Tax Account 1320-32-613-031

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Owners

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

WITT, CAREN A

Account Summary

Account ID	1320-32-613-031
Account Type	Real Estate
Location	1509 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$462.72
Currently Due	$0.00

Account ID

1320-32-613-031

Account Type

Real Estate

Location

1509 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$462.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.16
Total	$1,851.16
Paid	$1,388.44
Balance	$462.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,851.16

Total

$1,851.16

Paid

$1,388.44

Balance

$462.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$463.00	$0.00	$463.00	$463.00	$0.00
2	10/07/2024	10/17/2024	Paid	$462.72	$0.00	$462.72	$462.72	$0.00
3	01/06/2025	01/16/2025	Paid	$462.72	$0.00	$462.72	$462.72	$0.00
4	03/03/2025	03/13/2025	Due	$462.72	$0.00	$462.72	$0.00	$462.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.26	$0.00	$1,797.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,744.89	$0.00	$1,744.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,694.07	$0.00	$1,694.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,644.72	$0.00	$1,644.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,550.29	$0.00	$1,550.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,505.14	$0.00	$1,505.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,467.00	$0.00	$1,467.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,464.07	$0.00	$1,464.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,421.44	$0.00	$1,421.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-462.72	$462.72
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-462.72	$925.44
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-463.00	$1,388.16
07/15/2024	BILL	WITT, CRAIG M & CAREN A	$1,851.16	$1,851.16
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-449.24	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-449.24	$449.24
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-449.24	$898.48
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-449.54	$1,347.72
07/14/2023	BILL	WITT, CRAIG M & CAREN A	$1,797.26	$1,797.26
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-436.22	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-436.22	$436.22
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-436.22	$872.44
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-436.23	$1,308.66
07/19/2022	BILL	WITT, CRAIG M & CAREN A	$1,744.89	$1,744.89
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-423.51	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-423.51	$423.51
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-423.51	$847.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-423.54	$1,270.53
07/14/2021	BILL	WITT, CRAIG M & CAREN A	$1,694.07	$1,694.07
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-411.18	$0.00
12/23/2020	PAYMENT	TICORE TILE CHECK	$-411.18	$411.18
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-411.18	$822.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-411.18	$1,233.54
07/13/2020	BILL	WITT, CRAIG M & CAREN A	$1,644.72	$1,644.72
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-399.20	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.20	$399.20
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.20	$798.40
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.21	$1,197.60
07/15/2019	BILL	WITT, CRAIG M & CAREN A	$1,596.81	$1,596.81
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-387.57	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-387.57	$387.57
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-387.57	$775.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-387.58	$1,162.71
07/12/2018	BILL	WITT, CRAIG M & CAREN A	$1,550.29	$1,550.29
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-376.28	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-376.28	$376.28
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-376.28	$752.56
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-376.30	$1,128.84
07/14/2017	BILL	WITT, CRAIG M & CAREN A	$1,505.14	$1,505.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-366.75	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-366.75	$366.75
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-366.75	$733.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-366.75	$1,100.25
07/12/2016	BILL	WITT, CRAIG M & CAREN A	$1,467.00	$1,467.00
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-366.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-366.01	$366.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-366.01	$732.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-366.04	$1,098.03
07/14/2015	BILL	WITT, CRAIG M & CAREN A	$1,464.07	$1,464.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-355.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-355.36	$355.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-355.36	$710.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-355.36	$1,066.08
07/17/2014	BILL	WITT, CRAIG M & CAREN A	$1,421.44	$1,421.44
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-345.01	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-345.01	$345.01
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-345.01	$690.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-345.02	$1,035.03
07/16/2013	BILL	WITT, CRAIG M & CAREN A	$1,380.05	$1,380.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-334.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-334.96	$334.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-334.96	$669.92
07/27/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-334.99	$1,004.88
07/13/2012	BILL	WITT, CRAIG M & CAREN A	$1,339.87	$1,339.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-325.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-325.21	$325.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-325.21	$650.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-325.22	$975.63
07/15/2011	BILL	WITT, CRAIG M & CAREN A	$1,300.85	$1,300.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-315.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-315.74	$315.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.74	$631.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.74	$947.22
07/14/2010	BILL	WITT, CRAIG M & CAREN A	$1,262.96	$1,262.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.54	$306.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-306.54	$613.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-306.55	$919.62
07/13/2009	BILL	WITT, CRAIG M & CAREN A	$1,226.17	$1,226.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-297.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-297.61	$297.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-297.61	$595.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-297.63	$892.83
07/18/2008	BILL	WITT, CRAIG M & CAREN A	$1,190.46	$1,190.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-288.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-288.95	$288.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-288.95	$577.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-288.95	$866.85
07/01/2007	BILL	WITT, CRAIG M & CAREN A	$1,155.80	$1,155.80
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-280.55	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-280.53	$280.55
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-280.53	$561.08
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-280.53	$841.61
07/01/2006	BILL	WITT, CRAIG M & CAREN A	$1,122.14	$1,122.14
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-272.38	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.36	$272.38
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.36	$544.74
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.36	$817.10
07/01/2005	BILL	WITT, CRAIG M & CAREN A	$1,089.46	$1,089.46
03/28/2005	PAYMENT	WASHINGTON MUTUAL	$-275.04	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.58	$275.04
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.44	$264.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.44	$528.90
07/27/2004	PAYMENT	22	$-264.44	$793.34
07/01/2004	BILL	WITT, CRAIG M & CAREN A	$1,057.78	$1,057.78
02/25/2004	PAYMENT	WICKMAN, ROBERT L &	$-232.46	$0.00
01/02/2004	PAYMENT	WICKMAN, ROBERT L &	$-232.45	$232.46
10/07/2003	PAYMENT	WICKMAN, ROBERT L &	$-232.45	$464.91
08/05/2003	PAYMENT	WICKMAN, ROBERT L &	$-232.45	$697.36
07/01/2003	BILL	WICKMAN, ROBERT L & HELEN A	$929.81	$929.81
03/11/2003	PAYMENT	WICKMAN, ROBERT L &	$-608.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.37	$608.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.75	$588.80
08/01/2002	PAYMENT	WICKMAN, ROBERT L &	$-193.68	$581.05
07/01/2002	BILL	WICKMAN, ROBERT L & HELEN A	$774.73	$774.73
03/12/2002	PAYMENT	WICKMAN, ROBERT L &	$-192.10	$0.00
12/31/2001	PAYMENT	WICKMAN, ROBERT L &	$-192.07	$192.10
09/06/2001	PAYMENT	WICKMAN, ROBERT L &	$-192.07	$384.17
08/22/2001	PAYMENT	WICKMAN, ROBERT L &	$-192.07	$576.24
07/01/2001	BILL	WICKMAN, ROBERT L & HELEN A	$768.31	$768.31
02/27/2001	PAYMENT	WICKMAN, ROBERT L &	$-183.99	$0.00
01/10/2001	PAYMENT	WICKMAN, ROBERT L &	$-183.98	$183.99
09/22/2000	PAYMENT	WICKMAN, ROBERT L &	$-183.98	$367.97
08/09/2000	PAYMENT	WICKMAN, ROBERT L &	$-183.98	$551.95
07/01/2000	BILL	WICKMAN, ROBERT L & HELEN A	$735.93	$735.93
02/29/2000	PAYMENT	WICKMAN, ROBERT L &	$-182.59	$0.00
02/01/2000	PAYMENT	WICKMAN, ROBERT L &	$-189.89	$182.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.30	$372.48
10/06/1999	PAYMENT	WICKMAN, ROBERT L &	$-182.59	$365.18
08/04/1999	PAYMENT	WICKMAN, ROBERT L &	$-182.59	$547.77
07/01/1999	BILL	WICKMAN, ROBERT L & HELEN A	$730.36	$730.36
02/17/1999	PAYMENT	WICKMAN, ROBERT L &	$-182.18	$0.00
12/28/1998	PAYMENT	WICKMAN, ROBERT L &	$-182.18	$182.18
10/06/1998	PAYMENT	WICKMAN, ROBERT L &	$-182.18	$364.36
09/29/1998	PAYMENT	WICKMAN, ROBERT L &	$-189.47	$546.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.29	$736.01
07/01/1998	BILL	WICKMAN, ROBERT L & HELEN A	$728.72	$728.72
02/24/1998	PAYMENT	WICKMAN, ROBERT L &	$-153.94	$0.00
01/14/1998	PAYMENT	WICKMAN, ROBERT L &	$-153.94	$153.94
09/26/1997	PAYMENT	WICKMAN, ROBERT L &	$-153.94	$307.88
07/28/1997	PAYMENT	WICKMAN, ROBERT L &	$-153.94	$461.82
07/01/1997	BILL	WICKMAN, ROBERT L & HELEN A	$615.76	$615.76
03/04/1997	PAYMENT	WICKMAN, ROBERT L &	$-145.16	$0.00
12/23/1996	PAYMENT	WICKMAN, ROBERT L &	$-145.15	$145.16
10/03/1996	PAYMENT	WICKMAN, ROBERT L &	$-145.15	$290.31
08/02/1996	PAYMENT	WICKMAN, ROBERT L &	$-145.15	$435.46
07/01/1996	BILL	WICKMAN, ROBERT L & HELEN A	$580.61	$580.61
03/05/1996	PAYMENT		$-148.15	$0.00
12/22/1995	PAYMENT		$-148.13	$148.15
09/15/1995	PAYMENT		$-148.13	$296.28
08/01/1995	PAYMENT		$-148.13	$444.41
07/01/1995	BILL	WICKMAN, ROBERT L & HELEN A	$592.54	$592.54
03/13/1995	PAYMENT		$-148.02	$0.00
01/25/1995	PAYMENT		$-153.92	$148.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.92	$301.94
10/04/1994	PAYMENT		$-148.00	$296.02
09/09/1994	PAYMENT		$-153.92	$444.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.92	$597.94
07/01/1994	BILL	WICKMAN, ROBERT L & HELEN A	$592.02	$592.02
11/24/1993	PAYMENT		$-290.44	$0.00
09/16/1993	PAYMENT		$-145.22	$290.44
08/05/1993	PAYMENT		$-145.22	$435.66
07/01/1993	BILL	WICKMAN, ROBERT L & HELEN A	$580.88	$580.88
03/05/1993	PAYMENT		$-294.00	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.76	$294.00
12/22/1992	PAYMENT		$-149.88	$288.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.76	$438.12
08/14/1992	PAYMENT		$-144.12	$432.36
07/01/1992	BILL	WICKMAN, ROBERT L & HELEN A	$576.48	$576.48
03/02/1992	PAYMENT		$-268.94	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.27	$268.94
11/13/1991	PAYMENT		$-137.10	$263.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.27	$400.77
08/16/1991	PAYMENT		$-131.83	$395.50
07/01/1991	BILL	WICKMAN, ROBERT L & HELEN A	$527.33	$527.33
03/06/1991	PAYMENT		$-124.80	$0.00
01/15/1991	PAYMENT		$-124.79	$124.80
10/03/1990	PAYMENT		$-124.79	$249.59
07/16/1990	PAYMENT		$-124.79	$374.38
07/01/1990	BILL	WICKMAN, ROBERT L & HELEN A	$499.17	$499.17
03/08/1990	PAYMENT		$-118.38	$0.00
01/08/1990	PAYMENT		$-118.38	$118.38
10/11/1989	PAYMENT		$-118.38	$236.76
08/23/1989	PAYMENT		$-118.38	$355.14
07/01/1989	BILL	WICKMAN, ROBERT L & HELEN A	$473.52	$473.52
03/14/1989	PAYMENT		$-115.59	$0.00
01/10/1989	PAYMENT		$-115.58	$115.59
10/05/1988	PAYMENT		$-115.58	$231.17
07/22/1988	PAYMENT		$-115.58	$346.75
07/01/1988	BILL	WICKMAN, ROBERT L & HELEN A	$462.33	$462.33
03/08/1988	PAYMENT		$-111.62	$0.00
01/08/1988	PAYMENT		$-111.62	$111.62
10/06/1987	PAYMENT		$-111.62	$223.24
08/05/1987	PAYMENT		$-111.62	$334.86
07/01/1987	BILL	WICKMAN, ROBERT L & HELEN A	$446.48	$446.48
03/05/1987	PAYMENT		$-107.46	$0.00
01/09/1987	PAYMENT		$-107.45	$107.46
10/09/1986	PAYMENT		$-107.45	$214.91
07/17/1986	PAYMENT		$-107.45	$322.36
07/01/1986	BILL	WICKMAN,ROBERT L & HELEN A	$429.81	$429.81