Tax Account 1320-32-601-011

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Owners

WITT, CRAIG M & CAREN A
1509 CIRCLE DR
GARDNERVILLE, NV 89410

WITT, CAREN A

Account Summary

Account ID	1320-32-601-011
Account Type	Real Estate
Location	1511 CIRCLE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-011

Account Type

Real Estate

Location

1511 CIRCLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.82
Total	$68.82
Paid	$68.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.82

Total

$68.82

Paid

$68.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.82	$0.00	$68.82	$68.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$61.39	$0.00	$61.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$60.78	$0.00	$60.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$60.47	$5.44	$65.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$60.18	$13.24	$73.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100066	$-68.82	$0.00
07/15/2024	BILL	WITT, CRAIG M & CAREN A	$68.82	$68.82
08/17/2023	PAYMENT	WITT, CRAIG M & CAREN A CHECK 5990	$-66.30	$0.00
07/14/2023	BILL	WITT, CRAIG M & CAREN A	$66.30	$66.30
08/30/2022	PAYMENT	WITT, CRAIG M & CAREN A CHECK 5942	$-61.39	$0.00
07/19/2022	BILL	WITT, CRAIG M & CAREN A	$61.39	$61.39
08/25/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-60.78	$0.00
07/14/2021	BILL	WITT, CRAIG M & CAREN A	$60.78	$60.78
01/06/2021	PAYMENT	WITT, CAREN A CREDIT: D	$-5.42	$0.00
11/30/2020	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-60.49	$5.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.02	$65.91
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$62.89
07/13/2020	BILL	WITT, CRAIG M & CAREN A	$60.47	$60.47
04/13/2020	PAYMENT	WITT, CAREN A CREDIT: D	$-73.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.21	$73.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.61	$69.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.59
07/15/2019	BILL	WITT, CRAIG M & CAREN A	$60.18	$60.18
07/27/2018	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-59.87	$0.00
07/12/2018	BILL	WITT, CRAIG M & CAREN A	$59.87	$59.87
07/27/2017	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-59.87	$0.00
07/14/2017	BILL	WITT, CRAIG M & CAREN A	$59.87	$59.87
07/29/2016	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-59.87	$0.00
07/12/2016	BILL	WITT, CRAIG M & CAREN A	$59.87	$59.87
08/17/2015	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-59.87	$0.00
07/14/2015	BILL	WITT, CRAIG M & CAREN A	$59.87	$59.87
07/23/2014	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-59.38	$0.00
07/17/2014	BILL	WITT, CRAIG M & CAREN A	$59.38	$59.38
07/26/2013	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-58.89	$0.00
07/16/2013	BILL	WITT, CRAIG M & CAREN A	$58.89	$58.89
08/24/2012	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-58.55	$0.00
07/13/2012	BILL	WITT, CRAIG M & CAREN A	$58.55	$58.55
08/17/2011	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-149.31	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.44	$149.31
07/26/2011	INTEREST	Monthly Interest	$0.44	$148.87
07/15/2011	BILL	WITT, CRAIG M & CAREN A	$56.12	$148.43
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$92.31
06/03/2011	INTEREST	Monthly Interest	$5.31	$78.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$73.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.72	$64.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$61.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.20
07/14/2010	BILL	WITT, CRAIG M & CAREN A	$53.08	$53.08
04/15/2010	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-60.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.46	$60.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$56.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$53.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$51.36
07/13/2009	BILL	WITT, CRAIG M & CAREN A	$49.38	$49.38
07/28/2008	PAYMENT	WITT, CRAIG M & CAREN A CHECK	$-45.73	$0.00
07/18/2008	BILL	WITT, CRAIG M & CAREN A	$45.73	$45.73
08/07/2007	PAYMENT	WITT, CRAIG M & CARE	$-42.36	$0.00
07/01/2007	BILL	WITT, CRAIG M & CAREN A	$42.36	$42.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-39.20	$0.00
07/01/2006	BILL	WITT, CRAIG M & CAREN A	$39.20	$39.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-36.30	$0.00
07/01/2005	BILL	WITT, CRAIG M & CAREN A	$36.30	$36.30
07/27/2004	PAYMENT	22	$-33.86	$0.00
07/01/2004	BILL	WITT, CRAIG M & CAREN A	$33.86	$33.86
08/05/2003	PAYMENT	WICKMAN, ROBERT L &	$-33.88	$0.00
07/01/2003	BILL	WICKMAN, ROBERT L & HELEN A	$33.88	$33.88
08/01/2002	PAYMENT	WICKMAN, ROBERT L &	$-33.20	$0.00
07/01/2002	BILL	WICKMAN, ROBERT L & HELEN A	$33.20	$33.20
08/22/2001	PAYMENT	WICKMAN, ROBERT L &	$-33.18	$0.00
07/01/2001	BILL	WICKMAN, ROBERT L & HELEN A	$33.18	$33.18
08/09/2000	PAYMENT	WICKMAN, ROBERT L &	$-32.86	$0.00
07/01/2000	BILL	WICKMAN, ROBERT L & HELEN A	$32.86	$32.86
08/04/1999	PAYMENT	WICKMAN, ROBERT L &	$-32.67	$0.00
07/01/1999	BILL	WICKMAN, ROBERT L & HELEN A	$32.67	$32.67
09/29/1998	PAYMENT	WICKMAN, ROBERT L &	$-34.37	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$34.37
07/01/1998	BILL	WICKMAN, ROBERT L & HELEN A	$33.05	$33.05
07/28/1997	PAYMENT	WICKMAN, ROBERT L &	$-30.89	$0.00
07/01/1997	BILL	WICKMAN, ROBERT L & HELEN A	$30.89	$30.89
08/02/1996	PAYMENT	WICKMAN, ROBERT L &	$-31.53	$0.00
07/01/1996	BILL	WICKMAN, ROBERT L & HELEN A	$31.53	$31.53
03/05/1996	PAYMENT		$-8.23	$0.00
12/22/1995	PAYMENT		$-8.21	$8.23
09/15/1995	PAYMENT		$-8.21	$16.44
08/01/1995	PAYMENT		$-8.21	$24.65
07/01/1995	BILL	WICKMAN, ROBERT L & HELEN A	$32.86	$32.86
03/13/1995	PAYMENT		$-8.33	$0.00
01/25/1995	PAYMENT		$-8.64	$8.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.33	$16.97
10/04/1994	PAYMENT		$-8.31	$16.64
09/09/1994	PAYMENT		$-8.64	$24.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.33	$33.59
07/01/1994	BILL	WICKMAN, ROBERT L & HELEN A	$33.26	$33.26
11/24/1993	PAYMENT		$-16.50	$0.00
09/16/1993	PAYMENT		$-8.25	$16.50
08/05/1993	PAYMENT		$-8.25	$24.75
07/01/1993	BILL	WICKMAN, ROBERT L & HELEN A	$33.00	$33.00
03/05/1993	PAYMENT		$-16.83	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.33	$16.83
12/22/1992	PAYMENT		$-8.58	$16.50
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.33	$25.08
08/14/1992	PAYMENT		$-8.25	$24.75
07/01/1992	BILL	WICKMAN, ROBERT L & HELEN A	$33.00	$33.00
03/02/1992	PAYMENT		$-15.64	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.31	$15.64
11/13/1991	PAYMENT		$-7.96	$15.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.31	$23.29
08/16/1991	PAYMENT		$-7.65	$22.98
07/01/1991	BILL	WICKMAN, ROBERT L & HELEN A	$30.63	$30.63
03/06/1991	PAYMENT		$-7.62	$0.00
01/15/1991	PAYMENT		$-7.60	$7.62
10/03/1990	PAYMENT		$-7.60	$15.22
07/16/1990	PAYMENT		$-7.60	$22.82
07/01/1990	BILL	WICKMAN, ROBERT L & HELEN A	$30.42	$30.42
03/08/1990	PAYMENT		$-7.47	$0.00
01/08/1990	PAYMENT		$-7.44	$7.47
10/11/1989	PAYMENT		$-7.44	$14.91
08/23/1989	PAYMENT		$-7.44	$22.35
07/01/1989	BILL	WICKMAN, ROBERT L & HELEN A	$29.79	$29.79
03/14/1989	PAYMENT		$-7.13	$0.00
01/10/1989	PAYMENT		$-7.13	$7.13
10/05/1988	PAYMENT		$-7.13	$14.26
07/22/1988	PAYMENT		$-7.13	$21.39
07/01/1988	BILL	WICKMAN, ROBERT L & HELEN A	$28.52	$28.52
03/08/1988	PAYMENT		$-6.93	$0.00
01/08/1988	PAYMENT		$-6.92	$6.93
10/06/1987	PAYMENT		$-6.92	$13.85
08/05/1987	PAYMENT		$-6.92	$20.77
07/01/1987	BILL	WICKMAN, ROBERT L & HELEN A	$27.69	$27.69
03/05/1987	PAYMENT		$-5.66	$0.00
01/09/1987	PAYMENT		$-5.64	$5.66
10/09/1986	PAYMENT		$-5.64	$11.30
07/17/1986	PAYMENT		$-5.64	$16.94
07/01/1986	BILL	WICKMAN,ROBERT L & HELEN A	$22.58	$22.58