Tax Account 1220-21-610-006
Owners
BOWERS, BRET & SHELLEY
1573 JONES ST
MINDEN, NV 89423
BOWERS, BRET
BOWERS, SHELLEY
Account Summary
| Account ID | 1220-21-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,141.26 |
| Currently Due | $380.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.90 |
| Total | $1,521.90 |
| Paid | $380.64 |
| Balance | $1,141.26 |
| Due | $380.42 |
| 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 | $1,409.17 | $0.00 | $1,409.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,304.80 | $0.00 | $1,304.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,208.14 | $0.00 | $1,208.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,168.41 | $0.00 | $1,168.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,127.83 | $0.00 | $1,127.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,076.16 | $0.00 | $1,076.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,032.78 | $0.00 | $1,032.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,006.61 | $10.07 | $1,016.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,004.60 | $40.67 | $1,045.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $993.11 | $0.00 | $993.11 | $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 | PHH MORTGAGE WT CORE - | $-380.64 | $1,141.26 |
| 07/15/2024 | BILL | BOWERS, BRET & SHELLEY | $1,521.90 | $1,521.90 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.21 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.21 | $352.21 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.21 | $704.42 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.54 | $1,056.63 |
| 07/14/2023 | BILL | BOWERS, BRET & SHELLEY | $1,409.17 | $1,409.17 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.20 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.20 | $326.20 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.20 | $652.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-326.20 | $978.60 |
| 07/19/2022 | BILL | BOWERS, BRET & SHELLEY | $1,304.80 | $1,304.80 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-302.03 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-302.03 | $302.03 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-302.03 | $604.06 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.05 | $906.09 |
| 07/14/2021 | BILL | BOWERS, BRET & SHELLEY | $1,208.14 | $1,208.14 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-292.10 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-292.10 | $292.10 |
| 10/09/2020 | PAYMENT | WFG LENDER SERV CHECK | $-292.10 | $584.20 |
| 08/10/2020 | PAYMENT | BOWERS, SHELLEY CREDIT: D | $-292.11 | $876.30 |
| 07/13/2020 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,168.41 | $1,168.41 |
| 01/15/2020 | PAYMENT | BOWERS, SHELLEY CREDIT: D | $-563.90 | $0.00 |
| 10/11/2019 | PAYMENT | 3825 ORANGEDALE AVENUE LLC CHECK | $-281.95 | $563.90 |
| 08/21/2019 | PAYMENT | 382 ORANGEDALE AVE LLC CHECK | $-281.98 | $845.85 |
| 07/15/2019 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,127.83 | $1,127.83 |
| 08/09/2018 | PAYMENT | 3825 ORANGEDALE AVE CHECK | $-1,076.16 | $0.00 |
| 07/12/2018 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,076.16 | $1,076.16 |
| 08/08/2017 | PAYMENT | 3825 ORANGEDALE AVE LLC CHECK | $-1,032.78 | $0.00 |
| 07/14/2017 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,032.78 | $1,032.78 |
| 02/15/2017 | PAYMENT | JOHNSON, DENINSON J CHECK | $-251.65 | $0.00 |
| 11/15/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-251.65 | $251.65 |
| 10/29/2016 | PAYMENT | JOHNSON, DENINSON J CHECK | $-261.72 | $503.30 |
| 10/29/2016 | ADJUSTMENT | posted wrong amt lmt | $513.37 | $765.02 |
| 10/29/2016 | VOID | CORY SHORT CHECK | $-513.37 | $251.65 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.07 | $765.02 |
| 08/01/2016 | PAYMENT | AILEEN JOHNSON CHECK | $-251.66 | $754.95 |
| 07/12/2016 | BILL | JOHNSON, DENINSON J | $1,006.61 | $1,006.61 |
| 05/12/2016 | PAYMENT | JOHNSON, DENINSON J CHECK | $-542.97 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $542.97 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.12 | $537.47 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.05 | $512.35 |
| 10/07/2015 | PAYMENT | JOHNSON, DENINSON J CHECK | $-251.15 | $502.30 |
| 08/19/2015 | PAYMENT | JOHNSON, DENINSON J CHECK | $-251.15 | $753.45 |
| 07/14/2015 | BILL | JOHNSON, DENINSON J | $1,004.60 | $1,004.60 |
| 03/03/2015 | PAYMENT | JOHNSON, DENINSON J CHECK | $-248.27 | $0.00 |
| 01/06/2015 | PAYMENT | JOHNSON, DENINSON J CHECK | $-248.27 | $248.27 |
| 10/03/2014 | PAYMENT | JOHNSON, DENINSON J CHECK | $-248.27 | $496.54 |
| 08/20/2014 | PAYMENT | JOHNSON, DENINSON J CHECK | $-248.30 | $744.81 |
| 07/17/2014 | BILL | JOHNSON, DENINSON J | $993.11 | $993.11 |
| 03/03/2014 | PAYMENT | JOHNSON, DENINSON J CHECK | $-236.73 | $0.00 |
| 01/09/2014 | PAYMENT | JOHNSON, DENINSON J CHECK | $-236.73 | $236.73 |
| 10/07/2013 | PAYMENT | JOHNSON, DENINSON J CHECK | $-236.73 | $473.46 |
| 08/21/2013 | PAYMENT | JOHNSON, DENINSON J CHECK | $-236.75 | $710.19 |
| 07/16/2013 | BILL | JOHNSON, DENINSON J | $946.94 | $946.94 |
| 03/05/2013 | PAYMENT | JOHNSON, DENINSON J CHECK | $-292.02 | $0.00 |
| 01/07/2013 | PAYMENT | JOHNSON, DENINSON J CHECK | $-292.02 | $292.02 |
| 10/02/2012 | PAYMENT | JOHNSON, DENINSON J CHECK | $-292.02 | $584.04 |
| 08/22/2012 | PAYMENT | JOHNSON, DENINSON J CHECK | $-292.03 | $876.06 |
| 07/13/2012 | BILL | JOHNSON, DENINSON J | $1,168.09 | $1,168.09 |
| 03/06/2012 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.53 | $0.00 |
| 01/04/2012 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.53 | $297.53 |
| 10/04/2011 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.53 | $595.06 |
| 08/17/2011 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.53 | $892.59 |
| 07/15/2011 | BILL | JOHNSON, DENINSON J | $1,190.12 | $1,190.12 |
| 03/04/2011 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.49 | $0.00 |
| 01/04/2011 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.49 | $297.49 |
| 10/12/2010 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.49 | $594.98 |
| 08/17/2010 | PAYMENT | JOHNSON, DENINSON J CHECK | $-297.50 | $892.47 |
| 07/14/2010 | BILL | JOHNSON, DENINSON J | $1,189.97 | $1,189.97 |
| 03/02/2010 | PAYMENT | JOHNSON, DENINSON J CHECK | $-288.83 | $0.00 |
| 01/05/2010 | PAYMENT | JOHNSON, DENINSON J CHECK | $-288.83 | $288.83 |
| 10/06/2009 | PAYMENT | JOHNSON, DENINSON J CHECK | $-288.83 | $577.66 |
| 08/18/2009 | PAYMENT | JOHNSON, DENINSON J CHECK | $-288.83 | $866.49 |
| 07/13/2009 | BILL | JOHNSON, DENINSON J | $1,155.32 | $1,155.32 |
| 03/05/2009 | PAYMENT | JOHNSON, DENINSON J CHECK | $-280.42 | $0.00 |
| 01/14/2009 | PAYMENT | COUNTRYWIDE CHECK | $-280.42 | $280.42 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-280.42 | $560.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-280.42 | $841.26 |
| 07/18/2008 | BILL | JOHNSON, DENINSON J | $1,121.68 | $1,121.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-272.27 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-272.25 | $272.27 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-272.25 | $544.52 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-272.25 | $816.77 |
| 07/01/2007 | BILL | JOHNSON, DENINSON J | $1,089.02 | $1,089.02 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-264.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-264.32 | $264.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-264.32 | $528.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-264.32 | $792.96 |
| 07/01/2006 | BILL | JOHNSON, DENINSON J | $1,057.28 | $1,057.28 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-256.63 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-256.62 | $256.63 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-256.62 | $513.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-256.62 | $769.87 |
| 07/01/2005 | BILL | JOHNSON, DENINSON J | $1,026.49 | $1,026.49 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-258.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-258.92 | $258.93 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-258.92 | $517.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-258.92 | $776.77 |
| 07/01/2004 | BILL | JOHNSON, DENINSON J | $1,035.69 | $1,035.69 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-230.60 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-230.58 | $230.60 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-230.58 | $461.18 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-230.58 | $691.76 |
| 07/01/2003 | BILL | JOHNSON, DENINSON J | $922.34 | $922.34 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-215.29 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-215.29 | $215.29 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-215.29 | $430.58 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-215.29 | $645.87 |
| 07/01/2002 | BILL | JOHNSON, DENINSON J | $861.16 | $861.16 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-213.29 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-213.26 | $213.29 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-213.26 | $426.55 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-213.26 | $639.81 |
| 07/01/2001 | BILL | JOHNSON, DENINSON J | $853.07 | $853.07 |
| 01/25/2001 | PAYMENT | 44 | $-211.50 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-211.49 | $211.50 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-211.49 | $422.99 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-211.49 | $634.48 |
| 07/01/2000 | BILL | JOHNSON, DENNISON J & NANCY R | $845.97 | $845.97 |
| 02/10/2000 | PAYMENT | 9997 | $-210.59 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-210.59 | $210.59 |
| 09/20/1999 | PAYMENT | 9997 | $-210.59 | $421.18 |
| 08/02/1999 | PAYMENT | 9997 | $-210.59 | $631.77 |
| 07/01/1999 | BILL | JOHNSON, DENNISON J & NANCY R | $842.36 | $842.36 |
| 02/16/1999 | PAYMENT | 9997 | $-226.14 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-226.12 | $226.14 |
| 09/30/1998 | PAYMENT | 9997 | $-226.12 | $452.26 |
| 08/14/1998 | PAYMENT | 9997 | $-226.12 | $678.38 |
| 07/01/1998 | BILL | JOHNSON, DENNISON J & NANCY R | $904.50 | $904.50 |
| 03/02/1998 | PAYMENT | WMC MORTGAGE CO. | $-225.17 | $0.00 |
| 01/05/1998 | PAYMENT | WMC MORTGAGE CO. | $-225.14 | $225.17 |
| 10/06/1997 | PAYMENT | WMC MORTGAGE CO. | $-225.14 | $450.31 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-225.14 | $675.45 |
| 07/01/1997 | BILL | JOHNSON, DENNISON J & NANCY R | $900.59 | $900.59 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-229.30 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-229.28 | $229.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.28 | $458.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.28 | $687.86 |
| 07/01/1996 | BILL | JOHNSON, DENNISON J & NANCY R | $917.14 | $917.14 |
| 03/04/1996 | PAYMENT | $-231.35 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.32 | $231.35 | |
| 10/02/1995 | PAYMENT | $-231.32 | $462.67 | |
| 08/21/1995 | PAYMENT | $-231.32 | $693.99 | |
| 07/01/1995 | BILL | JOHNSON, DENNISON J & NANCY R | $925.31 | $925.31 |
| 01/02/1995 | PAYMENT | $-439.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-439.12 | $439.14 | |
| 07/01/1994 | BILL | JOHNSON, DENNISON J & NANCY R | $878.26 | $878.26 |
| 01/03/1994 | PAYMENT | $-396.60 | $0.00 | |
| 08/16/1993 | PAYMENT | $-396.58 | $396.60 | |
| 07/01/1993 | BILL | JOHNSON, DENNISON J & NANCY R | $793.18 | $793.18 |
| 01/04/1993 | PAYMENT | $-374.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-374.44 | $374.44 | |
| 07/01/1992 | BILL | JOHNSON, DENNISON J & NANCY R | $748.88 | $748.88 |
| 01/06/1992 | PAYMENT | $-333.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.28 | $333.30 | |
| 07/01/1991 | BILL | JOHNSON, DENNISON J & NANCY R | $666.58 | $666.58 |
| 01/07/1991 | PAYMENT | $-324.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-324.26 | $324.26 | |
| 07/01/1990 | BILL | JOHNSON, DENNISON J & NANCY R | $648.52 | $648.52 |
| 01/02/1990 | PAYMENT | $-303.37 | $0.00 | |
| 09/05/1989 | PAYMENT | $-303.34 | $303.37 | |
| 07/01/1989 | BILL | JOHNSON, DENNISON J & NANCY R | $606.71 | $606.71 |
| 01/02/1989 | PAYMENT | $-274.80 | $0.00 | |
| 08/01/1988 | PAYMENT | $-274.78 | $274.80 | |
| 07/01/1988 | BILL | JOHNSON, DENNISON J & NANCY R | $549.58 | $549.58 |
| 01/12/1988 | PAYMENT | $-259.55 | $0.00 | |
| 08/24/1987 | PAYMENT | $-259.52 | $259.55 | |
| 07/01/1987 | BILL | JOHNSON, DENNISON J & NANCY R | $519.07 | $519.07 |
| 03/12/1987 | PAYMENT | $-106.38 | $0.00 | |
| 01/27/1987 | PAYMENT | $-110.64 | $106.38 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.26 | $217.02 |
| 07/25/1986 | PAYMENT | $-212.76 | $212.76 | |
| 07/01/1986 | BILL | JOHNSON,DENNISON J & NANCY R | $425.52 | $425.52 |