Tax Account 1320-32-811-010
Owners
FITE, SALLY A & JAMES W
1170 MILL ST
GARDNERVILLE, NV 89410
FITE, SALLY A
FITE, JAMES W
Account Summary
| Account ID | 1320-32-811-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 MILL ST TOWN OF GARDNERVILLE |
| Balance | $605.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.68 |
| Total | $2,421.68 |
| Paid | $1,816.32 |
| Balance | $605.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,351.15 | $23.51 | $2,374.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,282.66 | $0.00 | $2,282.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,216.15 | $0.00 | $2,216.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,151.62 | $0.00 | $2,151.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,088.96 | $0.00 | $2,088.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,028.11 | $0.00 | $2,028.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,969.06 | $0.00 | $1,969.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,919.14 | $0.00 | $1,919.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,915.33 | $0.00 | $1,915.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,859.53 | $0.00 | $1,859.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | FITE, SALLY A & JAMES W CHECK 185 | $-605.36 | $605.36 |
| 10/01/2024 | PAYMENT | FITE, SALLY A & JAMES W CHECK 158 | $-605.36 | $1,210.72 |
| 08/19/2024 | PAYMENT | FITE, SALLY A & REMEBER WHEN PHOTOGRAPHY CHECK 157 | $-605.60 | $1,816.08 |
| 07/15/2024 | BILL | FITE, SALLY A & JAMES W | $2,421.68 | $2,421.68 |
| 03/26/2024 | PAYMENT | FITE, SALLY CHECK 181 | $-611.22 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.51 | $611.22 |
| 01/08/2024 | PAYMENT | FITE, SALLY A OR REMEBER WHEN PHOTOGRAPHY CHECK 121 | $-587.71 | $587.71 |
| 10/03/2023 | PAYMENT | FITE, SALLY A CHECK 166 | $-587.71 | $1,175.42 |
| 08/18/2023 | PAYMENT | FITE, SALLY A CHECK 163 | $-588.02 | $1,763.13 |
| 07/14/2023 | BILL | FITE, SALLY A & JAMES W | $2,351.15 | $2,351.15 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-570.66 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.66 | $570.66 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.66 | $1,141.32 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.68 | $1,711.98 |
| 07/19/2022 | BILL | FITE, SALLY A & JAMES W | $2,282.66 | $2,282.66 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-554.03 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-554.03 | $554.03 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-554.03 | $1,108.06 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-554.06 | $1,662.09 |
| 07/14/2021 | BILL | FITE, SALLY A & JAMES W | $2,216.15 | $2,216.15 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-537.90 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-537.90 | $537.90 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-537.90 | $1,075.80 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-537.92 | $1,613.70 |
| 07/13/2020 | BILL | FITE, SALLY A & JAMES W | $2,151.62 | $2,151.62 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-522.24 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-522.24 | $522.24 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-522.24 | $1,044.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-522.24 | $1,566.72 |
| 07/15/2019 | BILL | FITE, SALLY A & JAMES W | $2,088.96 | $2,088.96 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-507.02 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-507.02 | $507.02 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-507.02 | $1,014.04 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-507.05 | $1,521.06 |
| 07/12/2018 | BILL | FITE, SALLY A & JAMES W | $2,028.11 | $2,028.11 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-492.26 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-492.26 | $492.26 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-492.26 | $984.52 |
| 08/04/2017 | PAYMENT | DOVENMUEHLE MORT CHECK | $-492.28 | $1,476.78 |
| 07/14/2017 | BILL | FITE, SALLY A & JAMES W | $1,969.06 | $1,969.06 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.78 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-479.78 | $479.78 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-479.78 | $959.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-479.80 | $1,439.34 |
| 07/12/2016 | BILL | PIERCE, SALLY A | $1,919.14 | $1,919.14 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-478.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-478.83 | $478.83 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-478.83 | $957.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-478.84 | $1,436.49 |
| 07/14/2015 | BILL | PIERCE, SALLY A | $1,915.33 | $1,915.33 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-464.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-464.88 | $464.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-464.88 | $929.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-464.89 | $1,394.64 |
| 07/17/2014 | BILL | PIERCE, SALLY A | $1,859.53 | $1,859.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-451.33 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-451.33 | $451.33 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-451.33 | $902.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-451.36 | $1,353.99 |
| 07/16/2013 | BILL | PIERCE, SALLY A | $1,805.35 | $1,805.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-438.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-438.19 | $438.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-438.19 | $876.38 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-438.19 | $1,314.57 |
| 07/13/2012 | BILL | PIERCE, SALLY A | $1,752.76 | $1,752.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-411.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-411.83 | $411.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.83 | $823.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-411.85 | $1,235.49 |
| 07/15/2011 | BILL | SANNEBECK, DENNIS M | $1,647.34 | $1,647.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-399.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-399.84 | $399.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.84 | $799.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.86 | $1,199.52 |
| 07/14/2010 | BILL | SANNEBECK, DENNIS M | $1,599.38 | $1,599.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.19 | $388.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-388.19 | $776.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-388.22 | $1,164.57 |
| 07/13/2009 | BILL | SANNEBECK, DENNIS M | $1,552.79 | $1,552.79 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.89 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.89 | $376.89 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.89 | $753.78 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.89 | $1,130.67 |
| 07/18/2008 | BILL | SANNEBECK, DENNIS M | $1,507.56 | $1,507.56 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-365.92 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-365.91 | $365.92 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-365.91 | $731.83 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-365.91 | $1,097.74 |
| 07/01/2007 | BILL | SANNEBECK, DENNIS M | $1,463.65 | $1,463.65 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-355.28 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.25 | $355.28 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.25 | $710.53 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.25 | $1,065.78 |
| 07/01/2006 | BILL | SANNEBECK, DENNIS M | $1,421.03 | $1,421.03 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-344.91 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-344.91 | $344.91 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-344.91 | $689.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-344.91 | $1,034.73 |
| 07/01/2005 | BILL | SANNEBECK, DENNIS M | $1,379.64 | $1,379.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-334.88 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-334.87 | $334.88 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-334.87 | $669.75 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-334.87 | $1,004.62 |
| 07/01/2004 | BILL | SANNEBECK, DENNIS M | $1,339.49 | $1,339.49 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-327.97 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.95 | $327.97 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.95 | $655.92 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.95 | $983.87 |
| 07/01/2003 | BILL | SANNEBECK, DENNIS M | $1,311.82 | $1,311.82 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-289.72 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.70 | $289.72 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.70 | $579.42 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.70 | $869.12 |
| 07/01/2002 | BILL | SANNEBECK, DENNIS M | $1,158.82 | $1,158.82 |
| 02/25/2002 | PAYMENT | 9996 | $-281.68 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-281.65 | $281.68 |
| 09/24/2001 | PAYMENT | 9996 | $-281.65 | $563.33 |
| 08/07/2001 | PAYMENT | 9996 | $-281.65 | $844.98 |
| 07/01/2001 | BILL | SANNEBECK, DENNIS M | $1,126.63 | $1,126.63 |
| 03/01/2001 | PAYMENT | 9996 | $-264.93 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-264.93 | $264.93 |
| 09/25/2000 | PAYMENT | 9996 | $-264.93 | $529.86 |
| 08/08/2000 | PAYMENT | 9996 | $-264.93 | $794.79 |
| 07/01/2000 | BILL | SANNEBECK, DENNIS M | $1,059.72 | $1,059.72 |
| 02/23/2000 | PAYMENT | 9996 | $-262.94 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-262.92 | $262.94 |
| 10/01/1999 | PAYMENT | 9996 | $-262.92 | $525.86 |
| 08/06/1999 | PAYMENT | 5500 | $-262.92 | $788.78 |
| 07/01/1999 | BILL | SANNEBECK, DENNIS M | $1,051.70 | $1,051.70 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-261.90 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-261.88 | $261.90 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-261.88 | $523.78 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-261.88 | $785.66 |
| 07/01/1998 | BILL | WHALEY, JOHN A & ADRIANE K | $1,047.54 | $1,047.54 |
| 02/12/1998 | PAYMENT | PHH | $-269.72 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-269.71 | $269.72 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-269.71 | $539.43 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-269.71 | $809.14 |
| 07/01/1997 | BILL | WHALEY, JOHN A & ADRIANE K | $1,078.85 | $1,078.85 |
| 02/11/1997 | PAYMENT | PHH MTG | $-262.21 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-262.20 | $262.21 |
| 09/09/1996 | PAYMENT | PHH MTG | $-262.20 | $524.41 |
| 08/19/1996 | PAYMENT | WHALEY, JOHN A & ADR | $-262.20 | $786.61 |
| 07/01/1996 | BILL | WHALEY, JOHN A & ADRIANE K | $1,048.81 | $1,048.81 |
| 02/13/1996 | PAYMENT | $-267.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-267.09 | $267.12 | |
| 09/25/1995 | PAYMENT | $-267.09 | $534.21 | |
| 08/02/1995 | PAYMENT | $-267.09 | $801.30 | |
| 07/01/1995 | BILL | WHALEY, ADRIANE K & JOHN A | $1,068.39 | $1,068.39 |
| 02/13/1995 | PAYMENT | $-266.07 | $0.00 | |
| 01/05/1995 | PAYMENT | $-266.07 | $266.07 | |
| 09/27/1994 | PAYMENT | $-266.07 | $532.14 | |
| 08/02/1994 | PAYMENT | $-266.07 | $798.21 | |
| 07/01/1994 | BILL | CASS, WANDA | $1,064.28 | $1,064.28 |
| 02/11/1994 | PAYMENT | $-260.68 | $0.00 | |
| 12/21/1993 | PAYMENT | $-260.65 | $260.68 | |
| 09/28/1993 | PAYMENT | $-260.65 | $521.33 | |
| 07/22/1993 | PAYMENT | $-260.65 | $781.98 | |
| 07/01/1993 | BILL | CASS, WANDA | $1,042.63 | $1,042.63 |
| 03/01/1993 | PAYMENT | $-260.48 | $0.00 | |
| 12/31/1992 | PAYMENT | $-260.45 | $260.48 | |
| 10/05/1992 | PAYMENT | $-260.45 | $520.93 | |
| 08/03/1992 | PAYMENT | $-260.45 | $781.38 | |
| 07/01/1992 | BILL | CASS, WANDA | $1,041.83 | $1,041.83 |
| 08/07/1991 | PAYMENT | $-952.26 | $0.00 | |
| 07/01/1991 | BILL | CASS, WANDA | $952.26 | $952.26 |
| 07/12/1990 | PAYMENT | $-900.84 | $0.00 | |
| 07/01/1990 | BILL | CASS, WANDA | $900.84 | $900.84 |
| 08/08/1989 | PAYMENT | $-853.70 | $0.00 | |
| 07/01/1989 | BILL | CASS, WANDA | $853.70 | $853.70 |
| 07/11/1988 | PAYMENT | $-776.98 | $0.00 | |
| 07/01/1988 | BILL | CASS, WANDA | $776.98 | $776.98 |
| 02/16/1988 | PAYMENT | $-160.86 | $0.00 | |
| 01/06/1988 | PAYMENT | $-160.84 | $160.86 | |
| 08/17/1987 | PAYMENT | $-321.68 | $321.70 | |
| 07/01/1987 | BILL | PALMATIER, GEORGE ETAL | $643.38 | $643.38 |
| 01/05/1987 | PAYMENT | $-280.83 | $0.00 | |
| 07/15/1986 | PAYMENT | $-280.80 | $280.83 | |
| 07/01/1986 | BILL | PALMATIER,GEORGE ETAL | $561.63 | $561.63 |