Tax Account 003-016-003

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Owners

GITTINGS, SARA
PO BOX 281424
LAMOILLE, NV 89828-1424

Account Summary

Account ID	003-016-003
Account Type	Real Estate
Location	711 LAMOILLE RD LAMOILLE
Balance	$729.02
Currently Due	$0.00

Account ID

003-016-003

Account Type

Real Estate

Location

711 LAMOILLE RD
LAMOILLE

Balance

$729.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.72
Total	$1,421.72
Paid	$692.70
Balance	$729.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.72

Total

$1,421.72

Paid

$692.70

Balance

$729.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$328.19	$0.00	$328.19	$328.19	$0.00
2	10/07/2024	10/17/2024	Paid	$364.51	$0.00	$364.51	$364.51	$0.00
3	01/06/2025	01/16/2025	Due	$364.51	$0.00	$364.51	$0.00	$364.51
4	03/03/2025	03/13/2025	Due	$364.51	$0.00	$364.51	$0.00	$729.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.79	$44.58	$1,318.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,236.69	$0.00	$1,236.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,374.44	$48.10	$1,422.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,342.47	$0.00	$1,342.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.38	$0.00	$1,303.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,265.42	$12.65	$1,278.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.92	$0.00	$1,139.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$967.52	$0.00	$967.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$952.33	$0.00	$952.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	GITTINGS SARA EBOX WF - 024091723035285	$-364.51	$729.02
08/30/2024	PAYMENT	GITTINGS SARA SYS WF - 024072323033112 ORIG: EBOX	$-328.19	$1,093.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.71	$1,421.72
08/30/2024	ADJUSTMENT	GITTINGS SARA EBOX WF - 024072323033112 VOIDED PAYMENT: 913581. REASON: AMENDMENT TO RE 2025	$328.19	$1,312.01
07/23/2024	PAYMENT	GITTINGS SARA EBOX WF - 024072323033112	$-328.19	$983.82
07/10/2024	BILL	GITTINGS, SARA	$1,312.01	$1,312.01
04/03/2024	PAYMENT	GITTINGS SARA EBOX WF - 024040323018890	$-681.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.84	$681.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$649.62
09/19/2023	PAYMENT	GITTINGS SARA EBOX WF - 023091923032808	$-318.44	$636.88
07/28/2023	PAYMENT	GITTINGS, SARA CHECK BANK: WF INTERNET NUM: 023072823017446	$-318.47	$955.32
07/12/2023	BILL	GITTINGS, SARA	$1,273.79	$1,273.79
03/03/2023	PAYMENT	GITTINGS, SARA CHECK BANK: WF INTERNET NUM: 023030323020108	$-309.17	$0.00
12/20/2022	PAYMENT	GITTINGS, SARA CHECK BANK: WF INTERNET NUM: 022122023032475	$-309.17	$309.17
09/20/2022	PAYMENT	GITTINGS, SARA CHRISTINE CHECK BANK: OP INTERNET NUM: 78DSTQ5PL	$-309.17	$618.34
08/10/2022	PAYMENT	GITTINGS, SARA CHECK BANK: WF INTERNET NUM: 022081023014116	$-309.18	$927.51
07/12/2022	BILL	GITTINGS, SARA	$1,236.69	$1,236.69
03/15/2022	PAYMENT	GITTINGS, SARA CHECK NUM: EBOX PYMT	$-343.61	$0.00
01/21/2022	PAYMENT	GITTINGS, SARA C LLC CHECK NUM: 1055	$-735.32	$343.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.36	$1,078.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.74	$1,044.57
08/04/2021	PAYMENT	GITTINGS, SARA CHECK BANK: WF INTERNET NUM: 021080423022479	$-343.61	$1,030.83
07/14/2021	BILL	GITTINGS, SARA	$1,374.44	$1,374.44
03/04/2021	PAYMENT	GITTINGS SARA CHECK NUM: 021030823029729	$-335.61	$0.00
12/23/2020	PAYMENT	GITTINGS SARA CHECK NUM: 020122323019806	$-335.61	$335.61
09/15/2020	PAYMENT	GITTINGS SARA CHECK NUM: 020091523044638	$-335.61	$671.22
07/29/2020	PAYMENT	GITTINGS, SARA CHECK NUM: 020072923020698	$-335.64	$1,006.83
07/15/2020	BILL	GITTINGS, SARA	$1,342.47	$1,342.47
02/28/2020	PAYMENT	GITTINGS, SARA C & KRIS CHECK NUM: 5085	$-325.84	$0.00
01/08/2020	PAYMENT	GITTINGS, SARA CHECK NUM: 0048211328	$-325.84	$325.84
10/07/2019	PAYMENT	GITTINGS, SARA CREDIT: D	$-325.84	$651.68
08/09/2019	PAYMENT	GITTINGS, SARA CHECK NUM: 0028408687	$-325.86	$977.52
07/10/2019	BILL	GITTINGS, SARA	$1,303.38	$1,303.38
04/08/2019	PAYMENT	GITTINGS, SARA C CREDIT: D	$-329.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.65	$329.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.35	$316.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-316.35	$632.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.37	$949.05
07/09/2018	BILL	GITTINGS, SARA	$1,265.42	$1,265.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$284.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$569.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$854.94
07/07/2017	BILL	GITTINGS, SARA	$1,139.92	$1,139.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.88	$241.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.88	$483.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-241.88	$725.64
07/08/2016	BILL	GITTINGS, SARA	$967.52	$967.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.08	$238.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.08	$476.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.09	$714.24
07/08/2015	BILL	GITTINGS, SARA	$952.33	$952.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$233.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$466.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-233.41	$700.14
07/10/2014	BILL	GITTINGS, SARA	$933.55	$933.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-226.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$226.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$453.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.61	$679.74
07/16/2013	BILL	GITTINGS, SARA	$906.35	$906.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.98	$219.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.98	$439.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.01	$659.94
07/10/2012	BILL	GITTINGS, SARA	$879.95	$879.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.43	$188.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.43	$376.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.46	$565.29
07/14/2011	BILL	GITTINGS, SARA	$753.75	$753.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.57	$189.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.57	$379.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.60	$568.71
07/14/2010	BILL	GITTINGS, SARA	$758.31	$758.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.06	$184.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.06	$368.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.06	$552.18
07/21/2009	BILL	GITTINGS, SARA	$736.24	$736.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.70	$178.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.70	$357.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.70	$536.10
07/14/2008	BILL	GITTINGS, SARA	$714.80	$714.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.49	$173.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.49	$346.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.51	$520.47
07/13/2007	BILL	GITTINGS, SARA	$693.98	$693.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.61	$166.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.61	$333.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.61	$499.83
07/19/2006	BILL	GITTINGS, SARA	$666.44	$666.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-161.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-161.75	$161.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.75	$323.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.78	$485.25
07/21/2005	BILL	GITTINGS, SARA	$647.03	$647.03
03/04/2005	PAYMENT	@	$-160.46	$0.00
12/29/2004	PAYMENT	@	$-160.46	$160.46
10/14/2004	PAYMENT	@	$-160.46	$320.92
08/24/2004	PAYMENT	@	$-160.48	$481.38
07/01/2004	BILL	GITTINGS, SARA @	$641.86	$641.86
03/10/2004	PAYMENT	@	$-158.56	$0.00
01/09/2004	PAYMENT	@	$-158.56	$158.56
09/15/2003	PAYMENT	@	$-158.56	$317.12
08/06/2003	PAYMENT	@	$-158.58	$475.68
07/01/2003	BILL	GITTINGS, SARA @	$634.26	$634.26