Tax Account 1220-03-212-012

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Owners

STOWERS, WILLIAM L
PO BOX 11
MINDEN, NV 89423

Account Summary

Account ID	1220-03-212-012
Account Type	Real Estate
Location	1407 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,112.00
Currently Due	$556.00

Account ID

1220-03-212-012

Account Type

Real Estate

Location

1407 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,112.00

Currently Due

$556.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.30
Total	$2,224.30
Paid	$1,112.30
Balance	$1,112.00
Due	$556.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,224.30

Total

$2,224.30

Paid

$1,112.30

Balance

$1,112.00

Due

$556.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$556.30	$0.00	$556.30	$556.30	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.53	$0.00	$2,159.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,096.62	$0.00	$2,096.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,035.54	$0.00	$2,035.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,976.24	$0.00	$1,976.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,918.67	$0.00	$1,918.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,862.78	$0.00	$1,862.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,808.52	$0.00	$1,808.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,762.70	$0.00	$1,762.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,759.18	$0.00	$1,759.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,707.95	$0.00	$1,707.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-556.00	$1,112.00
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-556.30	$1,668.00
07/15/2024	BILL	STOWERS, WILLIAM L	$2,224.30	$2,224.30
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-539.80	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-539.80	$539.80
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-539.80	$1,079.60
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-540.13	$1,619.40
07/14/2023	BILL	STOWERS, WILLIAM L	$2,159.53	$2,159.53
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-524.15	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-524.15	$524.15
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-524.15	$1,048.30
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-524.17	$1,572.45
07/19/2022	BILL	STOWERS, WILLIAM L	$2,096.62	$2,096.62
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.88	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.88	$508.88
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.88	$1,017.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.90	$1,526.64
07/14/2021	BILL	STOWERS, WILLIAM L	$2,035.54	$2,035.54
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-494.06	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-494.06	$494.06
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-494.06	$988.12
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-494.06	$1,482.18
07/13/2020	BILL	STOWERS, WILLIAM L	$1,976.24	$1,976.24
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-479.66	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-479.66	$479.66
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-479.66	$959.32
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-479.69	$1,438.98
07/15/2019	BILL	STOWERS, WILLIAM L	$1,918.67	$1,918.67
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-465.69	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-465.69	$465.69
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-465.69	$931.38
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-465.71	$1,397.07
07/12/2018	BILL	STOWERS, WILLIAM L	$1,862.78	$1,862.78
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-452.13	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-452.13	$452.13
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-452.13	$904.26
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-452.13	$1,356.39
07/14/2017	BILL	STOWERS, WILLIAM L	$1,808.52	$1,808.52
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-440.67	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-440.67	$440.67
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-440.67	$881.34
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-440.69	$1,322.01
07/12/2016	BILL	STOWERS, WILLIAM L	$1,762.70	$1,762.70
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-439.79	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-439.79	$439.79
10/07/2015	PAYMENT	CHASE CHECK	$-439.79	$879.58
08/17/2015	PAYMENT	CHASE CHECK	$-439.81	$1,319.37
07/14/2015	BILL	STOWERS, WILLIAM L	$1,759.18	$1,759.18
03/03/2015	PAYMENT	CHASE CHECK	$-426.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-426.98	$426.98
10/03/2014	PAYMENT	CHASE CHECK	$-426.98	$853.96
08/18/2014	PAYMENT	CHASE CHECK	$-427.01	$1,280.94
07/17/2014	BILL	STOWERS, WILLIAM L	$1,707.95	$1,707.95
03/04/2014	PAYMENT	CHASE CHECK	$-414.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-414.55	$414.55
10/03/2013	PAYMENT	CHASE CHECK	$-414.55	$829.10
08/16/2013	PAYMENT	CHASE CHECK	$-414.55	$1,243.65
07/16/2013	BILL	STOWERS, WILLIAM L	$1,658.20	$1,658.20
03/04/2013	PAYMENT	CHASE CHECK	$-412.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-412.75	$412.75
10/03/2012	PAYMENT	CHASE CHECK	$-412.75	$825.50
08/17/2012	PAYMENT	CHASE CHECK	$-412.78	$1,238.25
07/13/2012	BILL	STOWERS, WILLIAM L	$1,651.03	$1,651.03
05/14/2012	PAYMENT	REJECTS - PRIOR OWNER CHECK	$-419.39	$0.00
05/08/2012	AMENDMENT	waive pen 1st time owner - tll	$-26.43	$419.39
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$445.82
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.78	$436.17
02/24/2012	PAYMENT	Auto Restore Payment CHECK	$-1,316.89	$419.39
02/24/2012	ADJUSTMENT	Auto Adjust Out Payment	$1,316.89	$1,736.28
02/24/2012	ADJUSTMENT	pymt applied to wrong apn lmt	$419.39	$419.39
02/13/2012	VOID	STEWART TITLE CHECK	$-1,316.89	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.94	$1,316.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.78	$1,274.95
07/22/2011	VOID	OLD REPUBLIC TITLE CHECK	$-419.39	$1,258.17
07/22/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$419.39	$1,677.56
07/22/2011	VOID	LEX SPECIAL ASSETS LLC CHECK	$-419.39	$1,258.17
07/15/2011	BILL	LEX SPECIAL ASSETS LLC	$1,677.56	$1,677.56
02/24/2011	PAYMENT	REV MTG SERVICES CHECK	$-930.63	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.25	$930.63
11/02/2010	PAYMENT	REVERSE MTG SRV DEPT CHECK	$-474.44	$912.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.25	$1,386.82
10/04/2010	PAYMENT	REVERSE MORTGAGE SERVING CHECK	$-474.44	$1,368.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.25	$1,843.01
08/02/2010	PAYMENT	REVERSE MTG CO CHECK	$-657.82	$1,824.76
07/30/2010	AMENDMENT	waive 1 mo int - tll	$-4.65	$2,482.58
07/14/2010	BILL	PARKER, RALPH	$1,824.76	$2,487.23
07/01/2010	INTEREST	Monthly Interest	$4.65	$662.47
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$657.82
06/08/2010	INTEREST	Monthly Interest	$55.77	$643.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$588.05
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.31	$580.05
01/28/2010	PAYMENT	REVERSE MORTGAGE SERV DEPT CHECK	$-1,851.69	$557.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.39	$2,409.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.77	$2,309.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.31	$2,253.27
07/13/2009	BILL	PARKER, RALPH	$2,230.96	$2,230.96
01/05/2009	PAYMENT	PARKER, RALPH CHECK	$-1,083.00	$0.00
10/08/2008	PAYMENT	PARKER, RALPH CHECK	$-541.50	$1,083.00
08/19/2008	PAYMENT	PARKER, RALPH CHECK	$-541.51	$1,624.50
07/18/2008	BILL	PARKER, RALPH	$2,166.01	$2,166.01
03/03/2008	PAYMENT	PARKER, RALPH & ROSE	$-525.74	$0.00
01/03/2008	PAYMENT	PARKER, RALPH & ROSE	$-525.71	$525.74
10/03/2007	PAYMENT	PARKER, RALPH & ROSE	$-525.71	$1,051.45
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-525.71	$1,577.16
07/01/2007	BILL	PARKER, RALPH & ROSEMARY	$2,102.87	$2,102.87
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-510.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.41	$510.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.41	$1,020.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.41	$1,531.26
07/01/2006	BILL	PARKER, RALPH & ROSEMARY	$2,041.67	$2,041.67
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78