Tax Account 1321-32-002-006

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Owners

WYTMAN FAMILY TRUST
2244 CALLE DEL SOL
GARDNERVILLE, NV 89410

WYTMAN, JOHANNES A & NANCY C

WYTMAN, JOHANNES A TTEE

WYTMAN, NANCY C TTEE

Account Summary

Account ID	1321-32-002-006
Account Type	Real Estate
Location	2244 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-006

Account Type

Real Estate

Location

2244 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.29
Total	$2,294.29
Paid	$2,294.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.29

Total

$2,294.29

Paid

$2,294.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$573.76	$0.00	$573.76	$573.76	$0.00
2	10/07/2024	10/17/2024	Paid	$573.51	$0.00	$573.51	$573.51	$0.00
3	01/06/2025	01/16/2025	Paid	$573.51	$0.00	$573.51	$573.51	$0.00
4	03/03/2025	03/13/2025	Paid	$573.51	$0.00	$573.51	$573.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.49	$0.00	$2,227.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,162.61	$0.00	$2,162.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,099.61	$0.00	$2,099.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,038.45	$0.00	$2,038.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.07	$158.33	$2,137.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,921.42	$0.00	$1,921.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,865.47	$0.00	$1,865.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,818.21	$0.00	$1,818.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,814.57	$0.00	$1,814.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,761.71	$0.00	$1,761.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WYTMAN, JOHANNES & NANCY CHECK 4200	$-2,294.29	$0.00
07/15/2024	BILL	WYTMAN FAMILY TRUST	$2,294.29	$2,294.29
07/28/2023	PAYMENT	WYTMAN, NANCY CHECK 4086	$-2,227.49	$0.00
07/14/2023	BILL	WYTMAN FAMILY TRUST	$2,227.49	$2,227.49
07/29/2022	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK 3961	$-2,162.61	$0.00
07/19/2022	BILL	WYTMAN, JOHANNES A & NANCY C	$2,162.61	$2,162.61
07/22/2021	PAYMENT	WYTMAN, JOHANNES CHECK	$-2,099.61	$0.00
07/14/2021	BILL	WYTMAN, JOHANNES A & NANCY C	$2,099.61	$2,099.61
07/22/2020	PAYMENT	WYTMAN, JOHANNES CHECK	$-2,038.45	$0.00
07/13/2020	BILL	WYTMAN, JOHANNES A & NANCY C	$2,038.45	$2,038.45
03/04/2020	PAYMENT	WYTMAN, NANCY C CREDIT: D	$-2,137.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.06	$2,137.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.48	$2,048.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.79	$1,998.86
07/15/2019	BILL	WYTMAN, JOHANNES A & NANCY C	$1,979.07	$1,979.07
03/06/2019	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-480.35	$0.00
01/04/2019	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-480.35	$480.35
09/28/2018	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-480.35	$960.70
08/08/2018	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-480.37	$1,441.05
07/12/2018	BILL	WYTMAN, JOHANNES A & NANCY C	$1,921.42	$1,921.42
03/02/2018	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-466.36	$0.00
01/03/2018	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-466.36	$466.36
10/02/2017	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-466.36	$932.72
08/11/2017	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-466.39	$1,399.08
07/14/2017	BILL	WYTMAN, JOHANNES A & NANCY C	$1,865.47	$1,865.47
03/03/2017	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-454.55	$0.00
01/10/2017	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-454.55	$454.55
10/02/2016	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-454.55	$909.10
08/08/2016	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-454.56	$1,363.65
07/12/2016	BILL	WYTMAN, JOHANNES A & NANCY C	$1,818.21	$1,818.21
03/01/2016	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-453.64	$0.00
12/17/2015	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-453.64	$453.64
09/23/2015	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-453.64	$907.28
08/20/2015	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-453.65	$1,360.92
07/14/2015	BILL	WYTMAN, JOHANNES A & NANCY C	$1,814.57	$1,814.57
03/03/2015	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-440.42	$0.00
01/05/2015	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-440.42	$440.42
10/09/2014	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-440.42	$880.84
08/05/2014	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-440.45	$1,321.26
07/17/2014	BILL	WYTMAN, JOHANNES A & NANCY C	$1,761.71	$1,761.71
02/27/2014	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-427.59	$0.00
01/07/2014	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-427.59	$427.59
10/03/2013	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-427.59	$855.18
08/19/2013	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-427.62	$1,282.77
07/16/2013	BILL	WYTMAN, JOHANNES A & NANCY C	$1,710.39	$1,710.39
02/27/2013	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-415.14	$0.00
01/04/2013	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-415.14	$415.14
09/24/2012	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-415.14	$830.28
08/14/2012	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-415.15	$1,245.42
07/13/2012	BILL	WYTMAN, JOHANNES A & NANCY C	$1,660.57	$1,660.57
02/27/2012	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-403.03	$0.00
12/28/2011	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-403.03	$403.03
09/26/2011	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-403.03	$806.06
08/15/2011	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-403.03	$1,209.09
07/15/2011	BILL	WYTMAN, JOHANNES A & NANCY C	$1,612.12	$1,612.12
03/01/2011	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-391.30	$0.00
12/28/2010	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-391.30	$391.30
09/28/2010	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-391.30	$782.60
08/04/2010	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-391.33	$1,173.90
07/14/2010	BILL	WYTMAN, JOHANNES A & NANCY C	$1,565.23	$1,565.23
02/25/2010	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-379.91	$0.00
12/30/2009	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-379.91	$379.91
09/29/2009	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-379.91	$759.82
08/14/2009	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-379.91	$1,139.73
07/13/2009	BILL	WYTMAN, JOHANNES A & NANCY C	$1,519.64	$1,519.64
03/02/2009	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-368.84	$0.00
02/11/2009	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-383.59	$368.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.75	$752.43
10/07/2008	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-368.84	$737.68
08/20/2008	PAYMENT	WYTMAN, JOHANNES A & NANCY C CHECK	$-368.86	$1,106.52
07/18/2008	BILL	WYTMAN, JOHANNES A & NANCY C	$1,475.38	$1,475.38
02/26/2008	PAYMENT	WYTMAN, JOHANNES A &	$-327.03	$0.00
01/03/2008	PAYMENT	WYTMAN, JOHANNES A &	$-327.02	$327.03
10/02/2007	PAYMENT	WYTMAN, JOHANNES A &	$-327.02	$654.05
07/25/2007	PAYMENT	WYTMAN, JOHANNES A &	$-327.02	$981.07
07/01/2007	BILL	WYTMAN, JOHANNES A & NANCY C	$1,308.09	$1,308.09
03/02/2007	PAYMENT	WYTMAN, JOHANNES A &	$-317.49	$0.00
01/02/2007	PAYMENT	WYTMAN, JOHANNES A &	$-317.49	$317.49
09/25/2006	PAYMENT	WYTMAN, JOHANNES A &	$-317.49	$634.98
08/01/2006	PAYMENT	WYTMAN, JOHANNES A &	$-317.49	$952.47
07/01/2006	BILL	WYTMAN, JOHANNES A & NANCY C	$1,269.96	$1,269.96
02/27/2006	PAYMENT	WYTMAN, JOHANNES A &	$-308.25	$0.00
12/28/2005	PAYMENT	WYTMAN, JOHANNES A &	$-308.24	$308.25
09/21/2005	PAYMENT	WYTMAN, JOHANNES A &	$-308.24	$616.49
08/03/2005	PAYMENT	WYTMAN, JOHANNES A &	$-308.24	$924.73
07/01/2005	BILL	WYTMAN, JOHANNES A & NANCY C	$1,232.97	$1,232.97
03/03/2005	PAYMENT	WYTMAN, JOHANNES A &	$-311.76	$0.00
12/29/2004	PAYMENT	WYTMAN, JOHANNES A &	$-311.74	$311.76
10/06/2004	PAYMENT	WYTMAN, JOHANNES A &	$-311.74	$623.50
07/28/2004	PAYMENT	WYTMAN, JOHANNES A &	$-311.74	$935.24
07/01/2004	BILL	WYTMAN, JOHANNES A & NANCY C	$1,246.98	$1,246.98
07/28/2003	PAYMENT	WYTMAN, JOHANNES A &	$-1,086.74	$0.00
07/01/2003	BILL	WYTMAN, JOHANNES A & NANCY C	$1,086.74	$1,086.74
02/24/2003	PAYMENT	WYTMAN, JOHANNES A &	$-275.62	$0.00
01/03/2003	PAYMENT	WYTMAN, JOHANNES A &	$-275.62	$275.62
10/04/2002	PAYMENT	WYTMAN, JOHANNES A &	$-275.62	$551.24
07/30/2002	PAYMENT	WYTMAN, JOHANNES A &	$-275.62	$826.86
07/01/2002	BILL	WYTMAN, JOHANNES A & NANCY C	$1,102.48	$1,102.48
02/21/2002	PAYMENT	WYTMAN, JOHANNES A &	$-261.64	$0.00
01/07/2002	PAYMENT	WYTMAN, JOHANNES A &	$-261.63	$261.64
09/11/2001	PAYMENT	WYTMAN, JOHANNES A &	$-261.63	$523.27
08/03/2001	PAYMENT	WYTMAN, JOHANNES A &	$-261.63	$784.90
07/01/2001	BILL	WYTMAN, JOHANNES A & NANCY C	$1,046.53	$1,046.53
08/07/2000	PAYMENT	WYTMAN, JOHANNES & N	$-494.55	$0.00
07/01/2000	BILL	WYTMAN, JOHANNES & NANCY	$494.55	$494.55
07/28/1999	PAYMENT	WYTMAN, JOHANNES & N	$-492.08	$0.00
07/01/1999	BILL	WYTMAN, JOHANNES & NANCY	$492.08	$492.08
07/29/1998	PAYMENT	WYTMAN, JOHANNES & N	$-499.35	$0.00
07/01/1998	BILL	WYTMAN, JOHANNES & NANCY	$499.35	$499.35
07/23/1997	PAYMENT	WYTMAN, JOHANNES & N	$-502.47	$0.00
07/01/1997	BILL	WYTMAN, JOHANNES & NANCY	$502.47	$502.47
08/05/1996	PAYMENT	WYTMAN, JOHANNES & N	$-409.08	$0.00
07/01/1996	BILL	WYTMAN, JOHANNES & NANCY	$409.08	$409.08
07/20/1995	PAYMENT		$-373.94	$0.00
07/01/1995	BILL	WALDEN, ROGER L & SHEILA M	$373.94	$373.94
03/27/1995	PAYMENT		$-202.50	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.46	$202.50
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.78	$193.04
10/27/1994	PAYMENT		$-202.48	$189.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.46	$391.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.78	$382.28
07/01/1994	BILL	WALDEN, ROGER L & SHEILA M	$378.50	$378.50
04/15/1994	PAYMENT		$-336.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.20	$336.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$311.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$298.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	WALDEN, ROGER L & SHEILA M	$288.61	$288.61
03/10/1993	PAYMENT		$-72.15	$0.00
01/22/1993	PAYMENT		$-75.04	$72.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.89	$147.19
10/20/1992	PAYMENT		$-154.41	$144.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$298.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	WALDEN, ROGER L & SHEILA M	$288.60	$288.60
01/29/1992	PAYMENT		$-185.65	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.91	$185.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.36	$179.74
08/26/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	WALDEN, ROGER L & SHEILA M	$236.50	$236.50
03/05/1991	PAYMENT		$-48.95	$0.00
02/04/1991	PAYMENT		$-50.91	$48.95
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.96	$99.86
09/24/1990	PAYMENT		$-48.95	$97.90
08/06/1990	PAYMENT		$-48.95	$146.85
07/01/1990	BILL	WALDEN, ROGER L & SHEILA M	$195.80	$195.80
04/04/1990	PAYMENT		$-53.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.86	$53.39
01/03/1990	PAYMENT		$-46.51	$46.53
10/03/1989	PAYMENT		$-46.51	$93.04
08/29/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	MACMILLAN, ROY A & SUSANNE S	$186.06	$186.06
03/06/1989	PAYMENT		$-44.54	$0.00
01/11/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$44.54
01/09/1989	PAYMENT		$-90.80	$44.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/04/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	MACMILLAN, ROY A & SUSANNE S	$178.07	$178.07
03/09/1988	PAYMENT		$-43.23	$0.00
01/08/1988	PAYMENT		$-43.23	$43.23
10/12/1987	PAYMENT		$-43.23	$86.46
08/18/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	MACMILLAN, ROY A & SUSANNE S	$172.92	$172.92
03/05/1987	PAYMENT		$-30.01	$0.00
01/12/1987	PAYMENT		$-29.98	$30.01
10/08/1986	PAYMENT		$-29.98	$59.99
07/29/1986	PAYMENT		$-29.98	$89.97
07/01/1986	BILL	MACMILLAN,ROY A & SUSANNE S	$119.95	$119.95