Tax Account 1220-22-110-065
Owners
GOTTLIEB, MICHAEL H & JOANN
753 MAMMOTH WY
GARDNERVILLE, NV 89460
GOTTLIEB, MICHAEL H
GOTTLIEB, JOANN
Account Summary
| Account ID | 1220-22-110-065 |
|---|---|
| Account Type | Real Estate |
| Location | 753 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $721.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,886.05 |
| Total | $2,886.05 |
| Paid | $2,164.59 |
| Balance | $721.46 |
| Due | $0.00 |
| 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 | $2,802.00 | $0.00 | $2,802.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,720.38 | $0.00 | $2,720.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,641.14 | $0.00 | $2,641.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,564.21 | $0.00 | $2,564.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,489.52 | $0.00 | $2,489.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,417.00 | $0.00 | $2,417.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,319.57 | $23.20 | $2,342.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,260.79 | $0.00 | $2,260.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,256.27 | $0.00 | $2,256.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,247.24 | $0.00 | $2,247.24 | $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 | VALON MORTGAGE, INC WT CORE - | $-721.46 | $721.46 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-721.46 | $1,442.92 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-721.67 | $2,164.38 |
| 07/15/2024 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,886.05 | $2,886.05 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-700.44 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-700.44 | $700.44 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-700.44 | $1,400.88 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-700.68 | $2,101.32 |
| 07/14/2023 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,802.00 | $2,802.00 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-680.09 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-680.09 | $680.09 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-680.09 | $1,360.18 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-680.11 | $2,040.27 |
| 07/19/2022 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,720.38 | $2,720.38 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-660.28 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-660.28 | $660.28 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-660.28 | $1,320.56 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-660.30 | $1,980.84 |
| 07/14/2021 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,641.14 | $2,641.14 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-641.05 | $0.00 |
| 10/19/2020 | PAYMENT | WESTERN TITLE CHECK | $-641.05 | $641.05 |
| 10/02/2020 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 21985 | $-641.05 | $1,282.10 |
| 08/19/2020 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 19254 | $-641.06 | $1,923.15 |
| 07/13/2020 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,564.21 | $2,564.21 |
| 02/27/2020 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 9508 | $-622.38 | $0.00 |
| 01/03/2020 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 6432 | $-622.38 | $622.38 |
| 10/01/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 2292 | $-622.38 | $1,244.76 |
| 08/07/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 2207 | $-622.38 | $1,867.14 |
| 07/15/2019 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,489.52 | $2,489.52 |
| 02/20/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1902 | $-604.25 | $0.00 |
| 01/09/2019 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1831 | $-604.25 | $604.25 |
| 10/03/2018 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1500 | $-604.25 | $1,208.50 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-604.25 | $1,812.75 |
| 07/12/2018 | BILL | GOTTLIEB, MICHAEL H & JOANN | $2,417.00 | $2,417.00 |
| 04/05/2018 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-603.09 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.20 | $603.09 |
| 01/02/2018 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-579.89 | $579.89 |
| 09/29/2017 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-579.89 | $1,159.78 |
| 08/10/2017 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-579.90 | $1,739.67 |
| 07/14/2017 | BILL | KELLY, RONALD E & CAROLYN M | $2,319.57 | $2,319.57 |
| 02/24/2017 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-565.19 | $0.00 |
| 01/04/2017 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-565.19 | $565.19 |
| 10/06/2016 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-565.19 | $1,130.38 |
| 08/15/2016 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-565.22 | $1,695.57 |
| 07/12/2016 | BILL | KELLY, RONALD E & CAROLYN M | $2,260.79 | $2,260.79 |
| 03/04/2016 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-564.06 | $0.00 |
| 01/05/2016 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-564.06 | $564.06 |
| 09/30/2015 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-564.06 | $1,128.12 |
| 08/04/2015 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-564.09 | $1,692.18 |
| 07/14/2015 | BILL | KELLY, RONALD E & CAROLYN M | $2,256.27 | $2,256.27 |
| 02/26/2015 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.81 | $0.00 |
| 01/05/2015 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.81 | $561.81 |
| 10/02/2014 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.81 | $1,123.62 |
| 08/19/2014 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.81 | $1,685.43 |
| 07/17/2014 | BILL | KELLY, RONALD E & CAROLYN M | $2,247.24 | $2,247.24 |
| 02/26/2014 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-531.69 | $0.00 |
| 02/26/2014 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-552.96 | $531.69 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.27 | $1,084.65 |
| 09/19/2013 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-531.69 | $1,063.38 |
| 08/06/2013 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-531.69 | $1,595.07 |
| 07/16/2013 | BILL | KELLY, RONALD E & CAROLYN M | $2,126.76 | $2,126.76 |
| 04/05/2013 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,312.59 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $61.34 | $1,312.59 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.53 | $1,251.25 |
| 08/21/2012 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,226.72 | $1,226.72 |
| 07/13/2012 | BILL | KELLY, RONALD E & CAROLYN M | $2,453.44 | $2,453.44 |
| 04/16/2012 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,274.35 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $59.55 | $1,274.35 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.82 | $1,214.80 |
| 08/15/2011 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,191.00 | $1,190.98 |
| 07/15/2011 | BILL | KELLY, RONALD E & CAROLYN M | $2,381.98 | $2,381.98 |
| 01/06/2011 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,156.28 | $0.00 |
| 08/17/2010 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,156.29 | $1,156.28 |
| 07/14/2010 | BILL | KELLY, RONALD E & CAROLYN M | $2,312.57 | $2,312.57 |
| 01/07/2010 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,122.62 | $0.00 |
| 10/06/2009 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.31 | $1,122.62 |
| 08/13/2009 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-561.34 | $1,683.93 |
| 07/13/2009 | BILL | KELLY, RONALD E & CAROLYN M | $2,245.27 | $2,245.27 |
| 01/06/2009 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,089.92 | $0.00 |
| 08/19/2008 | PAYMENT | KELLY, RONALD E & CAROLYN M CHECK | $-1,089.95 | $1,089.92 |
| 07/18/2008 | BILL | KELLY, RONALD E & CAROLYN M | $2,179.87 | $2,179.87 |
| 03/04/2008 | PAYMENT | KELLY, RONALD E & CA | $-529.10 | $0.00 |
| 01/08/2008 | PAYMENT | KELLY, RONALD E & CA | $-529.10 | $529.10 |
| 10/02/2007 | PAYMENT | KELLY, RONALD E & CA | $-529.10 | $1,058.20 |
| 08/21/2007 | PAYMENT | KELLY, RONALD E & CA | $-529.10 | $1,587.30 |
| 07/01/2007 | BILL | KELLY, RONALD E & CAROLYN M | $2,116.40 | $2,116.40 |
| 03/07/2007 | PAYMENT | KELLY, RONALD E & CA | $-513.71 | $0.00 |
| 01/04/2007 | PAYMENT | KELLY, RONALD E & CA | $-513.68 | $513.71 |
| 10/03/2006 | PAYMENT | KELLY, RONALD E & CA | $-513.68 | $1,027.39 |
| 07/27/2006 | PAYMENT | ALLIANCE TITLE | $-513.68 | $1,541.07 |
| 07/01/2006 | BILL | KELLY, RONALD E & CAROLYN M | $2,054.75 | $2,054.75 |
| 03/08/2006 | PAYMENT | KELLY, RONALD E & CA | $-498.74 | $0.00 |
| 01/05/2006 | PAYMENT | KELLY, RONALD E & CA | $-498.72 | $498.74 |
| 10/04/2005 | PAYMENT | KELLY, RONALD E & CA | $-498.72 | $997.46 |
| 08/16/2005 | PAYMENT | KELLY, RONALD E & CA | $-498.72 | $1,496.18 |
| 07/01/2005 | BILL | KELLY, RONALD E & CAROLYN M | $1,994.90 | $1,994.90 |
| 03/02/2005 | PAYMENT | KELLY, RONALD E & CA | $-502.82 | $0.00 |
| 01/04/2005 | PAYMENT | KELLY, RONALD E & CA | $-502.80 | $502.82 |
| 10/05/2004 | PAYMENT | KELLY, RONALD E & CA | $-502.80 | $1,005.62 |
| 08/10/2004 | PAYMENT | KELLY, RONALD E & CA | $-502.80 | $1,508.42 |
| 07/01/2004 | BILL | KELLY, RONALD E & CAROLYN M | $2,011.22 | $2,011.22 |
| 03/02/2004 | PAYMENT | KELLY, RONALD E & CA | $-458.94 | $0.00 |
| 01/06/2004 | PAYMENT | KELLY, RONALD E & CA | $-458.93 | $458.94 |
| 10/07/2003 | PAYMENT | KELLY, RONALD E & CA | $-458.93 | $917.87 |
| 08/13/2003 | PAYMENT | KELLY, RONALD E & CA | $-458.93 | $1,376.80 |
| 07/01/2003 | BILL | KELLY, RONALD E & CAROLYN M | $1,835.73 | $1,835.73 |
| 01/15/2003 | PAYMENT | KELLY, RONALD E & CA | $-427.87 | $0.00 |
| 01/07/2003 | PAYMENT | KELLY, RONALD E & CA | $-427.86 | $427.87 |
| 10/08/2002 | PAYMENT | KELLY, RONALD E & CA | $-427.86 | $855.73 |
| 08/15/2002 | PAYMENT | KELLY, RONALD E & CA | $-427.86 | $1,283.59 |
| 07/01/2002 | BILL | KELLY, RONALD E & CAROLYN M | $1,711.45 | $1,711.45 |
| 01/08/2002 | PAYMENT | KELLY, RONALD E & CA | $-771.60 | $0.00 |
| 08/21/2001 | PAYMENT | KELLY, RONALD E & CA | $-771.60 | $771.60 |
| 07/01/2001 | BILL | KELLY, RONALD E & CAROLYN M | $1,543.20 | $1,543.20 |
| 02/12/2001 | PAYMENT | KELLY, RONALD E & CA | $-382.60 | $0.00 |
| 01/03/2001 | PAYMENT | KELLY, RONALD E & CA | $-382.58 | $382.60 |
| 10/02/2000 | PAYMENT | KELLY, RONALD E & CA | $-382.58 | $765.18 |
| 08/11/2000 | PAYMENT | KELLY, RONALD E & CA | $-382.58 | $1,147.76 |
| 07/01/2000 | BILL | KELLY, RONALD E & CAROLYN M | $1,530.34 | $1,530.34 |
| 02/11/2000 | PAYMENT | KELLY, RONALD E & CA | $-380.96 | $0.00 |
| 01/04/2000 | PAYMENT | KELLY, RONALD E & CA | $-380.96 | $380.96 |
| 10/01/1999 | PAYMENT | KELLY, RONALD E & CA | $-380.96 | $761.92 |
| 08/04/1999 | PAYMENT | KELLY, RONALD E & CA | $-380.96 | $1,142.88 |
| 07/01/1999 | BILL | KELLY, RONALD E & CAROLYN M | $1,523.84 | $1,523.84 |
| 03/08/1999 | PAYMENT | KELLY, RONALD E & CA | $-388.35 | $0.00 |
| 01/05/1999 | PAYMENT | KELLY, RONALD E & CA | $-388.32 | $388.35 |
| 09/11/1998 | PAYMENT | KELLY, RONALD E & CA | $-388.32 | $776.67 |
| 08/11/1998 | PAYMENT | KELLY, RONALD E & CA | $-388.32 | $1,164.99 |
| 07/01/1998 | BILL | KELLY, RONALD E & CAROLYN M | $1,553.31 | $1,553.31 |
| 12/15/1997 | PAYMENT | KELLY, RONALD E & CA | $-386.03 | $0.00 |
| 11/18/1997 | PAYMENT | KELLY, RONALD E & CA | $-386.00 | $386.03 |
| 09/11/1997 | PAYMENT | KELLY, RONALD E & CA | $-386.00 | $772.03 |
| 08/13/1997 | PAYMENT | KELLY, RONALD E & CA | $-386.00 | $1,158.03 |
| 07/01/1997 | BILL | KELLY, RONALD E & CAROLYN M | $1,544.03 | $1,544.03 |
| 12/13/1996 | PAYMENT | KELLY, RONALD E & CA | $-393.13 | $0.00 |
| 11/14/1996 | PAYMENT | KELLY, RONALD E & CA | $-393.10 | $393.13 |
| 09/20/1996 | PAYMENT | KELLY, RONALD E & CA | $-393.10 | $786.23 |
| 08/19/1996 | PAYMENT | KELLY, RONALD E & CA | $-393.10 | $1,179.33 |
| 07/01/1996 | BILL | KELLY, RONALD E & CAROLYN M | $1,572.43 | $1,572.43 |
| 12/15/1995 | PAYMENT | $-386.19 | $0.00 | |
| 11/17/1995 | PAYMENT | $-386.19 | $386.19 | |
| 09/18/1995 | PAYMENT | $-386.19 | $772.38 | |
| 08/17/1995 | PAYMENT | $-386.19 | $1,158.57 | |
| 07/01/1995 | BILL | KELLY, RONALD E & CAROLYN M | $1,544.76 | $1,544.76 |
| 12/08/1994 | PAYMENT | $-737.69 | $0.00 | |
| 07/21/1994 | PAYMENT | $-737.68 | $737.69 | |
| 07/01/1994 | BILL | KELLY, RONALD E & CAROLYN M | $1,475.37 | $1,475.37 |
| 05/03/1994 | PAYMENT | $-49.63 | $0.00 | |
| 05/03/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $49.63 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.09 | $49.63 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $0.83 | $42.54 |
| 10/18/1993 | PAYMENT | $-107.97 | $41.71 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $149.68 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $148.85 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.01 | $65.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 07/20/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | VERCHICK, LORETTA | $66.78 | $66.78 |
| 08/01/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | VERCHICK, LORETTA | $38.63 | $38.63 |
| 07/20/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | VERCHICK, LORETTA | $38.39 | $38.39 |
| 08/16/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | VERCHICK, LORETTA | $36.66 | $36.66 |
| 07/14/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | VERCHICK, LORETTA | $36.27 | $36.27 |
| 08/04/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | VERCHICK, LORETTA | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | VERCHICK,LORETTA | $26.60 | $26.60 |