Tax Account 1220-22-210-109
Owners
ISHERWOOD, LUKE & BODEAN
733 BOWLES LN
GARDNERVILLE, NV 89460
ISHERWOOD, LUKE
ISHERWOOD, BODEAN
Account Summary
| Account ID | 1220-22-210-109 |
|---|---|
| Account Type | Real Estate |
| Location | 733 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $541.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,164.35 |
| Total | $2,164.35 |
| Paid | $1,623.34 |
| Balance | $541.01 |
| Due | $0.00 |
| 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 | $2,004.05 | $0.00 | $2,004.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,855.61 | $0.00 | $1,855.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,718.16 | $0.00 | $1,718.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,661.67 | $0.00 | $1,661.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,603.93 | $0.00 | $1,603.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,530.47 | $0.00 | $1,530.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,468.79 | $0.00 | $1,468.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,431.56 | $0.00 | $1,431.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,428.69 | $0.00 | $1,428.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,425.86 | $0.00 | $1,425.86 | $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 | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-541.01 | $541.01 |
| 09/30/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-541.01 | $1,082.02 |
| 08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-541.32 | $1,623.03 |
| 07/15/2024 | BILL | ISHERWOOD, LUKE & BODEAN | $2,164.35 | $2,164.35 |
| 02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-500.95 | $0.00 |
| 12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-500.95 | $500.95 |
| 10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-500.95 | $1,001.90 |
| 08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-501.20 | $1,502.85 |
| 07/14/2023 | BILL | ISHERWOOD, LUKE & BODEAN | $2,004.05 | $2,004.05 |
| 02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-463.90 | $0.00 |
| 12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-463.90 | $463.90 |
| 10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-463.90 | $927.80 |
| 08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-463.91 | $1,391.70 |
| 07/19/2022 | BILL | ISHERWOOD, LUKE & BODEAN | $1,855.61 | $1,855.61 |
| 03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-429.54 | $0.00 |
| 12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-429.54 | $429.54 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-429.54 | $859.08 |
| 08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-429.54 | $1,288.62 |
| 07/14/2021 | BILL | ISHERWOOD, LUKE & BODEAN | $1,718.16 | $1,718.16 |
| 03/04/2021 | PAYMENT | PRMI CHECK | $-415.41 | $0.00 |
| 01/11/2021 | PAYMENT | PRIMARY RESIDENTAL MTG CHECK | $-415.41 | $415.41 |
| 09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-415.41 | $830.82 |
| 08/13/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-415.44 | $1,246.23 |
| 07/13/2020 | BILL | ISHERWOOD, LUKE & BODEAN | $1,661.67 | $1,661.67 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-400.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-400.98 | $400.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-400.98 | $801.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-400.99 | $1,202.94 |
| 07/15/2019 | BILL | ISHERWOOD, LUKE & BODEAN | $1,603.93 | $1,603.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-382.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-382.61 | $382.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-382.61 | $765.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-382.64 | $1,147.83 |
| 07/12/2018 | BILL | ISHERWOOD, LUKE & BODEAN | $1,530.47 | $1,530.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-367.19 | $0.00 |
| 12/14/2017 | PAYMENT | WELLS FARGO CHECK | $-367.19 | $367.19 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.19 | $734.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.22 | $1,101.57 |
| 07/14/2017 | BILL | WEBB, KENNETH C II & KARYN | $1,468.79 | $1,468.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.89 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.89 | $357.89 |
| 09/15/2016 | PAYMENT | TICOR CHECK | $-357.89 | $715.78 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-357.89 | $1,073.67 |
| 07/12/2016 | BILL | WEBB, KENNETH C II & KARYN A | $1,431.56 | $1,431.56 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-357.17 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-357.17 | $357.17 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-357.17 | $714.34 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-357.18 | $1,071.51 |
| 07/14/2015 | BILL | WEBB, KENNETH C II & KARYN A | $1,428.69 | $1,428.69 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-356.46 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-356.46 | $356.46 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-356.46 | $712.92 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-356.48 | $1,069.38 |
| 07/17/2014 | BILL | WEBB, KENNETH C II & KARYN A | $1,425.86 | $1,425.86 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-336.66 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-336.66 | $336.66 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-336.66 | $673.32 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-336.69 | $1,009.98 |
| 07/16/2013 | BILL | WEBB, KENNETH C II & KARYN A | $1,346.67 | $1,346.67 |
| 03/04/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-408.10 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC BANK USA, N.A CHECK | $-408.10 | $408.10 |
| 10/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-408.10 | $816.20 |
| 08/17/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-408.13 | $1,224.30 |
| 07/13/2012 | BILL | WEBB, KENNETH C II & KARYN A | $1,632.43 | $1,632.43 |
| 03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-407.75 | $0.00 |
| 01/11/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-407.75 | $407.75 |
| 10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-407.75 | $815.50 |
| 08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-407.76 | $1,223.25 |
| 07/15/2011 | BILL | WEBB, KENNETH C II & KARYN A | $1,631.01 | $1,631.01 |
| 03/08/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-395.87 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-395.87 | $395.87 |
| 10/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-395.87 | $791.74 |
| 08/12/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-395.89 | $1,187.61 |
| 07/14/2010 | BILL | WEBB, KENNETH C II & KARYN A | $1,583.50 | $1,583.50 |
| 03/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-384.35 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-384.35 | $384.35 |
| 10/01/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-384.35 | $768.70 |
| 08/13/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-384.36 | $1,153.05 |
| 07/13/2009 | BILL | WEBB, KENNETH C II & KARYN A | $1,537.41 | $1,537.41 |
| 03/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-373.15 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-373.15 | $373.15 |
| 10/06/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-373.15 | $746.30 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE INS CO CHECK | $-373.16 | $1,119.45 |
| 07/18/2008 | BILL | WEBB, KENNETH C II & KARYN A | $1,492.61 | $1,492.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-362.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-362.28 | $362.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-362.28 | $724.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-362.28 | $1,086.85 |
| 07/01/2007 | BILL | WEBB, KENNETH C II & KARYN A | $1,449.13 | $1,449.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-351.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-351.73 | $351.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-351.73 | $703.46 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-351.73 | $1,055.19 |
| 07/01/2006 | BILL | WEBB, KENNETH C II & KARYN A | $1,406.92 | $1,406.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-341.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-341.48 | $341.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-341.48 | $682.98 |
| 08/10/2005 | PAYMENT | 33 | $-341.48 | $1,024.46 |
| 07/01/2005 | BILL | WEBB, KENNETH C II & KARYN A | $1,365.94 | $1,365.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-344.39 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-344.38 | $344.39 |
| 09/30/2004 | PAYMENT | NETS | $-344.38 | $688.77 |
| 08/20/2004 | PAYMENT | NETS | $-344.38 | $1,033.15 |
| 07/01/2004 | BILL | WEBB, KENNETH C II & KARYN A | $1,377.53 | $1,377.53 |
| 02/29/2004 | PAYMENT | NETS | $-292.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-292.06 | $292.08 |
| 09/12/2003 | PAYMENT | WELLS | $-292.06 | $584.14 |
| 08/15/2003 | PAYMENT | NETS | $-292.06 | $876.20 |
| 07/01/2003 | BILL | WEBB, KENNETH C II & KARYN A | $1,168.26 | $1,168.26 |
| 02/11/2003 | PAYMENT | NETS | $-280.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-280.57 | $280.57 |
| 09/20/2002 | PAYMENT | NETS | $-280.57 | $561.14 |
| 08/08/2002 | PAYMENT | NETS | $-280.57 | $841.71 |
| 07/01/2002 | BILL | WEBB, KENNETH C II & KARYN A | $1,122.28 | $1,122.28 |
| 02/27/2002 | PAYMENT | NETS | $-68.66 | $0.00 |
| 11/21/2001 | PAYMENT | 44 | $-140.03 | $68.66 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.75 | $208.69 |
| 08/22/2001 | PAYMENT | EVANS HOMES | $-68.64 | $205.94 |
| 07/01/2001 | BILL | EVANS, DAN | $274.58 | $274.58 |
| 02/26/2001 | PAYMENT | HIGA, WALLACE S & NA | $-68.08 | $0.00 |
| 12/19/2000 | PAYMENT | HIGA, WALLACE S & NA | $-68.07 | $68.08 |
| 09/25/2000 | PAYMENT | HIGA, WALLACE S & NA | $-68.07 | $136.15 |
| 08/15/2000 | PAYMENT | HIGA, WALLACE S & NA | $-68.07 | $204.22 |
| 07/01/2000 | BILL | HIGA, WALLACE S & NANCY F | $272.29 | $272.29 |
| 02/29/2000 | PAYMENT | HIGA, WALLACE S & NA | $-67.80 | $0.00 |
| 12/22/1999 | PAYMENT | HIGA, WALLACE S & NA | $-67.78 | $67.80 |
| 09/29/1999 | PAYMENT | HIGA, WALLACE S & NA | $-67.78 | $135.58 |
| 08/10/1999 | PAYMENT | HIGA, WALLACE S & NA | $-67.78 | $203.36 |
| 07/01/1999 | BILL | HIGA, WALLACE S & NANCY F | $271.14 | $271.14 |
| 03/01/1999 | PAYMENT | HIGA, WALLACE S & NA | $-78.55 | $0.00 |
| 12/28/1998 | PAYMENT | HIGA, WALLACE S & NA | $-78.54 | $78.55 |
| 09/28/1998 | PAYMENT | HIGA, WALLACE S & NA | $-78.54 | $157.09 |
| 08/12/1998 | PAYMENT | HIGA, WALLACE S & NA | $-78.54 | $235.63 |
| 07/01/1998 | BILL | HIGA, WALLACE S & NANCY F | $314.17 | $314.17 |
| 02/24/1998 | PAYMENT | HIGA, WALLACE S & NA | $-78.96 | $0.00 |
| 12/29/1997 | PAYMENT | HIGA, WALLACE S & NA | $-78.96 | $78.96 |
| 10/01/1997 | PAYMENT | HIGA, WALLACE S & NA | $-78.96 | $157.92 |
| 08/11/1997 | PAYMENT | HIGA, WALLACE S & NA | $-78.96 | $236.88 |
| 07/01/1997 | BILL | HIGA, WALLACE S & NANCY F | $315.84 | $315.84 |
| 02/25/1997 | PAYMENT | HIGA, WALLACE S & NA | $-80.42 | $0.00 |
| 12/30/1996 | PAYMENT | HIGA, WALLACE S & NA | $-80.41 | $80.42 |
| 09/27/1996 | PAYMENT | HIGA, WALLACE S & NA | $-80.41 | $160.83 |
| 08/16/1996 | PAYMENT | HIGA, WALLACE S & NA | $-80.41 | $241.24 |
| 07/01/1996 | BILL | HIGA, WALLACE S & NANCY F | $321.65 | $321.65 |
| 02/26/1996 | PAYMENT | $-79.36 | $0.00 | |
| 12/26/1995 | PAYMENT | $-79.35 | $79.36 | |
| 09/26/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/18/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | HIGA, WALLACE S & NANCY F | $317.41 | $317.41 |
| 03/08/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/11/1995 | PAYMENT | $-69.74 | $69.74 | |
| 09/28/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/17/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | HIGA, WALLACE S & NANCY F | $278.96 | $278.96 |
| 02/17/1994 | PAYMENT | $-55.39 | $0.00 | |
| 12/28/1993 | PAYMENT | $-55.37 | $55.39 | |
| 09/29/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/10/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | HIGA, WALLACE S & NANCY F | $221.50 | $221.50 |
| 02/23/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/06/1993 | PAYMENT | $-44.29 | $44.32 | |
| 09/30/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | HIGA, WALLACE S & NANCY F | $177.19 | $177.19 |
| 03/04/1992 | PAYMENT | $-35.24 | $0.00 | |
| 02/06/1992 | PAYMENT | $-116.90 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | HIGA, WALLACE S & NANCY F | $140.87 | $140.87 |
| 02/26/1991 | PAYMENT | $-144.13 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.00 | $144.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.34 | $138.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | HIGA, WALLACE S & NANCY F | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | HIGA, WALLACE S & NANCY F | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HIGA, WALLACE S & NANCY F | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | HIGA, WALLACE S & NANCY F | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | HIGA,WALLACE S & NANCY F | $73.17 | $73.17 |