Tax Account 1420-29-715-019

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Owners

ITTNER, GARY N
1139 BUCKBRUSH RD
MINDEN, NV 89423

Account Summary

Account ID	1420-29-715-019
Account Type	Real Estate
Location	1139 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$1,890.80
Currently Due	$945.40

Account ID

1420-29-715-019

Account Type

Real Estate

Location

1139 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$1,890.80

Currently Due

$945.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,781.90
Total	$3,781.90
Paid	$1,891.10
Balance	$1,890.80
Due	$945.40
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

$3,781.90

Total

$3,781.90

Paid

$1,891.10

Balance

$1,890.80

Due

$945.40

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	$945.70	$0.00	$945.70	$945.70	$0.00
2	10/07/2024	10/17/2024	Paid	$945.40	$0.00	$945.40	$945.40	$0.00
3	01/06/2025	01/16/2025	Due	$945.40	$0.00	$945.40	$0.00	$945.40
4	03/03/2025	03/13/2025	Due	$945.40	$0.00	$945.40	$0.00	$1,890.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.76	$0.00	$3,671.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,564.81	$124.77	$3,689.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,460.98	$0.00	$3,460.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,682.03	$0.00	$3,682.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,262.30	$32.62	$3,294.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,167.29	$0.00	$3,167.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,075.05	$0.00	$3,075.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,997.13	$0.00	$2,997.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,991.14	$0.00	$2,991.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,904.03	$0.00	$2,904.03	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	321.86	321.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100027	$-945.40	$1,890.80
08/14/2024	PAYMENT	CHECK ACH - 100177	$-945.70	$2,836.20
07/15/2024	BILL	ITTNER, GARY N	$3,781.90	$3,781.90
03/06/2024	PAYMENT	ITTNER, GARY N CHECK 1508	$-917.87	$0.00
01/09/2024	PAYMENT	ITTNER, GARY N CHECK 1500	$-917.87	$917.87
10/08/2023	PAYMENT	ITTNER, GARY N CHECK 1492	$-917.87	$1,835.74
08/10/2023	PAYMENT	ITTNER, GARY N CHECK 1483	$-918.15	$2,753.61
07/14/2023	BILL	ITTNER, GARY N	$3,671.76	$3,671.76
03/09/2023	PAYMENT	ITTNER, GARY N CHECK 1462	$-891.20	$0.00
01/15/2023	PAYMENT	ITTNER, GARY NELSON CHECK 1455	$-891.20	$891.20
11/16/2022	PAYMENT	ITTNER, GARY N CHECK 1446	$-1,907.18	$1,782.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.12	$3,689.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.65	$3,600.46
07/19/2022	BILL	ITTNER, GARY N	$3,564.81	$3,564.81
03/08/2022	PAYMENT	ITTNER, GARY N CHECK	$-865.24	$0.00
01/10/2022	PAYMENT	ITTNER, GARY N CHECK	$-865.24	$865.24
10/07/2021	PAYMENT	ITTNER, GARY N CHECK	$-865.24	$1,730.48
08/11/2021	PAYMENT	ITTNER, GARY NELSON CHECK	$-865.26	$2,595.72
07/14/2021	BILL	ITTNER, GARY N	$3,460.98	$3,460.98
03/05/2021	PAYMENT	ITTNER, GARY N CHECK	$-920.50	$0.00
01/26/2021	PAYMENT	ITTNER, GARY CHECK	$-920.50	$920.50
01/25/2021	AMENDMENT	post marked on time. ck	$-36.82	$1,841.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.82	$1,877.82
10/07/2020	PAYMENT	ITTNER, GARY N CHECK	$-920.50	$1,841.00
08/27/2020	PAYMENT	ITTNER, GARY N CHECK	$-920.53	$2,761.50
07/13/2020	BILL	ITTNER, GARY N	$3,682.03	$3,682.03
04/13/2020	PAYMENT	GARY ITTNER CREDIT: D	$-848.19	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.62	$848.19
12/11/2019	PAYMENT	WESTERN TITLE CHECK	$-815.57	$815.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-815.57	$1,631.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-815.59	$2,446.71
07/15/2019	BILL	KOYAMA, JAMES K & EMI	$3,262.30	$3,262.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-791.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-791.82	$791.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-791.82	$1,583.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-791.83	$2,375.46
07/12/2018	BILL	KOYAMA, JAMES K & EMI	$3,167.29	$3,167.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-768.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-768.76	$768.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-768.76	$1,537.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-768.77	$2,306.28
07/14/2017	BILL	KOYAMA, JAMES K & EMI	$3,075.05	$3,075.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-749.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-749.28	$749.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-749.28	$1,498.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-749.29	$2,247.84
07/12/2016	BILL	KOYAMA, JAMES K & EMI	$2,997.13	$2,997.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-747.78	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-747.78	$747.78
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-747.78	$1,495.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-747.80	$2,243.34
07/14/2015	BILL	KOYAMA, JAMES K & EMI	$2,991.14	$2,991.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-726.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-726.00	$726.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-726.00	$1,452.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-726.03	$2,178.00
07/17/2014	BILL	KOYAMA, JAMES K & EMI	$2,904.03	$2,904.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-704.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-704.86	$704.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-704.86	$1,409.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-704.87	$2,114.58
07/16/2013	BILL	KOYAMA, JAMES K & EMI	$2,819.45	$2,819.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-729.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-729.67	$729.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-729.67	$1,459.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-729.68	$2,189.01
07/13/2012	BILL	KOYAMA, JAMES K & EMI	$2,918.69	$2,918.69
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-766.98	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-766.98	$766.98
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-766.98	$1,533.96
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-767.01	$2,300.94
07/15/2011	BILL	KOYAMA, JAMES K & EMI	$3,067.95	$3,067.95
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-775.62	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-775.62	$775.62
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-775.62	$1,551.24
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-775.62	$2,326.86
07/14/2010	BILL	KOYAMA, JAMES K & EMI	$3,102.48	$3,102.48
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-831.45	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-831.45	$831.45
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-831.45	$1,662.90
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-831.46	$2,494.35
07/13/2009	BILL	KOYAMA, JAMES K & EMI	$3,325.81	$3,325.81
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-807.23	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-807.23	$807.23
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-807.23	$1,614.46
08/20/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-807.26	$2,421.69
07/18/2008	BILL	KOYAMA, JAMES K & EMI	$3,228.95	$3,228.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-783.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-783.72	$783.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-783.72	$1,567.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-783.72	$2,351.19
07/01/2007	BILL	KOYAMA, JAMES K & EMI	$3,134.91	$3,134.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-760.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-760.90	$760.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-760.90	$1,521.81
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-760.90	$2,282.71
07/01/2006	BILL	KOYAMA, JAMES K & EMI	$3,043.61	$3,043.61
03/30/2006	PAYMENT	REYNOLDS, THOMAS & C	$-471.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.15	$471.95
01/20/2006	PAYMENT	REYNOLDS, THOMAS & C	$-471.94	$453.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.15	$925.74
10/11/2005	PAYMENT	REYNOLDS, THOMAS & C	$-453.79	$907.59
08/17/2005	PAYMENT	REYNOLDS CONSTR	$-453.79	$1,361.38
07/01/2005	BILL	REYNOLDS, THOMAS & CAMILLE	$1,815.17	$1,815.17