Tax Account 1220-22-410-001

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Owners

GRITTNER, CHARLES
1403 JANE WY
GARDNERVILLE, NV 89460

GRITTNER, POLYA TSANOVA-

Account Summary

Account ID	1220-22-410-001
Account Type	Real Estate
Location	1403 JANE WY GARDNERVILLE RANCHOS
Balance	$1,776.93
Currently Due	$592.31

Account ID

1220-22-410-001

Account Type

Real Estate

Location

1403 JANE WY
GARDNERVILLE RANCHOS

Balance

$1,776.93

Currently Due

$592.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.62
Total	$2,369.62
Paid	$592.69
Balance	$1,776.93
Due	$592.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,369.62

Total

$2,369.62

Paid

$592.69

Balance

$1,776.93

Due

$592.31

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	$592.69	$0.00	$592.69	$592.69	$0.00
2	10/07/2024	10/17/2024	Due	$592.31	$0.00	$592.31	$0.00	$592.31
3	01/06/2025	01/16/2025	Due	$592.31	$0.00	$592.31	$0.00	$1,184.62
4	03/03/2025	03/13/2025	Due	$592.31	$0.00	$592.31	$0.00	$1,776.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.62	$0.00	$2,300.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,233.63	$0.00	$2,233.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,068.17	$0.00	$2,068.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,000.15	$0.00	$2,000.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,941.88	$0.00	$1,941.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,885.31	$0.00	$1,885.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,830.41	$0.00	$1,830.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,784.03	$0.00	$1,784.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,780.47	$0.00	$1,780.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,778.48	$0.00	$1,778.48	$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	PENNYMAC WT CORE -	$-592.69	$1,776.93
07/15/2024	BILL	GRITTNER, CHARLES	$2,369.62	$2,369.62
06/05/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-491.32	$0.00
06/05/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-603.00	$491.32
06/05/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-603.00	$1,094.32
06/05/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-603.30	$1,697.32
06/05/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-111.68	$2,300.62
06/05/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211729. REASON: 2023/24 ABATEMENT CORRECTION	$603.30	$2,412.30
06/05/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1263090. REASON: 2023/24 ABATEMENT CORRECTION	$603.00	$1,809.00
06/05/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1295199. REASON: 2023/24 ABATEMENT CORRECTION	$603.00	$1,206.00
06/05/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1335983. REASON: 2023/24 ABATEMENT CORRECTION	$603.00	$603.00
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-603.00	$1,206.00
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-603.30	$1,809.00
07/14/2023	BILL	GRITTNER, CHARLES & POLYA T-	$2,412.30	$2,412.30
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-558.40	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-558.40	$558.40
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-558.40	$1,116.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-558.43	$1,675.20
07/19/2022	BILL	GRITTNER, CHARLES & POLYA T-	$2,233.63	$2,233.63
03/01/2022	PAYMENT	PENNYMAC CHECK	$-517.04	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-517.04	$517.04
10/01/2021	PAYMENT	PENNYMAC CHECK	$-517.04	$1,034.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-517.05	$1,551.12
07/14/2021	BILL	GRITTNER, CHARLES & POLYA T-	$2,068.17	$2,068.17
02/25/2021	PAYMENT	PENNYMAC CHECK	$-500.03	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-500.03	$500.03
09/30/2020	PAYMENT	PENNYMAC CHECK	$-417.52	$1,000.06
07/21/2020	PAYMENT	STEWART TITLE GUARANTY CO. CHECK	$-582.57	$1,417.58
07/13/2020	BILL	MINCHEW, FOY P JR & DOLORES T	$2,000.15	$2,000.15
01/29/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-485.47	$0.00
11/18/2019	PAYMENT	MERIDIAN NATIONAL TITLE CHECK	$-485.47	$485.47
10/07/2019	PAYMENT	PENNYMAC CHECK	$-485.47	$970.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-485.47	$1,456.41
07/15/2019	BILL	MINCHEW, FOY P JR & DOLORES T	$1,941.88	$1,941.88
02/15/2019	PAYMENT	TICOR TITLE CHECK	$-471.32	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-471.32	$471.32
10/08/2018	PAYMENT	SETERUS CHECK	$-471.32	$942.64
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-471.35	$1,413.96
07/12/2018	BILL	MILLER, STEVEN M & ELAINE C	$1,885.31	$1,885.31
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-457.60	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-457.60	$457.60
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-457.60	$915.20
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-457.61	$1,372.80
07/14/2017	BILL	MILLER, STEVEN M & ELAINE C	$1,830.41	$1,830.41
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-446.00	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-446.00	$446.00
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-446.00	$892.00
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-446.03	$1,338.00
07/12/2016	BILL	MILLER, STEVEN M & ELAINE C	$1,784.03	$1,784.03
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-445.11	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-445.11	$445.11
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-445.11	$890.22
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-445.14	$1,335.33
07/14/2015	BILL	MILLER, STEVEN M & ELAINE C	$1,780.47	$1,780.47
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-444.62	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-444.62	$444.62
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-444.62	$889.24
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-444.62	$1,333.86
07/17/2014	BILL	MILLER, STEVEN M & ELAINE C	$1,778.48	$1,778.48
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-419.56	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-419.56	$419.56
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-419.56	$839.12
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-419.58	$1,258.68
07/16/2013	BILL	MILLER, STEVEN M & ELAINE C	$1,678.26	$1,678.26
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-502.47	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-502.47	$502.47
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-502.47	$1,004.94
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-502.47	$1,507.41
07/13/2012	BILL	MILLER, STEVEN M & ELAINE C	$2,009.88	$2,009.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-512.06	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-512.06	$512.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-512.06	$1,024.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-512.07	$1,536.18
07/15/2011	BILL	MILLER, STEVEN M & ELAINE C	$2,048.25	$2,048.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-504.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-504.45	$504.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.45	$1,008.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.48	$1,513.35
07/14/2010	BILL	MILLER, STEVEN M & ELAINE C	$2,017.83	$2,017.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.76	$489.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-489.76	$979.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-489.79	$1,469.28
07/13/2009	BILL	MILLER, STEVEN M & ELAINE C	$1,959.07	$1,959.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-475.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-475.50	$475.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-475.50	$951.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-475.51	$1,426.50
07/18/2008	BILL	MILLER, STEVEN M & ELAINE C	$1,902.01	$1,902.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-461.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-461.65	$461.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-461.65	$923.33
08/13/2007	PAYMENT	COUNTRYWIDE	$-461.65	$1,384.98
07/01/2007	BILL	MILLER, STEVEN M & ELAINE C	$1,846.63	$1,846.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-333.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-333.35	$333.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-333.35	$666.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-333.35	$1,000.07
07/01/2006	BILL	MILLER, STEVEN M & ELAINE C	$1,333.42	$1,333.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-323.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-323.64	$323.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-323.64	$647.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-323.64	$970.94
07/01/2005	BILL	MILLER, STEVEN M & ELAINE C	$1,294.58	$1,294.58
01/18/2005	PAYMENT	33	$-326.46	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-326.46	$326.46
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-326.46	$652.92
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-326.46	$979.38
07/01/2004	BILL	MILLER, STEVEN M & ELAINE C	$1,305.84	$1,305.84
02/19/2004	PAYMENT	22	$-284.76	$0.00
01/15/2004	PAYMENT	CARTER, EDITH SUCCES	$-894.12	$284.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.48	$1,178.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.39	$1,150.40
07/01/2003	BILL	CARTER, EDITH SUCCESSOR TTEE	$1,139.01	$1,139.01
03/06/2003	PAYMENT	RASICO, EDSEL F & EM	$-270.93	$0.00
01/10/2003	PAYMENT	RASICO, EDSEL F & EM	$-270.91	$270.93
10/08/2002	PAYMENT	RASICO, EDSEL F & EM	$-270.91	$541.84
08/15/2002	PAYMENT	RASICO, EDSEL F & EM	$-270.91	$812.75
07/01/2002	BILL	RASICO, EDSEL F & EMMA TRUSTEE	$1,083.66	$1,083.66
03/07/2002	PAYMENT	RASICO, EDSEL F & EM	$-268.09	$0.00
01/04/2002	PAYMENT	RASICO, EDSEL F & EM	$-268.08	$268.09
10/08/2001	PAYMENT	RASICO, EDSEL F & EM	$-268.08	$536.17
08/21/2001	PAYMENT	RASICO, EDSEL F & EM	$-268.08	$804.25
07/01/2001	BILL	RASICO, EDSEL F & EMMA TRUSTEE	$1,072.33	$1,072.33
03/07/2001	PAYMENT	RASICO, EDSEL F & EM	$-265.87	$0.00
01/09/2001	PAYMENT	RASICO, EDSEL F & EM	$-265.84	$265.87
10/09/2000	PAYMENT	RASICO, EDSEL F & EM	$-265.84	$531.71
08/21/2000	PAYMENT	RASICO, EDSEL F & EM	$-265.84	$797.55
07/01/2000	BILL	RASICO, EDSEL F & EMMA TRUSTEE	$1,063.39	$1,063.39
03/08/2000	PAYMENT	RASICO, EDSEL F & EM	$-264.72	$0.00
01/06/2000	PAYMENT	RASICO, EDSEL F & EM	$-264.72	$264.72
10/13/1999	PAYMENT	RASICO, EDSEL F & EM	$-264.72	$529.44
08/16/1999	PAYMENT	RASICO, EDSEL F & EM	$-264.72	$794.16
07/01/1999	BILL	RASICO, EDSEL F & EMMA TRUSTEE	$1,058.88	$1,058.88
03/02/1999	PAYMENT	RASICO, EDSEL F & EM	$-277.47	$0.00
01/06/1999	PAYMENT	RASICO, EDSEL F & EM	$-277.45	$277.47
10/07/1998	PAYMENT	RASICO, EDSEL F & EM	$-277.45	$554.92
08/13/1998	PAYMENT	RASICO, EDSEL F & EM	$-277.45	$832.37
07/01/1998	BILL	RASICO, EDSEL F & EMMA TRUSTEE	$1,109.82	$1,109.82
03/04/1998	PAYMENT	RASICO, EDSEL & EMMA	$-276.01	$0.00
01/08/1998	PAYMENT	RASICO, EDSEL & EMMA	$-275.99	$276.01
10/08/1997	PAYMENT	RASICO, EDSEL & EMMA	$-275.99	$552.00
08/19/1997	PAYMENT	RASICO, EDSEL & EMMA	$-275.99	$827.99
07/01/1997	BILL	RASICO, EDSEL & EMMA	$1,103.98	$1,103.98
02/27/1997	PAYMENT	RASICO, EDSEL & EMMA	$-281.08	$0.00
01/08/1997	PAYMENT	RASICO, EDSEL & EMMA	$-281.07	$281.08
10/08/1996	PAYMENT	RASICO, EDSEL & EMMA	$-281.07	$562.15
08/02/1996	PAYMENT	RASICO, EDSEL & EMMA	$-281.07	$843.22
07/01/1996	BILL	RASICO, EDSEL & EMMA	$1,124.29	$1,124.29
02/23/1996	PAYMENT		$-284.21	$0.00
12/26/1995	PAYMENT		$-284.19	$284.21
09/25/1995	PAYMENT		$-284.19	$568.40
08/14/1995	PAYMENT		$-284.19	$852.59
07/01/1995	BILL	KOEPKE, JOHN M & JEAN A	$1,136.78	$1,136.78
12/23/1994	PAYMENT		$-543.37	$0.00
08/16/1994	PAYMENT		$-543.34	$543.37
07/01/1994	BILL	KOEPKE, JOHN M & JEAN A	$1,086.71	$1,086.71
12/23/1993	PAYMENT		$-501.69	$0.00
08/09/1993	PAYMENT		$-501.68	$501.69
07/01/1993	BILL	KOEPKE, JOHN M & JEAN A	$1,003.37	$1,003.37
12/22/1992	PAYMENT		$-403.38	$0.00
08/07/1992	PAYMENT		$-403.36	$403.38
07/01/1992	BILL	KOEPKE, JOHN M & JEAN A	$806.74	$806.74
12/23/1991	PAYMENT		$-359.88	$0.00
08/13/1991	PAYMENT		$-359.88	$359.88
07/01/1991	BILL	KOEPKE, JOHN M & JEAN A	$719.76	$719.76
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	KOEPKE, JOHN M & JEAN A	$133.46	$133.46
09/22/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17