Tax Account 1220-16-113-004
Owners
PFOTENHAUER, PAUL W & CATHERINE
972 WINTERGREEN DR
GARDNERVILLE, NV 89460
PFOTENHAUER, PAUL W
PFOTENHAUER, CATHERINE
Account Summary
| Account ID | 1220-16-113-004 |
|---|---|
| Account Type | Real Estate |
| Location | 972 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $3,275.55 |
| Currently Due | $1,091.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,367.74 |
| Total | $4,367.74 |
| Paid | $1,092.19 |
| Balance | $3,275.55 |
| Due | $1,091.85 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,044.22 | $0.00 | $4,044.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,744.65 | $0.00 | $3,744.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,467.26 | $0.00 | $3,467.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,353.25 | $0.00 | $3,353.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,236.73 | $0.00 | $3,236.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,088.48 | $0.00 | $3,088.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,964.00 | $0.00 | $2,964.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,888.88 | $0.00 | $2,888.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,883.12 | $0.00 | $2,883.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,868.44 | $0.00 | $2,868.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600016 | $-1,092.19 | $3,275.55 |
| 07/15/2024 | BILL | PFOTENHAUER, PAUL W & CATHERINE | $4,367.74 | $4,367.74 |
| 03/06/2024 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 0020416216 | $-1,010.99 | $0.00 |
| 01/05/2024 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 0009830659 | $-1,010.99 | $1,010.99 |
| 10/04/2023 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 94129683 | $-1,010.99 | $2,021.98 |
| 08/23/2023 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 86434063 | $-1,011.25 | $3,032.97 |
| 07/14/2023 | BILL | PFOTENHAUER, PAUL W & CATHERINE | $4,044.22 | $4,044.22 |
| 03/20/2023 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 0055948310 | $-936.16 | $0.00 |
| 01/12/2023 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE L CHECK 0043751650 | $-936.16 | $936.16 |
| 10/12/2022 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 0021120774 | $-936.16 | $1,872.32 |
| 08/14/2022 | PAYMENT | PFOTENHAUER, PAUL W & CATHERINE CHECK 0010746885 | $-936.17 | $2,808.48 |
| 07/19/2022 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,744.65 | $3,744.65 |
| 03/10/2022 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-866.81 | $0.00 |
| 01/06/2022 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-866.81 | $866.81 |
| 10/08/2021 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-866.81 | $1,733.62 |
| 08/18/2021 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-866.83 | $2,600.43 |
| 07/14/2021 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,467.26 | $3,467.26 |
| 02/12/2021 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-838.31 | $0.00 |
| 01/09/2021 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-838.31 | $838.31 |
| 10/02/2020 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-838.31 | $1,676.62 |
| 08/15/2020 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-838.32 | $2,514.93 |
| 07/13/2020 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,353.25 | $3,353.25 |
| 03/09/2020 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-809.18 | $0.00 |
| 01/08/2020 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-809.18 | $809.18 |
| 10/08/2019 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-809.18 | $1,618.36 |
| 08/21/2019 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-809.19 | $2,427.54 |
| 07/15/2019 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,236.73 | $3,236.73 |
| 03/06/2019 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-772.12 | $0.00 |
| 01/09/2019 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-772.12 | $772.12 |
| 10/04/2018 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-772.12 | $1,544.24 |
| 08/23/2018 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-772.12 | $2,316.36 |
| 07/12/2018 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,088.48 | $3,088.48 |
| 12/27/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-741.00 | $0.00 |
| 12/27/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-741.00 | $741.00 |
| 10/03/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-741.00 | $1,482.00 |
| 08/21/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-741.00 | $2,223.00 |
| 07/14/2017 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $2,964.00 | $2,964.00 |
| 03/06/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-722.22 | $0.00 |
| 01/11/2017 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-722.22 | $722.22 |
| 10/05/2016 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-722.22 | $1,444.44 |
| 08/16/2016 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-722.22 | $2,166.66 |
| 07/12/2016 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $2,888.88 | $2,888.88 |
| 03/02/2016 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-720.78 | $0.00 |
| 12/23/2015 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-720.78 | $720.78 |
| 10/16/2015 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-720.78 | $1,441.56 |
| 08/14/2015 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-720.78 | $2,162.34 |
| 07/14/2015 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $2,883.12 | $2,883.12 |
| 03/05/2015 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-717.11 | $0.00 |
| 12/22/2014 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-717.11 | $717.11 |
| 10/09/2014 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-717.11 | $1,434.22 |
| 08/21/2014 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-717.11 | $2,151.33 |
| 07/17/2014 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $2,868.44 | $2,868.44 |
| 03/05/2014 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-678.08 | $0.00 |
| 01/09/2014 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-678.08 | $678.08 |
| 10/04/2013 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-678.08 | $1,356.16 |
| 08/20/2013 | PAYMENT | PFOTENHAUER, PAUL W & CATHERIN CHECK | $-678.10 | $2,034.24 |
| 07/16/2013 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $2,712.34 | $2,712.34 |
| 03/01/2013 | PAYMENT | PAUL PFOTENHAUER CHECK | $-802.78 | $0.00 |
| 01/11/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-802.78 | $802.78 |
| 10/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-802.78 | $1,605.56 |
| 08/24/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-802.79 | $2,408.34 |
| 07/13/2012 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,211.13 | $3,211.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-796.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-796.47 | $796.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-796.47 | $1,592.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-796.49 | $2,389.41 |
| 07/15/2011 | BILL | PFOTENHAUER, PAUL W & CATHERIN | $3,185.90 | $3,185.90 |
| 05/13/2011 | PAYMENT | 1ST AMERICAN CHECK | $-3,466.27 | $0.00 |
| 05/09/2011 | AMENDMENT | waive pub - tll | $-8.25 | $3,466.27 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $3,474.52 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $210.99 | $3,466.27 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $135.64 | $3,255.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $75.35 | $3,119.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $30.14 | $3,044.29 |
| 07/14/2010 | BILL | LAMB, STANTON R & VICTORIA E | $3,014.15 | $3,014.15 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-731.58 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-731.58 | $731.58 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-731.58 | $1,463.16 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-731.61 | $2,194.74 |
| 07/13/2009 | BILL | LAMB, STANTON R & VICTORIA E | $2,926.35 | $2,926.35 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-710.27 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-710.27 | $710.27 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-710.27 | $1,420.54 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-710.30 | $2,130.81 |
| 07/18/2008 | BILL | LAMB, STANTON R & VICTORIA E | $2,841.11 | $2,841.11 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-689.59 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-689.58 | $689.59 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-689.58 | $1,379.17 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-689.58 | $2,068.75 |
| 07/01/2007 | BILL | LAMB, STANTON R & VICTORIA E | $2,758.33 | $2,758.33 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-669.53 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-669.50 | $669.53 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-669.50 | $1,339.03 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-669.50 | $2,008.53 |
| 07/01/2006 | BILL | LAMB, VICTORIA | $2,678.03 | $2,678.03 |
| 02/21/2006 | PAYMENT | NATIONAL CITY NTG | $-650.03 | $0.00 |
| 11/17/2005 | PAYMENT | 22 | $-650.00 | $650.03 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-650.00 | $1,300.03 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-650.00 | $1,950.03 |
| 07/01/2005 | BILL | LAMB, STANTON & VICTORIA | $2,600.03 | $2,600.03 |
| 03/08/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-2,830.91 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $117.95 | $2,830.91 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $65.53 | $2,712.96 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $26.21 | $2,647.43 |
| 07/01/2004 | BILL | LAMB, STANTON & VICTORIA | $2,621.22 | $2,621.22 |
| 05/07/2004 | PAYMENT | STANON LAMB | $-1,154.36 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $57.99 | $1,154.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.50 | $1,096.37 |
| 10/02/2003 | PAYMENT | 22 | $-537.43 | $1,074.87 |
| 08/22/2003 | PAYMENT | SAXON MTG SVCS | $-537.43 | $1,612.30 |
| 07/01/2003 | BILL | DARLING, DENNIS & AIMEE | $2,149.73 | $2,149.73 |
| 04/03/2003 | PAYMENT | SAXTON MTG | $-554.63 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.33 | $554.63 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-533.28 | $533.30 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-533.28 | $1,066.58 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-533.28 | $1,599.86 |
| 07/01/2002 | BILL | DARLING, DENNIS & AIMEE | $2,133.14 | $2,133.14 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-515.68 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-515.66 | $515.68 |
| 10/16/2001 | PAYMENT | GREENPT MTG /LERETA | $-1,051.95 | $1,031.34 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,083.29 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.63 | $2,083.29 |
| 07/01/2001 | BILL | DARLING, DENNIS & AIMEE | $2,062.66 | $2,062.66 |
| 02/14/2001 | PAYMENT | NETS | $-501.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-501.56 | $501.57 |
| 09/20/2000 | PAYMENT | NETS | $-501.56 | $1,003.13 |
| 08/15/2000 | PAYMENT | NETS | $-501.56 | $1,504.69 |
| 07/01/2000 | BILL | SIKORA, STEVEN D & BARBARA E | $2,006.25 | $2,006.25 |
| 02/04/2000 | PAYMENT | NETS | $-499.44 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-499.42 | $499.44 |
| 09/13/1999 | PAYMENT | NETS | $-499.42 | $998.86 |
| 07/28/1999 | PAYMENT | NETS | $-499.42 | $1,498.28 |
| 07/01/1999 | BILL | SIKORA, STEVEN D & BARBARA E | $1,997.70 | $1,997.70 |
| 03/17/1999 | PAYMENT | NETS | $-1,594.16 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,594.16 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $50.77 | $1,594.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.31 | $1,543.39 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-507.69 | $1,523.08 |
| 07/01/1998 | BILL | SIKORA, STEVEN D & BARBARA E | $2,030.77 | $2,030.77 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-504.69 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-504.67 | $504.69 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-504.67 | $1,009.36 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-504.67 | $1,514.03 |
| 07/01/1997 | BILL | SIKORA, STEVEN D & BARBARA E | $2,018.70 | $2,018.70 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-513.97 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-513.95 | $513.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-513.95 | $1,027.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-513.95 | $1,541.87 |
| 07/01/1996 | BILL | SIKORA, STEVEN D & BARBARA E | $2,055.82 | $2,055.82 |
| 02/20/1996 | PAYMENT | $-260.32 | $0.00 | |
| 01/04/1996 | PAYMENT | $-260.31 | $260.32 | |
| 10/16/1995 | PAYMENT | $-260.31 | $520.63 | |
| 09/01/1995 | PAYMENT | $-260.31 | $780.94 | |
| 07/01/1995 | BILL | NELSON FAM LIMITED PARTNERSHIP | $1,041.25 | $1,041.25 |
| 02/22/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |