Tax Account 1220-21-710-024

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Owners

VAN BOWERS, TIMOTHY JR ET AL
1328 LEONARD RD
GARDNERVILLE, NV 89460

VAN BOWERS, TIMOTHY JR

KIRKWOOD, MICHAEL DWAYNE SR

KIRKWOOD, VALERI LOANE

Account Summary

Account ID	1220-21-710-024
Account Type	Real Estate
Location	1328 LEONARD RD GARDNERVILLE RANCHOS
Balance	$468.28
Currently Due	$0.00

Account ID

1220-21-710-024

Account Type

Real Estate

Location

1328 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$468.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.41
Total	$1,873.41
Paid	$1,405.13
Balance	$468.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.41

Total

$1,873.41

Paid

$1,405.13

Balance

$468.28

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.57	$0.00	$468.57	$468.57	$0.00
2	10/07/2024	10/17/2024	Paid	$468.28	$0.00	$468.28	$468.28	$0.00
3	01/06/2025	01/16/2025	Paid	$468.28	$0.00	$468.28	$468.28	$0.00
4	03/03/2025	03/13/2025	Due	$468.28	$0.00	$468.28	$0.00	$468.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.65	$0.00	$1,734.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,606.15	$0.00	$1,606.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,487.17	$0.00	$1,487.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,438.27	$0.00	$1,438.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,396.39	$209.46	$1,605.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,355.71	$0.00	$1,355.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,316.22	$0.00	$1,316.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,282.87	$0.00	$1,282.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,280.32	$0.00	$1,280.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,274.47	$0.00	$1,274.47	$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	FREEDOM MORTGAGE WT CORE -	$-468.28	$468.28
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-468.28	$936.56
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-468.57	$1,404.84
07/15/2024	BILL	VAN BOWERS, TIMOTHY JR ET AL	$1,873.41	$1,873.41
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-433.58	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-433.58	$433.58
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-433.58	$867.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-433.91	$1,300.74
07/14/2023	BILL	VAN BOWERS, TIMOTHY JR ET AL	$1,734.65	$1,734.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-401.53	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.53	$401.53
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.53	$803.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-401.56	$1,204.59
07/19/2022	BILL	VAN BOWERS, TIMOTHY JR ET AL	$1,606.15	$1,606.15
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-371.79	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-371.79	$371.79
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-371.79	$743.58
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-371.80	$1,115.37
07/14/2021	BILL	VAN BOWERS, TIMOTHY JR ET AL	$1,487.17	$1,487.17
12/28/2020	PAYMENT	CAMPBELL, COLLEEN G ESTATE CHECK	$-719.12	$0.00
09/22/2020	PAYMENT	CAMPBELL, BARBARA CHECK	$-359.56	$719.12
08/28/2020	PAYMENT	CAMPBELL, COLLEEN G CREDIT: D	$-359.59	$1,078.68
07/13/2020	BILL	CAMPBELL, COLLEEN G	$1,438.27	$1,438.27
03/24/2020	PAYMENT	CAMPBELL, COLLEEN G CREDIT: D	$-1,605.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.75	$1,605.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.84	$1,508.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.91	$1,445.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.96	$1,410.35
07/15/2019	BILL	CAMPBELL, COLLEEN G	$1,396.39	$1,396.39
11/06/2018	PAYMENT	CAMPBELL, COLLEEN G CHECK	$-677.84	$0.00
09/11/2018	PAYMENT	CAMPBELL, COLLEEN G CHECK	$-338.92	$677.84
08/17/2018	PAYMENT	CAMPBELL, COLLEEN G CHECK	$-338.95	$1,016.76
07/12/2018	BILL	CAMPBELL, COLLEEN G	$1,355.71	$1,355.71
03/06/2018	PAYMENT	COLLEEN CAMPBELL CHECK	$-329.05	$0.00
01/08/2018	PAYMENT	COLLEEN CAMPBELL CHECK	$-329.05	$329.05
08/30/2017	PAYMENT	COLLEEN CAMBELL CHECK	$-329.05	$658.10
08/23/2017	PAYMENT	CHASE CHECK	$-329.07	$987.15
07/14/2017	BILL	CAMPBELL, COLLEEN G	$1,316.22	$1,316.22
03/07/2017	PAYMENT	CHASE CHECK	$-320.71	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-320.71	$320.71
09/30/2016	PAYMENT	CHASE CHECK	$-320.71	$641.42
08/16/2016	PAYMENT	CHASE CHECK	$-320.74	$962.13
07/12/2016	BILL	CAMPBELL, COLLEEN G	$1,282.87	$1,282.87
03/08/2016	PAYMENT	CHASE CHECK	$-320.08	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-320.08	$320.08
10/07/2015	PAYMENT	CHASE CHECK	$-320.08	$640.16
08/17/2015	PAYMENT	CHASE CHECK	$-320.08	$960.24
07/14/2015	BILL	CAMPBELL, COLLEEN G	$1,280.32	$1,280.32
03/03/2015	PAYMENT	CHASE CHECK	$-318.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-318.61	$318.61
10/03/2014	PAYMENT	CHASE CHECK	$-318.61	$637.22
08/18/2014	PAYMENT	CHASE CHECK	$-318.64	$955.83
07/17/2014	BILL	CAMPBELL, COLLEEN G	$1,274.47	$1,274.47
03/04/2014	PAYMENT	CHASE CHECK	$-301.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-301.70	$301.70
10/03/2013	PAYMENT	CHASE CHECK	$-301.70	$603.40
08/16/2013	PAYMENT	CHASE CHECK	$-301.73	$905.10
07/16/2013	BILL	CAMPBELL, COLLEEN G	$1,206.83	$1,206.83
03/04/2013	PAYMENT	CHASE CHECK	$-368.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-368.99	$368.99
10/03/2012	PAYMENT	CHASE CHECK	$-368.99	$737.98
08/17/2012	PAYMENT	CHASE CHECK	$-369.01	$1,106.97
07/13/2012	BILL	CAMPBELL, COLLEEN G	$1,475.98	$1,475.98
03/02/2012	PAYMENT	CHASE CHECK	$-375.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-375.41	$375.41
10/03/2011	PAYMENT	CHASE CHECK	$-375.41	$750.82
08/13/2011	PAYMENT	CHASE CHECK	$-375.43	$1,126.23
07/15/2011	BILL	CAMPBELL, COLLEEN G	$1,501.66	$1,501.66
03/08/2011	PAYMENT	CHASE CHECK	$-374.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.96	$374.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.96	$749.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.98	$1,124.88
07/14/2010	BILL	CAMPBELL, COLLEEN G	$1,499.86	$1,499.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.04	$364.04
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.04	$728.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.06	$1,092.12
07/13/2009	BILL	CAMPBELL, COLLEEN G	$1,456.18	$1,456.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.44	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.44	$353.44
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.44	$706.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.46	$1,060.32
07/18/2008	BILL	CAMPBELL, COLLEEN G	$1,413.78	$1,413.78
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-343.14	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-343.13	$343.14
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-343.13	$686.27
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-343.13	$1,029.40
07/01/2007	BILL	CAMPBELL, COLLEEN G	$1,372.53	$1,372.53
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-333.17	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.14	$333.17
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.14	$666.31
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-333.14	$999.45
07/01/2006	BILL	CAMPBELL, COLLEEN G	$1,332.59	$1,332.59
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-323.46	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.44	$323.46
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.44	$646.90
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-323.44	$970.34
07/01/2005	BILL	CAMPBELL, COLLEEN G	$1,293.78	$1,293.78
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-326.27	$0.00
12/28/2004	PAYMENT	CHASE	$-326.26	$326.27
09/30/2004	PAYMENT	CHASE	$-326.26	$652.53
08/11/2004	PAYMENT	CHASE	$-326.26	$978.79
07/01/2004	BILL	CAMPBELL, COLLEEN G	$1,305.05	$1,305.05
02/25/2004	PAYMENT	CHASE	$-276.00	$0.00
12/31/2003	PAYMENT	CHASE	$-275.97	$276.00
10/02/2003	PAYMENT	CHASE	$-275.97	$551.97
08/15/2003	PAYMENT	CHASE	$-275.97	$827.94
07/01/2003	BILL	CAMPBELL, COLLEEN G	$1,103.91	$1,103.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-261.90	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-261.90	$261.90
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-261.90	$523.80
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-261.90	$785.70
07/01/2002	BILL	CAMPBELL, COLLEEN G	$1,047.60	$1,047.60
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.20	$259.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-259.20	$518.40
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-259.20	$777.60
07/01/2001	BILL	CAMPBELL, COLLEEN G	$1,036.80	$1,036.80
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.06	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.03	$257.06
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.03	$514.09
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.03	$771.12
07/01/2000	BILL	CAMPBELL, COLLEEN G	$1,028.15	$1,028.15
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-255.94	$255.97
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-255.94	$511.91
08/26/1999	PAYMENT	CHASE MAN	$-255.94	$767.85
07/01/1999	BILL	CAMPBELL, COLLEEN G	$1,023.79	$1,023.79
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.02	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-258.99	$259.02
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.99	$518.01
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.99	$777.00
07/01/1998	BILL	CAMPBELL, COLLEEN G	$1,035.99	$1,035.99
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.73	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.72	$257.73
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.72	$515.45
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.72	$773.17
07/01/1997	BILL	CAMPBELL, COLLEEN G	$1,030.89	$1,030.89
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.47	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.46	$262.47
10/07/1996	PAYMENT	TRANSAMERICA	$-262.46	$524.93
08/13/1996	PAYMENT	TRANSAMERICA	$-262.46	$787.39
07/01/1996	BILL	CAMPBELL, COLLEEN G	$1,049.85	$1,049.85
03/04/1996	PAYMENT		$-265.22	$0.00
01/01/1996	PAYMENT		$-265.20	$265.22
08/21/1995	PAYMENT		$-530.40	$530.42
07/01/1995	BILL	CAMPBELL, COLLEEN G	$1,060.82	$1,060.82
08/15/1994	PAYMENT		$-1,011.85	$0.00
07/01/1994	BILL	CAMPBELL, COLLEEN G	$1,011.85	$1,011.85
08/16/1993	PAYMENT		$-913.62	$0.00
07/01/1993	BILL	CAMPBELL, COLLEEN G	$913.62	$913.62
08/17/1992	PAYMENT		$-869.33	$0.00
07/01/1992	BILL	CAMPBELL, COLLEEN G	$869.33	$869.33
02/03/1992	PAYMENT		$-839.48	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.98	$839.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.43	$804.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.77	$785.07
07/01/1991	BILL	CAMPBELL, COLLEEN G	$777.30	$777.30
02/12/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/03/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	HICKEY, JAMES M	$133.46	$133.46
03/09/1990	PAYMENT		$-31.83	$0.00
01/12/1990	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17