Tax Account 1220-21-110-043
Owners
VILTE REVOC LIVING TRUST 2021
758 SUNNYSIDE CT
GARDNERVILLE, NV 89460
VILTE, PAUL L & LINETTE S TTEE
VILTE, PAUL LEANDRO TTEE
VILTE, LINETTE SUE TTEE
Account Summary
| Account ID | 1220-21-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 758 SUNNYSIDE CT GARDNERVILLE RANCHOS |
| Balance | $1,952.22 |
| Currently Due | $650.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,603.30 |
| Total | $2,603.30 |
| Paid | $651.08 |
| Balance | $1,952.22 |
| Due | $650.74 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,527.47 | $0.00 | $2,527.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,453.87 | $0.00 | $2,453.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,382.41 | $0.00 | $2,382.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,313.01 | $0.00 | $2,313.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,245.66 | $0.00 | $2,245.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,180.25 | $0.00 | $2,180.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,116.76 | $0.00 | $2,116.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,063.14 | $0.00 | $2,063.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,059.03 | $0.00 | $2,059.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,046.99 | $0.00 | $2,046.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-651.08 | $1,952.22 |
| 07/15/2024 | BILL | VILTE REVOC LIVING TRUST 2021 | $2,603.30 | $2,603.30 |
| 02/29/2024 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-631.79 | $0.00 |
| 01/02/2024 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-631.79 | $631.79 |
| 10/03/2023 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-631.79 | $1,263.58 |
| 08/09/2023 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-632.10 | $1,895.37 |
| 07/14/2023 | BILL | VILTE REVOC LIVING TRUST 2021 | $2,527.47 | $2,527.47 |
| 02/27/2023 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-613.46 | $0.00 |
| 12/27/2022 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-613.46 | $613.46 |
| 10/07/2022 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-613.46 | $1,226.92 |
| 08/12/2022 | PAYMENT | GATEWAY MORTGAGE WT CORE - | $-613.49 | $1,840.38 |
| 07/19/2022 | BILL | VILTE, PAUL L & LINETTE S TTEE | $2,453.87 | $2,453.87 |
| 03/16/2022 | PAYMENT | GATEWAY FIRST BANK CHECK | $-595.60 | $0.00 |
| 01/04/2022 | PAYMENT | GATEWAY MORTGAGE CHECK | $-595.60 | $595.60 |
| 10/01/2021 | PAYMENT | GATEWAY MORTGAGE CHECK | $-595.60 | $1,191.20 |
| 08/17/2021 | PAYMENT | GATEWAY MORTGAGE CHECK | $-595.61 | $1,786.80 |
| 07/14/2021 | BILL | VILTE, PAUL L & LINETTE S TTEE | $2,382.41 | $2,382.41 |
| 02/25/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-578.25 | $0.00 |
| 12/23/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-578.25 | $578.25 |
| 09/30/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-578.25 | $1,156.50 |
| 08/13/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-578.26 | $1,734.75 |
| 07/13/2020 | BILL | VILTE, PAUL & LINETTE S | $2,313.01 | $2,313.01 |
| 02/28/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-561.41 | $0.00 |
| 12/30/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-561.41 | $561.41 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-561.41 | $1,122.82 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-561.43 | $1,684.23 |
| 07/15/2019 | BILL | VILTE, PAUL & LINETTE S | $2,245.66 | $2,245.66 |
| 02/28/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-545.06 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-545.06 | $545.06 |
| 09/28/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-545.06 | $1,090.12 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-545.07 | $1,635.18 |
| 07/12/2018 | BILL | VILTE, PAUL & LINETTE S | $2,180.25 | $2,180.25 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-529.19 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-529.19 | $529.19 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-529.19 | $1,058.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-529.19 | $1,587.57 |
| 07/14/2017 | BILL | VILTE, PAUL & LINETTE S | $2,116.76 | $2,116.76 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.78 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.78 | $515.78 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.78 | $1,031.56 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.80 | $1,547.34 |
| 07/12/2016 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,063.14 | $2,063.14 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.75 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.75 | $514.75 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.75 | $1,029.50 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.78 | $1,544.25 |
| 07/14/2015 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,059.03 | $2,059.03 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.74 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.74 | $511.74 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.74 | $1,023.48 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.77 | $1,535.22 |
| 07/17/2014 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,046.99 | $2,046.99 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.20 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.20 | $485.20 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.20 | $970.40 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.23 | $1,455.60 |
| 07/16/2013 | BILL | STOKES, GEOFFREY K & CHRISTINA | $1,940.83 | $1,940.83 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.65 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.65 | $541.65 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.65 | $1,083.30 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.65 | $1,624.95 |
| 07/13/2012 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,166.60 | $2,166.60 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.87 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.87 | $525.87 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.87 | $1,051.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.90 | $1,577.61 |
| 07/15/2011 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,103.51 | $2,103.51 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $510.55 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $1,021.10 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.58 | $1,531.65 |
| 07/14/2010 | BILL | STOKES, GEOFFREY K & CHRISTINA | $2,042.23 | $2,042.23 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.69 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.69 | $495.69 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.69 | $991.38 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.70 | $1,487.07 |
| 07/13/2009 | BILL | STOKES, GEOFFREY K & CHRISTINA | $1,982.77 | $1,982.77 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.25 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.25 | $481.25 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.25 | $962.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-481.26 | $1,443.75 |
| 07/18/2008 | BILL | STOKES, GEOFFREY K & CHRISTINA | $1,925.01 | $1,925.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-467.21 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-467.21 | $467.21 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.21 | $934.42 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.21 | $1,401.63 |
| 07/01/2007 | BILL | STOKES, GEOFFREY K & CHRISTINA | $1,868.84 | $1,868.84 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-453.63 | $0.00 |
| 02/06/2007 | PAYMENT | 33 | $-471.78 | $453.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.15 | $925.41 |
| 10/05/2006 | PAYMENT | MOSS, DAVID D & MARI | $-453.63 | $907.26 |
| 08/22/2006 | PAYMENT | MOSS, DAVID D & MARI | $-453.63 | $1,360.89 |
| 07/01/2006 | BILL | MOSS, DAVID D & MARIE B | $1,814.52 | $1,814.52 |
| 12/01/2005 | PAYMENT | MOSS, DAVID D & MARI | $-880.85 | $0.00 |
| 08/05/2005 | PAYMENT | MOSS, DAVID D & MARI | $-880.82 | $880.85 |
| 07/01/2005 | BILL | MOSS, DAVID D & MARIE B | $1,761.67 | $1,761.67 |
| 11/23/2004 | PAYMENT | MOSS, DAVID D & MARI | $-888.17 | $0.00 |
| 10/04/2004 | PAYMENT | MOSS, DAVID D & MARI | $-444.08 | $888.17 |
| 08/18/2004 | PAYMENT | MOSS, DAVID D & MARI | $-444.08 | $1,332.25 |
| 07/01/2004 | BILL | MOSS, DAVID D & MARIE B | $1,776.33 | $1,776.33 |
| 01/13/2004 | PAYMENT | MOSS, DAVID D & MARI | $-379.51 | $0.00 |
| 12/15/2003 | PAYMENT | MOSS, DAVID D & MARI | $-379.49 | $379.51 |
| 08/07/2003 | PAYMENT | MOSS, DAVID D & MARI | $-758.98 | $759.00 |
| 07/01/2003 | BILL | MOSS, DAVID D & MARIE B | $1,517.98 | $1,517.98 |
| 01/06/2003 | PAYMENT | MOSS, DAVID D & MARI | $-774.19 | $0.00 |
| 10/08/2002 | PAYMENT | MOSS, DAVID D & MARI | $-387.08 | $774.19 |
| 07/24/2002 | PAYMENT | MOSS, DAVID D & MARI | $-387.08 | $1,161.27 |
| 07/01/2002 | BILL | MOSS, DAVID D & MARIE B | $1,548.35 | $1,548.35 |
| 02/11/2002 | PAYMENT | MOSS, DAVID D & MARI | $-373.64 | $0.00 |
| 01/14/2002 | PAYMENT | MOSS, DAVID D & MARI | $-373.64 | $373.64 |
| 10/08/2001 | PAYMENT | MOSS, DAVID D & MARI | $-373.64 | $747.28 |
| 08/29/2001 | PAYMENT | MOSS, DAVID D & MARI | $-373.64 | $1,120.92 |
| 07/01/2001 | BILL | MOSS, DAVID D & MARIE B | $1,494.56 | $1,494.56 |
| 03/05/2001 | PAYMENT | MOSS, DAVID D & MARI | $-366.52 | $0.00 |
| 01/12/2001 | PAYMENT | MOSS, DAVID D & MARI | $-366.52 | $366.52 |
| 10/09/2000 | PAYMENT | MOSS, DAVID D & MARI | $-366.52 | $733.04 |
| 08/03/2000 | PAYMENT | MOSS, DAVID D & MARI | $-366.52 | $1,099.56 |
| 07/01/2000 | BILL | MOSS, DAVID D & MARIE B | $1,466.08 | $1,466.08 |
| 02/11/2000 | PAYMENT | MOSS, DAVID D & MARI | $-364.98 | $0.00 |
| 01/03/2000 | PAYMENT | MOSS, DAVID D & MARI | $-364.95 | $364.98 |
| 10/06/1999 | PAYMENT | MOSS, DAVID D & MARI | $-364.95 | $729.93 |
| 08/17/1999 | PAYMENT | MOSS, DAVID D & MARI | $-364.95 | $1,094.88 |
| 07/01/1999 | BILL | MOSS, DAVID D & MARIE B | $1,459.83 | $1,459.83 |
| 03/01/1999 | PAYMENT | MOSS, DAVID D & MARI | $-363.44 | $0.00 |
| 12/22/1998 | PAYMENT | MOSS, DAVID D & MARI | $-363.43 | $363.44 |
| 10/06/1998 | PAYMENT | MOSS, DAVID D & MARI | $-363.43 | $726.87 |
| 08/17/1998 | PAYMENT | MOSS, DAVID D & MARI | $-363.43 | $1,090.30 |
| 07/01/1998 | BILL | MOSS, DAVID D & MARIE B | $1,453.73 | $1,453.73 |
| 03/02/1998 | PAYMENT | MOSS, DAVID D & MARI | $-361.16 | $0.00 |
| 12/22/1997 | PAYMENT | MOSS, DAVID D & MARI | $-361.13 | $361.16 |
| 10/07/1997 | PAYMENT | MOSS, DAVID D & MARI | $-361.13 | $722.29 |
| 08/18/1997 | PAYMENT | MOSS, DAVID D & MARI | $-361.13 | $1,083.42 |
| 07/01/1997 | BILL | MOSS, DAVID D & MARIE B | $1,444.55 | $1,444.55 |
| 02/14/1997 | PAYMENT | MOSS, DAVID D & MARI | $-367.79 | $0.00 |
| 10/14/1996 | PAYMENT | MOSS, DAVID D & MARI | $-367.77 | $367.79 |
| 10/02/1996 | PAYMENT | DAVID MOSS | $-367.77 | $735.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-367.77 | $1,103.33 |
| 07/01/1996 | BILL | MOSS, DAVID D & MARIE B | $1,471.10 | $1,471.10 |
| 04/01/1996 | PAYMENT | $-806.06 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.67 | $806.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.07 | $768.39 |
| 10/02/1995 | PAYMENT | $-376.65 | $753.32 | |
| 08/21/1995 | PAYMENT | $-376.65 | $1,129.97 | |
| 07/01/1995 | BILL | MOSS, DAVID D & MARIE B | $1,506.62 | $1,506.62 |
| 03/01/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |