Tax Account 1220-22-210-110

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Owners

MURTHA, CURT D
731 BOWLES LN
GARDNERVILLE, NV 89460

JOHNSON, BRENDA MELISSA & KENNETH ERIC

Account Summary

Account ID	1220-22-210-110
Account Type	Real Estate
Location	731 BOWLES LN GARDNERVILLE RANCHOS
Balance	$959.07
Currently Due	$319.69

Account ID

1220-22-210-110

Account Type

Real Estate

Location

731 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$959.07

Currently Due

$319.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.98
Total	$1,278.98
Paid	$319.91
Balance	$959.07
Due	$319.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,278.98

Total

$1,278.98

Paid

$319.91

Balance

$959.07

Due

$319.69

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	$319.91	$0.00	$319.91	$319.91	$0.00
2	10/07/2024	10/17/2024	Due	$319.69	$0.00	$319.69	$0.00	$319.69
3	01/06/2025	01/16/2025	Due	$319.69	$0.00	$319.69	$0.00	$639.38
4	03/03/2025	03/13/2025	Due	$319.69	$0.00	$319.69	$0.00	$959.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.75	$0.00	$1,241.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,205.60	$0.00	$1,205.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,170.51	$0.00	$1,170.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,132.03	$0.00	$1,132.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,092.68	$0.00	$1,092.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,060.87	$0.00	$1,060.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,029.98	$0.00	$1,029.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,003.89	$0.00	$1,003.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,001.90	$0.00	$1,001.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$990.75	$0.00	$990.75	$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	GUILD MORTGAGE COMPANY WT CORE -	$-319.91	$959.07
07/15/2024	BILL	MURTHA, CURT D	$1,278.98	$1,278.98
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.35	$310.35
09/14/2023	PAYMENT	PENNER, JEFF & NICKY CHECK 2537	$-310.35	$620.70
08/03/2023	PAYMENT	PENNER, JEFF & NICKY CHECK 2524	$-310.70	$931.05
07/14/2023	BILL	PENNER REVOCABLE TRUST 2017	$1,241.75	$1,241.75
02/06/2023	PAYMENT	PENNER, JEFFERY & NICOLA CHECK 2509	$-301.40	$0.00
12/08/2022	PAYMENT	PENNER, JEFFERY & NICKY CHECK 2507	$-301.40	$301.40
09/20/2022	PAYMENT	PENNER, JEFFERY & NICOLA TTEE CHECK 2503	$-301.40	$602.80
08/05/2022	PAYMENT	PENNER, JEFFERY & NICOLA CHECK 2499	$-301.40	$904.20
07/19/2022	BILL	PENNER, JEFFERY & NICOLA TTEE	$1,205.60	$1,205.60
02/08/2022	PAYMENT	PENNER, JEFF & NICKY CHECK	$-292.62	$0.00
12/15/2021	PAYMENT	PENNER, JEFF & NICKY CHECK	$-292.62	$292.62
09/17/2021	PAYMENT	PENNER, JEFFERY & NICKY CHECK	$-292.62	$585.24
08/12/2021	PAYMENT	PENNER, JEFFERY & NICKY CHECK	$-292.65	$877.86
07/14/2021	BILL	PENNER, JEFFERY & NICOLA TTEE	$1,170.51	$1,170.51
02/11/2021	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-283.00	$0.00
12/17/2020	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-283.00	$283.00
09/17/2020	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-283.00	$566.00
08/06/2020	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-283.03	$849.00
07/13/2020	BILL	PENNER, JEFFERY & NICOLA TTEE	$1,132.03	$1,132.03
01/16/2020	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-273.17	$0.00
11/18/2019	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-273.17	$273.17
09/12/2019	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-273.17	$546.34
08/01/2019	PAYMENT	PENNER, JEFFERY & NICOLA TTEE CHECK	$-273.17	$819.51
07/15/2019	BILL	PENNER, JEFFERY & NICOLA TTEE	$1,092.68	$1,092.68
02/04/2019	PAYMENT	PENNER, JEFFERY & NICOLA TTEE CHECK	$-265.21	$0.00
12/13/2018	PAYMENT	PENNER, JEFFERY & NICOLA CHECK	$-265.21	$265.21
09/10/2018	PAYMENT	PENNER, JEFFERY & NICOLA TTEE CHECK	$-265.21	$530.42
08/08/2018	PAYMENT	PENNER, JEFFERY & NICOLA TTEE CHECK	$-265.24	$795.63
07/12/2018	BILL	PENNER, JEFFERY & NICOLA TTEE	$1,060.87	$1,060.87
02/08/2018	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-257.49	$0.00
12/12/2017	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-257.49	$257.49
09/19/2017	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-257.49	$514.98
08/03/2017	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-257.51	$772.47
07/14/2017	BILL	PENNER, JEFF B & NICOLA P J	$1,029.98	$1,029.98
02/09/2017	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-250.97	$0.00
01/03/2017	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-250.97	$250.97
09/19/2016	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-250.97	$501.94
08/01/2016	PAYMENT	PENNER, JEFF B & NICOLA P J CHECK	$-250.98	$752.91
07/12/2016	BILL	PENNER, JEFF B & NICOLA P J	$1,003.89	$1,003.89
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-250.47	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-250.47	$250.47
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-250.47	$500.94
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-250.49	$751.41
07/14/2015	BILL	PENNER, JEFF B & NICOLA P J	$1,001.90	$1,001.90
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-247.68	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-247.68	$247.68
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-247.68	$495.36
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-247.71	$743.04
07/17/2014	BILL	PENNER, JEFF B & NICOLA P J	$990.75	$990.75
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-236.09	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-236.09	$236.09
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-236.09	$472.18
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-236.11	$708.27
07/16/2013	BILL	PENNER, JEFF B & NICOLA P J	$944.38	$944.38
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-291.79	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-291.79	$291.79
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-291.79	$583.58
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-291.79	$875.37
07/13/2012	BILL	PENNER, JEFF B & NICOLA P J	$1,167.16	$1,167.16
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-297.42	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-297.42	$297.42
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-297.42	$594.84
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-297.44	$892.26
07/15/2011	BILL	PENNER, JEFF B & NICOLA P J	$1,189.70	$1,189.70
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-315.91	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-315.91	$315.91
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-315.91	$631.82
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-315.91	$947.73
07/14/2010	BILL	PENNER, JEFF B & NICOLA P J	$1,263.64	$1,263.64
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-306.70	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-306.70	$306.70
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-306.70	$613.40
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-306.73	$920.10
07/13/2009	BILL	PENNER, JEFF B & NICOLA P J	$1,226.83	$1,226.83
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-297.77	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-297.77	$297.77
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-297.77	$595.54
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-297.79	$893.31
07/18/2008	BILL	PENNER, JEFF B & NICOLA P J	$1,191.10	$1,191.10
03/03/2008	PAYMENT	EVERHOME MORTGAGE CO	$-289.10	$0.00
01/07/2008	PAYMENT	EVERHOME MORTGAGE CO	$-289.09	$289.10
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-289.09	$578.19
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-289.09	$867.28
07/01/2007	BILL	PENNER, JEFF B & NICOLA P J	$1,156.37	$1,156.37
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-280.70	$0.00
12/27/2006	PAYMENT	R-G CROWN BANK	$-280.68	$280.70
09/27/2006	PAYMENT	R-G CROWN BANK	$-280.68	$561.38
08/09/2006	PAYMENT	R-G CROWN BANK	$-280.68	$842.06
07/01/2006	BILL	PENNER, JEFF B & NICOLA P J	$1,122.74	$1,122.74
02/28/2006	PAYMENT	R-G CROWN BANK	$-272.51	$0.00
12/28/2005	PAYMENT	R-G CROWN BANK	$-272.51	$272.51
09/28/2005	PAYMENT	R-G CROWN BANK	$-272.51	$545.02
08/12/2005	PAYMENT	R-G CROWN BANK	$-272.51	$817.53
07/01/2005	BILL	PENNER, JEFF B & NICOLA P J	$1,090.04	$1,090.04
03/01/2005	PAYMENT	R-G CROWN BANK	$-274.99	$0.00
12/28/2004	PAYMENT	R-G CROWN BANK	$-274.98	$274.99
09/30/2004	PAYMENT	R-G CROWN BANK	$-274.98	$549.97
08/11/2004	PAYMENT	R-G CROWN BANK	$-274.98	$824.95
07/01/2004	BILL	PENNER, JEFF B & NICOLA P J	$1,099.93	$1,099.93
02/19/2004	PAYMENT	R-G CROWN BANK	$-232.38	$0.00
12/26/2003	PAYMENT	CROWN BANK	$-232.35	$232.38
09/29/2003	PAYMENT	CROWN BANK	$-232.35	$464.73
08/13/2003	PAYMENT	CROWN BANK	$-232.35	$697.08
07/01/2003	BILL	PENNER, JEFF B & NICOLA P J	$929.43	$929.43
02/28/2003	PAYMENT	CROWN BANK	$-217.13	$0.00
01/02/2003	PAYMENT	CROWN BANK	$-217.10	$217.13
09/06/2002	PAYMENT	MATRIX FIN SERV	$-217.10	$434.23
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-217.10	$651.33
07/01/2002	BILL	PENNER, JEFF B & NICOLA P J	$868.43	$868.43
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-215.07	$0.00
12/07/2001	PAYMENT	33	$-215.06	$215.07
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-215.06	$430.13
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-215.06	$645.19
07/01/2001	BILL	PENNER, JEFF B & NICOLA P J	$860.25	$860.25
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-213.29	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-213.26	$213.29
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-213.26	$426.55
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-213.26	$639.81
07/01/2000	BILL	PENNER, JEFF B & NICOLA P J	$853.07	$853.07
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-212.37	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-212.36	$212.37
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-212.36	$424.73
08/26/1999	PAYMENT	NATL CITY MTGE	$-212.36	$637.09
07/01/1999	BILL	PENNER, JEFF B & NICOLA P J	$849.45	$849.45
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-223.95	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-223.95	$223.95
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-223.95	$447.90
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-223.95	$671.85
07/01/1998	BILL	PENNER, JEFF B & NICOLA P J	$895.80	$895.80
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-223.01	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-222.99	$223.01
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-222.99	$446.00
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-222.99	$668.99
07/01/1997	BILL	PENNER, JEFF B & NICOLA P J	$891.98	$891.98
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-227.10	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-227.09	$227.10
10/07/1996	PAYMENT	TRANSAMERICA	$-227.09	$454.19
08/13/1996	PAYMENT	TRANSAMERICA	$-227.09	$681.28
07/01/1996	BILL	PENNER, JEFF B & NICOLA P J	$908.37	$908.37
03/04/1996	PAYMENT		$-229.11	$0.00
01/01/1996	PAYMENT		$-229.09	$229.11
10/02/1995	PAYMENT		$-229.09	$458.20
08/21/1995	PAYMENT		$-229.09	$687.29
07/01/1995	BILL	PENNER, JEFF B	$916.38	$916.38
01/02/1995	PAYMENT		$-434.71	$0.00
08/15/1994	PAYMENT		$-434.70	$434.71
07/01/1994	BILL	PENNER, JEFF B	$869.41	$869.41
01/03/1994	PAYMENT		$-386.49	$0.00
08/16/1993	PAYMENT		$-386.46	$386.49
07/01/1993	BILL	PENNER, JEFF B	$772.95	$772.95
01/04/1993	PAYMENT		$-364.31	$0.00
08/17/1992	PAYMENT		$-364.30	$364.31
07/01/1992	BILL	PENNER, JEFF B	$728.61	$728.61
01/06/1992	PAYMENT		$-323.98	$0.00
08/20/1991	PAYMENT		$-323.96	$323.98
07/01/1991	BILL	PENNER, JEFF B	$647.94	$647.94
01/07/1991	PAYMENT		$-315.15	$0.00
08/06/1990	PAYMENT		$-315.12	$315.15
07/01/1990	BILL	PENNER, JEFF B	$630.27	$630.27
01/02/1990	PAYMENT		$-294.89	$0.00
08/28/1989	PAYMENT		$-294.86	$294.89
07/01/1989	BILL	PENNER, JEFF B	$589.75	$589.75
01/03/1989	PAYMENT		$-267.23	$0.00
07/29/1988	PAYMENT		$-267.22	$267.23
07/01/1988	BILL	PENNER, JEFF B	$534.45	$534.45
12/07/1987	PAYMENT		$-252.34	$0.00
08/18/1987	PAYMENT		$-252.32	$252.34
07/01/1987	BILL	PENNER, JEFF B	$504.66	$504.66
01/05/1987	PAYMENT		$-206.78	$0.00
07/15/1986	PAYMENT		$-206.78	$206.78
07/01/1986	BILL	PENNER,JEFF B	$413.56	$413.56