Tax Account 1220-16-210-036
Owners
LOWER, ERIK B & ASHLEY D
1296 FRANKLIN LN
GARDNERVILLE, NV 89460
LOWER, ERIK BRADSHAW
LOWER, ASHLEY DANIELLE
Account Summary
| Account ID | 1220-16-210-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 FRANKLIN LN GARDNERVILLE RANCHOS |
| Balance | $944.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,888.63 |
| Total | $1,888.63 |
| Paid | $944.45 |
| Balance | $944.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,748.73 | $0.00 | $1,748.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,619.19 | $0.00 | $1,619.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,499.24 | $0.00 | $1,499.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,449.94 | $23.00 | $1,472.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,399.55 | $0.00 | $1,399.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,315.09 | $0.00 | $1,315.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.46 | $0.00 | $1,276.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,243.68 | $0.00 | $1,243.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,241.78 | $0.00 | $1,241.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-472.09 | $944.18 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-472.36 | $1,416.27 |
| 07/15/2024 | BILL | LOWER, ERIK B & ASHLEY D | $1,888.63 | $1,888.63 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-437.14 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-437.14 | $437.14 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-437.14 | $874.28 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-437.31 | $1,311.42 |
| 07/14/2023 | BILL | LOWER, ERIK B & ASHLEY D | $1,748.73 | $1,748.73 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-404.79 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-404.79 | $404.79 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-404.79 | $809.58 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-404.82 | $1,214.37 |
| 07/19/2022 | BILL | LOWER, ERIK B & ASHLEY D | $1,619.19 | $1,619.19 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-374.81 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-374.81 | $374.81 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-374.81 | $749.62 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-374.81 | $1,124.43 |
| 07/14/2021 | BILL | LOWER, ERIK B & ASHLEY D | $1,499.24 | $1,499.24 |
| 05/10/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-385.48 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $385.48 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.50 | $376.98 |
| 08/24/2020 | PAYMENT | STEWART TITLE CHECK | $-724.96 | $362.48 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-362.50 | $1,087.44 |
| 07/13/2020 | BILL | LOWER, ERIK B & ASHLEY D | $1,449.94 | $1,449.94 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-349.88 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-349.88 | $349.88 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-349.88 | $699.76 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-349.91 | $1,049.64 |
| 07/15/2019 | BILL | LOWER, ERIK B & ASHLEY D | $1,399.55 | $1,399.55 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-328.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-328.77 | $328.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-328.77 | $657.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-328.78 | $986.31 |
| 07/12/2018 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,315.09 | $1,315.09 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-319.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-319.11 | $319.11 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-319.11 | $638.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-319.13 | $957.33 |
| 07/14/2017 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,276.46 | $1,276.46 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-310.92 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-310.92 | $310.92 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-310.92 | $621.84 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-310.92 | $932.76 |
| 07/12/2016 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,243.68 | $1,243.68 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-310.44 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-310.44 | $310.44 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-310.44 | $620.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-310.46 | $931.32 |
| 07/14/2015 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,241.78 | $1,241.78 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $301.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $602.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $904.02 |
| 07/17/2014 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,205.36 | $1,205.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-292.43 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-292.43 | $292.43 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-292.43 | $584.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-292.43 | $877.29 |
| 07/16/2013 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,169.72 | $1,169.72 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-341.89 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-341.89 | $341.89 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-341.89 | $683.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-341.91 | $1,025.67 |
| 07/13/2012 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,367.58 | $1,367.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-336.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-336.15 | $336.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.15 | $672.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.18 | $1,008.45 |
| 07/15/2011 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,344.63 | $1,344.63 |
| 02/23/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-348.94 | $348.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.94 | $697.88 |
| 08/02/2010 | PAYMENT | BAX TAX SERV CHECK | $-348.94 | $1,046.82 |
| 07/14/2010 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,395.76 | $1,395.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.74 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.74 | $339.74 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-339.74 | $679.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-339.77 | $1,019.22 |
| 07/13/2009 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,358.99 | $1,358.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-330.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-330.01 | $330.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-330.01 | $660.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-330.01 | $990.03 |
| 07/18/2008 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,320.04 | $1,320.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-320.38 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-320.38 | $320.38 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-320.38 | $640.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-320.38 | $961.14 |
| 07/01/2007 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,281.52 | $1,281.52 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-311.09 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.09 | $311.09 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.09 | $622.18 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-311.09 | $933.27 |
| 07/01/2006 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,244.36 | $1,244.36 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.03 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.03 | $302.03 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.03 | $604.06 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.03 | $906.09 |
| 07/01/2005 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,208.12 | $1,208.12 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.86 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.86 | $304.86 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.86 | $609.72 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.86 | $914.58 |
| 07/01/2004 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,219.44 | $1,219.44 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.77 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.74 | $264.77 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.74 | $529.51 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.74 | $794.25 |
| 07/01/2003 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,058.99 | $1,058.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-249.90 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-249.88 | $249.90 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.88 | $499.78 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.88 | $749.66 |
| 07/01/2002 | BILL | MCDONALD, BEATRICE MILLIMAN | $999.54 | $999.54 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.32 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.30 | $247.32 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.30 | $494.62 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.30 | $741.92 |
| 07/01/2001 | BILL | MCDONALD, BEATRICE MILLIMAN | $989.22 | $989.22 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-245.26 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-245.24 | $245.26 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-245.24 | $490.50 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-245.24 | $735.74 |
| 07/01/2000 | BILL | MCDONALD, BEATRICE MILLIMAN | $980.98 | $980.98 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-244.21 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-253.97 | $244.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.77 | $498.18 |
| 12/17/1999 | PAYMENT | 5600 | $-253.97 | $488.41 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.77 | $742.38 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-244.20 | $732.61 |
| 07/01/1999 | BILL | MCDONALD, BEATRICE MILLIMAN | $976.81 | $976.81 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-252.91 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-252.88 | $252.91 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-252.88 | $505.79 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-252.88 | $758.67 |
| 07/01/1998 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,011.55 | $1,011.55 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-251.58 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-251.56 | $251.58 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-251.56 | $503.14 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-251.56 | $754.70 |
| 07/01/1997 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,006.26 | $1,006.26 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-256.20 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-256.18 | $256.20 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-256.18 | $512.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-256.18 | $768.56 |
| 07/01/1996 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,024.74 | $1,024.74 |
| 03/04/1996 | PAYMENT | $-255.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-255.07 | $255.08 | |
| 10/02/1995 | PAYMENT | $-255.07 | $510.15 | |
| 08/21/1995 | PAYMENT | $-255.07 | $765.22 | |
| 07/01/1995 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,020.29 | $1,020.29 |
| 01/05/1995 | PAYMENT | $-506.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-506.14 | $506.14 | |
| 07/01/1994 | BILL | MCDONALD, BEATRICE MILLIMAN | $1,012.28 | $1,012.28 |
| 08/16/1993 | PAYMENT | $-932.87 | $0.00 | |
| 07/01/1993 | BILL | MCDONALD, WILLIAM J & BEATRICE | $932.87 | $932.87 |
| 08/17/1992 | PAYMENT | $-932.89 | $0.00 | |
| 07/01/1992 | BILL | MCDONALD, WILLIAM J & BEATRICE | $932.89 | $932.89 |
| 08/20/1991 | PAYMENT | $-857.90 | $0.00 | |
| 07/01/1991 | BILL | MCDONALD, WILLIAM & B | $857.90 | $857.90 |
| 08/06/1990 | PAYMENT | $-802.29 | $0.00 | |
| 07/01/1990 | BILL | MCDONALD, WILLIAM & B | $802.29 | $802.29 |
| 09/05/1989 | PAYMENT | $-750.12 | $0.00 | |
| 07/01/1989 | BILL | MCDONALD, WILLIAM & B | $750.12 | $750.12 |
| 01/02/1989 | PAYMENT | $-331.98 | $0.00 | |
| 08/01/1988 | PAYMENT | $-331.96 | $331.98 | |
| 07/01/1988 | BILL | MCDONALD, WILLIAM & B | $663.94 | $663.94 |
| 01/19/1988 | PAYMENT | $-316.31 | $0.00 | |
| 08/25/1987 | PAYMENT | $-316.30 | $316.31 | |
| 07/01/1987 | BILL | MCDONALD, WILLIAM & B | $632.61 | $632.61 |
| 01/12/1987 | PAYMENT | $-265.80 | $0.00 | |
| 07/18/1986 | PAYMENT | $-265.78 | $265.80 | |
| 07/01/1986 | BILL | MCDONALD,WILLIAM & B | $531.58 | $531.58 |