Tax Account 1220-16-710-100

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Owners

TARGOSZ, KELSEY J & WOJCIECH M
876 RITTER DR
GARDNERVILLE, NV 89460

TARGOSZ, KELSEY JANE

TARGOSZ, WOJIECH M

Account Summary

Account ID	1220-16-710-100
Account Type	Real Estate
Location	876 RITTER DR GARDNERVILLE RANCHOS
Balance	$388.06
Currently Due	$0.00

Account ID

1220-16-710-100

Account Type

Real Estate

Location

876 RITTER DR
GARDNERVILLE RANCHOS

Balance

$388.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.58
Total	$1,552.58
Paid	$1,164.52
Balance	$388.06
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

$1,552.58

Total

$1,552.58

Paid

$1,164.52

Balance

$388.06

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	$388.40	$0.00	$388.40	$388.40	$0.00
2	10/07/2024	10/17/2024	Paid	$388.06	$0.00	$388.06	$388.06	$0.00
3	01/06/2025	01/16/2025	Paid	$388.06	$0.00	$388.06	$388.06	$0.00
4	03/03/2025	03/13/2025	Due	$388.06	$0.00	$388.06	$0.00	$388.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,463.45	$0.00	$1,463.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,420.83	$0.00	$1,420.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,379.45	$0.00	$1,379.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,339.26	$0.00	$1,339.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,300.26	$0.00	$1,300.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,262.40	$0.00	$1,262.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,230.41	$0.00	$1,230.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,227.96	$0.00	$1,227.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,192.19	$0.00	$1,192.19	$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	PHH MORTGAGE WT CORE -	$-388.06	$388.06
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-388.06	$776.12
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-388.40	$1,164.18
07/15/2024	BILL	TARGOSZ, KELSEY J & WOJCIECH M	$1,552.58	$1,552.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-376.77	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-376.77	$376.77
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-376.77	$753.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-377.03	$1,130.31
07/14/2023	BILL	TARGOSZ, KELSEY J & WOJCIECH M	$1,507.34	$1,507.34
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-365.86	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-365.86	$365.86
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-365.86	$731.72
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-365.87	$1,097.58
07/19/2022	BILL	TARGOSZ, KELSEY J & WOJCIECH M	$1,463.45	$1,463.45
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-355.20	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-355.20	$355.20
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-355.20	$710.40
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-355.23	$1,065.60
07/14/2021	BILL	TARGOSZ, KELSEY J & WOJCIECH M	$1,420.83	$1,420.83
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.86	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.86	$344.86
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-344.86	$689.72
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-344.87	$1,034.58
07/13/2020	BILL	POTORSKI, K J & TARGOSZ, W M	$1,379.45	$1,379.45
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-334.81	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-334.81	$334.81
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-334.81	$669.62
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-334.83	$1,004.43
07/15/2019	BILL	POTORSKI, K J & TARGOSZ, W M	$1,339.26	$1,339.26
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-325.06	$0.00
01/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-325.06	$325.06
10/05/2018	PAYMENT	WESTERN TITLE CHECK	$-325.06	$650.12
08/26/2018	PAYMENT	MILES, CYNTHIA CHECK	$-325.08	$975.18
07/12/2018	BILL	MILES, CYNTHIA TRUSTEE	$1,300.26	$1,300.26
02/23/2018	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-315.60	$0.00
12/21/2017	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-315.60	$315.60
09/27/2017	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-315.60	$631.20
08/17/2017	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-315.60	$946.80
07/14/2017	BILL	MILES, CYNTHIA TRUSTEE	$1,262.40	$1,262.40
02/21/2017	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-307.60	$0.00
12/22/2016	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-307.60	$307.60
09/30/2016	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-307.60	$615.20
08/16/2016	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-307.61	$922.80
07/12/2016	BILL	MILES, CYNTHIA TRUSTEE	$1,230.41	$1,230.41
02/25/2016	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-306.99	$0.00
01/06/2016	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-306.99	$306.99
09/24/2015	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-306.99	$613.98
08/17/2015	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-306.99	$920.97
07/14/2015	BILL	MILES, CYNTHIA TRUSTEE	$1,227.96	$1,227.96
02/23/2015	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-298.04	$0.00
01/02/2015	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-298.04	$298.04
09/30/2014	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-298.04	$596.08
08/18/2014	PAYMENT	MILES, CYNTHIA TRUSTEE CHECK	$-298.07	$894.12
07/17/2014	BILL	MILES, CYNTHIA TRUSTEE	$1,192.19	$1,192.19
02/19/2014	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-289.36	$0.00
01/02/2014	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-289.36	$289.36
10/04/2013	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-289.36	$578.72
08/14/2013	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-289.39	$868.08
07/16/2013	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,157.47	$1,157.47
02/25/2013	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-346.21	$0.00
01/04/2013	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-346.21	$346.21
09/18/2012	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-346.21	$692.42
08/20/2012	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-346.22	$1,038.63
07/13/2012	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,384.85	$1,384.85
02/28/2012	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-349.03	$0.00
12/13/2011	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-349.03	$349.03
09/29/2011	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-349.03	$698.06
08/17/2011	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-349.06	$1,047.09
07/15/2011	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,396.15	$1,396.15
02/24/2011	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-338.87	$0.00
12/14/2010	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-338.87	$338.87
09/15/2010	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-338.87	$677.74
07/28/2010	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-338.87	$1,016.61
07/14/2010	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,355.48	$1,355.48
02/23/2010	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-329.00	$0.00
12/30/2009	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-329.00	$329.00
09/22/2009	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-329.00	$658.00
08/05/2009	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-329.00	$987.00
07/13/2009	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,316.00	$1,316.00
02/20/2009	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-319.41	$0.00
12/24/2008	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-319.41	$319.41
10/01/2008	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-319.41	$638.82
08/06/2008	PAYMENT	SIPKO, RONALD & MILES, CYNTHIA CHECK	$-319.44	$958.23
07/18/2008	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,277.67	$1,277.67
02/26/2008	PAYMENT	SIPKO, RONALD & MILE	$-310.12	$0.00
12/27/2007	PAYMENT	SIPKO, RONALD & MILE	$-310.10	$310.12
09/18/2007	PAYMENT	SIPKO, RONALD & MILE	$-310.10	$620.22
08/02/2007	PAYMENT	SIPKO, RONALD & MILE	$-310.10	$930.32
07/01/2007	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,240.42	$1,240.42
02/27/2007	PAYMENT	SIPKO, RONALD & MILE	$-301.10	$0.00
12/19/2006	PAYMENT	SIPKO, RONALD & MILE	$-301.08	$301.10
09/26/2006	PAYMENT	SIPKO, RONALD & MILE	$-301.08	$602.18
08/23/2006	PAYMENT	SIPKO, RONALD & MILE	$-301.08	$903.26
07/01/2006	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,204.34	$1,204.34
02/28/2006	PAYMENT	WELLS FARGO	$-292.33	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-292.31	$292.33
09/30/2005	PAYMENT	WELLS FARGO	$-292.31	$584.64
08/12/2005	PAYMENT	WELLS FARGO	$-292.31	$876.95
07/01/2005	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,169.26	$1,169.26
02/28/2005	PAYMENT	WELLS FARGO	$-294.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-294.95	$294.98
09/30/2004	PAYMENT	NETS	$-294.95	$589.93
08/20/2004	PAYMENT	NETS	$-294.95	$884.88
07/01/2004	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,179.83	$1,179.83
02/29/2004	PAYMENT	NETS	$-260.66	$0.00
01/05/2004	PAYMENT	NETS	$-260.63	$260.66
09/12/2003	PAYMENT	WELLS	$-260.63	$521.29
08/15/2003	PAYMENT	NETS	$-260.63	$781.92
07/01/2003	BILL	SIPKO, RONALD & MILES, CYNTHIA	$1,042.55	$1,042.55
02/11/2003	PAYMENT	NETS	$-243.96	$0.00
12/24/2002	PAYMENT	NETS	$-243.93	$243.96
09/20/2002	PAYMENT	NETS	$-243.93	$487.89
08/08/2002	PAYMENT	NETS	$-243.93	$731.82
07/01/2002	BILL	SIPKO, RONALD & MILES, CYNTHIA	$975.75	$975.75
02/27/2002	PAYMENT	NETS	$-241.61	$0.00
12/27/2001	PAYMENT	NETS	$-241.61	$241.61
09/20/2001	PAYMENT	NETS	$-241.61	$483.22
08/07/2001	PAYMENT	NETS	$-241.61	$724.83
07/01/2001	BILL	SIPKO, RONALD & MILES, CYNTHIA	$966.44	$966.44
02/14/2001	PAYMENT	NETS	$-239.60	$0.00
12/22/2000	PAYMENT	NETS	$-239.59	$239.60
09/20/2000	PAYMENT	NETS	$-239.59	$479.19
08/15/2000	PAYMENT	NETS	$-239.59	$718.78
07/01/2000	BILL	SIPKO, RONALD & MILES, CYNTHIA	$958.37	$958.37
02/04/2000	PAYMENT	NETS	$-238.59	$0.00
12/07/1999	PAYMENT	NETS	$-238.57	$238.59
09/13/1999	PAYMENT	NETS	$-238.57	$477.16
07/28/1999	PAYMENT	NETS	$-238.57	$715.73
07/01/1999	BILL	SIPKO, RONALD & MILES, CYNTHIA	$954.30	$954.30
02/01/1999	PAYMENT	NETS	$-242.07	$0.00
12/05/1998	PAYMENT	NETS	$-242.05	$242.07
09/15/1998	PAYMENT	NETS	$-242.05	$484.12
08/05/1998	PAYMENT	NETS	$-242.05	$726.17
07/01/1998	BILL	SIPKO, RONALD & MILES, CYNTHIA	$968.22	$968.22
02/04/1998	PAYMENT	NETS	$-240.92	$0.00
12/09/1997	PAYMENT	NETS	$-240.89	$240.92
09/15/1997	PAYMENT	NETS	$-240.89	$481.81
08/25/1997	PAYMENT	5400	$-240.89	$722.70
07/01/1997	BILL	SIPKO, RONALD & MILES, CYNTHIA	$963.59	$963.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.33	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.33	$245.33
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.33	$490.66
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.33	$735.99
07/01/1996	BILL	SIPKO, RONALD J	$981.32	$981.32
03/04/1996	PAYMENT		$-244.09	$0.00
01/02/1996	PAYMENT		$-244.07	$244.09
10/02/1995	PAYMENT		$-244.07	$488.16
08/21/1995	PAYMENT		$-244.07	$732.23
07/01/1995	BILL	SIPKO, RONALD J	$976.30	$976.30
01/02/1995	PAYMENT		$-471.07	$0.00
08/15/1994	PAYMENT		$-471.06	$471.07
07/01/1994	BILL	SIPKO, RONALD J	$942.13	$942.13
01/03/1994	PAYMENT		$-456.44	$0.00
07/21/1993	PAYMENT		$-456.42	$456.44
07/01/1993	BILL	SIPKO, RONALD J	$912.86	$912.86
01/04/1993	PAYMENT		$-433.55	$0.00
08/17/1992	PAYMENT		$-433.54	$433.55
07/01/1992	BILL	SIPKO, RONALD J	$867.09	$867.09
01/06/1992	PAYMENT		$-400.35	$0.00
08/27/1991	PAYMENT		$-400.34	$400.35
07/01/1991	BILL	SIPKO, RONALD J	$800.69	$800.69
12/24/1990	PAYMENT		$-374.86	$0.00
08/14/1990	PAYMENT		$-374.86	$374.86
07/01/1990	BILL	SIPKO, RONALD J	$749.72	$749.72
12/27/1989	PAYMENT		$-350.46	$0.00
08/17/1989	PAYMENT		$-350.44	$350.46
07/01/1989	BILL	SIPKO, RONALD J	$700.90	$700.90
12/13/1988	PAYMENT		$-255.26	$0.00
07/20/1988	PAYMENT		$-255.24	$255.26
07/01/1988	BILL	SIPKO, RONALD J	$510.50	$510.50
12/07/1987	PAYMENT		$-249.78	$0.00
08/13/1987	PAYMENT		$-249.78	$249.78
07/01/1987	BILL	SIPKO, RONALD J	$499.56	$499.56
12/23/1986	PAYMENT		$-185.28	$0.00
07/29/1986	PAYMENT		$-185.26	$185.28
07/01/1986	BILL	MILLER,VICTOR J & MARY	$370.54	$370.54