Tax Account 1220-21-610-216

Print Page · · Payments Cart · New Search

Owners

SOWLES, SHAUNA MAIRE
710 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-216
Account Type	Real Estate
Location	710 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,021.41
Currently Due	$340.47

Account ID

1220-21-610-216

Account Type

Real Estate

Location

710 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,021.41

Currently Due

$340.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.19
Total	$1,362.19
Paid	$340.78
Balance	$1,021.41
Due	$340.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,362.19

Total

$1,362.19

Paid

$340.78

Balance

$1,021.41

Due

$340.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$340.78	$0.00	$340.78	$340.78	$0.00
2	10/07/2024	10/17/2024	Due	$340.47	$0.00	$340.47	$0.00	$340.47
3	01/06/2025	01/16/2025	Due	$340.47	$0.00	$340.47	$0.00	$680.94
4	03/03/2025	03/13/2025	Due	$340.47	$0.00	$340.47	$0.00	$1,021.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.52	$0.00	$1,322.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,283.99	$0.00	$1,283.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,246.58	$0.00	$1,246.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,210.26	$0.00	$1,210.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,175.00	$0.00	$1,175.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.76	$0.00	$1,140.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,107.53	$0.00	$1,107.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,079.45	$0.00	$1,079.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,077.29	$0.00	$1,077.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,066.49	$0.00	$1,066.49	$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	WELLS FARGO BANK 936 WT CORE -	$-340.78	$1,021.41
07/15/2024	BILL	SOWLES, SHAUNA MAIRE	$1,362.19	$1,362.19
02/20/2024	PAYMENT	SM SOWLES WT NORW -	$-330.56	$0.00
12/15/2023	PAYMENT	SM SOWLES WT NORW -	$-330.56	$330.56
10/03/2023	PAYMENT	SM SOWLES WT NORW -	$-330.56	$661.12
08/02/2023	PAYMENT	SM SOWLES WT NORW -	$-330.84	$991.68
07/14/2023	BILL	SOWLES, SHAUNA MAIRE	$1,322.52	$1,322.52
02/22/2023	PAYMENT	SM SOWLES WT NORW -	$-320.99	$0.00
12/16/2022	PAYMENT	SM SOWLES WT NORW -	$-320.99	$320.99
09/22/2022	PAYMENT	SM SOWLES WT NORW -	$-320.99	$641.98
08/01/2022	PAYMENT	SM SOWLES WT NORW -	$-321.02	$962.97
07/19/2022	BILL	SOWLES, SHAUNA MAIRE	$1,283.99	$1,283.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-311.64	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-311.64	$311.64
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-311.64	$623.28
07/27/2021	PAYMENT	FATCO CHECK	$-311.66	$934.92
07/14/2021	BILL	PETRETTI, ENRICO ET AL*	$1,246.58	$1,246.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-302.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-302.56	$302.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-302.56	$605.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-302.58	$907.68
07/13/2020	BILL	PETRETTI, ENRICO ET AL*	$1,210.26	$1,210.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-293.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-293.75	$293.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-293.75	$587.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-293.75	$881.25
07/15/2019	BILL	PETRETTI, ENRICO ET AL*	$1,175.00	$1,175.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-285.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-285.19	$285.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-285.19	$570.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-285.19	$855.57
07/12/2018	BILL	PETRETTI, ENRICO ET AL*	$1,140.76	$1,140.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-276.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-276.88	$276.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-276.88	$553.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-276.89	$830.64
07/14/2017	BILL	PETRETTI, ENRICO ET AL*	$1,107.53	$1,107.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-269.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-269.86	$269.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-269.86	$539.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-269.87	$809.58
07/12/2016	BILL	PETRETTI, ENRICO ET AL*	$1,079.45	$1,079.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-269.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-269.32	$269.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-269.32	$538.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-269.33	$807.96
07/14/2015	BILL	PETRETTI, ENRICO ET AL*	$1,077.29	$1,077.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-266.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-266.62	$266.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-266.62	$533.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-266.63	$799.86
07/17/2014	BILL	PETRETTI, ENRICO ET AL*	$1,066.49	$1,066.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-253.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-253.86	$253.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-253.86	$507.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-253.88	$761.58
07/16/2013	BILL	PETRETTI, ENRICO ET AL*	$1,015.46	$1,015.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-313.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-313.05	$313.05
10/04/2012	PAYMENT	WESTERN TITLE CHECK	$-638.65	$626.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.52	$1,264.75
07/13/2012	BILL	NRES-NV1 LLC	$1,252.23	$1,252.23
04/12/2012	PAYMENT	NRES-NV-1 CHECK	$-331.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.76	$331.72
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-318.96	$318.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-318.96	$637.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-318.96	$956.88
07/15/2011	BILL	ORVIS, STEPHEN	$1,275.84	$1,275.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-316.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-316.74	$316.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-316.74	$633.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-316.76	$950.22
07/14/2010	BILL	ORVIS, STEPHEN	$1,266.98	$1,266.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-307.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-307.51	$307.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-307.51	$615.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-307.54	$922.53
07/13/2009	BILL	ORVIS, STEPHEN	$1,230.07	$1,230.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-298.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-298.56	$298.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-298.56	$597.12
09/29/2008	ADJUSTMENT	KEYED WRONG PARCEL NUMBER	$298.56	$895.68
09/29/2008	VOID	WELLS FARGO CHECK	$-298.56	$597.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-298.57	$895.68
07/18/2008	BILL	ORVIS, STEPHEN	$1,194.25	$1,194.25
02/29/2008	PAYMENT	WELLS FARGO	$-289.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-289.85	$289.88
09/26/2007	PAYMENT	WELLS FARGO	$-289.85	$579.73
07/30/2007	PAYMENT	WELLS FARGO	$-289.85	$869.58
07/01/2007	BILL	ORVIS, STEPHEN	$1,159.43	$1,159.43
03/06/2007	PAYMENT	WELLS FARGO	$-281.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-281.42	$281.44
09/29/2006	PAYMENT	WELLS FARGO	$-281.42	$562.86
08/03/2006	PAYMENT	WELLS FARGO	$-281.42	$844.28
07/01/2006	BILL	ORVIS, STEPHEN	$1,125.70	$1,125.70
02/28/2006	PAYMENT	WELLS FARGO	$-273.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-273.22	$273.25
09/30/2005	PAYMENT	WELLS FARGO	$-273.22	$546.47
08/12/2005	PAYMENT	WELLS FARGO	$-273.22	$819.69
07/01/2005	BILL	ORVIS, STEPHEN	$1,092.91	$1,092.91
02/28/2005	PAYMENT	WELLS FARGO	$-275.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-275.63	$275.65
09/30/2004	PAYMENT	NETS	$-275.63	$551.28
08/20/2004	PAYMENT	NETS	$-275.63	$826.91
07/01/2004	BILL	ORVIS, STEPHEN	$1,102.54	$1,102.54
02/29/2004	PAYMENT	NETS	$-239.27	$0.00
01/05/2004	PAYMENT	NETS	$-239.25	$239.27
09/12/2003	PAYMENT	WELLS	$-239.25	$478.52
08/15/2003	PAYMENT	NETS	$-239.25	$717.77
07/01/2003	BILL	ORVIS, STEPHEN	$957.02	$957.02
02/11/2003	PAYMENT	NETS	$-226.34	$0.00
12/24/2002	PAYMENT	NETS	$-226.33	$226.34
09/20/2002	PAYMENT	NETS	$-226.33	$452.67
08/08/2002	PAYMENT	NETS	$-226.33	$679.00
07/01/2002	BILL	ORVIS, STEPHEN	$905.33	$905.33
02/27/2002	PAYMENT	NETS	$-224.06	$0.00
12/27/2001	PAYMENT	NETS	$-224.04	$224.06
09/20/2001	PAYMENT	NETS	$-224.04	$448.10
08/07/2001	PAYMENT	NETS	$-224.04	$672.14
07/01/2001	BILL	ORVIS, STEPHEN	$896.18	$896.18
02/14/2001	PAYMENT	NETS	$-222.17	$0.00
12/22/2000	PAYMENT	NETS	$-222.17	$222.17
09/20/2000	PAYMENT	NETS	$-222.17	$444.34
08/15/2000	PAYMENT	NETS	$-222.17	$666.51
07/01/2000	BILL	ORVIS, STEPHEN	$888.68	$888.68
02/04/2000	PAYMENT	NETS	$-221.25	$0.00
12/07/1999	PAYMENT	NETS	$-221.22	$221.25
09/13/1999	PAYMENT	NETS	$-221.22	$442.47
07/28/1999	PAYMENT	NETS	$-221.22	$663.69
07/01/1999	BILL	ORVIS, STEPHEN	$884.91	$884.91
12/21/1998	PAYMENT	GOETTL, DAVID R & CO	$-480.37	$0.00
09/21/1998	PAYMENT	GOETTL, DAVID R & CO	$-240.17	$480.37
08/07/1998	PAYMENT	GOETTL, DAVID R & CO	$-240.17	$720.54
07/01/1998	BILL	GOETTL, DAVID R & CORA I	$960.71	$960.71
09/08/1997	PAYMENT	GOETTL, DAVID R & CO	$-716.79	$0.00
07/28/1997	PAYMENT	GOETTL, DAVID R & CO	$-238.93	$716.79
07/01/1997	BILL	GOETTL, DAVID R & CORA I	$955.72	$955.72
02/14/1997	PAYMENT	GOETTL, DAVID R & CO	$-243.35	$0.00
12/11/1996	PAYMENT	GOETTL, DAVID R & CO	$-243.33	$243.35
09/03/1996	PAYMENT	GOETTL, DAVID R & CO	$-243.33	$486.68
08/13/1996	PAYMENT	GOETTL, DAVID R & CO	$-243.33	$730.01
07/01/1996	BILL	GOETTL, DAVID R & CORA I	$973.34	$973.34
02/12/1996	PAYMENT		$-245.96	$0.00
12/08/1995	PAYMENT		$-245.94	$245.96
09/28/1995	PAYMENT		$-245.94	$491.90
08/30/1995	PAYMENT		$-245.94	$737.84
07/01/1995	BILL	GOETTL, DAVID R & CORA I	$983.78	$983.78
02/14/1995	PAYMENT		$-234.85	$0.00
12/14/1994	PAYMENT		$-234.85	$234.85
09/13/1994	PAYMENT		$-234.85	$469.70
08/02/1994	PAYMENT		$-234.85	$704.55
07/01/1994	BILL	GOETTL, DAVID R & CORA I	$939.40	$939.40
03/07/1994	PAYMENT		$-448.37	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.79	$448.37
09/20/1993	PAYMENT		$-219.79	$439.58
08/05/1993	PAYMENT		$-219.79	$659.37
07/01/1993	BILL	GOETTL, DAVID R & CORA I	$879.16	$879.16
03/01/1993	PAYMENT		$-208.72	$0.00
01/06/1993	PAYMENT		$-208.72	$208.72
10/09/1992	PAYMENT		$-208.72	$417.44
07/21/1992	PAYMENT		$-208.72	$626.16
07/01/1992	BILL	GOETTL, DAVID R & CORA I	$834.88	$834.88
01/06/1992	PAYMENT		$-372.82	$0.00
08/20/1991	PAYMENT		$-372.82	$372.82
07/01/1991	BILL	GOETTL, DAVID R & CORA I	$745.64	$745.64
12/06/1990	PAYMENT		$-751.44	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.15	$751.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.26	$733.29
07/01/1990	BILL	PFENNINGS, DITA	$726.03	$726.03
04/11/1990	PAYMENT		$-785.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.52	$785.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$30.55	$733.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.97	$702.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.79	$685.62
07/12/1989	PAYMENT		$-371.01	$678.83
07/12/1989	INTEREST	Interest to date	$27.02	$1,049.84
07/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,022.82
07/01/1989	BILL	PFENNINGS, DITA	$678.83	$1,022.82
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.61	$343.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.24	$318.38
10/18/1988	PAYMENT		$-333.97	$312.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.61	$646.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.24	$630.50
07/01/1988	BILL	PFENNINGS, DITA	$624.26	$624.26
04/18/1988	PAYMENT		$-158.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.90	$158.52
12/30/1987	PAYMENT		$-463.52	$147.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.76	$611.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.90	$596.38
07/01/1987	BILL	PFENNINGS, DITA	$590.48	$590.48
04/30/1987	PAYMENT		$-407.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.81	$407.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.12	$380.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.85	$368.37
08/01/1986	PAYMENT		$-121.17	$363.52
07/01/1986	BILL	PFENNINGS,DITA	$484.69	$484.69