Tax Account 1220-22-210-073
Owners
WITTRIG, MARY
PO BOX 6066
GARDNERVILLE, NV 89460
KELCH, RICHARD JAMES (UPD)
HOMPSON, BROOKE HASTINGS (UPD)
Account Summary
| Account ID | 1220-22-210-073 |
|---|---|
| Account Type | Real Estate |
| Location | 729 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $1,105.83 |
| Currently Due | $368.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,474.76 |
| Total | $1,474.76 |
| Paid | $368.93 |
| Balance | $1,105.83 |
| Due | $368.61 |
| 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 | $1,431.82 | $0.00 | $1,431.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,390.12 | $0.00 | $1,390.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,349.64 | $0.00 | $1,349.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,310.34 | $0.00 | $1,310.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,272.18 | $0.00 | $1,272.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,235.12 | $0.00 | $1,235.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,199.14 | $0.00 | $1,199.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,168.76 | $0.00 | $1,168.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,166.41 | $0.00 | $1,166.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,157.20 | $0.00 | $1,157.20 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-368.93 | $1,105.83 |
| 07/15/2024 | BILL | WITTRIG, MARY | $1,474.76 | $1,474.76 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-357.89 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-357.89 | $357.89 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-357.89 | $715.78 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-358.15 | $1,073.67 |
| 07/14/2023 | BILL | WITTRIG, MARY | $1,431.82 | $1,431.82 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-347.53 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-347.53 | $347.53 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-347.53 | $695.06 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-347.53 | $1,042.59 |
| 07/19/2022 | BILL | WITTRIG, MARY | $1,390.12 | $1,390.12 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.41 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-337.41 | $337.41 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-337.41 | $674.82 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-337.41 | $1,012.23 |
| 07/14/2021 | BILL | WITTRIG, MARY | $1,349.64 | $1,349.64 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-327.58 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-327.58 | $327.58 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-327.58 | $655.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-327.60 | $982.74 |
| 07/13/2020 | BILL | WITTRIG, MARY | $1,310.34 | $1,310.34 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-318.04 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-318.04 | $318.04 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-318.04 | $636.08 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-318.06 | $954.12 |
| 07/15/2019 | BILL | KELSH, MARY | $1,272.18 | $1,272.18 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-308.78 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-308.78 | $308.78 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-308.78 | $617.56 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-308.78 | $926.34 |
| 07/12/2018 | BILL | KELSH, MARY | $1,235.12 | $1,235.12 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.78 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.78 | $299.78 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.78 | $599.56 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.80 | $899.34 |
| 07/14/2017 | BILL | KELSH, MARY | $1,199.14 | $1,199.14 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-292.19 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-292.19 | $292.19 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-292.19 | $584.38 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-292.19 | $876.57 |
| 07/12/2016 | BILL | KELSH, MARY | $1,168.76 | $1,168.76 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-291.60 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-291.60 | $291.60 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-291.60 | $583.20 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-291.61 | $874.80 |
| 07/14/2015 | BILL | KELSH, MARY | $1,166.41 | $1,166.41 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-289.30 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-289.30 | $289.30 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-289.30 | $578.60 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-289.30 | $867.90 |
| 07/17/2014 | BILL | KELSH, MARY | $1,157.20 | $1,157.20 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-274.86 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-274.86 | $274.86 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-274.86 | $549.72 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-274.89 | $824.58 |
| 07/16/2013 | BILL | KELSH, MARY | $1,099.47 | $1,099.47 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-337.53 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.53 | $337.53 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.53 | $675.06 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-337.54 | $1,012.59 |
| 07/13/2012 | BILL | KELSH, MARY | $1,350.13 | $1,350.13 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.80 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.80 | $344.80 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.80 | $689.60 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.81 | $1,034.40 |
| 07/15/2011 | BILL | KELSH, MARY | $1,379.21 | $1,379.21 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.20 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.20 | $343.20 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.20 | $686.40 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.21 | $1,029.60 |
| 07/14/2010 | BILL | KELSH, MARY H & BROOKE H | $1,372.81 | $1,372.81 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-333.20 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-333.20 | $333.20 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-333.20 | $666.40 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-333.23 | $999.60 |
| 07/13/2009 | BILL | KELSH, MARY H & BROOKE H | $1,332.83 | $1,332.83 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-323.50 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-323.50 | $323.50 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-323.50 | $647.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-323.51 | $970.50 |
| 07/18/2008 | BILL | KELSH, MARY H & BROOKE H | $1,294.01 | $1,294.01 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-314.11 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-314.09 | $314.11 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-314.09 | $628.20 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-314.09 | $942.29 |
| 07/01/2007 | BILL | KELSH, MARY H & BROOKE H | $1,256.38 | $1,256.38 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-304.95 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-304.93 | $304.95 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-304.93 | $609.88 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-304.93 | $914.81 |
| 07/01/2006 | BILL | KELSH, MARY H | $1,219.74 | $1,219.74 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.06 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.05 | $296.06 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.05 | $592.11 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.05 | $888.16 |
| 07/01/2005 | BILL | KELSH, MARY | $1,184.21 | $1,184.21 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.64 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.64 | $298.64 |
| 10/14/2004 | PAYMENT | 22 | $-298.64 | $597.28 |
| 09/17/2004 | PAYMENT | KELSH, MARY & HELWIG | $-310.59 | $895.92 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.95 | $1,206.51 |
| 07/01/2004 | BILL | KELSH, MARY & HELWIG, MARGARET | $1,194.56 | $1,194.56 |
| 03/19/2004 | PAYMENT | KELSH, MARY HELWIG | $-256.18 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.85 | $256.18 |
| 01/14/2004 | PAYMENT | KELSH, MARY HELWIG | $-246.33 | $246.33 |
| 10/17/2003 | PAYMENT | KELSH, MARY HELWIG | $-246.33 | $492.66 |
| 08/21/2003 | PAYMENT | KELSH, MARY HELWIG | $-246.33 | $738.99 |
| 07/01/2003 | BILL | KELSH, MARY HELWIG | $985.32 | $985.32 |
| 02/21/2003 | PAYMENT | KELSH, MARY HELWIG | $-233.61 | $0.00 |
| 01/17/2003 | PAYMENT | KELSH, MARY HELWIG | $-233.59 | $233.61 |
| 10/17/2002 | PAYMENT | KELSH, MARY HELWIG | $-233.59 | $467.20 |
| 08/20/2002 | PAYMENT | KELSH, MARY HELWIG | $-233.59 | $700.79 |
| 07/01/2002 | BILL | KELSH, MARY HELWIG | $934.38 | $934.38 |
| 03/15/2002 | PAYMENT | KELSH, MARY HELWIG | $-231.23 | $0.00 |
| 02/15/2002 | PAYMENT | KELSH, MARY HELWIG | $-240.45 | $231.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.25 | $471.68 |
| 12/20/2001 | PAYMENT | KELSH, MARY HELWIG | $-240.45 | $462.43 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.25 | $702.88 |
| 08/16/2001 | PAYMENT | KELSH, MARY HELWIG | $-231.20 | $693.63 |
| 07/01/2001 | BILL | KELSH, MARY HELWIG | $924.83 | $924.83 |
| 03/16/2001 | PAYMENT | 22 | $-229.29 | $0.00 |
| 01/30/2001 | PAYMENT | PERRY, MARY & HELWIG | $-238.44 | $229.29 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.17 | $467.73 |
| 10/13/2000 | PAYMENT | MARY KELSH | $-229.27 | $458.56 |
| 08/16/2000 | PAYMENT | PERRY, MARY & HELWIG | $-229.27 | $687.83 |
| 07/01/2000 | BILL | PERRY, MARY & HELWIG, MARGARET | $917.10 | $917.10 |
| 03/15/2000 | PAYMENT | PERRY, MARY HELWIG | $-228.31 | $0.00 |
| 01/14/2000 | PAYMENT | PERRY, MARY HELWIG | $-228.29 | $228.31 |
| 10/14/1999 | PAYMENT | PERRY, MARY HELWIG | $-228.29 | $456.60 |
| 07/21/1999 | PAYMENT | PERRY, MARY HELWIG | $-228.29 | $684.89 |
| 07/01/1999 | BILL | PERRY, MARY HELWIG | $913.18 | $913.18 |
| 03/09/1999 | PAYMENT | PERRY, MARY HELWIG | $-241.26 | $0.00 |
| 01/14/1999 | PAYMENT | PERRY, MARY HELWIG | $-241.25 | $241.26 |
| 10/16/1998 | PAYMENT | PERRY, MARY HELWIG | $-241.25 | $482.51 |
| 08/28/1998 | PAYMENT | PERRY, MARY HELWIG | $-241.25 | $723.76 |
| 07/22/1998 | PAYMENT | PERRY, MARY HELWIG | $-573.02 | $965.01 |
| 07/22/1998 | INTEREST | Interest to date | $49.20 | $1,538.03 |
| 07/01/1998 | BILL | PERRY, MARY HELWIG | $965.01 | $1,488.83 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.01 | $523.82 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.60 | $489.81 |
| 10/17/1997 | PAYMENT | PERRY, MARY HELWIG | $-240.10 | $480.21 |
| 08/18/1997 | PAYMENT | PERRY, MARY HELWIG | $-531.87 | $720.31 |
| 08/18/1997 | INTEREST | Interest to date | $27.46 | $1,252.18 |
| 07/01/1997 | BILL | PERRY, MARY HELWIG | $960.41 | $1,224.72 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.78 | $264.31 |
| 02/27/1997 | PAYMENT | MARY KELSH | $-254.29 | $244.53 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.78 | $498.82 |
| 10/16/1996 | PAYMENT | PERRY, MARY HELWIG | $-244.51 | $489.04 |
| 09/04/1996 | PAYMENT | PERRY, MARY HELWIG | $-254.29 | $733.55 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.78 | $987.84 |
| 07/01/1996 | BILL | PERRY, MARY HELWIG | $978.06 | $978.06 |
| 02/14/1996 | PAYMENT | $-246.88 | $0.00 | |
| 12/14/1995 | PAYMENT | $-246.88 | $246.88 | |
| 09/12/1995 | PAYMENT | $-246.88 | $493.76 | |
| 07/31/1995 | PAYMENT | $-246.88 | $740.64 | |
| 07/01/1995 | BILL | KELSH, MARY H | $987.52 | $987.52 |
| 02/07/1995 | PAYMENT | $-234.91 | $0.00 | |
| 01/11/1995 | PAYMENT | $-234.89 | $234.91 | |
| 09/29/1994 | PAYMENT | $-234.89 | $469.80 | |
| 08/02/1994 | PAYMENT | $-234.89 | $704.69 | |
| 07/01/1994 | BILL | KELSH, MARY H | $939.58 | $939.58 |
| 12/21/1993 | PAYMENT | $-425.95 | $0.00 | |
| 08/11/1993 | PAYMENT | $-425.92 | $425.95 | |
| 07/01/1993 | BILL | KELSH, MARY H | $851.87 | $851.87 |
| 01/04/1993 | PAYMENT | $-403.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-403.76 | $403.79 | |
| 07/01/1992 | BILL | KELSH, MARY H | $807.55 | $807.55 |
| 01/06/1992 | PAYMENT | $-360.29 | $0.00 | |
| 08/29/1991 | PAYMENT | $-180.13 | $360.29 | |
| 07/25/1991 | PAYMENT | $-180.13 | $540.42 | |
| 07/01/1991 | BILL | KELSH, MARY H | $720.55 | $720.55 |
| 08/06/1990 | PAYMENT | $-701.39 | $0.00 | |
| 07/01/1990 | BILL | KELSH, MARY H | $701.39 | $701.39 |
| 09/05/1989 | PAYMENT | $-655.92 | $0.00 | |
| 07/01/1989 | BILL | KELSH, PAUL K & MARY H | $655.92 | $655.92 |
| 08/01/1988 | PAYMENT | $-634.80 | $0.00 | |
| 07/01/1988 | BILL | KELSH, PAUL K & MARY H | $634.80 | $634.80 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/19/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KELSH, PAUL K & MARY H | $93.92 | $93.92 |
| 08/11/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | TOMA,KENNETH Y | $73.17 | $73.17 |