Tax Account 1220-21-710-024
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 | $1,404.84 |
| Currently Due | $468.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,873.41 |
| Total | $1,873.41 |
| Paid | $468.57 |
| Balance | $1,404.84 |
| Due | $468.28 |
| 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 | $1,734.65 | $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 |
|---|---|---|---|---|
| 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 |