Tax Account 1220-10-811-006

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Owners

BOWLING, GARY
1514 NIBLICK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-006
Account Type	Real Estate
Location	1514 NIBLICK LN GARDNERVILLE RANCHOS
Balance	$130.10
Currently Due	$0.00

Account ID

1220-10-811-006

Account Type

Real Estate

Location

1514 NIBLICK LN
GARDNERVILLE RANCHOS

Balance

$130.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.65
Total	$520.65
Paid	$390.55
Balance	$130.10
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.65

Total

$520.65

Paid

$390.55

Balance

$130.10

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$130.35	$0.00	$130.35	$130.35	$0.00
2	10/07/2024	10/17/2024	Paid	$130.10	$0.00	$130.10	$130.10	$0.00
3	01/06/2025	01/16/2025	Paid	$130.10	$0.00	$130.10	$130.10	$0.00
4	03/03/2025	03/13/2025	Due	$130.10	$0.00	$130.10	$0.00	$130.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.02	$11.32	$577.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$546.38	$0.00	$546.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$553.22	$5.53	$558.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$522.52	$0.00	$522.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$506.06	$5.06	$511.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$497.29	$0.00	$497.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,331.74	$13.32	$1,345.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,297.98	$0.00	$1,297.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,295.40	$0.00	$1,295.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,257.67	$0.00	$1,257.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BOWLING, GARY CHECK 8615	$-130.10	$130.10
10/14/2024	PAYMENT	BOWLING, GARY CHECK 8605	$-130.10	$260.20
08/20/2024	PAYMENT	BOWLING, GARY CHECK 8603	$-130.35	$390.30
07/15/2024	BILL	BOWLING, GARY	$520.65	$520.65
03/11/2024	PAYMENT	BOWLING, GARY CHECK 8589	$-141.44	$0.00
01/16/2024	PAYMENT	BOWLING, GARY CHECK 8587	$-147.10	$141.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$288.54
10/17/2023	PAYMENT	BOWLING, GARY CHECK 8578	$-147.10	$282.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$429.98
08/24/2023	PAYMENT	BOWLING, GARY CHECK 8572	$-141.70	$424.32
07/14/2023	BILL	BOWLING, GARY	$566.02	$566.02
12/12/2022	PAYMENT	BOWLING, GARY CHECK 8554	$-136.59	$0.00
10/03/2022	PAYMENT	BOWLING, GARY CREDIT 295848278	$-273.18	$136.59
08/15/2022	PAYMENT	BOWLING, GARY CREDIT 293791221	$-136.61	$409.77
07/19/2022	BILL	BOWLING, GARY	$546.38	$546.38
10/25/2021	PAYMENT	BOWLING, GARY CHECK	$-420.43	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.53	$420.43
08/06/2021	PAYMENT	BOWLING, GARY CHECK	$-138.32	$414.90
07/14/2021	BILL	BOWLING, GARY	$553.22	$553.22
01/14/2021	PAYMENT	BOWLING, GARY CHECK	$-261.26	$0.00
08/04/2020	PAYMENT	BOWLING, GARY CHECK	$-261.26	$261.26
07/13/2020	BILL	BOWLING, GARY	$522.52	$522.52
11/14/2019	PAYMENT	BOWLING, GARY CHECK	$-384.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.06	$384.59
08/14/2019	PAYMENT	BOWLING, GARY CHECK	$-126.53	$379.53
07/15/2019	BILL	BOWLING, GARY	$506.06	$506.06
07/23/2018	PAYMENT	BOWLING, GARY CHECK	$-497.29	$0.00
07/12/2018	BILL	BOWLING, GARY	$497.29	$497.29
01/26/2018	PAYMENT	GARY BOWLING CHECK	$-332.93	$0.00
01/25/2018	PAYMENT	GARY BOWLING CHECK	$-346.25	$332.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.32	$679.18
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-332.93	$665.86
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-332.95	$998.79
07/14/2017	BILL	BOWLING, GARY	$1,331.74	$1,331.74
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-324.49	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-324.49	$324.49
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-324.49	$648.98
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-324.51	$973.47
07/12/2016	BILL	BOWLING, GARY	$1,297.98	$1,297.98
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-323.85	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-323.85	$323.85
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-323.85	$647.70
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-323.85	$971.55
07/14/2015	BILL	BOWLING, GARY	$1,295.40	$1,295.40
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-314.41	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-314.41	$314.41
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-314.41	$628.82
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-314.44	$943.23
07/17/2014	BILL	BOWLING, GARY	$1,257.67	$1,257.67
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-307.15	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-307.15	$307.15
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-307.15	$614.30
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-307.17	$921.45
07/16/2013	BILL	BOWLING, GARY	$1,228.62	$1,228.62
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-337.94	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-337.94	$337.94
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-337.94	$675.88
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-337.96	$1,013.82
07/13/2012	BILL	BOWLING, GARY	$1,351.78	$1,351.78
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-330.11	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-330.11	$330.11
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-330.11	$660.22
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-330.14	$990.33
07/15/2011	BILL	BOWLING, GARY	$1,320.47	$1,320.47
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-333.31	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-333.31	$333.31
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-333.31	$666.62
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-333.31	$999.93
07/14/2010	BILL	BOWLING, GARY	$1,333.24	$1,333.24
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-337.03	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-337.03	$337.03
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-337.03	$674.06
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-337.04	$1,011.09
07/13/2009	BILL	BOWLING, GARY	$1,348.13	$1,348.13
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-327.21	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-327.21	$327.21
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-327.21	$654.42
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-327.22	$981.63
07/18/2008	BILL	BOWLING, GARY	$1,308.85	$1,308.85
03/03/2008	PAYMENT	FLAGSTAR BANK	$-302.99	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-302.96	$302.99
10/01/2007	PAYMENT	FLAGSTAR BANK	$-302.96	$605.95
08/20/2007	PAYMENT	FLAGSTAR BANK	$-302.96	$908.91
07/01/2007	BILL	BOWLING, GARY	$1,211.87	$1,211.87
03/05/2007	PAYMENT	FLAGSTAR BANK	$-280.54	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-280.53	$280.54
09/27/2006	PAYMENT	FLAGSTAR BANK	$-280.53	$561.07
08/09/2006	PAYMENT	FLAGSTAR BANK	$-280.53	$841.60
07/01/2006	BILL	BOWLING, GARY	$1,122.13	$1,122.13
02/28/2006	PAYMENT	FLAGSTAR BANK	$-259.76	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-259.75	$259.76
09/28/2005	PAYMENT	FLAGSTAR BANK	$-259.75	$519.51
08/12/2005	PAYMENT	FLAGSTAR BANK	$-259.75	$779.26
07/01/2005	BILL	BOWLING, GARY	$1,039.01	$1,039.01
03/01/2005	PAYMENT	FLAGSTAR BANK	$-262.19	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-262.18	$262.19
09/30/2004	PAYMENT	FLAGSTAR BANK	$-262.18	$524.37
08/11/2004	PAYMENT	FLAGSTAR BANK	$-262.18	$786.55
07/01/2004	BILL	BOWLING, GARY	$1,048.73	$1,048.73
02/25/2004	PAYMENT	FLAGSTAR BANK	$-232.91	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-232.88	$232.91
10/02/2003	PAYMENT	FLAGSTAR BANK	$-232.88	$465.79
08/15/2003	PAYMENT	FLAGSTAR BANK	$-232.88	$698.67
07/01/2003	BILL	BOWLING, GARY	$931.55	$931.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-213.24	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-213.21	$213.24
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-213.21	$426.45
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-213.21	$639.66
07/01/2002	BILL	BOWLING, GARY	$852.87	$852.87
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-211.47	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-211.46	$211.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-211.46	$422.93
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-211.46	$634.39
07/01/2001	BILL	BOWLING, GARY	$845.85	$845.85
02/27/2001	PAYMENT	BANK OF AMERICA	$-209.70	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-209.69	$209.70
09/29/2000	PAYMENT	BANK OF AMERICA	$-209.69	$419.39
08/18/2000	PAYMENT	BANK OF AMERICA	$-209.69	$629.08
07/01/2000	BILL	BOWLING, GARY	$838.77	$838.77
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-208.80	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-208.80	$208.80
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-208.80	$417.60
08/23/1999	PAYMENT	B OF A	$-208.80	$626.40
07/01/1999	BILL	BOWLING, GARY	$835.20	$835.20
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.77	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-218.77	$218.77
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-218.77	$437.54
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-218.77	$656.31
07/01/1998	BILL	BOWLING, GARY	$875.08	$875.08
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-218.11	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-218.09	$218.11
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-218.09	$436.20
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-218.09	$654.29
07/01/1997	BILL	BOWLING, GARY	$872.38	$872.38
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-253.69	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-253.67	$253.69
10/07/1996	PAYMENT	TRANSAMERICA	$-253.67	$507.36
08/13/1996	PAYMENT	TRANSAMERICA	$-253.67	$761.03
07/01/1996	BILL	BOWLING, GARY	$1,014.70	$1,014.70
03/04/1996	PAYMENT		$-249.01	$0.00
01/02/1996	PAYMENT		$-249.00	$249.01
10/02/1995	PAYMENT		$-249.00	$498.01
08/21/1995	PAYMENT		$-249.00	$747.01
07/01/1995	BILL	BOWLING, GARY	$996.01	$996.01
01/02/1995	PAYMENT		$-496.85	$0.00
08/15/1994	PAYMENT		$-496.82	$496.85
07/01/1994	BILL	BOWLING, GARY	$993.67	$993.67
08/20/1993	PAYMENT		$-933.18	$0.00
07/01/1993	BILL	BOWLING, GARY	$933.18	$933.18
06/11/1993	PAYMENT		$-553.34	$0.00
06/11/1993	INTEREST	Interest to date	$44.10	$553.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$33.33	$509.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.33	$475.91
08/17/1992	PAYMENT		$-466.58	$466.58
07/01/1992	BILL	BOWLING, GARY & KATHY J	$933.16	$933.16
01/06/1992	PAYMENT		$-432.92	$0.00
08/20/1991	PAYMENT		$-432.90	$432.92
07/01/1991	BILL	BOWLING, GARY & KATHY J	$865.82	$865.82
01/07/1991	PAYMENT		$-388.12	$0.00
08/06/1990	PAYMENT		$-388.12	$388.12
07/01/1990	BILL	BOWLING, GARY & KATHY J	$776.24	$776.24
01/02/1990	PAYMENT		$-364.88	$0.00
08/28/1989	PAYMENT		$-364.86	$364.88
07/01/1989	BILL	BOWLING, GARY ETAL	$729.74	$729.74
01/03/1989	PAYMENT		$-342.63	$0.00
08/10/1988	PAYMENT		$-342.60	$342.63
07/01/1988	BILL	BOWLING, GARY ETAL	$685.23	$685.23
01/04/1988	PAYMENT		$-325.37	$0.00
08/25/1987	PAYMENT		$-325.34	$325.37
07/01/1987	BILL	BOWLING, GARY ETAL	$650.71	$650.71
01/05/1987	PAYMENT		$-271.37	$0.00
07/15/1986	PAYMENT		$-271.36	$271.37
07/01/1986	BILL	BOWLING,GARY ETAL	$542.73	$542.73