Tax Account 1220-16-510-028

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Owners

BITTMAN, DONALD J
1329 N HWY 395 STE 10-104
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-510-028
Account Type	Real Estate
Location	961 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$337.62
Currently Due	$0.00

Account ID

1220-16-510-028

Account Type

Real Estate

Location

961 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$337.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.78
Total	$1,350.78
Paid	$1,013.16
Balance	$337.62
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.78

Total

$1,350.78

Paid

$1,013.16

Balance

$337.62

Due

$0.00

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	$337.92	$0.00	$337.92	$337.92	$0.00
2	10/07/2024	10/17/2024	Paid	$337.62	$0.00	$337.62	$337.62	$0.00
3	01/06/2025	01/16/2025	Paid	$337.62	$0.00	$337.62	$337.62	$0.00
4	03/03/2025	03/13/2025	Due	$337.62	$0.00	$337.62	$0.00	$337.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.70	$0.00	$1,341.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,301.05	$0.00	$1,301.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,274.55	$0.00	$1,274.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.13	$0.00	$1,230.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,193.66	$0.00	$1,193.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,161.88	$0.00	$1,161.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.03	$0.00	$1,125.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,092.17	$0.00	$1,092.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.63	$0.00	$1,095.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,110.73	$0.00	$1,110.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-337.62	$337.62
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-337.62	$675.24
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-337.92	$1,012.86
07/15/2024	BILL	BITTMAN, DONALD J	$1,350.78	$1,350.78
02/20/2024	PAYMENT	DJ BITTMAN WT NORW -	$-335.35	$0.00
12/15/2023	PAYMENT	DJ BITTMAN WT NORW -	$-335.35	$335.35
10/03/2023	PAYMENT	DJ BITTMAN WT NORW -	$-335.35	$670.70
08/02/2023	PAYMENT	DJ BITTMAN WT NORW -	$-335.65	$1,006.05
07/14/2023	BILL	BITTMAN, DONALD J	$1,341.70	$1,341.70
02/22/2023	PAYMENT	DJ BITTMAN WT NORW -	$-325.26	$0.00
12/16/2022	PAYMENT	DJ BITTMAN WT NORW -	$-325.26	$325.26
09/22/2022	PAYMENT	DJ BITTMAN WT NORW -	$-325.26	$650.52
08/01/2022	PAYMENT	DJ BITTMAN WT NORW -	$-325.27	$975.78
07/19/2022	BILL	BITTMAN, DONALD J	$1,301.05	$1,301.05
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-318.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-318.63	$318.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-318.63	$637.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-318.66	$955.89
07/14/2021	BILL	BITTMAN, DONALD J	$1,274.55	$1,274.55
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-307.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-307.53	$307.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-307.53	$615.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-307.54	$922.59
07/13/2020	BILL	BITTMAN, DONALD J	$1,230.13	$1,230.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-298.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-298.41	$298.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-298.41	$596.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-298.43	$895.23
07/15/2019	BILL	BITTMAN, DONALD J	$1,193.66	$1,193.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-290.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-290.47	$290.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-290.47	$580.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-290.47	$871.41
07/12/2018	BILL	BITTMAN, DONALD J	$1,161.88	$1,161.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-281.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-281.25	$281.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-281.25	$562.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-281.28	$843.75
07/14/2017	BILL	BITTMAN, DONALD J	$1,125.03	$1,125.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-273.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-273.04	$273.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-273.04	$546.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-273.05	$819.12
07/12/2016	BILL	BITTMAN, DONALD J	$1,092.17	$1,092.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-273.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-273.90	$273.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.90	$547.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-273.93	$821.70
07/14/2015	BILL	BITTMAN, DONALD J	$1,095.63	$1,095.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-277.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-277.68	$277.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-277.68	$555.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-277.69	$833.04
07/17/2014	BILL	BITTMAN, DONALD J	$1,110.73	$1,110.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-302.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-302.80	$302.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-302.80	$605.60
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-302.80	$908.40
07/16/2013	BILL	BITTMAN, DONALD J	$1,211.20	$1,211.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-363.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-363.38	$363.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-363.38	$726.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-363.40	$1,090.14
07/13/2012	BILL	BITTMAN, DONALD J	$1,453.54	$1,453.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-366.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-366.22	$366.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-366.22	$732.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-366.22	$1,098.66
07/15/2011	BILL	BITTMAN, DONALD J	$1,464.88	$1,464.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-355.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-355.55	$355.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-355.55	$711.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-355.57	$1,066.65
07/14/2010	BILL	BITTMAN, DONALD J	$1,422.22	$1,422.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-345.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-345.20	$345.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-345.20	$690.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-345.21	$1,035.60
07/13/2009	BILL	BITTMAN, DONALD J	$1,380.81	$1,380.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-335.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-335.15	$335.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-335.15	$670.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-335.15	$1,005.45
07/18/2008	BILL	BITTMAN, DONALD J	$1,340.60	$1,340.60
02/29/2008	PAYMENT	WELLS FARGO	$-325.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-325.39	$325.39
09/26/2007	PAYMENT	WELLS FARGO	$-325.39	$650.78
07/30/2007	PAYMENT	WELLS FARGO	$-325.39	$976.17
07/01/2007	BILL	BITTMAN, DONALD J	$1,301.56	$1,301.56
03/06/2007	PAYMENT	WELLS FARGO	$-315.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-315.91	$315.93
09/29/2006	PAYMENT	WELLS FARGO	$-315.91	$631.84
08/03/2006	PAYMENT	WELLS FARGO	$-315.91	$947.75
07/01/2006	BILL	BITTMAN, DONALD J	$1,263.66	$1,263.66
02/28/2006	PAYMENT	WELLS FARGO	$-306.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-306.71	$306.72
09/30/2005	PAYMENT	WELLS FARGO	$-306.71	$613.43
08/12/2005	PAYMENT	WELLS FARGO	$-306.71	$920.14
07/01/2005	BILL	BITTMAN, DONALD J	$1,226.85	$1,226.85
02/28/2005	PAYMENT	WELLS FARGO	$-309.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-309.44	$309.44
09/30/2004	PAYMENT	NETS	$-309.44	$618.88
08/20/2004	PAYMENT	NETS	$-309.44	$928.32
07/01/2004	BILL	BITTMAN, DONALD J	$1,237.76	$1,237.76
02/29/2004	PAYMENT	NETS	$-269.26	$0.00
01/05/2004	PAYMENT	NETS	$-269.24	$269.26
09/12/2003	PAYMENT	WELLS	$-269.24	$538.50
08/15/2003	PAYMENT	NETS	$-269.24	$807.74
07/01/2003	BILL	BITTMAN, DONALD J	$1,076.98	$1,076.98
08/15/2002	PAYMENT	MITCHELL, WILLIAM J	$-979.27	$0.00
07/01/2002	BILL	MITCHELL, WILLIAM J & LOIS A	$979.27	$979.27
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-242.49	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-242.47	$242.49
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-242.47	$484.96
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-242.47	$727.43
07/01/2001	BILL	MITCHELL, WILLIAM J & LOIS A	$969.90	$969.90
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-240.46	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-240.45	$240.46
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-240.45	$480.91
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-240.45	$721.36
07/01/2000	BILL	MITCHELL, WILLIAM J & LOIS A	$961.81	$961.81
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-239.45	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-239.43	$239.45
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-239.43	$478.88
08/30/1999	PAYMENT	ATLANTAIC MTGE	$-239.43	$718.31
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$957.74
07/01/1999	BILL	MITCHELL, WILLIAM J & LOIS A	$957.74	$957.74
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-248.93	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG & INVES	$-248.90	$248.93
10/02/1998	PAYMENT	AURORA LOAN SERVICES	$-248.90	$497.83
08/17/1998	PAYMENT	AURORA LOAN SERVICES	$-248.90	$746.73
07/01/1998	BILL	MITCHELL, WILLIAM J & LOIS A	$995.63	$995.63
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-247.75	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-247.72	$247.75
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-247.72	$495.47
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-247.72	$743.19
07/01/1997	BILL	MITCHELL, WILLIAM J & LOIS A	$990.91	$990.91
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-252.31	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-252.28	$252.31
10/07/1996	PAYMENT	TRANSAMERICA	$-252.28	$504.59
08/13/1996	PAYMENT	TRANSAMERICA	$-252.28	$756.87
07/01/1996	BILL	MITCHELL, WILLIAM J & LOIS A	$1,009.15	$1,009.15
03/04/1996	PAYMENT		$-251.20	$0.00
01/01/1996	PAYMENT		$-251.17	$251.20
10/02/1995	PAYMENT		$-251.17	$502.37
08/21/1995	PAYMENT		$-251.17	$753.54
07/01/1995	BILL	MITCHELL, WILLIAM J & LOIS A	$1,004.71	$1,004.71
12/22/1994	PAYMENT		$-485.07	$0.00
08/15/1994	PAYMENT		$-485.06	$485.07
07/01/1994	BILL	MCKEE, BERT J & MARIAN A	$970.13	$970.13
08/20/1993	PAYMENT		$-831.89	$0.00
07/01/1993	BILL	MCKEE, BERT J & MARIAN A	$831.89	$831.89
08/17/1992	PAYMENT		$-786.13	$0.00
07/01/1992	BILL	MCKEE, BERT J & MARIAN A	$786.13	$786.13
08/20/1991	PAYMENT		$-726.27	$0.00
07/01/1991	BILL	MCKEE, BERT J & MARIAN A	$726.27	$726.27
08/06/1990	PAYMENT		$-676.75	$0.00
07/01/1990	BILL	MCKEE, BERT J & MARIAN A	$676.75	$676.75
08/28/1989	PAYMENT		$-632.99	$0.00
07/01/1989	BILL	MCKEE, BERT J & MARIAN A	$632.99	$632.99
08/10/1988	PAYMENT		$-632.05	$0.00
07/01/1988	BILL	MCKEE, BERT J & MARIAN A	$632.05	$632.05
08/21/1987	PAYMENT		$-615.66	$0.00
07/01/1987	BILL	MCKEE, BERT J & MARIAN A	$615.66	$615.66
07/02/1986	PAYMENT		$-517.05	$0.00
07/01/1986	BILL	MCKEE,BERT J	$517.05	$517.05