Tax Account 1220-22-210-109

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Owners

MASON, NOAH DANIEL & JOHNS, BRIANNA ANGEL
PO BOX 6573
STATELINE, NV 89449

Account Summary

Account ID	1220-22-210-109
Account Type	Real Estate
Location	733 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,147.80
Currently Due	$573.77

Account ID

1220-22-210-109

Account Type

Real Estate

Location

733 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,147.80

Currently Due

$573.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,296.38
Total	$2,296.38
Paid	$1,148.58
Balance	$1,147.80
Due	$573.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,296.38

Total

$2,296.38

Paid

$1,148.58

Balance

$1,147.80

Due

$573.77

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$574.29	$0.00	$0.00	$574.29	$574.29	$0.00
2	10/06/2025	10/17/2025	Paid	$574.03	$0.00	$0.00	$574.03	$574.03	$0.00
3	01/05/2026	01/16/2026	Due	$574.03	$0.00	$0.00	$574.03	$0.26	$573.77
4	03/02/2026	03/13/2026	Due	$574.03	$0.00	$0.00	$574.03	$0.00	$1,147.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,164.35	$0.00	$0.00	$2,164.35	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,004.05	$0.00	$0.00	$2,004.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,855.61	$0.00	$0.00	$1,855.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,718.16	$0.00	$0.00	$1,718.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,661.67	$0.00	$0.00	$1,661.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,603.93	$0.00	$0.00	$1,603.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,530.47	$0.00	$0.00	$1,530.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,468.79	$0.00	$0.00	$1,468.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,431.56	$0.00	$0.00	$1,431.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,428.69	$0.00	$0.00	$1,428.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,425.86	$0.00	$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
08/12/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-574.29	$1,147.80
08/04/2025	PAYMENT	MASON, NOAH DANIEL & JOHNS, BRIANNA ANGEL CHECK ACH - 300026	$-574.29	$1,722.09
07/16/2025	BILL	ISHERWOOD, LUKE & BODEAN	$2,296.38	$2,296.38
02/21/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-541.01	$0.00
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