Tax Account 1220-21-710-207

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Owners

KNOWLES, JOHN Q & NICHOLE K
1414 SALLY LN
GARDNERVILLE, NV 89460

KNOWLES, JOHN Q

KNOWLES, NICHOLE K

Account Summary

Account ID	1220-21-710-207
Account Type	Real Estate
Location	1323 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-207

Account Type

Real Estate

Location

1323 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.77
Total	$1,674.77
Paid	$1,674.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.77

Total

$1,674.77

Paid

$1,674.77

Balance

$0.00

Due

$0.00

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	$418.97	$0.00	$418.97	$418.97	$0.00
2	10/07/2024	10/17/2024	Paid	$418.60	$0.00	$418.60	$418.60	$0.00
3	01/06/2025	01/16/2025	Paid	$418.60	$0.00	$418.60	$418.60	$0.00
4	03/03/2025	03/13/2025	Paid	$418.60	$0.00	$418.60	$418.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.99	$0.00	$1,625.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,578.64	$15.79	$1,594.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,461.70	$0.00	$1,461.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.47	$45.21	$1,336.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,246.58	$0.00	$1,246.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.47	$0.00	$1,189.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,141.53	$0.00	$1,141.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,112.59	$0.00	$1,112.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,110.39	$0.00	$1,110.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,098.15	$0.00	$1,098.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOHN Q & NICHOLE K KNOWLES GOVACH ACH - 324673362	$-1,674.77	$0.00
07/15/2024	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,674.77	$1,674.77
08/22/2023	PAYMENT	JOHN Q & NICHOLE K KNOWLES GOVACH ACH - 309611696	$-1,625.99	$0.00
07/14/2023	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,625.99	$1,625.99
09/21/2022	PAYMENT	JOHN Q & NICHOLE K KNOWLES GOVACH ACH - 295287844	$-1,594.43	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.79	$1,594.43
07/19/2022	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,578.64	$1,578.64
08/21/2021	PAYMENT	KNOWLES, NICHOLE CHECK	$-1,461.70	$0.00
07/14/2021	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,461.70	$1,461.70
03/02/2021	PAYMENT	KNOWLES, NICHOLE CREDIT: D	$-322.86	$0.00
12/29/2020	PAYMENT	KNOWLES, NICOLE K CREDIT: D	$-1,013.82	$322.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.29	$1,336.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.92	$1,304.39
07/13/2020	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,291.47	$1,291.47
02/04/2020	PAYMENT	SERVICE LINK TTILE CO CHECK	$-311.64	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-311.64	$311.64
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-311.64	$623.28
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-311.66	$934.92
07/15/2019	BILL	MITCHELL, CURT & TIFFANY	$1,246.58	$1,246.58
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.36	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.36	$297.36
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.36	$594.72
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.39	$892.08
07/12/2018	BILL	MITCHELL, CURT & TIFFANY	$1,189.47	$1,189.47
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.38	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.38	$285.38
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.38	$570.76
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.39	$856.14
07/14/2017	BILL	MITCHELL, CURT & TIFFANY	$1,141.53	$1,141.53
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.14	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.14	$278.14
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.14	$556.28
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.17	$834.42
07/12/2016	BILL	MITCHELL, CURT & TIFFANY	$1,112.59	$1,112.59
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.59	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.59	$277.59
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.59	$555.18
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-277.62	$832.77
07/14/2015	BILL	MITCHELL, CURT & TIFFANY	$1,110.39	$1,110.39
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.53	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.53	$274.53
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.53	$549.06
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.56	$823.59
07/17/2014	BILL	MITCHELL, CURT & TIFFANY	$1,098.15	$1,098.15
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-261.15	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-261.15	$261.15
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-261.15	$522.30
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-261.16	$783.45
07/16/2013	BILL	MITCHELL, CURT & TIFFANY	$1,044.61	$1,044.61
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-320.36	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-320.36	$320.36
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-320.36	$640.72
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-320.39	$961.08
07/13/2012	BILL	MITCHELL, CURT & TIFFANY	$1,281.47	$1,281.47
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.20	$327.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.20	$654.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.21	$981.60
07/15/2011	BILL	MITCHELL, CURT & TIFFANY	$1,308.81	$1,308.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-359.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-359.19	$359.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.19	$718.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.20	$1,077.57
07/14/2010	BILL	MITCHELL, CURT & TIFFANY	$1,436.77	$1,436.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.31	$375.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-375.31	$750.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-375.31	$1,125.93
07/13/2009	BILL	MITCHELL, CURT & TIFFANY	$1,501.24	$1,501.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-347.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-347.51	$347.51
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-347.51	$695.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-347.52	$1,042.53
07/18/2008	BILL	MITCHELL, CURT & TIFFANY	$1,390.05	$1,390.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-321.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-321.78	$321.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-321.78	$643.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-321.78	$965.35
07/01/2007	BILL	MITCHELL, CURT & TIFFANY	$1,287.13	$1,287.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-297.94	$0.00
12/01/2006	PAYMENT	33	$-297.94	$297.94
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.94	$595.88
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.94	$893.82
07/01/2006	BILL	FOREMAN, MICHAEL J & THERESA L	$1,191.76	$1,191.76
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-289.27	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.26	$289.27
09/06/2005	PAYMENT	33	$-289.26	$578.53
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.26	$867.79
07/01/2005	BILL	FOREMAN, MICHAEL J & THERESA L	$1,157.05	$1,157.05
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-291.87	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-291.84	$291.87
10/12/2004	PAYMENT	OCWEN FED BK	$-291.84	$583.71
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-291.84	$875.55
07/01/2004	BILL	FOREMAN, MICHAEL J & THERESA L	$1,167.39	$1,167.39
03/02/2004	PAYMENT	OCWEN FED BK	$-249.23	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-249.21	$249.23
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-249.21	$498.44
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-249.21	$747.65
07/01/2003	BILL	FOREMAN, MICHAEL J & THERESA L	$996.86	$996.86
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.43	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.41	$234.43
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-234.41	$468.84
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-234.41	$703.25
07/01/2002	BILL	TADICH, KATHLEEN	$937.66	$937.66
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-232.12	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.11	$232.12
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.11	$464.23
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.11	$696.34
07/01/2001	BILL	TADICH, KATHLEEN	$928.45	$928.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-230.18	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.18	$230.18
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.18	$460.36
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.18	$690.54
07/01/2000	BILL	TADICH, KATHLEEN	$920.72	$920.72
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.20	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.20	$229.20
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.20	$458.40
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.20	$687.60
07/01/1999	BILL	TADICH, KATHLEEN	$916.80	$916.80
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.26	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-236.25	$236.26
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-236.25	$472.51
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-236.25	$708.76
07/01/1998	BILL	TADICH, KATHLEEN	$945.01	$945.01
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.15	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-235.15	$235.15
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-235.15	$470.30
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-235.15	$705.45
07/01/1997	BILL	TADICH, KATHLEEN	$940.60	$940.60
02/25/1997	PAYMENT	CAPSTEAD	$-239.48	$0.00
11/04/1996	PAYMENT	9998	$-239.47	$239.48
09/26/1996	PAYMENT	9998	$-239.47	$478.95
08/09/1996	PAYMENT	TADICH, KATHLEEN	$-239.47	$718.42
07/01/1996	BILL	TADICH, KATHLEEN	$957.89	$957.89
02/23/1996	PAYMENT		$-241.73	$0.00
12/26/1995	PAYMENT		$-241.73	$241.73
09/25/1995	PAYMENT		$-241.73	$483.46
08/14/1995	PAYMENT		$-241.73	$725.19
07/01/1995	BILL	TADICH, KATHLEEN	$966.92	$966.92
12/23/1994	PAYMENT		$-459.64	$0.00
08/16/1994	PAYMENT		$-459.64	$459.64
07/01/1994	BILL	TADICH, KATHLEEN	$919.28	$919.28
12/23/1993	PAYMENT		$-415.28	$0.00
08/09/1993	PAYMENT		$-415.28	$415.28
07/01/1993	BILL	TADICH, KATHLEEN	$830.56	$830.56
01/04/1993	PAYMENT		$-393.16	$0.00
07/30/1992	PAYMENT		$-393.14	$393.16
07/01/1992	BILL	TADICH, KATHLEEN	$786.30	$786.30
01/06/1992	PAYMENT		$-350.49	$0.00
08/20/1991	PAYMENT		$-350.48	$350.49
07/01/1991	BILL	TADICH, KATHLEEN	$700.97	$700.97
01/07/1991	PAYMENT		$-341.12	$0.00
08/06/1990	PAYMENT		$-341.10	$341.12
07/01/1990	BILL	TADICH, KATHLEEN	$682.22	$682.22
01/02/1990	PAYMENT		$-319.05	$0.00
09/05/1989	PAYMENT		$-319.04	$319.05
07/01/1989	BILL	TADICH, KATHLEEN	$638.09	$638.09
03/06/1989	PAYMENT		$-303.39	$0.00
03/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$303.39
08/10/1988	PAYMENT		$-303.38	$303.39
07/01/1988	BILL	TADICH, KATHLEEN	$606.77	$606.77
12/29/1987	PAYMENT		$-46.96	$0.00
08/20/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	TADICH, KATHLEEN	$93.92	$93.92
03/06/1987	PAYMENT		$-18.30	$0.00
01/14/1987	PAYMENT		$-18.29	$18.30
09/10/1986	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