Tax Account 1220-04-510-021
Owners
LITKA, PAMELA K & JEREMY
1330 TOIYABE AV
GARDNERVILLE, NV 89410
LITKA, PAMELA K
LITKA, JEREMY
Account Summary
| Account ID | 1220-04-510-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $1,764.63 |
| Currently Due | $588.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,353.19 |
| Total | $2,353.19 |
| Paid | $588.56 |
| Balance | $1,764.63 |
| Due | $588.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,284.65 | $0.00 | $2,284.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,218.12 | $0.00 | $2,218.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,153.50 | $0.00 | $2,153.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,090.77 | $0.00 | $2,090.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,029.88 | $0.00 | $2,029.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,970.77 | $0.00 | $1,970.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,913.37 | $0.00 | $1,913.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,864.87 | $0.00 | $1,864.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,861.15 | $0.00 | $1,861.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,806.94 | $0.00 | $1,806.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-588.56 | $1,764.63 |
| 07/15/2024 | BILL | LITKA, PAMELA K & JEREMY | $2,353.19 | $2,353.19 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.12 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.12 | $571.12 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.12 | $1,142.24 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.29 | $1,713.36 |
| 07/14/2023 | BILL | LITKA, PAMELA K & JEREMY | $2,284.65 | $2,284.65 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.53 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.53 | $554.53 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.53 | $1,109.06 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.53 | $1,663.59 |
| 07/19/2022 | BILL | LITKA, PAMELA K & JEREMY | $2,218.12 | $2,218.12 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.37 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.37 | $538.37 |
| 09/22/2021 | PAYMENT | STEWART TITLE INS CHECK | $-538.37 | $1,076.74 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.39 | $1,615.11 |
| 07/14/2021 | BILL | LITKA, PAMELA K & JEREMY | $2,153.50 | $2,153.50 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.69 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.69 | $522.69 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.69 | $1,045.38 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.70 | $1,568.07 |
| 07/13/2020 | BILL | LITKA, PAMELA K & JEREMY | $2,090.77 | $2,090.77 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.47 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.47 | $507.47 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.47 | $1,014.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.47 | $1,522.41 |
| 07/15/2019 | BILL | LITKA, JEREMY & PAMELA K | $2,029.88 | $2,029.88 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-492.69 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-492.69 | $492.69 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-492.69 | $985.38 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-492.70 | $1,478.07 |
| 07/12/2018 | BILL | LITKA, JEREMY & PAMELA K | $1,970.77 | $1,970.77 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.34 | $0.00 |
| 11/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-478.34 | $478.34 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.34 | $956.68 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.35 | $1,435.02 |
| 07/14/2017 | BILL | LITKA, JEREMY & PAMELA K | $1,913.37 | $1,913.37 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.21 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.21 | $466.21 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.21 | $932.42 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.24 | $1,398.63 |
| 07/12/2016 | BILL | LITKA, JEREMY & PAMELA K | $1,864.87 | $1,864.87 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-465.28 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-465.28 | $465.28 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-465.28 | $930.56 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-465.31 | $1,395.84 |
| 07/14/2015 | BILL | LITKA, JEREMY & PAMELA K | $1,861.15 | $1,861.15 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-451.73 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-451.73 | $451.73 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-451.73 | $903.46 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-451.75 | $1,355.19 |
| 07/17/2014 | BILL | LITKA, JEREMY & PAMELA K | $1,806.94 | $1,806.94 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-438.57 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-438.57 | $438.57 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-438.57 | $877.14 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-438.60 | $1,315.71 |
| 07/16/2013 | BILL | LITKA, JEREMY & PAMELA K | $1,754.31 | $1,754.31 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.18 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.18 | $439.18 |
| 09/12/2012 | PAYMENT | NO NEV TITLE CHECK | $-439.18 | $878.36 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-439.19 | $1,317.54 |
| 07/13/2012 | BILL | LITKA, PAMELA K & JEREMY | $1,756.73 | $1,756.73 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.39 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.39 | $449.39 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.39 | $898.78 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.40 | $1,348.17 |
| 07/15/2011 | BILL | LITKA, PAMELA K & JEREMY | $1,797.57 | $1,797.57 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.25 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.25 | $447.25 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.25 | $894.50 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.27 | $1,341.75 |
| 07/14/2010 | BILL | LITKA, PAMELA K & JEREMY | $1,789.02 | $1,789.02 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.23 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.23 | $434.23 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.23 | $868.46 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.23 | $1,302.69 |
| 07/13/2009 | BILL | LITKA, PAMELA K & JEREMY | $1,736.92 | $1,736.92 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.58 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.58 | $421.58 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.58 | $843.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.60 | $1,264.74 |
| 07/18/2008 | BILL | LITKA, PAMELA K & JEREMY | $1,686.34 | $1,686.34 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-220.70 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-220.68 | $220.70 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-220.68 | $441.38 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-220.68 | $662.06 |
| 07/01/2007 | BILL | LITKA, PAMELA K & JEREMY | $882.74 | $882.74 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-214.28 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-214.25 | $214.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-214.25 | $428.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-214.25 | $642.78 |
| 07/01/2006 | BILL | LITKA, PAMELA K & JEREMY | $857.03 | $857.03 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-208.04 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-208.01 | $208.04 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-208.01 | $416.05 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-208.01 | $624.06 |
| 07/01/2005 | BILL | LITKA, PAMELA K & JEREMY | $832.07 | $832.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-201.95 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-201.95 | $201.95 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-201.95 | $403.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-201.95 | $605.85 |
| 07/01/2004 | BILL | LITKA, PAMELA K & JEREMY | $807.80 | $807.80 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-197.93 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.91 | $197.93 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.91 | $395.84 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.91 | $593.75 |
| 07/01/2003 | BILL | LITKA, PAMELA K & JEREMY | $791.66 | $791.66 |
| 03/07/2003 | PAYMENT | FAIRBANKS CAPITAL | $-176.63 | $0.00 |
| 01/08/2003 | PAYMENT | FAIRBANKS CAPTIAL | $-176.63 | $176.63 |
| 10/11/2002 | PAYMENT | FAIRBANKS CAPITAL | $-176.63 | $353.26 |
| 08/22/2002 | PAYMENT | OLYMPUS SERVICING | $-176.63 | $529.89 |
| 07/01/2002 | BILL | LITKA, PAMELA K & JEREMY | $706.52 | $706.52 |
| 04/02/2002 | PAYMENT | 33 | $-367.72 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.18 | $367.72 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.87 | $350.54 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-171.83 | $343.67 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-171.83 | $515.50 |
| 07/01/2001 | BILL | MADRID, BASILIO J & PHYLLIS E | $687.33 | $687.33 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-161.64 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-161.62 | $161.64 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-161.62 | $323.26 |
| 08/18/2000 | PAYMENT | ATLANTIC MTGE | $-161.62 | $484.88 |
| 07/01/2000 | BILL | MADRID, BASILIO J & PHYLLIS E | $646.50 | $646.50 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-160.40 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-160.40 | $160.40 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-160.40 | $320.80 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-160.40 | $481.20 |
| 07/01/1999 | BILL | MADRID, BASILIO J & PHYLLIS E | $641.60 | $641.60 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-159.88 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-159.87 | $159.88 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-159.87 | $319.75 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-159.87 | $479.62 |
| 07/01/1998 | BILL | MADRID, BASILIO J & PHYLLIS E | $639.49 | $639.49 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-150.11 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-150.09 | $150.11 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-150.09 | $300.20 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-150.09 | $450.29 |
| 07/01/1997 | BILL | MADRID, BASILIO J & PHYLLIS E | $600.38 | $600.38 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-145.05 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-145.02 | $145.05 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-145.02 | $290.07 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-145.02 | $435.09 |
| 07/01/1996 | BILL | MADRID, BASILIO J & PHYLLIS E | $580.11 | $580.11 |
| 03/04/1996 | PAYMENT | $-147.85 | $0.00 | |
| 01/01/1996 | PAYMENT | $-147.82 | $147.85 | |
| 10/02/1995 | PAYMENT | $-147.82 | $295.67 | |
| 08/21/1995 | PAYMENT | $-147.82 | $443.49 | |
| 07/01/1995 | BILL | MADRID, BASILIO J & PHYLLIS E | $591.31 | $591.31 |
| 01/02/1995 | PAYMENT | $-294.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-294.80 | $294.83 | |
| 07/01/1994 | BILL | MADRID, BASILIO J & PHYLLIS E | $589.63 | $589.63 |
| 01/03/1994 | PAYMENT | $-289.01 | $0.00 | |
| 08/16/1993 | PAYMENT | $-289.00 | $289.01 | |
| 07/01/1993 | BILL | MADRID, BASILIO J & PHYLLIS E | $578.01 | $578.01 |
| 01/04/1993 | PAYMENT | $-295.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-295.42 | $295.43 | |
| 07/01/1992 | BILL | MADRID, BASILIO J & PHYLLIS E | $590.85 | $590.85 |
| 01/06/1992 | PAYMENT | $-269.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-269.92 | $269.94 | |
| 07/01/1991 | BILL | MADRID, BASILIO J & PHYLLIS E | $539.86 | $539.86 |
| 01/07/1991 | PAYMENT | $-255.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.28 | $255.29 | |
| 07/01/1990 | BILL | MADRID, BASILIO J & PHYLLIS E | $510.57 | $510.57 |
| 01/02/1990 | PAYMENT | $-241.81 | $0.00 | |
| 09/05/1989 | PAYMENT | $-241.78 | $241.81 | |
| 07/01/1989 | BILL | MADRID, BASILIO J & PHYLLIS E | $483.59 | $483.59 |
| 01/02/1989 | PAYMENT | $-236.09 | $0.00 | |
| 08/01/1988 | PAYMENT | $-236.08 | $236.09 | |
| 07/01/1988 | BILL | MADRID, BASILIO J & PHYLLIS E | $472.17 | $472.17 |
| 01/04/1988 | PAYMENT | $-200.10 | $0.00 | |
| 08/18/1987 | PAYMENT | $-200.10 | $200.10 | |
| 07/01/1987 | BILL | MADRID, BASILIO J & PHYLLIS E | $400.20 | $400.20 |
| 01/05/1987 | PAYMENT | $-174.57 | $0.00 | |
| 07/29/1986 | PAYMENT | $-174.54 | $174.57 | |
| 07/01/1986 | BILL | MADRID,BASILIO J & PHYLLIS E | $349.11 | $349.11 |