Tax Account 1320-36-001-009

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Owners

ERTZNER LIVING TRUST 2023
1510 SALTBUSH CT
GARDNERVILLE, NV 89410

ERTZNER, STEVE TTEE

Account Summary

Account ID	1320-36-001-009
Account Type	Real Estate
Location	1510 SALTBUSH CT GEN CO/CWS/MOSQ
Balance	$1,754.61
Currently Due	$0.00

Account ID

1320-36-001-009

Account Type

Real Estate

Location

1510 SALTBUSH CT
GEN CO/CWS/MOSQ

Balance

$1,754.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,018.67
Total	$7,018.67
Paid	$5,264.06
Balance	$1,754.61
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

$7,018.67

Total

$7,018.67

Paid

$5,264.06

Balance

$1,754.61

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	$1,754.84	$0.00	$1,754.84	$1,754.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,754.61	$0.00	$1,754.61	$1,754.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,754.61	$0.00	$1,754.61	$1,754.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,754.61	$0.00	$1,754.61	$0.00	$1,754.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,498.77	$64.99	$6,563.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,017.38	$0.00	$6,017.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,571.65	$445.73	$6,017.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,388.45	$0.00	$5,388.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,201.20	$0.00	$5,201.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,962.98	$0.00	$4,962.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,762.94	$0.00	$4,762.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,642.24	$0.00	$4,642.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,632.96	$0.00	$4,632.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,498.02	$0.00	$4,498.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	STEVEN ERTZNER GOVACH ACH - 329893321	$-1,754.61	$1,754.61
10/09/2024	PAYMENT	STEVEN ERTZNER GOVACH ACH - 326580495	$-1,754.61	$3,509.22
08/19/2024	PAYMENT	STEVEN ERTZNER GOVACH ACH - 324654591	$-1,754.84	$5,263.83
07/15/2024	BILL	ERTZNER LIVING TRUST 2023	$7,018.67	$7,018.67
04/03/2024	PAYMENT	STEVEN ERTZNER GOVACH ACH - 318894775	$-1,689.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.99	$1,689.63
10/03/2023	PAYMENT	STEVE ERTZNER GOVACH ACH - 311453872	$-1,624.64	$1,624.64
09/14/2023	PAYMENT	STEVE ERTZNER GOVACH ACH - 310674361	$-1,624.64	$3,249.28
07/20/2023	PAYMENT	STEVE ERTZNER GOVACH ACH - 308248155	$-1,624.85	$4,873.92
07/14/2023	BILL	ERTZNER, STEVE	$6,498.77	$6,498.77
03/20/2023	PAYMENT	STEVE ERTZNER GOVACH ACH - 302530361	$-1,504.34	$0.00
12/16/2022	PAYMENT	STEVE ERTZNER GOVACH ACH - 298672347	$-1,504.34	$1,504.34
10/04/2022	PAYMENT	D ERTZNER GOV GOVOLUTION - 295845105	$-1,504.34	$3,008.68
10/04/2022	ADJUSTMENT	D ERTZNER GOVACH ACH - 295845105 VOIDED PAYMENT: 1065560. REASON: DUPLICATE PMT W/BATCH 4352	$1,504.34	$4,513.02
10/04/2022	ADJUSTMENT	D ERTZNER GOVACH ACH - 295845105 VOIDED PAYMENT: 1065354. REASON: DUPLICATE PMT W/BATCH 4352	$1,504.34	$3,008.68
10/04/2022	PAYMENT	D ERTZNER GOVACH ACH - 295845105	$-1,504.34	$1,504.34
10/04/2022	PAYMENT	D ERTZNER GOVACH ACH - 295845105	$-1,504.34	$3,008.68
07/28/2022	PAYMENT	D ERTZNER GOVACH ACH - 293006104	$-1,504.36	$4,513.02
07/19/2022	BILL	ERTZNER, STEVE	$6,017.38	$6,017.38
02/22/2022	PAYMENT	STEVEN ERTZNER CREDIT: D	$-6,017.38	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$250.72	$6,017.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$139.29	$5,766.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.72	$5,627.37
07/14/2021	BILL	ERTZNER, STEVE	$5,571.65	$5,571.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,347.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,347.11	$1,347.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,347.11	$2,694.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,347.12	$4,041.33
07/13/2020	BILL	ERTZNER, STEVE	$5,388.45	$5,388.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.30	$1,300.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.30	$2,600.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,300.30	$3,900.90
07/15/2019	BILL	ERTZNER, STEVE	$5,201.20	$5,201.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.74	$1,240.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.74	$2,481.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,240.76	$3,722.22
07/12/2018	BILL	ERTZNER, STEVE	$4,962.98	$4,962.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.73	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.73	$1,190.73
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.73	$2,381.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.75	$3,572.19
07/14/2017	BILL	ERTZNER, STEVE	$4,762.94	$4,762.94
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,160.56	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,160.56	$1,160.56
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,160.56	$2,321.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,160.56	$3,481.68
07/12/2016	BILL	GHAN, TIMOTHY S & SETA B	$4,642.24	$4,642.24
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,158.24	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,158.24	$1,158.24
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,158.24	$2,316.48
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,158.24	$3,474.72
07/14/2015	BILL	GHAN, TIMOTHY S & SETA B	$4,632.96	$4,632.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.50	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.50	$1,124.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.50	$2,249.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,124.52	$3,373.50
07/17/2014	BILL	GHAN, TIMOTHY S & SETA B	$4,498.02	$4,498.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,091.72	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,091.72	$1,091.72
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,091.72	$2,183.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,091.72	$3,275.16
07/16/2013	BILL	GHAN, TIMOTHY S & SETA B	$4,366.88	$4,366.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,059.88	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,059.88	$1,059.88
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,059.88	$2,119.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,059.89	$3,179.64
07/13/2012	BILL	GHAN, TIMOTHY S & SETA B	$4,239.53	$4,239.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,029.08	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,029.08	$1,029.08
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,029.08	$2,058.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,029.09	$3,087.24
07/15/2011	BILL	GHAN, TIMOTHY S & SETA B	$4,116.33	$4,116.33
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-999.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-999.11	$999.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-999.11	$1,998.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-999.11	$2,997.33
07/14/2010	BILL	GHAN, TIMOTHY S & SETA B	$3,996.44	$3,996.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-970.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-970.00	$970.00
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-970.00	$1,940.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-970.03	$2,910.00
07/13/2009	BILL	GHAN, TIMOTHY S & SETA B	$3,880.03	$3,880.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-941.75	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-941.75	$941.75
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-941.75	$1,883.50
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-941.76	$2,825.25
07/18/2008	BILL	GHAN, TIMOTHY S & SETA B	$3,767.01	$3,767.01
03/03/2008	PAYMENT	GMAC MORTGAGE	$-914.32	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-914.31	$914.32
10/01/2007	PAYMENT	GMAC MORTGAGE	$-914.31	$1,828.63
08/20/2007	PAYMENT	GMAC MORTGAGE	$-914.31	$2,742.94
07/01/2007	BILL	GHAN, TIMOTHY S & SETA B	$3,657.25	$3,657.25
03/05/2007	PAYMENT	GMAC MORTGAGE	$-783.80	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-783.80	$783.80
09/27/2006	PAYMENT	GMAC MORTGAGE	$-783.80	$1,567.60
08/09/2006	PAYMENT	GMAC MORTGAGE	$-783.80	$2,351.40
07/01/2006	BILL	GHAN, TIMOTHY S & SETA B	$3,135.20	$3,135.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-760.97	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-760.97	$760.97
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-760.97	$1,521.94
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-760.97	$2,282.91
07/01/2005	BILL	GHAN, TIMOTHY S & SETA B	$3,043.88	$3,043.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-738.82	$0.00
12/20/2004	PAYMENT	TICOR TITLE	$-738.79	$738.82
10/14/2004	PAYMENT	GHAN, TIMOTHY S & BE	$-738.79	$1,477.61
08/17/2004	PAYMENT	GHAN, TIMOTHY S & BE	$-738.79	$2,216.40
07/01/2004	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,955.19	$2,955.19
03/11/2004	PAYMENT	GHAN, TIMOTHY S & BE	$-737.66	$0.00
01/15/2004	PAYMENT	GHAN, TIMOTHY S & BE	$-737.63	$737.66
09/30/2003	PAYMENT	22	$-737.63	$1,475.29
08/28/2003	PAYMENT	GHAN, TIMOTHY S & BE	$-737.63	$2,212.92
07/01/2003	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,950.55	$2,950.55
03/17/2003	PAYMENT	GHAN, TIMOTHY S & BE	$-781.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.06	$781.59
01/17/2003	PAYMENT	GHAN, TIMOTHY S & BE	$-751.53	$751.53
10/16/2002	PAYMENT	GHAN, TIMOTHY S & BE	$-751.53	$1,503.06
10/04/2002	PAYMENT	GHAN, TIMOTHY S & BE	$-781.59	$2,254.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$30.06	$3,036.18
07/01/2002	BILL	GHAN, TIMOTHY S & BEVERLY S	$3,006.12	$3,006.12
03/11/2002	PAYMENT	GHAN, TIMOTHY S & BE	$-1,367.61	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.82	$1,367.61
09/10/2001	PAYMENT	FIRST HORIZON HOME	$-670.38	$1,340.79
08/16/2001	PAYMENT	GHAN, TIMOTHY S & BE	$-670.38	$2,011.17
07/01/2001	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,681.55	$2,681.55
03/16/2001	PAYMENT	GHAN, TIMOTHY S & BE	$-663.86	$0.00
01/16/2001	PAYMENT	GHAN, TIMOTHY S & BE	$-663.85	$663.86
10/11/2000	PAYMENT	GHAN, TIMOTHY S & BE	$-663.85	$1,327.71
08/24/2000	PAYMENT	GHAN, TIMOTHY S & BE	$-663.85	$1,991.56
07/01/2000	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,655.41	$2,655.41
03/13/2000	PAYMENT	GHAN, TIMOTHY S & BE	$-660.56	$0.00
01/13/2000	PAYMENT	GHAN, TIMOTHY S & BE	$-660.55	$660.56
08/04/1999	PAYMENT	22	$-1,321.10	$1,321.11
07/01/1999	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,642.21	$2,642.21
03/10/1999	PAYMENT	GHAN, TIMOTHY S & BE	$-651.53	$0.00
01/15/1999	PAYMENT	GHAN, TIMOTHY S & BE	$-651.52	$651.53
10/12/1998	PAYMENT	GHAN, TIMOTHY S & BE	$-651.52	$1,303.05
08/19/1998	PAYMENT	GHAN, TIMOTHY S & BE	$-651.52	$1,954.57
07/01/1998	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,606.09	$2,606.09
03/12/1998	PAYMENT	GHAN, TIMOTHY S & BE	$-648.35	$0.00
01/16/1998	PAYMENT	GHAN, TIMOTHY S & BE	$-648.33	$648.35
10/16/1997	PAYMENT	GHAN, TIMOTHY S & BE	$-648.33	$1,296.68
08/21/1997	PAYMENT	GHAN, TIMOTHY S & BE	$-648.33	$1,945.01
07/01/1997	BILL	GHAN, TIMOTHY S & BEVERLY S	$2,593.34	$2,593.34
03/12/1997	PAYMENT	GHAN, TIMOTHY S & BE	$-290.31	$0.00
01/16/1997	PAYMENT	GHAN, TIMOTHY S & BE	$-290.30	$290.31
10/17/1996	PAYMENT	GHAN, TIMOTHY S & BE	$-290.30	$580.61
08/28/1996	PAYMENT	GHAN, TIMOTHY S & BE	$-290.30	$870.91
07/01/1996	BILL	GHAN, TIMOTHY S & BEVERLY S	$1,161.21	$1,161.21
03/06/1996	PAYMENT		$-154.11	$0.00
01/09/1996	PAYMENT		$-154.10	$154.11
11/13/1995	PAYMENT		$-160.26	$308.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.16	$468.47
08/24/1995	PAYMENT		$-154.10	$462.31
07/01/1995	BILL	VALLEY VIEW VENTURES II	$616.41	$616.41
03/09/1995	PAYMENT		$-156.00	$0.00
12/22/1994	PAYMENT		$-155.97	$156.00
12/05/1994	PAYMENT		$-162.21	$311.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.24	$474.18
08/03/1994	PAYMENT		$-155.97	$467.94
07/01/1994	BILL	VALLEY VIEW VENTURES II	$623.91	$623.91
03/14/1994	PAYMENT		$-154.60	$0.00
01/13/1994	PAYMENT		$-154.60	$154.60
11/10/1993	PAYMENT		$-160.78	$309.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.18	$469.98
08/23/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	VALLEY VIEW VENTURES II	$618.40	$618.40
02/19/1993	PAYMENT		$-154.62	$0.00
01/06/1993	PAYMENT		$-154.60	$154.62
10/19/1992	PAYMENT		$-154.60	$309.22
08/24/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	VALLEY VIEW VENTURES II	$618.42	$618.42
04/01/1992	PAYMENT		$-29.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.34	$29.73
02/03/1992	PAYMENT		$-24.33	$23.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.94	$47.72
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$46.78
08/16/1991	PAYMENT		$-46.76	$46.78
07/01/1991	BILL	VALLEY VIEW VENTURES II	$93.54	$93.54