Tax Account 1220-22-210-111
Owners
SCOTT, COLTEN R & CASSIE L
729 BOWLES LN
GARDNERVILLE, NV 89460
SCOTT, COLTEN R
SCOTT, CASSIE L
Account Summary
| Account ID | 1220-22-210-111 |
|---|---|
| Account Type | Real Estate |
| Location | 729 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,115.70 |
| Currently Due | $371.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,487.88 |
| Total | $1,487.88 |
| Paid | $372.18 |
| Balance | $1,115.70 |
| Due | $371.90 |
| 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 | $1,377.67 | $0.00 | $1,377.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,275.62 | $0.00 | $1,275.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,181.12 | $0.00 | $1,181.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,142.27 | $0.00 | $1,142.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,102.56 | $0.00 | $1,102.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,052.07 | $0.00 | $1,052.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,009.67 | $151.46 | $1,161.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $984.09 | $0.00 | $984.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $982.12 | $0.00 | $982.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $970.23 | $0.00 | $970.23 | $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 | VALON MORTGAGE, INC WT CORE - | $-372.18 | $1,115.70 |
| 07/15/2024 | BILL | SCOTT, COLTEN R & CASSIE L | $1,487.88 | $1,487.88 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-344.35 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-344.35 | $344.35 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-344.35 | $688.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-344.62 | $1,033.05 |
| 07/14/2023 | BILL | SCOTT, COLTEN R & CASSIE L | $1,377.67 | $1,377.67 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.90 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.90 | $318.90 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.90 | $637.80 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-318.92 | $956.70 |
| 07/19/2022 | BILL | SCOTT, COLTEN R & CASSIE L | $1,275.62 | $1,275.62 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.28 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.28 | $295.28 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.28 | $590.56 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-295.28 | $885.84 |
| 07/14/2021 | BILL | SCOTT, COLTEN R & CASSIE L | $1,181.12 | $1,181.12 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.56 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.56 | $285.56 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.56 | $571.12 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.59 | $856.68 |
| 07/13/2020 | BILL | SCOTT, COLTEN R & CASSIE L | $1,142.27 | $1,142.27 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-275.64 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-275.64 | $275.64 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-275.64 | $551.28 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-275.64 | $826.92 |
| 07/15/2019 | BILL | SCOTT, COLTEN R & CASSIE L | $1,102.56 | $1,102.56 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-263.01 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-263.01 | $263.01 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-263.01 | $526.02 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-263.04 | $789.03 |
| 07/12/2018 | BILL | SCOTT, COLTEN R & CASSIE L | $1,052.07 | $1,052.07 |
| 04/04/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,161.13 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $70.68 | $1,161.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $45.44 | $1,090.45 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.24 | $1,045.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.10 | $1,019.77 |
| 07/14/2017 | BILL | DOM ONE LLC & TT HOMES LLC | $1,009.67 | $1,009.67 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-246.02 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-246.02 | $246.02 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-246.02 | $492.04 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-246.03 | $738.06 |
| 07/12/2016 | BILL | KUHAR, MARTIN M & JANET M | $984.09 | $984.09 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-245.53 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-245.53 | $245.53 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-245.53 | $491.06 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-245.53 | $736.59 |
| 07/14/2015 | BILL | KUHAR, MARTIN M & JANET M | $982.12 | $982.12 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-242.55 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-242.55 | $242.55 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-242.55 | $485.10 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-242.58 | $727.65 |
| 07/17/2014 | BILL | KUHAR, MARTIN M & JANET M | $970.23 | $970.23 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-231.43 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-231.43 | $231.43 |
| 10/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-231.43 | $462.86 |
| 08/16/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-231.44 | $694.29 |
| 07/16/2013 | BILL | KUHAR, MARTIN M & JANET M | $925.73 | $925.73 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.68 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.68 | $285.68 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.68 | $571.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.70 | $857.04 |
| 07/13/2012 | BILL | KUHAR, MARTIN M & JANET M | $1,142.74 | $1,142.74 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.13 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.13 | $292.13 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.13 | $584.26 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.13 | $876.39 |
| 07/15/2011 | BILL | KUHAR, MARTIN M & JANET M | $1,168.52 | $1,168.52 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-324.02 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-324.02 | $324.02 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-324.02 | $648.04 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-324.05 | $972.06 |
| 07/14/2010 | BILL | KUHAR, MARTIN M & JANET M | $1,296.11 | $1,296.11 |
| 03/01/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-314.59 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-314.59 | $314.59 |
| 10/01/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-314.59 | $629.18 |
| 08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-314.60 | $943.77 |
| 07/13/2009 | BILL | KUHAR, MARTIN M & JANET M | $1,258.37 | $1,258.37 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-305.43 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-305.43 | $305.43 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-305.43 | $610.86 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-305.44 | $916.29 |
| 07/18/2008 | BILL | KUHAR, MARTIN M & JANET M | $1,221.73 | $1,221.73 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-296.54 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-296.53 | $296.54 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-296.53 | $593.07 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-296.53 | $889.60 |
| 07/01/2007 | BILL | KUHAR, MARTIN M & JANET M | $1,186.13 | $1,186.13 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-287.92 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-287.89 | $287.92 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-287.89 | $575.81 |
| 08/09/2006 | PAYMENT | GMAC-MORTGAGE IT | $-287.89 | $863.70 |
| 07/01/2006 | BILL | KUHAR, MARTIN M & JANET M | $1,151.59 | $1,151.59 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-266.58 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - MORTGAGE IT | $-266.57 | $266.58 |
| 10/06/2005 | PAYMENT | GMAC - MORTGAGE IT | $-266.57 | $533.15 |
| 08/12/2005 | PAYMENT | GMAC - MORTGAGE IT | $-266.57 | $799.72 |
| 07/01/2005 | BILL | KUHAR, MARTIN M & JANET M | $1,066.29 | $1,066.29 |
| 01/06/2005 | PAYMENT | AFFERENT INVEST | $-538.02 | $0.00 |
| 08/13/2004 | PAYMENT | ANDERSON, GARY B & B | $-538.00 | $538.02 |
| 07/01/2004 | BILL | ANDERSON, GARY B & BARBARA L | $1,076.02 | $1,076.02 |
| 12/16/2003 | PAYMENT | ANDERSON, GARY B & B | $-446.61 | $0.00 |
| 08/19/2003 | PAYMENT | AFFERENT INVEST | $-446.60 | $446.61 |
| 07/01/2003 | BILL | ANDERSON, GARY B & BARBARA L | $893.21 | $893.21 |
| 12/19/2002 | PAYMENT | ANDERSON, GARY B & B | $-415.62 | $0.00 |
| 08/20/2002 | PAYMENT | AFFERENT INVEST | $-415.62 | $415.62 |
| 07/01/2002 | BILL | ANDERSON, GARY B & BARBARA L | $831.24 | $831.24 |
| 08/20/2001 | PAYMENT | AFFERENT INV | $-823.60 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, GARY B & BARBARA L | $823.60 | $823.60 |
| 11/27/2000 | PAYMENT | ANDERSON, GARY B & B | $-408.36 | $0.00 |
| 08/17/2000 | PAYMENT | ANDERSON, GARY B & B | $-408.36 | $408.36 |
| 07/01/2000 | BILL | ANDERSON, GARY B & BARBARA L | $816.72 | $816.72 |
| 12/17/1999 | PAYMENT | ANDERSON, GARY B & B | $-406.64 | $0.00 |
| 08/17/1999 | PAYMENT | AFFERENT INV | $-406.62 | $406.64 |
| 07/01/1999 | BILL | ANDERSON, GARY B & BARBARA L | $813.26 | $813.26 |
| 08/25/1998 | PAYMENT | ANDERSON, GARY B & B | $-873.76 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, GARY B & BARBARA L | $873.76 | $873.76 |
| 08/15/1997 | PAYMENT | ANDERSON, GARY B & B | $-870.06 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, GARY B & BARBARA L | $870.06 | $870.06 |
| 08/26/1996 | PAYMENT | ANDERSON, GARY B & B | $-886.09 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, GARY B & BARBARA L | $886.09 | $886.09 |
| 08/22/1995 | PAYMENT | $-893.61 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, GARY B & BARBARA L | $893.61 | $893.61 |
| 03/15/1995 | PAYMENT | $-914.73 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $38.11 | $914.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $21.17 | $876.62 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.47 | $855.45 |
| 07/01/1994 | BILL | ANDERSON, GARY B & BARBARA L | $846.98 | $846.98 |
| 01/03/1994 | PAYMENT | $-381.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-381.40 | $381.40 | |
| 07/01/1993 | BILL | ANDERSON, GARY B & BARBARA L | $762.80 | $762.80 |
| 01/04/1993 | PAYMENT | $-359.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.24 | $359.27 | |
| 07/01/1992 | BILL | ANDERSON, GARY B & BARBARA L | $718.51 | $718.51 |
| 01/06/1992 | PAYMENT | $-319.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.32 | $319.33 | |
| 07/01/1991 | BILL | ANDERSON, GARY & BARBARA | $638.65 | $638.65 |
| 12/26/1990 | PAYMENT | $-310.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-310.58 | $310.59 | |
| 07/01/1990 | BILL | SKILES, ELINOR C | $621.17 | $621.17 |
| 01/02/1990 | PAYMENT | $-290.63 | $0.00 | |
| 08/28/1989 | PAYMENT | $-290.60 | $290.63 | |
| 07/01/1989 | BILL | SKILES, ELINOR C | $581.23 | $581.23 |
| 01/03/1989 | PAYMENT | $-257.26 | $0.00 | |
| 07/29/1988 | PAYMENT | $-257.26 | $257.26 | |
| 07/01/1988 | BILL | SKILES, ELINOR C | $514.52 | $514.52 |
| 12/07/1987 | PAYMENT | $-242.80 | $0.00 | |
| 08/18/1987 | PAYMENT | $-242.78 | $242.80 | |
| 07/01/1987 | BILL | SKILES, ELINOR C | $485.58 | $485.58 |
| 01/05/1987 | PAYMENT | $-198.88 | $0.00 | |
| 07/25/1986 | PAYMENT | $-198.88 | $198.88 | |
| 07/01/1986 | BILL | FLOYD,BEN & JUDY | $397.76 | $397.76 |