Tax Account 1220-16-810-032
Owners
CITTI, VINCENT & DANIEL K
1307 WHEELER WY
GARDNERVILLE, NV 89460
CITTI, VINCENT
CITTI, DANIEL K
Account Summary
| Account ID | 1220-16-810-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $378.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,512.75 |
| Total | $1,512.75 |
| Paid | $1,134.65 |
| Balance | $378.10 |
| Due | $0.00 |
| 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 | $1,400.68 | $0.00 | $1,400.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,296.93 | $0.00 | $1,296.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,200.85 | $0.00 | $1,200.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,161.37 | $0.00 | $1,161.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,127.54 | $0.00 | $1,127.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,075.91 | $0.00 | $1,075.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,032.54 | $0.00 | $1,032.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,006.37 | $0.00 | $1,006.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,004.34 | $0.00 | $1,004.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $973.21 | $0.00 | $973.21 | $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 | LOANCARE WT CORE - | $-378.10 | $378.10 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-378.10 | $756.20 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-378.45 | $1,134.30 |
| 07/15/2024 | BILL | CITTI, VINCENT & DANIEL K | $1,512.75 | $1,512.75 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-350.10 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-350.10 | $350.10 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-350.10 | $700.20 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-350.38 | $1,050.30 |
| 07/14/2023 | BILL | CITTI, VINCENT & DANIEL K | $1,400.68 | $1,400.68 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-324.23 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-324.23 | $324.23 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-324.23 | $648.46 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-324.24 | $972.69 |
| 07/19/2022 | BILL | CITTI, VINCENT & DANIEL K | $1,296.93 | $1,296.93 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-300.21 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-300.21 | $300.21 |
| 09/14/2021 | PAYMENT | TICOR TITLE CHECK | $-300.21 | $600.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.22 | $900.63 |
| 07/14/2021 | BILL | CITTI, VINCENT & DANIEL | $1,200.85 | $1,200.85 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.34 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.34 | $290.34 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.34 | $580.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.35 | $871.02 |
| 07/13/2020 | BILL | CITTI, VINCENT & DANIEL | $1,161.37 | $1,161.37 |
| 07/29/2019 | PAYMENT | JONES, GARY CHECK | $-1,127.54 | $0.00 |
| 07/15/2019 | BILL | JONES, ELWOOD F | $1,127.54 | $1,127.54 |
| 07/27/2018 | PAYMENT | JONES, ELWOOD F & GARY JONES CHECK | $-1,075.91 | $0.00 |
| 07/12/2018 | BILL | JONES, ELWOOD F | $1,075.91 | $1,075.91 |
| 08/01/2017 | PAYMENT | JONES, ELWOOD F CHECK | $-1,032.54 | $0.00 |
| 07/14/2017 | BILL | JONES, ELWOOD F | $1,032.54 | $1,032.54 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $251.59 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $503.18 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.60 | $754.77 |
| 07/12/2016 | BILL | JONES, ELWOOD F | $1,006.37 | $1,006.37 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-251.08 | $251.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.08 | $502.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.10 | $753.24 |
| 07/14/2015 | BILL | JONES, ELWOOD F | $1,004.34 | $1,004.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-243.30 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-243.30 | $243.30 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-243.30 | $486.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-243.31 | $729.90 |
| 07/17/2014 | BILL | JONES, ELWOOD F | $973.21 | $973.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-236.21 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-236.21 | $236.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-236.21 | $472.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-236.23 | $708.63 |
| 07/16/2013 | BILL | JONES, ELWOOD F | $944.86 | $944.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-284.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-284.45 | $284.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-284.45 | $568.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-284.46 | $853.35 |
| 07/13/2012 | BILL | JONES, ELWOOD F | $1,137.81 | $1,137.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-290.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-290.18 | $290.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-290.18 | $580.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-290.20 | $870.54 |
| 07/15/2011 | BILL | JONES, ELWOOD F | $1,160.74 | $1,160.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-321.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-321.99 | $321.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-321.99 | $643.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.00 | $965.97 |
| 07/14/2010 | BILL | JONES, ELWOOD F | $1,287.97 | $1,287.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-333.85 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-333.85 | $333.85 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-333.85 | $667.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-333.86 | $1,001.55 |
| 07/13/2009 | BILL | JONES, ELWOOD F | $1,335.41 | $1,335.41 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.14 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.14 | $309.14 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.14 | $618.28 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.15 | $927.42 |
| 07/18/2008 | BILL | JONES, ELWOOD F | $1,236.57 | $1,236.57 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-286.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-286.23 | $286.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-286.23 | $572.48 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-286.23 | $858.71 |
| 07/01/2007 | BILL | JONES, ELWOOD F | $1,144.94 | $1,144.94 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-265.06 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.03 | $265.06 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.03 | $530.09 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.03 | $795.12 |
| 07/01/2006 | BILL | JONES, ELWOOD F | $1,060.15 | $1,060.15 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-245.42 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.40 | $245.42 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.40 | $490.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-245.40 | $736.22 |
| 07/01/2005 | BILL | JONES, ELWOOD F | $981.62 | $981.62 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-247.74 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.73 | $247.74 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.73 | $495.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.73 | $743.20 |
| 07/01/2004 | BILL | JONES, ELWOOD F | $990.93 | $990.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-215.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.43 | $215.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.43 | $430.86 |
| 08/11/2003 | PAYMENT | B OF A | $-215.43 | $646.29 |
| 07/01/2003 | BILL | JONES, ELWOOD F | $861.72 | $861.72 |
| 12/12/2002 | PAYMENT | JONES, ELWOOD F | $-395.02 | $0.00 |
| 08/19/2002 | PAYMENT | JONES, ELWOOD F | $-395.00 | $395.02 |
| 07/01/2002 | BILL | JONES, ELWOOD F | $790.02 | $790.02 |
| 12/20/2001 | PAYMENT | JONES, ELWOOD F | $-391.73 | $0.00 |
| 09/27/2001 | PAYMENT | GARY JONES | $-195.86 | $391.73 |
| 08/21/2001 | PAYMENT | GARY JONES | $-195.86 | $587.59 |
| 07/01/2001 | BILL | JONES, ELWOOD F | $783.45 | $783.45 |
| 12/04/2000 | PAYMENT | JONES, ELWOOD F | $-388.46 | $0.00 |
| 10/02/2000 | PAYMENT | GARY JAMES | $-194.22 | $388.46 |
| 08/16/2000 | PAYMENT | GARY JONES | $-194.22 | $582.68 |
| 07/01/2000 | BILL | JONES, ELWOOD F | $776.90 | $776.90 |
| 12/21/1999 | PAYMENT | JONES, ELWOOD F | $-386.82 | $0.00 |
| 09/14/1999 | PAYMENT | JONES, ELWOOD F | $-193.40 | $386.82 |
| 08/12/1999 | PAYMENT | JONES, ELWOOD F | $-193.40 | $580.22 |
| 07/01/1999 | BILL | JONES, ELWOOD F | $773.62 | $773.62 |
| 12/14/1998 | PAYMENT | JONES, ELWOOD F | $-390.95 | $0.00 |
| 09/09/1998 | PAYMENT | JONES, ELWOOD F | $-195.46 | $390.95 |
| 08/13/1998 | PAYMENT | JONES, ELWOOD F | $-195.46 | $586.41 |
| 07/01/1998 | BILL | JONES, ELWOOD F | $781.87 | $781.87 |
| 12/16/1997 | PAYMENT | JONES, ELWOOD F | $-389.57 | $0.00 |
| 09/17/1997 | PAYMENT | JONES, ELWOOD F | $-194.77 | $389.57 |
| 08/18/1997 | PAYMENT | JONES, ELWOOD F | $-194.77 | $584.34 |
| 07/01/1997 | BILL | JONES, ELWOOD F | $779.11 | $779.11 |
| 12/16/1996 | PAYMENT | JONES, ELWOOD F | $-396.72 | $0.00 |
| 09/17/1996 | PAYMENT | JONES, ELWOOD F | $-198.36 | $396.72 |
| 08/15/1996 | PAYMENT | JONES, ELWOOD F | $-198.36 | $595.08 |
| 07/01/1996 | BILL | JONES, ELWOOD F | $793.44 | $793.44 |
| 09/20/1995 | PAYMENT | $-392.29 | $0.00 | |
| 07/12/1995 | PAYMENT | $-392.26 | $392.29 | |
| 07/01/1995 | BILL | JONES, ELWOOD F | $784.55 | $784.55 |
| 08/05/1994 | PAYMENT | $-753.05 | $0.00 | |
| 07/01/1994 | BILL | JONES, ELWOOD F & DELORIS A | $753.05 | $753.05 |
| 10/11/1993 | PAYMENT | $-562.42 | $0.00 | |
| 07/28/1993 | PAYMENT | $-187.47 | $562.42 | |
| 07/01/1993 | BILL | JONES, ELWOOD F & DELORIS A | $749.89 | $749.89 |
| 12/28/1992 | PAYMENT | $-352.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-352.06 | $352.09 | |
| 07/01/1992 | BILL | JONES, ELWOOD F & D A | $704.15 | $704.15 |
| 01/06/1992 | PAYMENT | $-325.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-325.46 | $325.48 | |
| 07/01/1991 | BILL | JONES, ELWOOD F & D A | $650.94 | $650.94 |
| 01/07/1991 | PAYMENT | $-301.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.46 | $301.49 | |
| 07/01/1990 | BILL | JONES, ELWOOD F & D A | $602.95 | $602.95 |
| 01/02/1990 | PAYMENT | $-282.14 | $0.00 | |
| 09/05/1989 | PAYMENT | $-282.14 | $282.14 | |
| 07/01/1989 | BILL | JONES, ELWOOD F & D A | $564.28 | $564.28 |
| 01/02/1989 | PAYMENT | $-260.79 | $0.00 | |
| 08/01/1988 | PAYMENT | $-260.76 | $260.79 | |
| 07/01/1988 | BILL | JONES, ELWOOD F & D A | $521.55 | $521.55 |
| 01/04/1988 | PAYMENT | $-255.04 | $0.00 | |
| 08/24/1987 | PAYMENT | $-255.04 | $255.04 | |
| 07/01/1987 | BILL | JONES, ELWOOD F & D A | $510.08 | $510.08 |
| 01/05/1987 | PAYMENT | $-214.79 | $0.00 | |
| 07/21/1986 | PAYMENT | $-214.76 | $214.79 | |
| 07/01/1986 | BILL | JONES,ELWOOD F & D A | $429.55 | $429.55 |