Tax Account 1220-22-210-113

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Owners

PACKER, MICHAEL
725 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-113
Account Type	Real Estate
Location	725 BOWLES LN GARDNERVILLE RANCHOS
Balance	$392.07
Currently Due	$0.00

Account ID

1220-22-210-113

Account Type

Real Estate

Location

725 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$392.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.54
Total	$1,568.54
Paid	$1,176.47
Balance	$392.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.54

Total

$1,568.54

Paid

$1,176.47

Balance

$392.07

Due

$0.00

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	$392.33	$0.00	$392.33	$392.33	$0.00
2	10/07/2024	10/17/2024	Paid	$392.07	$0.00	$392.07	$392.07	$0.00
3	01/06/2025	01/16/2025	Paid	$392.07	$0.00	$392.07	$392.07	$0.00
4	03/03/2025	03/13/2025	Due	$392.07	$0.00	$392.07	$0.00	$392.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.84	$0.00	$1,522.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,478.49	$0.00	$1,478.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,435.45	$0.00	$1,435.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,393.64	$0.00	$1,393.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,353.06	$0.00	$1,353.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,313.64	$0.00	$1,313.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,275.39	$0.00	$1,275.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,243.05	$0.00	$1,243.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,240.56	$0.00	$1,240.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,231.73	$0.00	$1,231.73	$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	CHASE WT CORE -	$-392.07	$392.07
10/03/2024	PAYMENT	CHASE WT CORE -	$-392.07	$784.14
08/15/2024	PAYMENT	CHASE WT CORE -	$-392.33	$1,176.21
07/15/2024	BILL	PACKER, MICHAEL	$1,568.54	$1,568.54
02/29/2024	PAYMENT	CHASE WT CORE -	$-380.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-380.62	$380.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-380.62	$761.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-380.98	$1,141.86
07/14/2023	BILL	PACKER, MICHAEL	$1,522.84	$1,522.84
02/27/2023	PAYMENT	CHASE WT CORE -	$-369.62	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-369.62	$369.62
10/07/2022	PAYMENT	CHASE WT CORE -	$-369.62	$739.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-369.63	$1,108.86
07/19/2022	BILL	PACKER, MICHAEL	$1,478.49	$1,478.49
03/01/2022	PAYMENT	CHASE CHECK	$-358.86	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-358.86	$358.86
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.86	$717.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.87	$1,076.58
07/14/2021	BILL	PACKER, MICHAEL	$1,435.45	$1,435.45
08/22/2020	PAYMENT	STEWART TITLE CHECK	$-1,045.23	$0.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-348.41	$1,045.23
07/13/2020	BILL	PACKER, MICHAEL	$1,393.64	$1,393.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-338.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-338.26	$338.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-338.26	$676.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-338.28	$1,014.78
07/15/2019	BILL	PACKER, MICHAEL	$1,353.06	$1,353.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-328.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-328.41	$328.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-328.41	$656.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-328.41	$985.23
07/12/2018	BILL	PACKER, MICHAEL	$1,313.64	$1,313.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-318.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-318.84	$318.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-318.84	$637.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-318.87	$956.52
07/14/2017	BILL	PACKER, MICHAEL	$1,275.39	$1,275.39
01/18/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-310.76	$0.00
01/06/2017	PAYMENT	VANDERBELT MTG & FIN CHECK	$-310.76	$310.76
10/02/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-310.76	$621.52
08/04/2016	PAYMENT	VANDERBILT MGMT CHECK	$-310.77	$932.28
07/12/2016	BILL	UBER, CLIFFORD JAMES	$1,243.05	$1,243.05
02/23/2016	PAYMENT	VANDERBILT MTG CHECK	$-310.14	$0.00
01/15/2016	PAYMENT	VANDERBILT MTG CHECK	$-310.14	$310.14
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.14	$620.28
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.14	$930.42
07/14/2015	BILL	UBER, CLIFFORD JAMES	$1,240.56	$1,240.56
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.93	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.93	$307.93
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.93	$615.86
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.94	$923.79
07/17/2014	BILL	UBER, CLIFFORD JAMES	$1,231.73	$1,231.73
03/04/2014	PAYMENT	CHASE CHECK	$-292.34	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-292.34	$292.34
10/03/2013	PAYMENT	CHASE CHECK	$-292.34	$584.68
08/16/2013	PAYMENT	CHASE CHECK	$-292.34	$877.02
07/16/2013	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,169.36	$1,169.36
03/04/2013	PAYMENT	CHASE CHECK	$-355.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-355.79	$355.79
10/03/2012	PAYMENT	CHASE CHECK	$-355.79	$711.58
08/17/2012	PAYMENT	CHASE CHECK	$-355.79	$1,067.37
07/13/2012	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,423.16	$1,423.16
03/02/2012	PAYMENT	CHASE CHECK	$-363.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-363.64	$363.64
10/03/2011	PAYMENT	CHASE CHECK	$-363.64	$727.28
08/13/2011	PAYMENT	CHASE CHECK	$-363.65	$1,090.92
07/15/2011	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,454.57	$1,454.57
03/08/2011	PAYMENT	CHASE CHECK	$-371.03	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.03	$371.03
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.03	$742.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.03	$1,113.09
07/14/2010	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,484.12	$1,484.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.23	$360.23
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.23	$720.46
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.26	$1,080.69
07/13/2009	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,440.95	$1,440.95
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.74	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.74	$349.74
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.74	$699.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.75	$1,049.22
07/18/2008	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,398.97	$1,398.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-339.57	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-339.57	$339.57
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-339.57	$679.14
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-339.57	$1,018.71
07/01/2007	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,358.28	$1,358.28
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-329.67	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-329.67	$329.67
10/05/2006	PAYMENT	SUN TRUST MTG	$-329.67	$659.34
08/29/2006	PAYMENT	SUNTRUST MTG	$-329.67	$989.01
07/01/2006	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,318.68	$1,318.68
03/10/2006	PAYMENT	SUNTRUST MTG	$-320.09	$0.00
12/27/2005	PAYMENT	11	$-320.06	$320.09
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-320.06	$640.15
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-320.06	$960.21
07/01/2005	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,280.27	$1,280.27
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-322.86	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.85	$322.86
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.85	$645.71
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-322.85	$968.56
07/01/2004	BILL	LUCAS, ELLEN M & FREEMAN, LYLE	$1,291.41	$1,291.41
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-279.84	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-279.84	$279.84
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.84	$559.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.84	$839.52
07/01/2003	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,119.36	$1,119.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.87	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.86	$265.87
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.86	$531.73
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.86	$797.59
07/01/2002	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,063.45	$1,063.45
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-263.14	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.11	$263.14
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.11	$526.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.11	$789.36
07/01/2001	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,052.47	$1,052.47
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-260.92	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.92	$260.92
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.92	$521.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-260.92	$782.76
07/01/2000	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,043.68	$1,043.68
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-259.82	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-259.81	$259.82
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-259.81	$519.63
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-259.81	$779.44
07/01/1999	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,039.25	$1,039.25
02/22/1999	PAYMENT	CAPSTEAD INC	$-269.52	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-269.51	$269.52
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-269.51	$539.03
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-269.51	$808.54
07/01/1998	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,078.05	$1,078.05
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-268.16	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-268.13	$268.16
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-268.13	$536.29
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-268.13	$804.42
07/01/1997	BILL	FREEMAN, LYLE W & LUCAS, ELLEN	$1,072.55	$1,072.55
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-273.09	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-273.06	$273.09
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-273.06	$546.15
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-273.06	$819.21
07/01/1996	BILL	FREEMAN, LYLE W	$1,092.27	$1,092.27
03/04/1996	PAYMENT		$-276.05	$0.00
12/12/1995	PAYMENT		$-276.02	$276.05
09/19/1995	PAYMENT		$-276.02	$552.07
08/09/1995	PAYMENT		$-276.02	$828.09
07/01/1995	BILL	FREEMAN, LYLE W	$1,104.11	$1,104.11
12/14/1994	PAYMENT		$-527.26	$0.00
08/10/1994	PAYMENT		$-527.26	$527.26
07/01/1994	BILL	FREEMAN, LYLE W	$1,054.52	$1,054.52
08/20/1993	PAYMENT		$-982.41	$0.00
07/01/1993	BILL	FREEMAN, LYLE W	$982.41	$982.41
08/17/1992	PAYMENT		$-938.07	$0.00
07/01/1992	BILL	FREEMAN, LYLE W	$938.07	$938.07
08/20/1991	PAYMENT		$-840.59	$0.00
07/01/1991	BILL	FREEMAN, LYLE W	$840.59	$840.59
08/06/1990	PAYMENT		$-819.02	$0.00
07/01/1990	BILL	FREEMAN, LYLE W	$819.02	$819.02
08/28/1989	PAYMENT		$-765.39	$0.00
07/01/1989	BILL	FREEMAN, LYLE W	$765.39	$765.39
08/10/1988	PAYMENT		$-950.86	$0.00
07/01/1988	BILL	FREEMAN, LYLE W	$950.86	$950.86
08/21/1987	PAYMENT		$-902.64	$0.00
07/01/1987	BILL	FREEMAN, LYLE W	$902.64	$902.64
12/24/1986	PAYMENT		$-371.71	$0.00
07/18/1986	PAYMENT		$-371.68	$371.71
07/01/1986	BILL	BRIGHT,R THOMAS & D M	$743.39	$743.39