Tax Account 1220-04-514-022

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Owners

WITTLER, B J & SHEPPARD, S A
1372 APOLLO AV
GARDNERVILLE, NV 89410

WITTLER, BRENT J

SHEPPARD, SIERRA A

Account Summary

Account ID	1220-04-514-022
Account Type	Real Estate
Location	1372 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,401.16
Currently Due	$350.53

Account ID

1220-04-514-022

Account Type

Real Estate

Location

1372 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,401.16

Currently Due

$350.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,401.16
Total	$1,401.16
Paid	$0.00
Balance	$1,401.16
Due	$350.53
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,401.16

Total

$1,401.16

Paid

$0.00

Balance

$1,401.16

Due

$350.53

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$350.53	$0.00	$350.53	$0.00	$350.53
2	10/06/2025	10/17/2025	Due	$350.21	$0.00	$350.21	$0.00	$700.74
3	01/05/2026	01/16/2026	Due	$350.21	$0.00	$350.21	$0.00	$1,050.95
4	03/02/2026	03/13/2026	Due	$350.21	$0.00	$350.21	$0.00	$1,401.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,360.37	$0.00	$1,360.37	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,320.75	$0.00	$1,320.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,155.97	$0.00	$1,155.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,173.46	$0.00	$1,173.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,139.27	$0.00	$1,139.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,106.08	$11.06	$1,117.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,078.04	$0.00	$1,078.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,075.90	$0.00	$1,075.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,044.56	$0.00	$1,044.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	WITTLER, B J & SHEPPARD, S A	$1,401.16	$1,401.16
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.03	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.03	$340.03
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.03	$680.06
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.28	$1,020.09
07/15/2024	BILL	WITTLER, B J & SHEPPARD, S A	$1,360.37	$1,360.37
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.13	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.13	$330.13
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.13	$660.26
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.36	$990.39
07/14/2023	BILL	WITTLER, B J & SHEPPARD, S A	$1,320.75	$1,320.75
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.57	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.57	$320.57
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.57	$641.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.59	$961.71
07/19/2022	BILL	WITTLER, B J & SHEPPARD, S A	$1,282.30	$1,282.30
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.23	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.23	$311.23
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.23	$622.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.25	$933.69
07/14/2021	BILL	WITTLER, B J & SHEPPARD, S A	$1,244.94	$1,244.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.99	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.99	$288.99
10/12/2020	PAYMENT	GUILD MTG CHECK	$-288.99	$577.98
08/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-289.00	$866.97
07/13/2020	BILL	BROWN, NANCY ANNETTE TTEE	$1,155.97	$1,155.97
01/15/2020	PAYMENT	BROWN, ANNETTE CHECK	$-293.36	$0.00
11/27/2019	PAYMENT	BROWN, NANCY ANNETTE TTEE CHECK	$-293.36	$293.36
08/28/2019	PAYMENT	BROWN, NANCY ANNETTE CHECK	$-293.36	$586.72
07/23/2019	PAYMENT	BROWN, NANCY ANNETTE TTEE CHECK	$-293.38	$880.08
07/15/2019	BILL	BROWN, NANCY ANNETTE TTEE	$1,173.46	$1,173.46
01/15/2019	PAYMENT	BROWN, NANCY ANNETTE TTEE CHECK	$-284.81	$0.00
11/26/2018	PAYMENT	BROWN, NANCY & BELKNAP, SARAH CHECK	$-284.81	$284.81
08/29/2018	PAYMENT	BROWN, NANCY ANNETTE TTEE CHECK	$-284.81	$569.62
07/25/2018	PAYMENT	BROWN, NANCY ANNETTE TTEE CHECK	$-284.84	$854.43
07/12/2018	BILL	BROWN, NANCY ANNETTE TTEE	$1,139.27	$1,139.27
01/17/2018	PAYMENT	ANNETTE BROWN CHECK	$-276.52	$0.00
11/09/2017	PAYMENT	ANNETTE BROWN CHECK	$-276.52	$276.52
10/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-287.58	$553.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.06	$840.62
08/02/2017	PAYMENT	TICOR TITLE CHECK	$-276.52	$829.56
07/14/2017	BILL	SMITH, JEFFREY K & MELISSA C	$1,106.08	$1,106.08
03/07/2017	PAYMENT	PENNYMAC CHECK	$-269.51	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-269.51	$269.51
09/30/2016	PAYMENT	PENNYMAC CHECK	$-269.51	$539.02
08/16/2016	PAYMENT	PENNYMAC CHECK	$-269.51	$808.53
07/12/2016	BILL	SMITH, JEFFREY K & MELISSA C	$1,078.04	$1,078.04
03/08/2016	PAYMENT	PENNYMAC CHECK	$-268.97	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-268.97	$268.97
10/07/2015	PAYMENT	PENNYMAC CHECK	$-268.97	$537.94
08/17/2015	PAYMENT	PENNYMAC CHECK	$-268.99	$806.91
07/14/2015	BILL	SMITH, JEFFREY K & MELISSA C	$1,075.90	$1,075.90
03/03/2015	PAYMENT	CHASE CHECK	$-261.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.14	$261.14
10/03/2014	PAYMENT	CHASE CHECK	$-261.14	$522.28
08/18/2014	PAYMENT	CHASE CHECK	$-261.14	$783.42
07/17/2014	BILL	SMITH, JEFFREY K & MELISSA C	$1,044.56	$1,044.56
03/04/2014	PAYMENT	CHASE CHECK	$-254.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-254.47	$254.47
09/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-519.12	$508.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.18	$1,028.06
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,017.88	$1,017.88
01/28/2013	PAYMENT	WELLS FARGO CHECK	$-523.59	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.27	$523.59
09/25/2012	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-256.66	$513.32
08/20/2012	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-256.69	$769.98
07/13/2012	BILL	OCAMB, ROBERT E & MARJORIE L	$1,026.67	$1,026.67
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-252.45	$0.00
12/20/2011	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-252.45	$252.45
09/29/2011	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-252.45	$504.90
08/09/2011	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-252.46	$757.35
07/15/2011	BILL	OCAMB, ROBERT E & MARJORIE L	$1,009.81	$1,009.81
03/02/2011	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-245.09	$0.00
12/27/2010	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-245.09	$245.09
09/28/2010	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-245.09	$490.18
08/06/2010	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-245.10	$735.27
07/14/2010	BILL	OCAMB, ROBERT E & MARJORIE L	$980.37	$980.37
03/02/2010	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-237.96	$0.00
01/06/2010	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-237.96	$237.96
10/09/2009	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-237.96	$475.92
08/19/2009	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-237.96	$713.88
07/13/2009	BILL	OCAMB, ROBERT E & MARJORIE L	$951.84	$951.84
03/09/2009	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-231.02	$0.00
01/13/2009	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-231.02	$231.02
10/16/2008	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-231.02	$462.04
08/28/2008	PAYMENT	OCAMB, ROBERT E & MARJORIE L CHECK	$-231.05	$693.06
07/18/2008	BILL	OCAMB, ROBERT E & MARJORIE L	$924.11	$924.11
03/12/2008	PAYMENT	OCAMB, ROBERT E & MA	$-224.29	$0.00
12/21/2007	PAYMENT	OCAMB, ROBERT E & MA	$-224.29	$224.29
09/27/2007	PAYMENT	OCAMB, ROBERT E & MA	$-224.29	$448.58
07/31/2007	PAYMENT	OCAMB, ROBERT E & MA	$-224.29	$672.87
07/01/2007	BILL	OCAMB, ROBERT E & MARJORIE L	$897.16	$897.16
02/16/2007	PAYMENT	OCAMB, ROBERT E & MA	$-217.76	$0.00
01/04/2007	PAYMENT	OCAMB, ROBERT E & MA	$-217.76	$217.76
10/03/2006	PAYMENT	OCAMB, ROBERT E & MA	$-217.76	$435.52
08/22/2006	PAYMENT	OCAMB, ROBERT E & MA	$-217.76	$653.28
07/01/2006	BILL	OCAMB, ROBERT E & MARJORIE L	$871.04	$871.04
02/01/2006	PAYMENT	33	$-211.44	$0.00
01/03/2006	PAYMENT	OCAMB, ROBERT & MARJ	$-211.41	$211.44
10/04/2005	PAYMENT	OCAMB, ROBERT & MARJ	$-211.41	$422.85
08/17/2005	PAYMENT	OCAMB, ROBERT & MARJ	$-211.41	$634.26
07/01/2005	BILL	OCAMB, ROBERT & MARJORIE	$845.67	$845.67
02/25/2005	PAYMENT	OCAMB, ROBERT & MARJ	$-205.27	$0.00
12/29/2004	PAYMENT	OCAMB, ROBERT & MARJ	$-205.25	$205.27
10/13/2004	PAYMENT	OCAMB, ROBERT & MARJ	$-205.25	$410.52
08/16/2004	PAYMENT	OCAMB, ROBERT & MARJ	$-205.25	$615.77
07/01/2004	BILL	OCAMB, ROBERT & MARJORIE	$821.02	$821.02
09/11/2003	PAYMENT	OCAMB, ROBERT & MARJ	$-603.42	$0.00
08/15/2003	PAYMENT	OCAMB, ROBERT & MARJ	$-201.13	$603.42
07/01/2003	BILL	OCAMB, ROBERT & MARJORIE	$804.55	$804.55
08/13/2002	PAYMENT	OCAMB, ROBERT & MARJ	$-708.81	$0.00
07/01/2002	BILL	OCAMB, ROBERT & MARJORIE	$708.81	$708.81
12/26/2001	PAYMENT	OCAMB, ROBERT & MARJ	$-344.80	$0.00
08/14/2001	PAYMENT	OCAMB, ROBERT & MARJ	$-344.78	$344.80
07/01/2001	BILL	OCAMB, ROBERT & MARJORIE	$689.58	$689.58
03/07/2001	PAYMENT	GARREN, RICHARD M &	$-162.16	$0.00
01/03/2001	PAYMENT	GARREN, RICHARD M &	$-162.15	$162.16
10/03/2000	PAYMENT	GARREN, RICHARD M &	$-162.15	$324.31
08/08/2000	PAYMENT	GARREN, RICHARD M &	$-162.15	$486.46
07/01/2000	BILL	GARREN, RICHARD M & SANDRA D	$648.61	$648.61
03/03/2000	PAYMENT	GARREN, RICHARD M &	$-160.94	$0.00
01/04/2000	PAYMENT	GARREN, RICHARD M &	$-160.92	$160.94
10/05/1999	PAYMENT	GARREN, RICHARD M &	$-160.92	$321.86
08/06/1999	PAYMENT	GARREN, RICHARD M &	$-160.92	$482.78
07/01/1999	BILL	GARREN, RICHARD M & SANDRA D	$643.70	$643.70
03/01/1999	PAYMENT	GARREN, RICHARD M &	$-160.43	$0.00
12/29/1998	PAYMENT	GARREN, RICHARD M &	$-160.43	$160.43
10/06/1998	PAYMENT	GARREN, RICHARD M &	$-160.43	$320.86
08/11/1998	PAYMENT	GARREN, RICHARD M &	$-160.43	$481.29
07/01/1998	BILL	GARREN, RICHARD M & SANDRA D	$641.72	$641.72
02/26/1998	PAYMENT	GARREN, RICHARD M &	$-149.72	$0.00
01/05/1998	PAYMENT	GARREN, RICHARD M &	$-149.70	$149.72
10/02/1997	PAYMENT	GARREN, RICHARD M &	$-149.70	$299.42
08/15/1997	PAYMENT	GARREN, RICHARD M &	$-149.70	$449.12
07/01/1997	BILL	GARREN, RICHARD M & SANDRA D	$598.82	$598.82
03/04/1997	PAYMENT	GARREN, R M & S D TR	$-144.63	$0.00
01/07/1997	PAYMENT	GARREN, R M & S D TR	$-144.63	$144.63
10/03/1996	PAYMENT	GARREN, R M & S D TR	$-144.63	$289.26
08/21/1996	PAYMENT	GARREN, R M & S D TR	$-144.63	$433.89
07/01/1996	BILL	GARREN, R M & S D TRUST	$578.52	$578.52
03/04/1996	PAYMENT		$-147.44	$0.00
01/04/1996	PAYMENT		$-147.43	$147.44
09/28/1995	PAYMENT		$-147.43	$294.87
08/07/1995	PAYMENT		$-147.43	$442.30
07/01/1995	BILL	GARREN, R M & S D TRUST	$589.73	$589.73
03/03/1995	PAYMENT		$-147.05	$0.00
12/21/1994	PAYMENT		$-147.02	$147.05
08/09/1994	PAYMENT		$-294.04	$294.07
07/01/1994	BILL	GARREN, R M & S D TRUST	$588.11	$588.11
01/13/1994	PAYMENT		$-288.24	$0.00
08/20/1993	PAYMENT		$-288.24	$288.24
07/01/1993	BILL	GARREN, R M & S D TRUST	$576.48	$576.48
01/04/1993	PAYMENT		$-293.39	$0.00
08/17/1992	PAYMENT		$-293.36	$293.39
07/01/1992	BILL	GARREN, R M & S D TRUST	$586.75	$586.75
01/06/1992	PAYMENT		$-268.09	$0.00
08/20/1991	PAYMENT		$-268.06	$268.09
07/01/1991	BILL	GARREN, R M & S D TRUST	$536.15	$536.15
01/07/1991	PAYMENT		$-253.54	$0.00
08/06/1990	PAYMENT		$-253.54	$253.54
07/01/1990	BILL	GARREN, R M & S D TRUST	$507.08	$507.08
01/02/1990	PAYMENT		$-240.14	$0.00
08/28/1989	PAYMENT		$-240.12	$240.14
07/01/1989	BILL	GARREN, R M & S D TRUST	$480.26	$480.26
01/03/1989	PAYMENT		$-234.47	$0.00
08/10/1988	PAYMENT		$-234.46	$234.47
07/01/1988	BILL	GARREN, R M & S D TRUST	$468.93	$468.93
01/04/1988	PAYMENT		$-196.68	$0.00
08/26/1987	PAYMENT		$-196.66	$196.68
07/01/1987	BILL	GARREN, R M & S D TRUST	$393.34	$393.34
01/05/1987	PAYMENT		$-171.59	$0.00
07/15/1986	PAYMENT		$-171.56	$171.59
07/01/1986	BILL	GARREN,R M & S D TRUST	$343.15	$343.15