Tax Account 1220-21-810-216
Owners
GOWER, ERIC D & JAMIE L
1375 PATRICIA DR
GARDNERVILLE, NV 89460
GOWER, ERIC D
GOWER, JAMIE L
Account Summary
| Account ID | 1220-21-810-216 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,091.01 |
| Currently Due | $363.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,455.04 |
| Total | $1,455.04 |
| Paid | $364.03 |
| Balance | $1,091.01 |
| Due | $363.67 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,412.67 | $0.00 | $1,412.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,371.52 | $0.00 | $1,371.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,331.57 | $0.00 | $1,331.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,292.79 | $0.00 | $1,292.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,255.14 | $0.00 | $1,255.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,218.57 | $0.00 | $1,218.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,183.07 | $0.00 | $1,183.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,153.10 | $0.00 | $1,153.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,150.80 | $0.00 | $1,150.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,141.93 | $0.00 | $1,141.93 | $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 | US BANK HOME MORTGAGE WT CORE - | $-364.03 | $1,091.01 |
| 07/15/2024 | BILL | GOWER, ERIC D & JAMIE L | $1,455.04 | $1,455.04 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.11 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.11 | $353.11 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.11 | $706.22 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.34 | $1,059.33 |
| 07/14/2023 | BILL | GOWER, ERIC D & JAMIE L | $1,412.67 | $1,412.67 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-342.88 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-342.88 | $342.88 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-342.88 | $685.76 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-342.88 | $1,028.64 |
| 07/19/2022 | BILL | GOWER, ERIC D & JAMIE L | $1,371.52 | $1,371.52 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.89 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.89 | $332.89 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.89 | $665.78 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.90 | $998.67 |
| 07/14/2021 | BILL | GOWER, ERIC D & JAMIE L | $1,331.57 | $1,331.57 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.19 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.19 | $323.19 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.19 | $646.38 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.22 | $969.57 |
| 07/13/2020 | BILL | GOWER, ERIC D & JAMIE L | $1,292.79 | $1,292.79 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.78 | $0.00 |
| 10/31/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-313.78 | $313.78 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.78 | $627.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.80 | $941.34 |
| 07/15/2019 | BILL | GOWER, ERIC D & JAMIE L | $1,255.14 | $1,255.14 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $304.64 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $609.28 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.65 | $913.92 |
| 07/12/2018 | BILL | GOWER, ERIC D & JAMIE L | $1,218.57 | $1,218.57 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.76 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.76 | $295.76 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.76 | $591.52 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.79 | $887.28 |
| 07/14/2017 | BILL | GOWER, ERIC D & JAMIE L | $1,183.07 | $1,183.07 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $288.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $576.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.29 | $864.81 |
| 07/12/2016 | BILL | HODGSON, R KURT | $1,153.10 | $1,153.10 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-287.70 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-287.70 | $287.70 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-287.70 | $575.40 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-287.70 | $863.10 |
| 07/14/2015 | BILL | HODGSON, R KURT | $1,150.80 | $1,150.80 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.48 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.48 | $285.48 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.48 | $570.96 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.49 | $856.44 |
| 07/17/2014 | BILL | HODGSON, R KURT | $1,141.93 | $1,141.93 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.18 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.18 | $271.18 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.18 | $542.36 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.20 | $813.54 |
| 07/16/2013 | BILL | HODGSON, R KURT | $1,084.74 | $1,084.74 |
| 05/14/2013 | PAYMENT | OCWEN CHECK | $-732.12 | $0.00 |
| 05/01/2013 | AMENDMENT | remove publishing costs lmt | $-8.75 | $732.12 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $740.87 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.28 | $732.12 |
| 01/23/2013 | PAYMENT | OCWEN LOAN SV CHECK | $-346.09 | $698.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.28 | $1,044.93 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.31 | $1,011.65 |
| 10/04/2012 | PAYMENT | OCWEN LOAN SERV CHECK | $-13.31 | $998.34 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-332.78 | $1,011.65 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.31 | $1,344.43 |
| 08/27/2012 | ADJUSTMENT | REV PMT/STOP PAY - TLL | $332.78 | $1,331.12 |
| 08/08/2012 | VOID | OWEN LOAN SERV CHECK | $-332.78 | $998.34 |
| 07/13/2012 | BILL | HODGSON, R KURT | $1,331.12 | $1,331.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-338.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-338.95 | $338.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-338.95 | $677.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-338.95 | $1,016.85 |
| 07/15/2011 | BILL | HODGSON, R KURT | $1,355.80 | $1,355.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-346.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-346.99 | $346.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.99 | $693.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.00 | $1,040.97 |
| 07/14/2010 | BILL | HODGSON, R KURT | $1,387.97 | $1,387.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.89 | $336.89 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.89 | $673.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.90 | $1,010.67 |
| 07/13/2009 | BILL | HODGSON, R KURT | $1,347.57 | $1,347.57 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.07 | $327.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.07 | $654.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.10 | $981.21 |
| 07/18/2008 | BILL | HODGSON, R KURT | $1,308.31 | $1,308.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.55 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.54 | $317.55 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.54 | $635.09 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.54 | $952.63 |
| 07/01/2007 | BILL | HODGSON, R KURT | $1,270.17 | $1,270.17 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-308.32 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.30 | $308.32 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.30 | $616.62 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.30 | $924.92 |
| 07/01/2006 | BILL | HODGSON, R KURT | $1,233.22 | $1,233.22 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-299.34 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.32 | $299.34 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.32 | $598.66 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.32 | $897.98 |
| 07/01/2005 | BILL | HODGSON, R KURT | $1,197.30 | $1,197.30 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-302.00 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.98 | $302.00 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.98 | $603.98 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.98 | $905.96 |
| 07/01/2004 | BILL | HODGSON, R KURT | $1,207.94 | $1,207.94 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.99 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.97 | $256.99 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.97 | $513.96 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-256.97 | $770.93 |
| 07/01/2003 | BILL | HODGSON, R KURT | $1,027.90 | $1,027.90 |
| 02/11/2003 | PAYMENT | NETS | $-242.41 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-242.39 | $242.41 |
| 09/20/2002 | PAYMENT | NETS | $-242.39 | $484.80 |
| 08/08/2002 | PAYMENT | NETS | $-242.39 | $727.19 |
| 07/01/2002 | BILL | POLLARD, STEVEN E & DORIS F | $969.58 | $969.58 |
| 02/27/2002 | PAYMENT | NETS | $-240.00 | $0.00 |
| 11/19/2001 | PAYMENT | 11 | $-239.97 | $240.00 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-239.97 | $479.97 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-239.97 | $719.94 |
| 07/01/2001 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $959.91 | $959.91 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-237.99 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-237.97 | $237.99 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-237.97 | $475.96 |
| 08/24/2000 | PAYMENT | 5500 | $-237.97 | $713.93 |
| 07/01/2000 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $951.90 | $951.90 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-236.97 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-236.96 | $236.97 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-236.96 | $473.93 |
| 08/13/1999 | PAYMENT | 5500 | $-236.96 | $710.89 |
| 07/01/1999 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $947.85 | $947.85 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-244.72 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-244.71 | $244.72 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-244.71 | $489.43 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-244.71 | $734.14 |
| 07/01/1998 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $978.85 | $978.85 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-243.59 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-243.57 | $243.59 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-243.57 | $487.16 |
| 08/21/1997 | PAYMENT | 5500 | $-243.57 | $730.73 |
| 07/01/1997 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $974.30 | $974.30 |
| 02/24/1997 | PAYMENT | 9998 | $-248.07 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-248.05 | $248.07 |
| 09/26/1996 | PAYMENT | 9998 | $-248.05 | $496.12 |
| 08/09/1996 | PAYMENT | SPRAGUE, FRANK W & N | $-248.05 | $744.17 |
| 07/01/1996 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $992.22 | $992.22 |
| 02/23/1996 | PAYMENT | $-250.49 | $0.00 | |
| 12/26/1995 | PAYMENT | $-250.48 | $250.49 | |
| 09/25/1995 | PAYMENT | $-250.48 | $500.97 | |
| 08/14/1995 | PAYMENT | $-250.48 | $751.45 | |
| 07/01/1995 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $1,001.93 | $1,001.93 |
| 12/23/1994 | PAYMENT | $-476.91 | $0.00 | |
| 08/16/1994 | PAYMENT | $-476.88 | $476.91 | |
| 07/01/1994 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $953.79 | $953.79 |
| 12/23/1993 | PAYMENT | $-429.97 | $0.00 | |
| 08/09/1993 | PAYMENT | $-429.94 | $429.97 | |
| 07/01/1993 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $859.91 | $859.91 |
| 12/22/1992 | PAYMENT | $-407.82 | $0.00 | |
| 08/07/1992 | PAYMENT | $-407.82 | $407.82 | |
| 07/01/1992 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $815.64 | $815.64 |
| 12/23/1991 | PAYMENT | $-364.01 | $0.00 | |
| 08/13/1991 | PAYMENT | $-363.98 | $364.01 | |
| 07/01/1991 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $727.99 | $727.99 |
| 12/24/1990 | PAYMENT | $-354.36 | $0.00 | |
| 08/14/1990 | PAYMENT | $-354.34 | $354.36 | |
| 07/01/1990 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $708.70 | $708.70 |
| 12/27/1989 | PAYMENT | $-331.36 | $0.00 | |
| 08/17/1989 | PAYMENT | $-331.34 | $331.36 | |
| 07/01/1989 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $662.70 | $662.70 |
| 12/29/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | SPRAGUE, FRANK W & NORMA JEAN | $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 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 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 |