | $274.13 |
| 10/08/1997 | PAYMENT | PARKS, JOHN C & BERT | $-274.11 | $548.24 |
| 08/15/1997 | PAYMENT | PARKS, JOHN C & BERT | $-274.11 | $822.35 |
| 07/01/1997 | BILL | PARKS, JOHN C & BERTHA A | $1,096.46 | $1,096.46 |
| 03/03/1997 | PAYMENT | PARKS, JOHN C & BERT | $-229.94 | $0.00 |
| 01/02/1997 | PAYMENT | PARKS, JOHN C & BERT | $-229.92 | $229.94 |
| 10/09/1996 | PAYMENT | PARKS, JOHN C & BERT | $-229.92 | $459.86 |
| 08/19/1996 | PAYMENT | PARKS, JOHN C & BERT | $-229.92 | $689.78 |
| 07/01/1996 | BILL | PARKS, JOHN C & BERTHA A | $919.70 | $919.70 |
| 03/01/1996 | PAYMENT | $-236.79 | $0.00 | |
| 12/28/1995 | PAYMENT | $-236.79 | $236.79 | |
| 09/25/1995 | PAYMENT | $-236.79 | $473.58 | |
| 08/18/1995 | PAYMENT | $-236.79 | $710.37 | |
| 07/01/1995 | BILL | PARKS, JOHN C & BERTHA A | $947.16 | $947.16 |
| 03/09/1995 | PAYMENT | $-235.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-235.04 | $235.07 | |
| 10/05/1994 | PAYMENT | $-235.04 | $470.11 | |
| 08/15/1994 | PAYMENT | $-235.04 | $705.15 | |
| 07/01/1994 | BILL | PARKS, JOHN C & BERTHA A | $940.19 | $940.19 |
| 03/09/1994 | PAYMENT | $-230.97 | $0.00 | |
| 12/29/1993 | PAYMENT | $-230.97 | $230.97 | |
| 10/06/1993 | PAYMENT | $-230.97 | $461.94 | |
| 08/17/1993 | PAYMENT | $-230.97 | $692.91 | |
| 07/01/1993 | BILL | PARKS, JOHN C & BERTHA A | $923.88 | $923.88 |
| 03/02/1993 | PAYMENT | $-230.99 | $0.00 | |
| 12/31/1992 | PAYMENT | $-230.97 | $230.99 | |
| 10/13/1992 | PAYMENT | $-230.97 | $461.96 | |
| 08/19/1992 | PAYMENT | $-230.97 | $692.93 | |
| 07/01/1992 | BILL | PARKS, JOHN C & BERTHA A | $923.90 | $923.90 |
| 03/03/1992 | PAYMENT | $-232.65 | $0.00 | |
| 01/07/1992 | PAYMENT | $-232.63 | $232.65 | |
| 10/07/1991 | PAYMENT | $-232.63 | $465.28 | |
| 08/20/1991 | PAYMENT | $-232.63 | $697.91 | |
| 07/01/1991 | BILL | PARKS, JOHN C & BERTHA A | $930.54 | $930.54 |
| 03/05/1991 | PAYMENT | $-226.94 | $0.00 | |
| 01/09/1991 | PAYMENT | $-226.92 | $226.94 | |
| 10/03/1990 | PAYMENT | $-226.92 | $453.86 | |
| 08/14/1990 | PAYMENT | $-226.92 | $680.78 | |
| 07/01/1990 | BILL | PARKS, JOHN C & BERTHA A | $907.70 | $907.70 |
| 03/09/1990 | PAYMENT | $-217.67 | $0.00 | |
| 01/05/1990 | PAYMENT | $-217.65 | $217.67 | |
| 10/03/1989 | PAYMENT | $-217.65 | $435.32 | |
| 08/29/1989 | PAYMENT | $-217.65 | $652.97 | |
| 07/01/1989 | BILL | PARKS, JOHN C & BERTHA A | $870.62 | $870.62 |
| 03/07/1989 | PAYMENT | $-208.34 | $0.00 | |
| 01/04/1989 | PAYMENT | $-208.34 | $208.34 | |
| 10/04/1988 | PAYMENT | $-208.34 | $416.68 | |
| 08/04/1988 | PAYMENT | $-208.34 | $625.02 | |
| 07/01/1988 | BILL | PARKS, JOHN C & BERTHA A | $833.36 | $833.36 |
| 03/07/1988 | PAYMENT | $-209.76 | $0.00 | |
| 01/08/1988 | PAYMENT | $-209.75 | $209.76 | |
| 10/08/1987 | PAYMENT | $-209.75 | $419.51 | |
| 08/13/1987 | PAYMENT | $-209.75 | $629.26 | |
| 07/01/1987 | BILL | PARKS, JOHN C & BERTHA A | $839.01 | $839.01 |
| 03/03/1987 | PAYMENT | $-126.56 | $0.00 | |
| 01/09/1987 | PAYMENT | $-126.56 | $126.56 | |
| 10/08/1986 | PAYMENT | $-126.56 | $253.12 | |
| 07/29/1986 | PAYMENT | $-126.56 | $379.68 | |
| 07/01/1986 | BILL | PARKS,JOHN C & BERTHA A | $506.24 | $506.24 |