Tax Account 1220-17-501-015
Owners
DITTMAR FAMILY TRUST
979 RUBIO WY
GARDNERVILLE, NV 89460
DITTMAR, GARY R & VIRGINIA TTEE
DITTMAR, GARY R TTEE
DITTMAR, VIRGINIA TTEE
Account Summary
| Account ID | 1220-17-501-015 |
|---|---|
| Account Type | Real Estate |
| Location | 979 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $1,316.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,267.00 |
| Total | $5,267.00 |
| Paid | $3,950.32 |
| Balance | $1,316.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,113.61 | $0.00 | $5,113.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,964.68 | $0.00 | $4,964.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,820.08 | $0.00 | $4,820.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,679.70 | $0.00 | $4,679.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,543.39 | $0.00 | $4,543.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,411.06 | $0.00 | $4,411.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,282.57 | $0.00 | $4,282.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,174.05 | $0.00 | $4,174.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,165.71 | $0.00 | $4,165.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,044.37 | $0.00 | $4,044.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,316.68 | $1,316.68 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,316.68 | $2,633.36 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,316.96 | $3,950.04 |
| 07/15/2024 | BILL | DITTMAR FAMILY TRUST | $5,267.00 | $5,267.00 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,278.34 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,278.34 | $1,278.34 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,278.34 | $2,556.68 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,278.59 | $3,835.02 |
| 07/14/2023 | BILL | DITTMAR FAMILY TRUST | $5,113.61 | $5,113.61 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,241.17 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,241.17 | $1,241.17 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,241.17 | $2,482.34 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,241.17 | $3,723.51 |
| 07/19/2022 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,964.68 | $4,964.68 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,205.02 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,205.02 | $1,205.02 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,205.02 | $2,410.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,205.02 | $3,615.06 |
| 07/14/2021 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,820.08 | $4,820.08 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,169.92 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,169.92 | $1,169.92 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,169.92 | $2,339.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,169.94 | $3,509.76 |
| 07/13/2020 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,679.70 | $4,679.70 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,135.84 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,135.84 | $1,135.84 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,135.84 | $2,271.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,135.87 | $3,407.52 |
| 07/15/2019 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,543.39 | $4,543.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.76 | $1,102.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.76 | $2,205.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.78 | $3,308.28 |
| 07/12/2018 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,411.06 | $4,411.06 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.64 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.64 | $1,070.64 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.64 | $2,141.28 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,070.65 | $3,211.92 |
| 07/14/2017 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,282.57 | $4,282.57 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,043.51 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,043.51 | $1,043.51 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,043.51 | $2,087.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,043.52 | $3,130.53 |
| 07/12/2016 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,174.05 | $4,174.05 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,041.42 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.42 | $1,041.42 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.42 | $2,082.84 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.45 | $3,124.26 |
| 07/14/2015 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,165.71 | $4,165.71 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.09 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.09 | $1,011.09 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.09 | $2,022.18 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,011.10 | $3,033.27 |
| 07/17/2014 | BILL | DITTMAR, GARY R & VIRGINIA TTE | $4,044.37 | $4,044.37 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-981.63 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-981.63 | $981.63 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-981.63 | $1,963.26 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-981.63 | $2,944.89 |
| 07/16/2013 | BILL | DITTMAR, GARY R & VIRGINIA M | $3,926.52 | $3,926.52 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-953.00 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-953.00 | $953.00 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-953.00 | $1,906.00 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-953.02 | $2,859.00 |
| 07/13/2012 | BILL | DITTMAR, GARY R & VIRGINIA M | $3,812.02 | $3,812.02 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-925.29 | $0.00 |
| 11/10/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-925.29 | $925.29 |
| 09/29/2011 | PAYMENT | RACHEL JULIAN CHECK | $-925.29 | $1,850.58 |
| 08/02/2011 | PAYMENT | KEYES, ROBERT P TTEE ET AL* CHECK | $-925.29 | $2,775.87 |
| 07/15/2011 | BILL | KEYES, ROBERT P TTEE ET AL* | $3,701.16 | $3,701.16 |
| 07/21/2010 | PAYMENT | KEYES, ROBERT P & EDNA H CHECK | $-3,501.56 | $0.00 |
| 07/14/2010 | BILL | KEYES, ROBERT P & EDNA H | $3,501.56 | $3,501.56 |
| 07/28/2009 | PAYMENT | KEYES, ROBERT P & EDNA H CHECK | $-3,399.56 | $0.00 |
| 07/13/2009 | BILL | KEYES, ROBERT P & EDNA H | $3,399.56 | $3,399.56 |
| 07/29/2008 | PAYMENT | KEYES, ROBERT P & EDNA H CHECK | $-3,300.55 | $0.00 |
| 07/18/2008 | BILL | KEYES, ROBERT P & EDNA H | $3,300.55 | $3,300.55 |
| 07/26/2007 | PAYMENT | KEYES, ROBERT P & ED | $-3,204.41 | $0.00 |
| 07/01/2007 | BILL | KEYES, ROBERT P & EDNA H | $3,204.41 | $3,204.41 |
| 08/02/2006 | PAYMENT | KEYES, ROBERT P & ED | $-3,111.10 | $0.00 |
| 07/01/2006 | BILL | KEYES, ROBERT P & EDNA H | $3,111.10 | $3,111.10 |
| 08/05/2005 | PAYMENT | KEYES, ROBERT P & ED | $-3,020.49 | $0.00 |
| 07/01/2005 | BILL | KEYES, ROBERT P & EDNA H | $3,020.49 | $3,020.49 |
| 07/27/2004 | PAYMENT | KEYES, ROBERT P & ED | $-3,052.26 | $0.00 |
| 07/01/2004 | BILL | KEYES, ROBERT P & EDNA H | $3,052.26 | $3,052.26 |
| 07/29/2003 | PAYMENT | KEYES, ROBERT P & ED | $-2,343.12 | $0.00 |
| 07/01/2003 | BILL | KEYES, ROBERT P & EDNA H | $2,343.12 | $2,343.12 |
| 07/23/2002 | PAYMENT | KEYES, ROBERT P & ED | $-2,392.49 | $0.00 |
| 07/01/2002 | BILL | KEYES, ROBERT P & EDNA H | $2,392.49 | $2,392.49 |
| 07/23/2001 | PAYMENT | KEYES, ROBERT P & ED | $-2,365.81 | $0.00 |
| 07/01/2001 | BILL | KEYES, ROBERT P & EDNA H | $2,365.81 | $2,365.81 |
| 01/22/2001 | PAYMENT | 44 | $-429.72 | $0.00 |
| 01/12/2001 | PAYMENT | HICKEY, MIKE CONSTRU | $-429.71 | $429.72 |
| 10/06/2000 | PAYMENT | HICKEY, MIKE CONSTRU | $-429.71 | $859.43 |
| 08/23/2000 | PAYMENT | HICKEY, MIKE CONSTRU | $-429.71 | $1,289.14 |
| 07/01/2000 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,718.85 | $1,718.85 |
| 03/13/2000 | PAYMENT | HICKEY, MIKE CONSTRU | $-139.05 | $0.00 |
| 01/07/2000 | PAYMENT | MIKE HICKEY CONST | $-139.03 | $139.05 |
| 10/11/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-139.03 | $278.08 |
| 08/18/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-139.03 | $417.11 |
| 07/01/1999 | BILL | HICKEY, MIKE CONSTRUCTION INC | $556.14 | $556.14 |
| 03/09/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-141.49 | $0.00 |
| 01/12/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-141.48 | $141.49 |
| 10/12/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-141.48 | $282.97 |
| 08/24/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-141.48 | $424.45 |
| 07/01/1998 | BILL | HICKEY, MIKE CONSTRUCTION INC | $565.93 | $565.93 |
| 03/10/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-142.33 | $0.00 |
| 01/12/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-142.30 | $142.33 |
| 10/13/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-142.30 | $284.63 |
| 08/21/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-142.30 | $426.93 |
| 07/01/1997 | BILL | HICKEY, MIKE CONSTRUCTION INC | $569.23 | $569.23 |
| 03/10/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-145.37 | $0.00 |
| 01/13/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-145.35 | $145.37 |
| 10/14/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-145.35 | $290.72 |
| 08/23/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-145.35 | $436.07 |
| 07/01/1996 | BILL | HICKEY, MIKE CONSTRUCTION INC | $581.42 | $581.42 |
| 03/08/1996 | PAYMENT | $-151.46 | $0.00 | |
| 01/04/1996 | PAYMENT | $-151.43 | $151.46 | |
| 10/09/1995 | PAYMENT | $-151.43 | $302.89 | |
| 08/18/1995 | PAYMENT | $-151.43 | $454.32 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $605.75 | $605.75 |
| 03/14/1995 | PAYMENT | $-106.39 | $0.00 | |
| 01/04/1995 | PAYMENT | $-106.39 | $106.39 | |
| 10/05/1994 | PAYMENT | $-106.39 | $212.78 | |
| 08/17/1994 | PAYMENT | $-106.39 | $319.17 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION CO I | $425.56 | $425.56 |
| 03/18/1994 | PAYMENT | $-65.98 | $0.00 | |
| 01/18/1994 | PAYMENT | $-65.95 | $65.98 | |
| 10/15/1993 | PAYMENT | $-65.95 | $131.93 | |
| 08/27/1993 | PAYMENT | $-65.95 | $197.88 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION CO I | $263.83 | $263.83 |
| 08/04/1992 | PAYMENT | $-240.29 | $0.00 | |
| 07/01/1992 | BILL | BAUER, WILLIAM J & R J | $240.29 | $240.29 |
| 08/07/1991 | PAYMENT | $-223.06 | $0.00 | |
| 07/01/1991 | BILL | BAUER, WILLIAM J & R J | $223.06 | $223.06 |
| 08/02/1990 | PAYMENT | $-221.61 | $0.00 | |
| 07/01/1990 | BILL | BAUER, WILLIAM J & R J | $221.61 | $221.61 |
| 08/10/1989 | PAYMENT | $-216.86 | $0.00 | |
| 07/01/1989 | BILL | BAUER, WILLIAM J & R J | $216.86 | $216.86 |
| 08/05/1988 | PAYMENT | $-193.34 | $0.00 | |
| 07/01/1988 | BILL | BAUER, WILLIAM J & R J | $193.34 | $193.34 |
| 08/03/1987 | PAYMENT | $-187.75 | $0.00 | |
| 07/01/1987 | BILL | BAUER, WILLIAM J & R J | $187.75 | $187.75 |
| 07/29/1986 | PAYMENT | $-153.20 | $0.00 | |
| 07/01/1986 | BILL | BAUER,WILLIAM J & R J | $153.20 | $153.20 |