Tax Account 1220-22-310-051

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Owners

REITMAN, MICHAEL G & NANCY A
1412 BUMBLEBEE DR
GARDNERVILLE, NV 89460

REITMAN, NANCY A

Account Summary

Account ID	1220-22-310-051
Account Type	Real Estate
Location	1412 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-051

Account Type

Real Estate

Location

1412 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.85
Total	$1,375.85
Paid	$1,375.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.85

Total

$1,375.85

Paid

$1,375.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.18	$0.00	$344.18	$344.18	$0.00
2	10/07/2024	10/17/2024	Paid	$343.89	$0.00	$343.89	$343.89	$0.00
3	01/06/2025	01/16/2025	Paid	$343.89	$0.00	$343.89	$343.89	$0.00
4	03/03/2025	03/13/2025	Paid	$343.89	$0.00	$343.89	$343.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.80	$0.00	$1,335.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,296.91	$0.00	$1,296.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,259.15	$0.00	$1,259.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.49	$0.00	$1,222.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,186.87	$0.00	$1,186.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,152.31	$0.00	$1,152.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,118.75	$0.00	$1,118.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,090.39	$0.00	$1,090.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.20	$0.00	$1,088.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,077.86	$0.00	$1,077.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MICHAEL REITMAN GOV GOVOLUTION - 323532376	$-1,375.85	$0.00
07/15/2024	BILL	REITMAN, MICHAEL G & NANCY A	$1,375.85	$1,375.85
07/21/2023	PAYMENT	MICHAEL REITMAN GOV GOVOLUTION - 308292110	$-1,335.80	$0.00
07/14/2023	BILL	REITMAN, MICHAEL G & NANCY A	$1,335.80	$1,335.80
07/29/2022	PAYMENT	MICHAEL REITMAN GOV GOVOLUTION - 293049088	$-1,296.91	$0.00
07/19/2022	BILL	REITMAN, MICHAEL G & NANCY A	$1,296.91	$1,296.91
08/03/2021	PAYMENT	REITMAN, MICHAEL G & NANCY A CHECK	$-1,259.15	$0.00
07/14/2021	BILL	REITMAN, MICHAEL G & NANCY A	$1,259.15	$1,259.15
07/20/2020	PAYMENT	REITMAN, MICHAEL GUNTHER CREDIT: D	$-1,222.49	$0.00
07/13/2020	BILL	REITMAN, MICHAEL G & NANCY A	$1,222.49	$1,222.49
07/23/2019	PAYMENT	REITMAN, MICHAEL CHECK	$-1,186.87	$0.00
07/15/2019	BILL	REITMAN, MICHAEL G & NANCY A	$1,186.87	$1,186.87
02/11/2019	PAYMENT	MICHAEL REITMAN CHECK	$-288.07	$0.00
11/19/2018	PAYMENT	REITMAN, MICHAEL CHECK	$-288.07	$288.07
08/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-288.07	$576.14
08/09/2018	PAYMENT	MICHAEL REITMAN CHECK	$-288.10	$864.21
07/12/2018	BILL	REITMAN, MICHAEL G & NANCY A	$1,152.31	$1,152.31
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.68	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.68	$279.68
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.68	$559.36
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.71	$839.04
07/14/2017	BILL	REITMAN, MICHAEL G & NANCY A	$1,118.75	$1,118.75
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.59	$0.00
01/11/2017	PAYMENT	DOVENMUEHLE MTG CHECK	$-272.59	$272.59
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-272.59	$545.18
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-272.62	$817.77
07/12/2016	BILL	REITMAN, MICHAEL G & NANCY A	$1,090.39	$1,090.39
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-272.05	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-272.05	$272.05
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-272.05	$544.10
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-272.05	$816.15
07/14/2015	BILL	REITMAN, MICHAEL G & NANCY A	$1,088.20	$1,088.20
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-269.46	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-269.46	$269.46
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-269.46	$538.92
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-269.48	$808.38
07/17/2014	BILL	REITMAN, MICHAEL G & NANCY A	$1,077.86	$1,077.86
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-256.43	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-256.43	$256.43
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-256.43	$512.86
08/15/2013	PAYMENT	1ST AMERICAN CHECK	$-256.44	$769.29
07/16/2013	BILL	REITMAN, MICHAEL G & NANCY A	$1,025.73	$1,025.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-315.27	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-315.27	$315.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.27	$630.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.29	$945.81
07/13/2012	BILL	REITMAN, MICHAEL G & NANCY A	$1,261.10	$1,261.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.72	$321.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.72	$643.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.72	$965.16
07/15/2011	BILL	REITMAN, MICHAEL G & NANCY A	$1,286.88	$1,286.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-332.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-332.24	$332.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.24	$664.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.25	$996.72
07/14/2010	BILL	REITMAN, MICHAEL G & NANCY A	$1,328.97	$1,328.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.56	$322.56
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-322.56	$645.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-322.59	$967.68
07/13/2009	BILL	REITMAN, MICHAEL G & NANCY A	$1,290.27	$1,290.27
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.17	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.17	$313.17
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.17	$626.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.18	$939.51
07/18/2008	BILL	REITMAN, MICHAEL G & NANCY A	$1,252.69	$1,252.69
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-304.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-304.03	$304.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-304.03	$608.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-304.03	$912.11
07/01/2007	BILL	REITMAN, MICHAEL G & NANCY A	$1,216.14	$1,216.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-295.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-295.19	$295.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-295.19	$590.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-295.19	$885.59
07/01/2006	BILL	REITMAN, MICHAEL G & NANCY A	$1,180.78	$1,180.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-286.62	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.59	$286.62
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.59	$573.21
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-286.59	$859.80
07/01/2005	BILL	REITMAN, MICHAEL G & NANCY A	$1,146.39	$1,146.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-289.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-289.16	$289.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-289.16	$578.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-289.16	$867.50
07/01/2004	BILL	REITMAN, MICHAEL G	$1,156.66	$1,156.66
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-247.90	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-247.88	$247.90
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-247.88	$495.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-247.88	$743.66
07/01/2003	BILL	REITMAN, MICHAEL G	$991.54	$991.54
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-233.07	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-233.04	$233.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-233.04	$466.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-233.04	$699.15
07/01/2002	BILL	REITMAN, MICHAEL G	$932.19	$932.19
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-230.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-230.76	$230.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-230.76	$461.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-230.76	$692.29
07/01/2001	BILL	REITMAN, MICHAEL G	$923.05	$923.05
02/27/2001	PAYMENT	BANK OF AMERICA	$-228.85	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-228.83	$228.85
09/29/2000	PAYMENT	BANK OF AMERICA	$-228.83	$457.68
08/18/2000	PAYMENT	BANK OF AMERICA	$-228.83	$686.51
07/01/2000	BILL	REITMAN, MICHAEL G	$915.34	$915.34
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.87	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-227.86	$227.87
09/29/1999	PAYMENT	BANK OF AMERICA	$-227.86	$455.73
08/26/1999	PAYMENT	B OF A	$-227.86	$683.59
07/01/1999	BILL	REITMAN, MICHAEL G	$911.45	$911.45
03/01/1999	PAYMENT	NATIONSBANC	$-239.98	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-239.96	$239.98
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.96	$479.94
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.96	$719.90
07/01/1998	BILL	REITMAN, MICHAEL G	$959.86	$959.86
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.87	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-238.85	$238.87
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.85	$477.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-238.85	$716.57
07/01/1997	BILL	REITMAN, MICHAEL G	$955.42	$955.42
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.26	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.24	$243.26
10/07/1996	PAYMENT	TRANSAMERICA	$-243.24	$486.50
08/13/1996	PAYMENT	TRANSAMERICA	$-243.24	$729.74
07/01/1996	BILL	REITMAN, MICHAEL G	$972.98	$972.98
03/04/1996	PAYMENT		$-245.60	$0.00
02/21/1996	PAYMENT		$-255.40	$245.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.82	$501.00
10/02/1995	PAYMENT		$-245.58	$491.18
08/21/1995	PAYMENT		$-245.58	$736.76
07/01/1995	BILL	GALLAGHER, PATRICK J & JOY L	$982.34	$982.34
01/02/1995	PAYMENT		$-467.22	$0.00
08/15/1994	PAYMENT		$-467.20	$467.22
07/01/1994	BILL	GALLAGHER, PATRICK J & JOY L	$934.42	$934.42
01/03/1994	PAYMENT		$-431.52	$0.00
08/04/1993	PAYMENT		$-431.50	$431.52
07/01/1993	BILL	GALLAGHER, PATRICK J & JOY L	$863.02	$863.02
01/04/1993	PAYMENT		$-409.37	$0.00
08/17/1992	PAYMENT		$-409.36	$409.37
07/01/1992	BILL	GALLAGHER, PATRICK J & JOY L	$818.73	$818.73
01/06/1992	PAYMENT		$-365.40	$0.00
08/20/1991	PAYMENT		$-365.38	$365.40
07/01/1991	BILL	GALLAGHER, PATRICK J & JOY L	$730.78	$730.78
01/07/1991	PAYMENT		$-355.72	$0.00
08/06/1990	PAYMENT		$-355.70	$355.72
07/01/1990	BILL	GALLAGHER, PATRICK J & JOY L	$711.42	$711.42
01/02/1990	PAYMENT		$-332.63	$0.00
09/05/1989	PAYMENT		$-332.62	$332.63
07/01/1989	BILL	GALLAGHER, PATRICK J & JOY L	$665.25	$665.25
08/15/1988	PAYMENT		$-604.43	$0.00
07/01/1988	BILL	GALLAGHER, PATRICK J & JOY L	$604.43	$604.43
01/06/1988	PAYMENT		$-285.77	$0.00
08/21/1987	PAYMENT		$-285.76	$285.77
07/01/1987	BILL	GALLAGHER, PATRICK J & JOY L	$571.53	$571.53
01/05/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	GALLAGHER,PATRICK J & JOY L	$73.17	$73.17