Tax Account 1220-15-410-064
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 | $430.46 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,722.22 |
Total | $1,722.22 |
Paid | $1,291.76 |
Balance | $430.46 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-430.46 | $430.46 |
10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-430.46 | $860.92 |
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 |