Tax Account 1220-24-302-023
Owners
LAUTZ, ELIZABETH A & KARL-HEINZ
685 PINTO CI
GARDNERVILLE, NV 89410
LAUTZ, ELIZABETH A
LAUTZ, KARL-HEINZ
Account Summary
| Account ID | 1220-24-302-023 |
|---|---|
| Account Type | Real Estate |
| Location | 685 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,731.48 |
| Currently Due | $577.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,308.96 |
| Total | $2,308.96 |
| Paid | $577.48 |
| Balance | $1,731.48 |
| Due | $577.16 |
| 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 | $2,241.71 | $0.00 | $2,241.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,176.41 | $0.00 | $2,176.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,113.02 | $0.00 | $2,113.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,075.72 | $41.52 | $2,117.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,003.59 | $0.00 | $2,003.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,975.12 | $19.75 | $1,994.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,951.22 | $19.51 | $1,970.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,959.00 | $19.59 | $1,978.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,955.10 | $19.55 | $1,974.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,894.47 | $0.00 | $1,894.47 | $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 | FREEDOM MORTGAGE WT CORE - | $-577.48 | $1,731.48 |
| 07/15/2024 | BILL | LAUTZ, ELIZABETH A & KARL-HEINZ | $2,308.96 | $2,308.96 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-560.36 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-560.36 | $560.36 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-560.36 | $1,120.72 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-560.63 | $1,681.08 |
| 07/14/2023 | BILL | LAUTZ, ELIZABETH A & KARL-HEINZ | $2,241.71 | $2,241.71 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-544.10 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-544.10 | $544.10 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-544.10 | $1,088.20 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-544.11 | $1,632.30 |
| 07/19/2022 | BILL | LAUTZ, ELIZABETH A & KARL-HEIN | $2,176.41 | $2,176.41 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-528.25 | $528.25 |
| 08/26/2021 | PAYMENT | PRIMELENDING CHECK | $-528.25 | $1,056.50 |
| 08/13/2021 | PAYMENT | PRIMELENDING CHECK | $-528.27 | $1,584.75 |
| 07/14/2021 | BILL | LAUTZ, ELIZABETH A & KARL-HEIN | $2,113.02 | $2,113.02 |
| 03/30/2021 | PAYMENT | SHALLENBERGER, EDWARD CHECK | $-539.69 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.76 | $539.69 |
| 01/09/2021 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-518.93 | $518.93 |
| 09/28/2020 | PAYMENT | SHALLENBERGER, MATILDE P CHECK | $-539.69 | $1,037.86 |
| 09/04/2020 | PAYMENT | SHALLENBERGER, MATILDE P CHECK | $-518.93 | $1,577.55 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.76 | $2,096.48 |
| 07/13/2020 | BILL | SHALLENBERGER, EDWARD L ET AL* | $2,075.72 | $2,075.72 |
| 02/24/2020 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-500.89 | $0.00 |
| 01/13/2020 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-500.89 | $500.89 |
| 10/11/2019 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-500.89 | $1,001.78 |
| 08/29/2019 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-500.92 | $1,502.67 |
| 07/15/2019 | BILL | SHALLENBERGER, EDWARD L ET AL* | $2,003.59 | $2,003.59 |
| 03/12/2019 | PAYMENT | SHALLENBERGER, EDWARD L CHECK | $-1,007.31 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.75 | $1,007.31 |
| 09/27/2018 | PAYMENT | SHALLENBERGER, MATILDE CHECK | $-493.78 | $987.56 |
| 08/24/2018 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-493.78 | $1,481.34 |
| 07/12/2018 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,975.12 | $1,975.12 |
| 01/09/2018 | PAYMENT | SHALLENBERGER, MATILDE CHECK | $-975.60 | $0.00 |
| 09/12/2017 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-995.13 | $975.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.51 | $1,970.73 |
| 07/14/2017 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,951.22 | $1,951.22 |
| 03/13/2017 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-489.75 | $0.00 |
| 12/07/2016 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-509.34 | $489.75 |
| 10/27/2016 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-489.75 | $999.09 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.59 | $1,488.84 |
| 08/12/2016 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-489.75 | $1,469.25 |
| 07/12/2016 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,959.00 | $1,959.00 |
| 03/04/2016 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-488.77 | $0.00 |
| 12/22/2015 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-488.77 | $488.77 |
| 12/02/2015 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-508.32 | $977.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.55 | $1,485.86 |
| 08/20/2015 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-488.79 | $1,466.31 |
| 07/14/2015 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,955.10 | $1,955.10 |
| 02/26/2015 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-473.61 | $0.00 |
| 12/30/2014 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-473.61 | $473.61 |
| 10/14/2014 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-473.61 | $947.22 |
| 08/11/2014 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-473.64 | $1,420.83 |
| 07/17/2014 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,894.47 | $1,894.47 |
| 01/09/2014 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-459.82 | $0.00 |
| 10/15/2013 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-459.82 | $459.82 |
| 09/19/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-459.82 | $919.64 |
| 08/22/2013 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-459.83 | $1,379.46 |
| 07/16/2013 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,839.29 | $1,839.29 |
| 02/27/2013 | PAYMENT | MATILDE SHALLENBERGER CHECK | $-455.51 | $0.00 |
| 12/26/2012 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-455.51 | $455.51 |
| 10/11/2012 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-455.51 | $911.02 |
| 08/07/2012 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-455.54 | $1,366.53 |
| 07/13/2012 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,822.07 | $1,822.07 |
| 03/02/2012 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-428.12 | $0.00 |
| 12/29/2011 | PAYMENT | SHALLENBERGER, EDWARD L ET AL* CHECK | $-428.12 | $428.12 |
| 11/02/2011 | PAYMENT | SHALLENBERGER, MATIDLE CHECK | $-445.24 | $856.24 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.12 | $1,301.48 |
| 08/09/2011 | PAYMENT | SHALLENBERGER, MATILDE P CHECK | $-428.12 | $1,284.36 |
| 07/15/2011 | BILL | SHALLENBERGER, EDWARD L ET AL* | $1,712.48 | $1,712.48 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.03 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.03 | $405.03 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.03 | $810.06 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-405.05 | $1,215.09 |
| 07/14/2010 | BILL | MIKULICH, GARY J & PATRICIA E | $1,620.14 | $1,620.14 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-393.23 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-393.23 | $393.23 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-393.23 | $786.46 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-393.25 | $1,179.69 |
| 07/13/2009 | BILL | MIKULICH, GARY J & PATRICIA E | $1,572.94 | $1,572.94 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-381.78 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-381.78 | $381.78 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-381.78 | $763.56 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-381.79 | $1,145.34 |
| 07/18/2008 | BILL | MIKULICH, GARY J & PATRICIA E | $1,527.13 | $1,527.13 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-370.69 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-370.66 | $370.69 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-370.66 | $741.35 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-370.66 | $1,112.01 |
| 07/01/2007 | BILL | MIKULICH, GARY J & PATRICIA E | $1,482.67 | $1,482.67 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-322.81 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-322.78 | $322.81 |
| 09/13/2006 | PAYMENT | 22 | $-322.78 | $645.59 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-322.78 | $968.37 |
| 07/01/2006 | BILL | MIKULICH, GARY J & PATRICIA E | $1,291.15 | $1,291.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-313.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-313.38 | $313.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-313.38 | $626.78 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-313.38 | $940.16 |
| 07/01/2005 | BILL | MIKULICH, GARY J & PATRICIA E | $1,253.54 | $1,253.54 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-316.79 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-316.76 | $316.79 |
| 09/30/2004 | PAYMENT | NETS | $-316.76 | $633.55 |
| 08/20/2004 | PAYMENT | NETS | $-316.76 | $950.31 |
| 07/01/2004 | BILL | MIKULICH, GARY J & PATRICIA E | $1,267.07 | $1,267.07 |
| 02/29/2004 | PAYMENT | NETS | $-291.12 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-291.09 | $291.12 |
| 09/12/2003 | PAYMENT | WELLS | $-291.09 | $582.21 |
| 08/15/2003 | PAYMENT | NETS | $-291.09 | $873.30 |
| 07/01/2003 | BILL | MIKULICH, GARY J & PATRICIA E | $1,164.39 | $1,164.39 |
| 03/11/2003 | PAYMENT | PIRTLE, JACK R & KLA | $-276.86 | $0.00 |
| 01/15/2003 | PAYMENT | PIRTLE, JACK R & KLA | $-276.84 | $276.86 |
| 10/14/2002 | PAYMENT | PIRTLE, JACK R & KLA | $-276.84 | $553.70 |
| 08/15/2002 | PAYMENT | PIRTLE, JACK R & KLA | $-276.84 | $830.54 |
| 07/01/2002 | BILL | PIRTLE, JACK R & KLARIE B | $1,107.38 | $1,107.38 |
| 03/12/2002 | PAYMENT | PIRTLE, JACK R & KLA | $-274.21 | $0.00 |
| 01/14/2002 | PAYMENT | PIRTLE, JACK R & KLA | $-274.21 | $274.21 |
| 10/01/2001 | PAYMENT | PIRTLE, JACK R & KLA | $-274.21 | $548.42 |
| 08/14/2001 | PAYMENT | PIRTLE, JACK R & KLA | $-274.21 | $822.63 |
| 07/01/2001 | BILL | PIRTLE, JACK R & KLARIE B | $1,096.84 | $1,096.84 |
| 03/09/2001 | PAYMENT | PIRTLE, JACK ET AL | $-271.56 | $0.00 |
| 01/04/2001 | PAYMENT | PIRTLE, JACK ET AL | $-271.53 | $271.56 |
| 09/28/2000 | PAYMENT | PIRTLE, JACK ET AL | $-271.53 | $543.09 |
| 09/01/2000 | PAYMENT | PIRTLE, JACK ET AL | $-271.53 | $814.62 |
| 07/01/2000 | BILL | PIRTLE, JACK ET AL | $1,086.15 | $1,086.15 |
| 03/13/2000 | PAYMENT | PIRTLE, JACK ET AL | $-551.19 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.81 | $551.19 |
| 09/29/1999 | PAYMENT | PIRTLE, JACK ET AL | $-270.18 | $540.38 |
| 08/16/1999 | PAYMENT | PIRTLE, JACK ET AL | $-270.18 | $810.56 |
| 07/01/1999 | BILL | PIRTLE, JACK ET AL | $1,080.74 | $1,080.74 |
| 03/02/1999 | PAYMENT | PIRTLE, JACK ET AL | $-268.15 | $0.00 |
| 01/12/1999 | PAYMENT | PIRTLE, JACK ET AL | $-268.15 | $268.15 |
| 09/29/1998 | PAYMENT | PIRTLE, JACK ET AL | $-268.15 | $536.30 |
| 08/14/1998 | PAYMENT | PIRTLE, JACK ET AL | $-268.15 | $804.45 |
| 07/01/1998 | BILL | PIRTLE, JACK ET AL | $1,072.60 | $1,072.60 |
| 02/04/1998 | PAYMENT | 22 | $-528.51 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.36 | $528.51 |
| 10/13/1997 | PAYMENT | PIRTLE, JACK ET AL | $-259.06 | $518.15 |
| 08/13/1997 | PAYMENT | PIRTLE, JACK ET AL | $-259.06 | $777.21 |
| 07/01/1997 | BILL | PIRTLE, JACK ET AL | $1,036.27 | $1,036.27 |
| 02/26/1997 | PAYMENT | PIRTLE, JACK ET AL | $-264.64 | $0.00 |
| 10/22/1996 | PAYMENT | STEWART TITLE | $-539.82 | $264.64 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.58 | $804.46 |
| 08/19/1996 | PAYMENT | PIRTLE, JACK ET AL | $-264.62 | $793.88 |
| 07/01/1996 | BILL | PIRTLE, JACK ET AL | $1,058.50 | $1,058.50 |
| 02/29/1996 | PAYMENT | $-272.97 | $0.00 | |
| 01/17/1996 | PAYMENT | $-283.86 | $272.97 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.92 | $556.83 |
| 10/12/1995 | PAYMENT | $-556.80 | $545.91 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.92 | $1,102.71 |
| 07/01/1995 | BILL | PIRTLE, JACK ET AL | $1,091.79 | $1,091.79 |
| 03/07/1995 | PAYMENT | $-267.50 | $0.00 | |
| 01/04/1995 | PAYMENT | $-267.50 | $267.50 | |
| 10/11/1994 | PAYMENT | $-267.50 | $535.00 | |
| 08/19/1994 | PAYMENT | $-267.50 | $802.50 | |
| 07/01/1994 | BILL | PIRTLE, JACK ETAL | $1,070.00 | $1,070.00 |
| 03/08/1994 | PAYMENT | $-252.88 | $0.00 | |
| 01/04/1994 | PAYMENT | $-252.87 | $252.88 | |
| 09/29/1993 | PAYMENT | $-515.85 | $505.75 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.11 | $1,021.60 |
| 07/01/1993 | BILL | PIRTLE, JACK ETAL | $1,011.49 | $1,011.49 |
| 02/26/1993 | PAYMENT | $-230.64 | $0.00 | |
| 01/04/1993 | PAYMENT | $-230.61 | $230.64 | |
| 10/05/1992 | PAYMENT | $-230.61 | $461.25 | |
| 08/17/1992 | PAYMENT | $-230.61 | $691.86 | |
| 07/01/1992 | BILL | PIRTLE, JACK ETAL | $922.47 | $922.47 |
| 03/02/1992 | PAYMENT | $-413.42 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.11 | $413.42 |
| 08/20/1991 | PAYMENT | $-405.30 | $405.31 | |
| 07/01/1991 | BILL | PIRTLE, JACK ETAL | $810.61 | $810.61 |
| 01/07/1991 | PAYMENT | $-391.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-391.16 | $391.19 | |
| 07/01/1990 | BILL | PIRTLE, JACK ETAL | $782.35 | $782.35 |
| 01/02/1990 | PAYMENT | $-375.03 | $0.00 | |
| 08/28/1989 | PAYMENT | $-375.02 | $375.03 | |
| 07/01/1989 | BILL | PIRTLE, JACK ETAL | $750.05 | $750.05 |
| 01/03/1989 | PAYMENT | $-294.43 | $0.00 | |
| 08/10/1988 | PAYMENT | $-294.42 | $294.43 | |
| 07/01/1988 | BILL | PIRTLE, JACK ETAL | $588.85 | $588.85 |
| 01/04/1988 | PAYMENT | $-286.26 | $0.00 | |
| 08/25/1987 | PAYMENT | $-286.24 | $286.26 | |
| 07/01/1987 | BILL | PIRTLE, JACK ETAL | $572.50 | $572.50 |
| 01/05/1987 | PAYMENT | $-234.94 | $0.00 | |
| 07/23/1986 | PAYMENT | $-234.92 | $234.94 | |
| 07/01/1986 | BILL | PIRTLE,JACK ETAL | $469.86 | $469.86 |