Tax Account 1220-09-810-034

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Owners

WITTEMAN, WILLIAM J & DESIREE D
1390 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-034
Account Type	Real Estate
Location	1390 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$988.89
Currently Due	$329.63

Account ID

1220-09-810-034

Account Type

Real Estate

Location

1390 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$988.89

Currently Due

$329.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.79
Total	$1,318.79
Paid	$329.90
Balance	$988.89
Due	$329.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.79

Total

$1,318.79

Paid

$329.90

Balance

$988.89

Due

$329.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.90	$0.00	$329.90	$329.90	$0.00
2	10/07/2024	10/17/2024	Due	$329.63	$0.00	$329.63	$0.00	$329.63
3	01/06/2025	01/16/2025	Due	$329.63	$0.00	$329.63	$0.00	$659.26
4	03/03/2025	03/13/2025	Due	$329.63	$0.00	$329.63	$0.00	$988.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.39	$0.00	$1,280.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,243.09	$0.00	$1,243.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,206.88	$12.07	$1,218.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,171.73	$3.60	$1,175.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,137.59	$11.38	$1,148.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,104.45	$0.00	$1,104.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.26	$10.72	$1,082.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.09	$0.00	$1,045.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.99	$0.00	$1,042.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,012.63	$10.13	$1,022.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100133	$-329.90	$988.89
07/15/2024	BILL	WITTEMAN, WILLIAM J & DESIREE D	$1,318.79	$1,318.79
03/08/2024	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 181	$-320.03	$0.00
01/11/2024	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 119	$-320.03	$320.03
10/09/2023	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 106	$-320.03	$640.06
08/29/2023	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 1212	$-320.30	$960.09
07/14/2023	BILL	WITTEMAN, WILLIAM J & DESIREE D	$1,280.39	$1,280.39
03/13/2023	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 1225	$-310.77	$0.00
01/15/2023	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 1222	$-310.77	$310.77
10/18/2022	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 1039	$-310.77	$621.54
08/25/2022	PAYMENT	WITTEMAN, WILLIAM J & DESIREE D CHECK 1074	$-310.78	$932.31
07/19/2022	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,243.09	$1,243.09
03/14/2022	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-301.72	$0.00
01/12/2022	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-301.72	$301.72
10/08/2021	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-301.72	$603.44
09/07/2021	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-313.79	$905.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.07	$1,218.95
07/14/2021	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,206.88	$1,206.88
03/09/2021	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-292.93	$0.00
01/21/2021	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-93.60	$292.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.60	$386.53
01/14/2021	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-202.93	$382.93
10/10/2020	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-292.93	$585.86
08/23/2020	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-292.94	$878.79
07/13/2020	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,171.73	$1,171.73
03/04/2020	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-295.77	$0.00
01/28/2020	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-284.39	$295.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.38	$580.16
10/11/2019	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-284.39	$568.78
08/28/2019	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-284.42	$853.17
07/15/2019	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,137.59	$1,137.59
03/12/2019	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-276.11	$0.00
01/17/2019	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-276.11	$276.11
10/09/2018	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-276.11	$552.22
08/27/2018	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-276.12	$828.33
07/12/2018	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,104.45	$1,104.45
03/07/2018	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-268.06	$0.00
01/09/2018	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-268.06	$268.06
10/05/2017	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-278.78	$536.12
09/06/2017	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-268.08	$814.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.72	$1,082.98
07/14/2017	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,072.26	$1,072.26
03/09/2017	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-261.27	$0.00
01/11/2017	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-261.27	$261.27
10/05/2016	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-261.27	$522.54
08/21/2016	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-261.28	$783.81
07/12/2016	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,045.09	$1,045.09
03/14/2016	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-260.74	$0.00
01/13/2016	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-260.74	$260.74
10/12/2015	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-260.74	$521.48
08/24/2015	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-260.77	$782.22
07/14/2015	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,042.99	$1,042.99
03/05/2015	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-253.15	$0.00
02/05/2015	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-263.28	$253.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.13	$516.43
10/08/2014	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-253.15	$506.30
08/20/2014	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-253.18	$759.45
07/17/2014	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,012.63	$1,012.63
03/05/2014	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-245.78	$0.00
12/30/2013	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-245.78	$245.78
10/07/2013	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-245.78	$491.56
08/19/2013	PAYMENT	WITTEMAN, WILLIAM J & DESIREE CHECK	$-245.80	$737.34
07/16/2013	BILL	WITTEMAN, WILLIAM J & DESIREE	$983.14	$983.14
03/04/2013	PAYMENT	WELLS FARGO CHECK	$-297.05	$0.00
01/04/2013	PAYMENT	WELLS FARGO CHECK	$-297.05	$297.05
09/12/2012	PAYMENT	DESIREE WITTMAN CHECK	$-297.05	$594.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-297.06	$891.15
07/13/2012	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,188.21	$1,188.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-303.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-303.52	$303.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-303.52	$607.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-303.52	$910.56
07/15/2011	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,214.08	$1,214.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-296.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-296.32	$296.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-296.32	$592.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-296.33	$888.96
07/14/2010	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,185.29	$1,185.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-287.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-287.69	$287.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-287.69	$575.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-287.71	$863.07
07/13/2009	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,150.78	$1,150.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-279.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-279.31	$279.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-279.31	$558.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-279.32	$837.93
07/18/2008	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,117.25	$1,117.25
02/29/2008	PAYMENT	WELLS FARGO	$-271.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.18	$271.21
09/26/2007	PAYMENT	WELLS FARGO	$-271.18	$542.39
07/30/2007	PAYMENT	WELLS FARGO	$-271.18	$813.57
07/01/2007	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,084.75	$1,084.75
03/06/2007	PAYMENT	WELLS FARGO	$-263.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-263.28	$263.30
09/29/2006	PAYMENT	WELLS FARGO	$-263.28	$526.58
08/03/2006	PAYMENT	WELLS FARGO	$-263.28	$789.86
07/01/2006	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,053.14	$1,053.14
02/28/2006	PAYMENT	WELLS FARGO	$-255.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-255.61	$255.64
09/30/2005	PAYMENT	WELLS FARGO	$-255.61	$511.25
08/12/2005	PAYMENT	WELLS FARGO	$-255.61	$766.86
07/01/2005	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,022.47	$1,022.47
02/28/2005	PAYMENT	WELLS FARGO	$-258.04	$0.00
12/29/2004	PAYMENT	22	$-258.01	$258.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-258.01	$516.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-258.01	$774.06
07/01/2004	BILL	WITTEMAN, WILLIAM J & DESIREE	$1,032.07	$1,032.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-224.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-224.78	$224.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-224.78	$449.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-224.78	$674.36
07/01/2003	BILL	WITTEMAN, WILLIAM J & DESIREE	$899.14	$899.14
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-207.13	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-207.12	$207.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-207.12	$414.25
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-207.12	$621.37
07/01/2002	BILL	WITTEMAN, WILLIAM J & DESIREE	$828.49	$828.49
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-205.35	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-205.33	$205.35
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-205.33	$410.68
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-205.33	$616.01
07/01/2001	BILL	WITTEMAN, WILLIAM J & DESIREE	$821.34	$821.34
02/27/2001	PAYMENT	BANK OF AMERICA	$-203.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-203.62	$203.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-203.62	$407.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-203.62	$610.87
07/01/2000	BILL	WITTEMAN, WILLIAM J & DESIREE	$814.49	$814.49
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-202.76	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.75	$202.76
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.75	$405.51
08/23/1999	PAYMENT	B OF A	$-202.75	$608.26
07/01/1999	BILL	WITTEMAN, WILLIAM J & DESIREE	$811.01	$811.01
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-201.87	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-201.87	$201.87
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-201.87	$403.74
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-201.87	$605.61
07/01/1998	BILL	WITTEMAN, WILLIAM J & DESIREE	$807.48	$807.48
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-201.15	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-201.15	$201.15
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-201.15	$402.30
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-201.15	$603.45
07/01/1997	BILL	WITTEMAN, WILLIAM J & DESIREE	$804.60	$804.60
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-204.86	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-204.84	$204.86
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-204.84	$409.70
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-204.84	$614.54
07/01/1996	BILL	WITTEMAN, WILLIAM J & DESIREE	$819.38	$819.38
03/04/1996	PAYMENT		$-202.78	$0.00
12/12/1995	PAYMENT		$-202.76	$202.78
10/02/1995	PAYMENT		$-202.76	$405.54
08/21/1995	PAYMENT		$-202.76	$608.30
07/01/1995	BILL	WITTEMAN, WILLIAM J & DESIREE	$811.06	$811.06
01/02/1995	PAYMENT		$-389.62	$0.00
08/15/1994	PAYMENT		$-389.60	$389.62
07/01/1994	BILL	WITTEMAN, WILLIAM J & DESIREE	$779.22	$779.22
01/03/1994	PAYMENT		$-394.20	$0.00
08/20/1993	PAYMENT		$-394.18	$394.20
07/01/1993	BILL	WITTEMAN, WILLIAM J & DESIREE	$788.38	$788.38
01/04/1993	PAYMENT		$-371.32	$0.00
08/17/1992	PAYMENT		$-371.30	$371.32
07/01/1992	BILL	WITTEMAN, WILLIAM J & DESIREE	$742.62	$742.62
01/06/1992	PAYMENT		$-343.13	$0.00
08/20/1991	PAYMENT		$-343.12	$343.13
07/01/1991	BILL	WITTEMAN, WILLIAM J & DESIREE	$686.25	$686.25
01/07/1991	PAYMENT		$-318.79	$0.00
08/06/1990	PAYMENT		$-318.78	$318.79
07/01/1990	BILL	WITTEMAN, WILLIAM J & DESIREE	$637.57	$637.57
01/02/1990	PAYMENT		$-298.26	$0.00
08/28/1989	PAYMENT		$-298.26	$298.26
07/01/1989	BILL	WITTEMAN, WILLIAM J & DESIREE	$596.52	$596.52
01/03/1989	PAYMENT		$-267.70	$0.00
08/10/1988	PAYMENT		$-267.68	$267.70
07/01/1988	BILL	WITTEMAN, WILLIAM J & DESIREE	$535.38	$535.38
08/12/1987	PAYMENT		$-523.31	$0.00
07/01/1987	BILL	WITTEMAN, WILLIAM J & DESIREE	$523.31	$523.31
01/05/1987	PAYMENT		$-220.27	$0.00
07/25/1986	PAYMENT		$-220.26	$220.27
07/01/1986	BILL	SMITH,WILLIAM R & LUCRETIA	$440.53	$440.53