Tax Account 1220-24-201-013
Owners
RETTERER, RICHARD EARL & MARY E
734 PINTO CI
GARDNERVILLE, NV 89410
RETTERER, RICHARD EARL
RETTERER, MARY EILEEN
Account Summary
| Account ID | 1220-24-201-013 |
|---|---|
| Account Type | Real Estate |
| Location | 734 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $2,112.36 |
| Currently Due | $704.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,816.77 |
| Total | $2,816.77 |
| Paid | $704.41 |
| Balance | $2,112.36 |
| Due | $704.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,734.74 | $0.00 | $2,734.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,655.10 | $0.00 | $2,655.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,577.78 | $0.00 | $2,577.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,502.69 | $0.00 | $2,502.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,429.80 | $0.00 | $2,429.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,359.03 | $0.00 | $2,359.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,290.33 | $0.00 | $2,290.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,232.28 | $0.00 | $2,232.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,227.82 | $0.00 | $2,227.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,162.93 | $0.00 | $2,162.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-704.41 | $2,112.36 |
| 07/15/2024 | BILL | RETTERER, RICHARD EARL & MARY E | $2,816.77 | $2,816.77 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-683.61 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-683.61 | $683.61 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-683.61 | $1,367.22 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-683.91 | $2,050.83 |
| 07/14/2023 | BILL | RETTERER, RICHARD EARL & MARY E | $2,734.74 | $2,734.74 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-663.77 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-663.77 | $663.77 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-663.77 | $1,327.54 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-663.79 | $1,991.31 |
| 07/19/2022 | BILL | RETTERER, RICHARD EARL & MARY | $2,655.10 | $2,655.10 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-644.44 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-644.44 | $644.44 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-644.44 | $1,288.88 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-644.46 | $1,933.32 |
| 07/14/2021 | BILL | RETTERER, RICHARD EARL & MARY | $2,577.78 | $2,577.78 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-625.67 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-625.67 | $625.67 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-625.67 | $1,251.34 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-625.68 | $1,877.01 |
| 07/13/2020 | BILL | RETTERER, RICHARD EARL & MARY | $2,502.69 | $2,502.69 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-607.45 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-607.45 | $607.45 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-607.45 | $1,214.90 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-607.45 | $1,822.35 |
| 07/15/2019 | BILL | RETTERER, RICHARD EARL & MARY | $2,429.80 | $2,429.80 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-589.75 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-589.75 | $589.75 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-589.75 | $1,179.50 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-589.78 | $1,769.25 |
| 07/12/2018 | BILL | RETTERER, RICHARD EARL & MARY | $2,359.03 | $2,359.03 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-572.58 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-572.58 | $572.58 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-572.58 | $1,145.16 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-572.59 | $1,717.74 |
| 07/14/2017 | BILL | RETTERER, RICHARD EARL & MARY | $2,290.33 | $2,290.33 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.75 | $0.00 |
| 10/17/2016 | PAYMENT | WESTERN TITLE CHECK | $-580.39 | $535.75 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-558.07 | $1,116.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-558.07 | $1,674.21 |
| 07/12/2016 | BILL | RETTERER, RICHARD EARL & MARY | $2,232.28 | $2,232.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-556.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-556.95 | $556.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-556.95 | $1,113.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-556.97 | $1,670.85 |
| 07/14/2015 | BILL | RETTERER, RICHARD EARL & MARY | $2,227.82 | $2,227.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-540.73 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-540.73 | $540.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-540.73 | $1,081.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-540.74 | $1,622.19 |
| 07/17/2014 | BILL | RETTERER, RICHARD EARL & MARY | $2,162.93 | $2,162.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-524.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-524.98 | $524.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-524.98 | $1,049.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-525.00 | $1,574.94 |
| 07/16/2013 | BILL | RETTERER, RICHARD EARL & MARY | $2,099.94 | $2,099.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-509.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-509.69 | $509.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-509.69 | $1,019.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-509.71 | $1,529.07 |
| 07/13/2012 | BILL | RETTERER, RICHARD EARL & MARY | $2,038.78 | $2,038.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-494.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-494.84 | $494.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-494.84 | $989.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-494.87 | $1,484.52 |
| 07/15/2011 | BILL | RETTERER, RICHARD EARL & MARY | $1,979.39 | $1,979.39 |
| 03/04/2011 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-480.43 | $0.00 |
| 01/07/2011 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-480.43 | $480.43 |
| 09/07/2010 | PAYMENT | WESTERN TITLE CHECK | $-480.43 | $960.86 |
| 08/13/2010 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-480.45 | $1,441.29 |
| 07/14/2010 | BILL | ARMAS, JANE L & GARY J | $1,921.74 | $1,921.74 |
| 02/26/2010 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-466.44 | $0.00 |
| 01/06/2010 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-466.44 | $466.44 |
| 10/16/2009 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-466.44 | $932.88 |
| 08/20/2009 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-466.46 | $1,399.32 |
| 07/13/2009 | BILL | ARMAS, JANE L & GARY J | $1,865.78 | $1,865.78 |
| 03/04/2009 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-452.86 | $0.00 |
| 01/09/2009 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-452.86 | $452.86 |
| 10/08/2008 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-452.86 | $905.72 |
| 08/15/2008 | PAYMENT | ARMAS, JANE L & GARY J CHECK | $-452.87 | $1,358.58 |
| 07/18/2008 | BILL | ARMAS, JANE L & GARY J | $1,811.45 | $1,811.45 |
| 03/05/2008 | PAYMENT | ARMAS, JANE L & GARY | $-439.65 | $0.00 |
| 01/07/2008 | PAYMENT | ARMAS, JANE L & GARY | $-439.65 | $439.65 |
| 10/03/2007 | PAYMENT | ARMAS, JANE L & GARY | $-439.65 | $879.30 |
| 08/17/2007 | PAYMENT | ARMAS, JANE L & GARY | $-439.65 | $1,318.95 |
| 07/01/2007 | BILL | ARMAS, JANE L & GARY J | $1,758.60 | $1,758.60 |
| 03/02/2007 | PAYMENT | ARMAS, JANE L & GARY | $-426.88 | $0.00 |
| 01/02/2007 | PAYMENT | ARMAS, JANE L & GARY | $-426.87 | $426.88 |
| 10/04/2006 | PAYMENT | ARMAS, JANE L & GARY | $-426.87 | $853.75 |
| 08/18/2006 | PAYMENT | ARMAS, JANE L & GARY | $-426.87 | $1,280.62 |
| 07/01/2006 | BILL | ARMAS, JANE L & GARY J | $1,707.49 | $1,707.49 |
| 03/02/2006 | PAYMENT | ARMAS, JANE L & GARY | $-414.44 | $0.00 |
| 01/06/2006 | PAYMENT | ARMAS, JANE L & GARY | $-414.44 | $414.44 |
| 10/03/2005 | PAYMENT | ARMAS, JANE L & GARY | $-414.44 | $828.88 |
| 08/08/2005 | PAYMENT | ARMAS, JANE L & GARY | $-414.44 | $1,243.32 |
| 07/01/2005 | BILL | ARMAS, JANE L & GARY J | $1,657.76 | $1,657.76 |
| 03/02/2005 | PAYMENT | ARMAS, JANE L & GARY | $-418.48 | $0.00 |
| 01/03/2005 | PAYMENT | ARMAS, JANE L & GARY | $-418.45 | $418.48 |
| 09/29/2004 | PAYMENT | ARMAS, JANE L & GARY | $-418.45 | $836.93 |
| 08/04/2004 | PAYMENT | ARMAS, JANE L & GARY | $-418.45 | $1,255.38 |
| 07/01/2004 | BILL | ARMAS, JANE L & GARY J | $1,673.83 | $1,673.83 |
| 03/03/2004 | PAYMENT | ARMAS, JANE L & GARY | $-393.25 | $0.00 |
| 12/16/2003 | PAYMENT | ARMAS, JANE L & GARY | $-393.25 | $393.25 |
| 09/30/2003 | PAYMENT | ARMAS, JANE L & GARY | $-393.25 | $786.50 |
| 08/13/2003 | PAYMENT | ARMAS, JANE L & GARY | $-393.25 | $1,179.75 |
| 07/01/2003 | BILL | ARMAS, JANE L & GARY J | $1,573.00 | $1,573.00 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.64 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.62 | $390.64 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-390.62 | $781.26 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-390.62 | $1,171.88 |
| 07/01/2002 | BILL | ARMAS, JANE L & GARY J | $1,562.50 | $1,562.50 |
| 03/15/2002 | PAYMENT | B OF A | $-385.81 | $0.00 |
| 12/19/2001 | PAYMENT | 33 | $-385.79 | $385.81 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.79 | $771.60 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.79 | $1,157.39 |
| 07/01/2001 | BILL | CARLSON, BRYAN E & CARLENE A | $1,543.18 | $1,543.18 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-382.05 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-382.03 | $382.05 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-382.03 | $764.08 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-382.03 | $1,146.11 |
| 07/01/2000 | BILL | CARLSON, BRYAN E & CARLENE A | $1,528.14 | $1,528.14 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.16 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.13 | $380.16 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.13 | $760.29 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.13 | $1,140.42 |
| 07/01/1999 | BILL | CARLSON, BRYAN E & CARLENE A | $1,520.55 | $1,520.55 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-402.15 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-402.14 | $402.15 |
| 09/29/1998 | PAYMENT | 11 | $-402.14 | $804.29 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-402.14 | $1,206.43 |
| 07/01/1998 | BILL | CARLSON, BRYAN E & CARLENE | $1,608.57 | $1,608.57 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-391.99 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-391.99 | $391.99 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-391.99 | $783.98 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-391.99 | $1,175.97 |
| 07/01/1997 | BILL | CARLSON, BRYAN E & CARLENE | $1,567.96 | $1,567.96 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-400.43 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-400.40 | $400.43 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-400.40 | $800.83 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-400.40 | $1,201.23 |
| 07/01/1996 | BILL | CARLSON, BRYAN E & CARLENE | $1,601.63 | $1,601.63 |
| 03/01/1996 | PAYMENT | $-412.47 | $0.00 | |
| 01/01/1996 | PAYMENT | $-412.44 | $412.47 | |
| 09/27/1995 | PAYMENT | $-412.44 | $824.91 | |
| 08/14/1995 | PAYMENT | $-412.44 | $1,237.35 | |
| 07/01/1995 | BILL | CARLSON, BRYAN E & CARLENE | $1,649.79 | $1,649.79 |
| 12/20/1994 | PAYMENT | $-573.79 | $0.00 | |
| 07/19/1994 | PAYMENT | $-573.76 | $573.79 | |
| 07/01/1994 | BILL | CARLSON, BRYAN E & CARLENE | $1,147.55 | $1,147.55 |
| 01/07/1994 | PAYMENT | $-176.24 | $0.00 | |
| 09/28/1993 | PAYMENT | $-88.11 | $176.24 | |
| 08/24/1993 | PAYMENT | $-88.11 | $264.35 | |
| 07/01/1993 | BILL | CARLSON, BRYAN E & CARLENE | $352.46 | $352.46 |
| 12/22/1992 | PAYMENT | $-120.70 | $0.00 | |
| 09/04/1992 | PAYMENT | $-60.34 | $120.70 | |
| 08/07/1992 | PAYMENT | $-60.34 | $181.04 | |
| 07/01/1992 | BILL | NELSON, WAYNE R & CLEO S | $241.38 | $241.38 |
| 09/04/1991 | PAYMENT | $-185.54 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | NELSON, WAYNE R & CLEO S | $183.70 | $183.70 |
| 07/27/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | NELSON, WAYNE R & CLEO S | $182.50 | $182.50 |
| 03/01/1990 | PAYMENT | $-44.66 | $0.00 | |
| 01/03/1990 | PAYMENT | $-44.64 | $44.66 | |
| 10/04/1989 | PAYMENT | $-44.64 | $89.30 | |
| 08/21/1989 | PAYMENT | $-44.64 | $133.94 | |
| 07/01/1989 | BILL | MACCABE, STEPHEN D & DEBORA | $178.58 | $178.58 |
| 03/06/1989 | PAYMENT | $-42.88 | $0.00 | |
| 01/04/1989 | PAYMENT | $-42.86 | $42.88 | |
| 10/05/1988 | PAYMENT | $-42.86 | $85.74 | |
| 08/05/1988 | PAYMENT | $-42.86 | $128.60 | |
| 07/01/1988 | BILL | MACCABE, STEPHEN D & DEBORA | $171.46 | $171.46 |
| 02/10/1988 | PAYMENT | $-168.05 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.00 | $168.05 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.89 | $161.05 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.56 | $157.16 |
| 07/01/1987 | BILL | SANTUCCI, LAWRENCE & C | $155.60 | $155.60 |
| 08/01/1986 | PAYMENT | $-141.10 | $0.00 | |
| 07/01/1986 | BILL | SANTUCCI,LAWRENCE & C | $141.10 | $141.10 |