Tax Account 1220-17-710-008

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Owners

BOWLER, VICKIE A JONES-
865 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-710-008
Account Type	Real Estate
Location	865 RUBIO WY GEN CO/CWS/MOSQ
Balance	$2,807.46
Currently Due	$935.82

Account ID

1220-17-710-008

Account Type

Real Estate

Location

865 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$2,807.46

Currently Due

$935.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.44
Total	$3,743.44
Paid	$935.98
Balance	$2,807.46
Due	$935.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,743.44

Total

$3,743.44

Paid

$935.98

Balance

$2,807.46

Due

$935.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$935.98	$0.00	$935.98	$935.98	$0.00
2	10/07/2024	10/17/2024	Due	$935.82	$0.00	$935.82	$0.00	$935.82
3	01/06/2025	01/16/2025	Due	$935.82	$0.00	$935.82	$0.00	$1,871.64
4	03/03/2025	03/13/2025	Due	$935.82	$0.00	$935.82	$0.00	$2,807.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.43	$0.00	$3,634.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,528.57	$0.00	$3,528.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,425.79	$0.00	$3,425.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,326.02	$0.00	$3,326.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,229.16	$0.00	$3,229.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,135.10	$0.00	$3,135.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,043.80	$0.00	$3,043.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,966.68	$0.00	$2,966.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,960.76	$0.00	$2,960.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,874.53	$0.00	$2,874.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-935.98	$2,807.46
07/15/2024	BILL	BOWLER, VICKIE A JONES-	$3,743.44	$3,743.44
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.55	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.55	$908.55
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.55	$1,817.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-908.78	$2,725.65
07/14/2023	BILL	BOWLER, VICKIE A JONES-	$3,634.43	$3,634.43
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-882.14	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-882.14	$882.14
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-882.14	$1,764.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-882.15	$2,646.42
07/19/2022	BILL	BOWLER, GREG J	$3,528.57	$3,528.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-856.44	$0.00
01/08/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-856.44	$856.44
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-856.44	$1,712.88
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-856.47	$2,569.32
07/14/2021	BILL	BOWLER, GREG J	$3,425.79	$3,425.79
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-831.50	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-831.50	$831.50
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-831.50	$1,663.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-831.52	$2,494.50
07/13/2020	BILL	BOWLER, GREG J	$3,326.02	$3,326.02
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-807.29	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-807.29	$807.29
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-807.29	$1,614.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-807.29	$2,421.87
07/15/2019	BILL	BOWLER, GREG J	$3,229.16	$3,229.16
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.77	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.77	$783.77
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.77	$1,567.54
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-783.79	$2,351.31
07/12/2018	BILL	BOWLER, GREG J	$3,135.10	$3,135.10
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.95	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.95	$760.95
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.95	$1,521.90
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.95	$2,282.85
07/14/2017	BILL	BOWLER, GREG J	$3,043.80	$3,043.80
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.67	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.67	$741.67
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.67	$1,483.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.67	$2,225.01
07/12/2016	BILL	BOWLER, GREG J	$2,966.68	$2,966.68
01/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-740.19	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.19	$740.19
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.19	$1,480.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.19	$2,220.57
07/14/2015	BILL	BOWLER, GREG J	$2,960.76	$2,960.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.63	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.63	$718.63
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.63	$1,437.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-718.64	$2,155.89
07/17/2014	BILL	BOWLER, GREG J	$2,874.53	$2,874.53
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.70	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.70	$697.70
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.70	$1,395.40
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-697.71	$2,093.10
07/16/2013	BILL	BOWLER, GREG J	$2,790.81	$2,790.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.08	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.08	$690.08
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.08	$1,380.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.10	$2,070.24
07/13/2012	BILL	BOWLER, GREG J	$2,760.34	$2,760.34
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-669.95	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-669.95	$669.95
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-669.95	$1,339.90
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-669.98	$2,009.85
07/15/2011	BILL	BOWLER, GREG J	$2,679.83	$2,679.83
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-650.47	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-650.47	$650.47
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-650.47	$1,300.94
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-650.47	$1,951.41
07/14/2010	BILL	BOWLER, GREG J	$2,601.88	$2,601.88
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-631.52	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-631.52	$631.52
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-631.52	$1,263.04
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-631.53	$1,894.56
07/13/2009	BILL	BOWLER, GREG J	$2,526.09	$2,526.09
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-613.13	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-613.13	$613.13
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-613.13	$1,226.26
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-613.13	$1,839.39
07/18/2008	BILL	BOWLER, GREG J	$2,452.52	$2,452.52
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-595.28	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-595.26	$595.28
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-595.26	$1,190.54
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-595.26	$1,785.80
07/01/2007	BILL	BOWLER, GREG J	$2,381.06	$2,381.06
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-551.20	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-551.17	$551.20
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-551.17	$1,102.37
08/07/2006	PAYMENT	33	$-551.17	$1,653.54
07/01/2006	BILL	BOWLER, GREG J & VICKIE A	$2,204.71	$2,204.71
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-510.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-510.35	$510.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-510.35	$1,020.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-510.35	$1,531.05
07/01/2005	BILL	BOWLER, GREG J & VICKIE A	$2,041.40	$2,041.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-515.82	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-515.79	$515.82
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-515.79	$1,031.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-515.79	$1,547.40
07/01/2004	BILL	BOWLER, GREG J & VICKIE A	$2,063.19	$2,063.19
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-445.71	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-445.71	$445.71
09/15/2003	PAYMENT	11	$-445.71	$891.42
08/15/2003	PAYMENT	NETS	$-445.71	$1,337.13
07/01/2003	BILL	BOWLER, GREG J & VICKIE A	$1,782.84	$1,782.84
03/04/2003	PAYMENT	WELLS FARGO HOME MTG	$-454.01	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-453.98	$454.01
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-453.98	$907.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-453.98	$1,361.97
07/01/2002	BILL	BOWLER, GREG J & VICKIE A	$1,815.95	$1,815.95
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-449.57	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-449.55	$449.57
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-449.55	$899.12
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-449.55	$1,348.67
07/01/2001	BILL	BOWLER, GREG J & VICKIE A	$1,798.22	$1,798.22
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-445.18	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-445.17	$445.18
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-445.17	$890.35
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-445.17	$1,335.52
07/01/2000	BILL	BORINO, LOREN JAMIE	$1,780.69	$1,780.69
03/08/2000	PAYMENT	5600	$-1,390.90	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.30	$1,390.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.72	$1,346.60
08/24/1999	PAYMENT	B OF A	$-442.96	$1,328.88
07/01/1999	BILL	BORINO, LOREN JAMIE	$1,771.84	$1,771.84
03/11/1999	PAYMENT	JAMIE BORINO	$-1,872.64	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$78.03	$1,872.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.35	$1,794.61
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.34	$1,751.26
07/01/1998	BILL	BRANDENBURG, DAVID & JEANETTE	$1,733.92	$1,733.92
03/02/1998	PAYMENT	BRANDENBURG, DAVID &	$-431.99	$0.00
01/02/1998	PAYMENT	BRANDENBURG, DAVID &	$-431.96	$431.99
10/02/1997	PAYMENT	BRANDENBURG, DAVID &	$-431.96	$863.95
08/15/1997	PAYMENT	BRANDENBURG, DAVID &	$-431.96	$1,295.91
07/01/1997	BILL	BRANDENBURG, DAVID & JEANETTE	$1,727.87	$1,727.87
01/21/1997	PAYMENT	DAVE BRANDENBURG	$-6,552.99	$0.00
01/21/1997	INTEREST	Interest to date	$701.05	$6,552.99
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$79.42	$5,851.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.12	$5,772.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.65	$5,728.40
07/01/1996	BILL	BRANDENBURG, D & J & GARWOOD,	$1,764.95	$5,710.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$120.01	$3,945.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$77.15	$3,825.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.86	$3,748.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.14	$3,705.78
07/01/1995	BILL	MCCAA, BRYAN M & SUSAN I	$1,714.48	$3,688.64
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$131.44	$1,974.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$76.78	$1,842.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$42.66	$1,765.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.06	$1,723.28
07/01/1994	BILL	MCCAA, BRYAN M & SUSAN I	$1,706.22	$1,706.22
03/08/1994	PAYMENT		$-366.71	$0.00
01/13/1994	PAYMENT		$-366.70	$366.71
10/04/1993	PAYMENT		$-366.70	$733.41
08/05/1993	PAYMENT		$-366.70	$1,100.11
07/01/1993	BILL	MCCAA, BRYAN M & SUSAN I	$1,466.81	$1,466.81
12/22/1992	PAYMENT		$-733.41	$0.00
08/07/1992	PAYMENT		$-733.38	$733.41
07/01/1992	BILL	MCCAA, BRYAN M & SUSAN I	$1,466.79	$1,466.79
12/23/1991	PAYMENT		$-670.76	$0.00
08/29/1991	PAYMENT		$-670.74	$670.76
07/01/1991	BILL	REID, RALPH R & DEBORAH L	$1,341.50	$1,341.50
01/07/1991	PAYMENT		$-642.36	$0.00
08/06/1990	PAYMENT		$-642.36	$642.36
07/01/1990	BILL	REID, RALPH R & DEBORAH L	$1,284.72	$1,284.72
01/02/1990	PAYMENT		$-616.87	$0.00
08/28/1989	PAYMENT		$-616.84	$616.87
07/01/1989	BILL	REID, RALPH R & DEBORAH L	$1,233.71	$1,233.71
01/03/1989	PAYMENT		$-580.92	$0.00
08/10/1988	PAYMENT		$-580.92	$580.92
07/01/1988	BILL	REID, RALPH R & DEBORAH L	$1,161.84	$1,161.84
01/04/1988	PAYMENT		$-229.47	$0.00
08/21/1987	PAYMENT		$-229.44	$229.47
07/01/1987	BILL	REID, RALPH R & DEBORAH L	$458.91	$458.91
07/25/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	REID,RALPH R & DEBORAH L	$197.55	$197.55