Tax Account 1220-15-410-064

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Owners

DOWELL, MARION P JR & CANDICE
1435 ANNKIM CI
GARDNERVILLE, NV 89460

DOWELL, MARION P JR

DOWELL, CANDICE

Account Summary

Account ID	1220-15-410-064
Account Type	Real Estate
Location	1435 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,291.38
Currently Due	$430.46

Account ID

1220-15-410-064

Account Type

Real Estate

Location

1435 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,291.38

Currently Due

$430.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.22
Total	$1,722.22
Paid	$430.84
Balance	$1,291.38
Due	$430.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,722.22

Total

$1,722.22

Paid

$430.84

Balance

$1,291.38

Due

$430.46

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	$430.84	$0.00	$430.84	$430.84	$0.00
2	10/07/2024	10/17/2024	Due	$430.46	$0.00	$430.46	$0.00	$430.46
3	01/06/2025	01/16/2025	Due	$430.46	$0.00	$430.46	$0.00	$860.92
4	03/03/2025	03/13/2025	Due	$430.46	$0.00	$430.46	$0.00	$1,291.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.06	$0.00	$1,672.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,623.38	$0.00	$1,623.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,576.11	$0.00	$1,576.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$597.52	$0.00	$597.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,485.65	$0.00	$1,485.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,442.39	$0.00	$1,442.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,400.37	$0.00	$1,400.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,364.87	$0.00	$1,364.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,362.16	$13.62	$1,375.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,341.53	$0.00	$1,341.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-430.84	$1,291.38
07/15/2024	BILL	DOWELL, MARION P JR & CANDICE	$1,722.22	$1,722.22
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-417.95	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-417.95	$417.95
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-417.95	$835.90
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-418.21	$1,253.85
07/14/2023	BILL	DOWELL, MARION P JR & CANDICE	$1,672.06	$1,672.06
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-405.84	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-405.84	$405.84
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-405.84	$811.68
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-405.86	$1,217.52
07/19/2022	BILL	DOWELL, MARION P JR & CANDICE	$1,623.38	$1,623.38
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-394.02	$0.00
08/30/2021	PAYMENT	ATLAS TITLE CO CHECK	$-788.04	$394.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-394.05	$1,182.06
07/14/2021	BILL	DOWELL, MARION P JR & CANDICE	$1,576.11	$1,576.11
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-149.38	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-39.59	$149.38
07/20/2020	PAYMENT	BCHH OF THE WEST, LLC NV ESCRO CHECK	$-408.55	$188.97
07/13/2020	BILL	DOWELL, MARION P JR & CANDICE	$597.52	$597.52
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-371.41	$0.00
11/07/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-371.41	$371.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-371.41	$742.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-371.42	$1,114.23
07/15/2019	BILL	DOWELL, MARION P JR & CANDICE	$1,485.65	$1,485.65
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.59	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.59	$360.59
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.59	$721.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.62	$1,081.77
07/12/2018	BILL	DOWELL, MARION P JR & CANDICE	$1,442.39	$1,442.39
02/05/2018	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-350.09	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-350.09	$350.09
09/29/2017	PAYMENT	PENNYMAC CHECK	$-350.09	$700.18
08/23/2017	PAYMENT	PENNYMAC CHECK	$-350.10	$1,050.27
07/14/2017	BILL	DOWELL, MARION P JR & CANDICE	$1,400.37	$1,400.37
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-341.21	$0.00
11/30/2016	PAYMENT	US BANK HOME MTG CHECK	$-341.21	$341.21
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-341.21	$682.42
08/10/2016	PAYMENT	PLACERF TITLE CHECK	$-341.24	$1,023.63
07/12/2016	BILL	DOWELL, MARION P JR & CANDICE	$1,364.87	$1,364.87
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.54	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.54	$340.54
09/14/2015	PAYMENT	WESTERN TITLE CHECK	$-694.70	$681.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.62	$1,375.78
07/14/2015	BILL	ROSEHILL LLC	$1,362.16	$1,362.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.38	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.38	$335.38
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.38	$670.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.39	$1,006.14
07/17/2014	BILL	DEROSA, CHRISTOPHER	$1,341.53	$1,341.53
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.36	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.36	$320.36
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.36	$640.72
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.39	$961.08
07/16/2013	BILL	DEROSA, CHRISTOPHER	$1,281.47	$1,281.47
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.90	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.90	$380.90
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.90	$761.80
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.92	$1,142.70
07/13/2012	BILL	DEROSA, CHRISTOPHER	$1,523.62	$1,523.62
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.29	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.29	$378.29
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.29	$756.58
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.30	$1,134.87
07/15/2011	BILL	DEROSA, CHRISTOPHER	$1,513.17	$1,513.17
03/07/2011	PAYMENT	US BANK CHECK	$-328.59	$0.00
11/30/2010	PAYMENT	NO NEV TITLE CHECK	$-328.59	$328.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.59	$657.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.62	$985.77
07/14/2010	BILL	BUSBY, GREGORY M & PENNY L	$1,314.39	$1,314.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-319.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-319.03	$319.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-319.03	$638.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-319.03	$957.09
07/13/2009	BILL	BUSBY, GREGORY M & PENNY L	$1,276.12	$1,276.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-309.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-309.74	$309.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-309.74	$619.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-309.74	$929.22
07/18/2008	BILL	BUSBY, GREGORY M & PENNY L	$1,238.96	$1,238.96
02/29/2008	PAYMENT	WELLS FARGO	$-300.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.71	$300.72
09/26/2007	PAYMENT	WELLS FARGO	$-300.71	$601.43
07/30/2007	PAYMENT	WELLS FARGO	$-300.71	$902.14
07/01/2007	BILL	BUSBY, GREGORY M & PENNY L	$1,202.85	$1,202.85
03/06/2007	PAYMENT	WELLS FARGO	$-291.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-291.96	$291.96
09/29/2006	PAYMENT	WELLS FARGO	$-291.96	$583.92
08/03/2006	PAYMENT	WELLS FARGO	$-291.96	$875.88
07/01/2006	BILL	BUSBY, GREGORY M & PENNY L	$1,167.84	$1,167.84
02/28/2006	PAYMENT	WELLS FARGO	$-283.48	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-283.45	$283.48
09/30/2005	PAYMENT	WELLS FARGO	$-283.45	$566.93
08/12/2005	PAYMENT	WELLS FARGO	$-283.45	$850.38
07/01/2005	BILL	BUSBY, GREGORY M & PENNY L	$1,133.83	$1,133.83
02/28/2005	PAYMENT	WELLS FARGO	$-286.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-286.02	$286.05
09/30/2004	PAYMENT	NETS	$-286.02	$572.07
08/20/2004	PAYMENT	NETS	$-286.02	$858.09
07/01/2004	BILL	BUSBY, GREGORY M & PENNY L	$1,144.11	$1,144.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-222.23	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-222.22	$222.23
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-222.22	$444.45
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-222.22	$666.67
07/01/2003	BILL	BUSBY, GREGORY M & PENNY L	$888.89	$888.89
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-204.51	$0.00
12/12/2002	PAYMENT	11	$-204.48	$204.51
09/20/2002	PAYMENT	NETS	$-204.48	$408.99
08/08/2002	PAYMENT	NETS	$-204.48	$613.47
07/01/2002	BILL	BUSBY, GREGORY M & PENNY L	$817.95	$817.95
02/27/2002	PAYMENT	NETS	$-202.74	$0.00
12/27/2001	PAYMENT	NETS	$-202.74	$202.74
09/20/2001	PAYMENT	NETS	$-202.74	$405.48
08/07/2001	PAYMENT	NETS	$-202.74	$608.22
07/01/2001	BILL	BUSBY, GREGORY M & PENNY L	$810.96	$810.96
02/14/2001	PAYMENT	NETS	$-201.07	$0.00
12/22/2000	PAYMENT	NETS	$-201.04	$201.07
10/09/2000	PAYMENT	CANFIELD, DIANNE & V	$-201.04	$402.11
08/04/2000	PAYMENT	CANFIELD, DIANNE & V	$-201.04	$603.15
07/01/2000	BILL	CANFIELD, DIANNE & VAUGHAN, J	$804.19	$804.19
03/16/2000	PAYMENT	CANFIELD, DIANNE & V	$-200.19	$0.00
01/10/2000	PAYMENT	CANFIELD, DIANNE & V	$-200.19	$200.19
10/19/1999	PAYMENT	CANFIELD, DIANNE & V	$-200.19	$400.38
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$600.57
08/24/1999	PAYMENT	CANFIELD, DIANNE & V	$-200.19	$600.57
07/01/1999	BILL	CANFIELD, DIANNE & VAUGHAN, J	$800.76	$800.76
03/15/1999	PAYMENT	CANFIELD, DIANNE & V	$-424.87	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.85	$424.87
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.94	$405.02
10/07/1998	PAYMENT	CANFIELD, DIANNE & V	$-198.54	$397.08
08/11/1998	PAYMENT	CANFIELD, DIANNE & V	$-198.54	$595.62
07/01/1998	BILL	CANFIELD, DIANNE & VAUGHAN, J	$794.16	$794.16
03/10/1998	PAYMENT	CANFIELD, DIANNE & V	$-197.84	$0.00
01/09/1998	PAYMENT	CANFIELD, DIANNE & V	$-197.84	$197.84
10/09/1997	PAYMENT	CANFIELD, DIANNE & V	$-197.84	$395.68
08/27/1997	PAYMENT	CANFIELD, DIANNE & V	$-197.84	$593.52
07/01/1997	BILL	CANFIELD, DIANNE & VAUGHAN, J	$791.36	$791.36
03/05/1997	PAYMENT	CANFIELD, DIANNE L	$-201.49	$0.00
01/07/1997	PAYMENT	CANFIELD, DIANNE L	$-201.48	$201.49
10/11/1996	PAYMENT	CANFIELD, DIANNE L	$-201.48	$402.97
08/09/1996	PAYMENT	CANFIELD, DIANNE L	$-201.48	$604.45
07/01/1996	BILL	CANFIELD, DIANNE L	$805.93	$805.93
02/05/1996	PAYMENT		$-199.33	$0.00
01/01/1996	PAYMENT		$-199.32	$199.33
10/02/1995	PAYMENT		$-199.32	$398.65
08/21/1995	PAYMENT		$-199.32	$597.97
07/01/1995	BILL	CANFIELD, DIANNE L	$797.29	$797.29
08/09/1994	PAYMENT		$-765.64	$0.00
07/01/1994	BILL	DUARTE, C E & M V FAMILY TRUST	$765.64	$765.64
08/19/1993	PAYMENT		$-689.18	$0.00
07/01/1993	BILL	DUARTE, C E & M V FAMILY TRUST	$689.18	$689.18
12/14/1992	PAYMENT		$-321.72	$0.00
08/05/1992	PAYMENT		$-321.72	$321.72
07/01/1992	BILL	DUARTE, C E & M V	$643.44	$643.44
12/24/1991	PAYMENT		$-297.54	$0.00
09/26/1991	PAYMENT		$-148.76	$297.54
08/13/1991	PAYMENT		$-148.76	$446.30
07/01/1991	BILL	DUARTE FAMILY TRUST	$595.06	$595.06
11/27/1990	PAYMENT		$-274.13	$0.00
09/25/1990	PAYMENT		$-137.05	$274.13
07/23/1990	PAYMENT		$-137.05	$411.18
07/01/1990	BILL	DUARTE FAMILY TRUST	$548.23	$548.23
10/16/1989	PAYMENT		$-256.69	$0.00
09/12/1989	PAYMENT		$-128.34	$256.69
08/17/1989	PAYMENT		$-128.34	$385.03
07/01/1989	BILL	DUARTE FAMILY TRUST	$513.37	$513.37
10/24/1988	PAYMENT		$-226.44	$0.00
09/21/1988	PAYMENT		$-113.22	$226.44
07/13/1988	PAYMENT		$-113.22	$339.66
07/01/1988	BILL	DUARTE FAMILY TRUST	$452.88	$452.88
08/25/1987	PAYMENT		$-222.23	$0.00
08/05/1987	PAYMENT		$-222.20	$222.23
07/01/1987	BILL	DUARTE, CLIFFORD E & MAURINE	$444.43	$444.43
09/24/1986	PAYMENT		$-281.37	$0.00
07/18/1986	PAYMENT		$-93.79	$281.37
07/01/1986	BILL	DUARTE,CLIFFORD E & MAURINE	$375.16	$375.16