Tax Account 1220-17-614-014
Owners
BOOMHOWER, DANA A & JANE C
1195 MONARCH LN
GARDNERVILLE, NV 89460
BOOMHOWER, DANA A
BOOMHOWER, JANE C
Account Summary
| Account ID | 1220-17-614-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $314.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,258.44 |
| Total | $1,258.44 |
| Paid | $943.90 |
| Balance | $314.54 |
| 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 | $1,221.78 | $0.00 | $1,221.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,186.20 | $0.00 | $1,186.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,151.64 | $0.00 | $1,151.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,118.11 | $0.00 | $1,118.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,085.53 | $0.00 | $1,085.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,053.90 | $0.00 | $1,053.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,023.21 | $0.00 | $1,023.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $997.28 | $0.00 | $997.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $995.29 | $0.00 | $995.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,016.52 | $0.00 | $1,016.52 | $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 | NEW AMERICAN FUNDING WT LERE - | $-314.54 | $314.54 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-314.54 | $629.08 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-314.82 | $943.62 |
| 07/15/2024 | BILL | BOOMHOWER, DANA A & JANE C | $1,258.44 | $1,258.44 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-305.38 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-305.38 | $305.38 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-305.38 | $610.76 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-305.64 | $916.14 |
| 07/14/2023 | BILL | BOOMHOWER, DANA A & JANE C | $1,221.78 | $1,221.78 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.55 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.55 | $296.55 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.55 | $593.10 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-296.55 | $889.65 |
| 07/19/2022 | BILL | BOOMHOWER, DANA A & JANE C | $1,186.20 | $1,186.20 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-287.91 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-287.91 | $287.91 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-287.91 | $575.82 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-287.91 | $863.73 |
| 07/14/2021 | BILL | BOOMHOWER, DANA A & JANE C | $1,151.64 | $1,151.64 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-279.52 | $0.00 |
| 12/14/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-279.52 | $279.52 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-279.52 | $559.04 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-279.55 | $838.56 |
| 07/13/2020 | BILL | BOOMHOWER, DANA A & JANE C | $1,118.11 | $1,118.11 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-271.38 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-271.38 | $271.38 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-271.38 | $542.76 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-271.39 | $814.14 |
| 07/15/2019 | BILL | BOOMHOWER, DANA A & JANE C | $1,085.53 | $1,085.53 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-263.47 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-263.47 | $263.47 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-263.47 | $526.94 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-263.49 | $790.41 |
| 07/12/2018 | BILL | BOOMHOWER, DANA A & JANE C | $1,053.90 | $1,053.90 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-255.80 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-255.80 | $255.80 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-255.80 | $511.60 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-255.81 | $767.40 |
| 07/14/2017 | BILL | BOOMHOWER, DANA A & JANE C | $1,023.21 | $1,023.21 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.32 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.32 | $249.32 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.32 | $498.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.32 | $747.96 |
| 07/12/2016 | BILL | LIND, CRAIG R & SANDRA K | $997.28 | $997.28 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-248.82 | $0.00 |
| 12/22/2015 | PAYMENT | TICOR TITLE CHECK | $-248.82 | $248.82 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-248.82 | $497.64 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-248.83 | $746.46 |
| 07/14/2015 | BILL | LIND, CHRISTIN | $995.29 | $995.29 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.13 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.13 | $254.13 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.13 | $508.26 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.13 | $762.39 |
| 07/17/2014 | BILL | LIND, CHRISTIN | $1,016.52 | $1,016.52 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-234.08 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-234.08 | $234.08 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-234.08 | $468.16 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-234.08 | $702.24 |
| 07/16/2013 | BILL | LIND, CHRISTIN | $936.32 | $936.32 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.51 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.51 | $304.51 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.51 | $609.02 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.53 | $913.53 |
| 07/13/2012 | BILL | LIND, CHRISTIN | $1,218.06 | $1,218.06 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.46 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.46 | $296.46 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.46 | $592.92 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.49 | $889.38 |
| 07/15/2011 | BILL | LIND, CHRISTIN | $1,185.87 | $1,185.87 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.12 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.12 | $329.12 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.12 | $658.24 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.15 | $987.36 |
| 07/14/2010 | BILL | LIND, CHRISTIN | $1,316.51 | $1,316.51 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.10 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.10 | $338.10 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.10 | $676.20 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-338.13 | $1,014.30 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $338.13 | $1,352.43 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-338.13 | $1,014.30 |
| 07/13/2009 | BILL | LIND, CHRISTIN | $1,352.43 | $1,352.43 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-313.06 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-313.06 | $313.06 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-313.06 | $626.12 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-313.08 | $939.18 |
| 07/18/2008 | BILL | SCHENEMAN, LESLIE TRUSTEE | $1,252.26 | $1,252.26 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-289.89 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-289.86 | $289.89 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-289.86 | $579.75 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-289.86 | $869.61 |
| 07/01/2007 | BILL | SCHENEMAN, LESLIE TRUSTEE | $1,159.47 | $1,159.47 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-281.44 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-281.42 | $281.44 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-281.42 | $562.86 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-281.42 | $844.28 |
| 07/01/2006 | BILL | SCHENEMAN, LESLIE TRUSTEE | $1,125.70 | $1,125.70 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.25 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.22 | $273.25 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.22 | $546.47 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.22 | $819.69 |
| 07/01/2005 | BILL | SCHENEMAN, LESLIE | $1,092.91 | $1,092.91 |
| 03/01/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-275.69 | $0.00 |
| 12/28/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-275.68 | $275.69 |
| 09/30/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-275.68 | $551.37 |
| 08/11/2004 | PAYMENT | HOMESELECT SETTLEMEN | $-275.68 | $827.05 |
| 07/01/2004 | BILL | SCHENEMAN, LESLIE & CINDY | $1,102.73 | $1,102.73 |
| 01/21/2004 | PAYMENT | GAC | $-218.94 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-218.91 | $218.94 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-218.91 | $437.85 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-218.91 | $656.76 |
| 07/01/2003 | BILL | SCHENEMAN, LESLIE & CINDY | $875.67 | $875.67 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-222.81 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-222.80 | $222.81 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-222.80 | $445.61 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-222.80 | $668.41 |
| 07/01/2002 | BILL | SCHENEMAN, LESLIE & CINDY | $891.21 | $891.21 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-220.72 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-220.70 | $220.72 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-220.70 | $441.42 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-220.70 | $662.12 |
| 07/01/2001 | BILL | SCHENEMAN, LESLIE & CINDY | $882.82 | $882.82 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-218.86 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-218.86 | $218.86 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-218.86 | $437.72 |
| 08/24/2000 | PAYMENT | 5500 | $-218.86 | $656.58 |
| 07/01/2000 | BILL | GRANT, CHARLES N & KATHLEEN | $875.44 | $875.44 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-217.94 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-217.93 | $217.94 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-217.93 | $435.87 |
| 08/13/1999 | PAYMENT | 5500 | $-217.93 | $653.80 |
| 07/01/1999 | BILL | GRANT, CHARLES N & KATHLEEN | $871.73 | $871.73 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-228.11 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-228.08 | $228.11 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-228.08 | $456.19 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-228.08 | $684.27 |
| 07/01/1998 | BILL | GRANT, CHARLES N & KATHLEEN | $912.35 | $912.35 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-227.08 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-227.07 | $227.08 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-227.07 | $454.15 |
| 08/21/1997 | PAYMENT | 5500 | $-227.07 | $681.22 |
| 07/01/1997 | BILL | GRANT, CHARLES N & KATHLEEN | $908.29 | $908.29 |
| 02/24/1997 | PAYMENT | 9998 | $-231.25 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-231.25 | $231.25 |
| 09/26/1996 | PAYMENT | 9998 | $-231.25 | $462.50 |
| 08/09/1996 | PAYMENT | GRANT, CHARLES N & K | $-231.25 | $693.75 |
| 07/01/1996 | BILL | GRANT, CHARLES N & KATHLEEN | $925.00 | $925.00 |
| 02/23/1996 | PAYMENT | $-229.74 | $0.00 | |
| 12/26/1995 | PAYMENT | $-229.71 | $229.74 | |
| 09/25/1995 | PAYMENT | $-229.71 | $459.45 | |
| 08/14/1995 | PAYMENT | $-229.71 | $689.16 | |
| 07/01/1995 | BILL | GRANT, CHARLES N & KATHLEEN | $918.87 | $918.87 |
| 12/23/1994 | PAYMENT | $-442.75 | $0.00 | |
| 08/19/1994 | PAYMENT | $-442.74 | $442.75 | |
| 07/01/1994 | BILL | GRANT, CHARLES N & KATHLEEN | $885.49 | $885.49 |
| 12/23/1993 | PAYMENT | $-398.66 | $0.00 | |
| 08/09/1993 | PAYMENT | $-398.66 | $398.66 | |
| 07/01/1993 | BILL | GRANT, CHARLES N & KATHLEEN | $797.32 | $797.32 |
| 12/22/1992 | PAYMENT | $-398.67 | $0.00 | |
| 08/07/1992 | PAYMENT | $-398.64 | $398.67 | |
| 07/01/1992 | BILL | GRANT, CHARLES N & KATHLEEN | $797.31 | $797.31 |
| 12/23/1991 | PAYMENT | $-366.61 | $0.00 | |
| 08/13/1991 | PAYMENT | $-366.58 | $366.61 | |
| 07/01/1991 | BILL | GRANT, CHARLES N & KATHLEEN S | $733.19 | $733.19 |
| 12/24/1990 | PAYMENT | $-340.05 | $0.00 | |
| 08/14/1990 | PAYMENT | $-340.02 | $340.05 | |
| 07/01/1990 | BILL | GRANT, CHARLES N & KATHLEEN S | $680.07 | $680.07 |
| 12/27/1989 | PAYMENT | $-318.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-318.22 | $318.22 | |
| 07/01/1989 | BILL | GRANT, CHARLES N & KATHLEEN S | $636.44 | $636.44 |
| 01/02/1989 | PAYMENT | $-295.13 | $0.00 | |
| 08/01/1988 | PAYMENT | $-295.12 | $295.13 | |
| 07/01/1988 | BILL | GRANT, CHARLES N & KATHLEEN S | $590.25 | $590.25 |
| 01/04/1988 | PAYMENT | $-281.10 | $0.00 | |
| 08/19/1987 | PAYMENT | $-281.10 | $281.10 | |
| 07/01/1987 | BILL | GRANT, CHARLES N & KATHLEEN S | $562.20 | $562.20 |
| 01/05/1987 | PAYMENT | $-236.62 | $0.00 | |
| 07/25/1986 | PAYMENT | $-236.62 | $236.62 | |
| 07/01/1986 | BILL | GRANT,CHARLES N & KATHLEEN S | $473.24 | $473.24 |