Tax Account 1220-22-210-117
Owners
IWOHN, MATTHEW C & REBEKAH A
717 BOWLES LN
GARDNERVILLE, NV 89460
IWOHN, MATTHEW C
IWOHN, REBEKAH A
Account Summary
| Account ID | 1220-22-210-117 |
|---|---|
| Account Type | Real Estate |
| Location | 717 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $383.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,532.67 |
| Total | $1,532.67 |
| Paid | $1,149.61 |
| Balance | $383.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,488.04 | $0.00 | $1,488.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,444.72 | $0.00 | $1,444.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,402.65 | $0.00 | $1,402.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,361.79 | $0.00 | $1,361.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,322.14 | $0.00 | $1,322.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,283.64 | $0.00 | $1,283.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,246.26 | $0.00 | $1,246.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,214.67 | $0.00 | $1,214.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,212.25 | $0.00 | $1,212.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,203.65 | $0.00 | $1,203.65 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-383.06 | $383.06 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.06 | $766.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.49 | $1,149.18 |
| 07/15/2024 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,532.67 | $1,532.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.93 | $371.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-371.93 | $743.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-372.25 | $1,115.79 |
| 07/14/2023 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,488.04 | $1,488.04 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-361.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-361.18 | $361.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-361.18 | $722.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-361.18 | $1,083.54 |
| 07/19/2022 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,444.72 | $1,444.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.66 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.66 | $350.66 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.66 | $701.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.67 | $1,051.98 |
| 07/14/2021 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,402.65 | $1,402.65 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.44 | $340.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.44 | $680.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.47 | $1,021.32 |
| 07/13/2020 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,361.79 | $1,361.79 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.53 | $330.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.53 | $661.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.55 | $991.59 |
| 07/15/2019 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,322.14 | $1,322.14 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.91 | $320.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.91 | $641.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.91 | $962.73 |
| 07/12/2018 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,283.64 | $1,283.64 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.56 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.56 | $311.56 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.56 | $623.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-311.58 | $934.68 |
| 07/14/2017 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,246.26 | $1,246.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.66 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.66 | $303.66 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.66 | $607.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.69 | $910.98 |
| 07/12/2016 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,214.67 | $1,214.67 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.06 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.06 | $303.06 |
| 08/31/2015 | PAYMENT | GUILD MTG CHECK | $-303.06 | $606.12 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.07 | $909.18 |
| 07/14/2015 | BILL | IWOHN, MATTHEW CHARLES | $1,212.25 | $1,212.25 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.91 | $300.91 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.91 | $601.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.92 | $902.73 |
| 07/17/2014 | BILL | IWOHN, MATTHEW CHARLES | $1,203.65 | $1,203.65 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.66 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.66 | $285.66 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.66 | $571.32 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.66 | $856.98 |
| 07/16/2013 | BILL | IWOHN, MATTHEW CHARLES | $1,142.64 | $1,142.64 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.83 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.83 | $349.83 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.83 | $699.66 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.83 | $1,049.49 |
| 07/13/2012 | BILL | IWOHN, MATTHEW CHARLES | $1,399.32 | $1,399.32 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.16 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.16 | $357.16 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.16 | $714.32 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.18 | $1,071.48 |
| 07/15/2011 | BILL | IWOHN, MATTHEW CHARLES | $1,428.66 | $1,428.66 |
| 01/20/2011 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-390.10 | $0.00 |
| 01/05/2011 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-390.10 | $390.10 |
| 09/21/2010 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-390.10 | $780.20 |
| 08/16/2010 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-390.11 | $1,170.30 |
| 07/14/2010 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,560.41 | $1,560.41 |
| 03/03/2010 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-406.02 | $0.00 |
| 01/04/2010 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-406.02 | $406.02 |
| 09/30/2009 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-406.02 | $812.04 |
| 08/05/2009 | PAYMENT | IWOHN, MATTHEW C & REBEKAH A CHECK | $-406.05 | $1,218.06 |
| 07/13/2009 | BILL | IWOHN, MATTHEW C & REBEKAH A | $1,624.11 | $1,624.11 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.20 | $394.20 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.20 | $788.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-394.22 | $1,182.60 |
| 07/18/2008 | BILL | MEIER, DION & LESLIE | $1,576.82 | $1,576.82 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-365.02 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-364.99 | $365.02 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-364.99 | $730.01 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-364.99 | $1,095.00 |
| 07/01/2007 | BILL | MEIER, DION & LESLIE | $1,459.99 | $1,459.99 |
| 03/09/2007 | PAYMENT | CHASE HOME FINANCE | $-337.98 | $0.00 |
| 03/07/2007 | PAYMENT | MEIER, DION & LESLIE | $-723.24 | $337.98 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.80 | $1,061.22 |
| 01/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,027.42 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.52 | $1,027.42 |
| 09/26/2006 | PAYMENT | CHASE HOME FINC | $-351.48 | $1,013.90 |
| 08/28/2006 | PAYMENT | CHASE HOME FINANCE | $-1,602.06 | $1,365.38 |
| 08/28/2006 | INTEREST | Interest to date | $143.83 | $2,967.44 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.52 | $2,823.61 |
| 07/01/2006 | BILL | MEIER, DION & LESLIE | $1,351.86 | $2,810.09 |
| 05/02/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,458.23 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $106.37 | $1,458.23 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.33 | $1,351.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.29 | $1,295.53 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.52 | $1,264.24 |
| 07/01/2005 | BILL | MEIER, DION & LESLIE | $1,251.72 | $1,251.72 |
| 04/19/2005 | PAYMENT | 33 | $-1,452.07 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $88.39 | $1,452.07 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $56.82 | $1,363.68 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.57 | $1,306.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.63 | $1,275.29 |
| 07/01/2004 | BILL | MEIER, DION & LESLIE | $1,262.66 | $1,262.66 |
| 01/16/2004 | PAYMENT | 44 | $-266.03 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-266.00 | $266.03 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-266.00 | $532.03 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-266.00 | $798.03 |
| 07/01/2003 | BILL | AHLBORN, PHILLIP | $1,064.03 | $1,064.03 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-251.66 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-251.66 | $251.66 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-251.66 | $503.32 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-251.66 | $754.98 |
| 07/01/2002 | BILL | AHLBORN, PHILLIP | $1,006.64 | $1,006.64 |
| 03/07/2002 | PAYMENT | 11 | $-249.12 | $0.00 |
| 01/16/2002 | PAYMENT | 11 | $-508.16 | $249.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.96 | $757.28 |
| 08/16/2001 | PAYMENT | WAHL, KAREN E | $-249.10 | $747.32 |
| 07/01/2001 | BILL | WAHL, KAREN E | $996.42 | $996.42 |
| 03/08/2001 | PAYMENT | 11 | $-247.04 | $0.00 |
| 01/08/2001 | PAYMENT | 11 | $-247.02 | $247.04 |
| 10/09/2000 | PAYMENT | 11 | $-247.02 | $494.06 |
| 08/22/2000 | PAYMENT | 11 | $-247.02 | $741.08 |
| 07/01/2000 | BILL | WAHL, KAREN E | $988.10 | $988.10 |
| 03/09/2000 | PAYMENT | 11 | $-245.98 | $0.00 |
| 01/06/2000 | PAYMENT | 11 | $-245.98 | $245.98 |
| 10/11/1999 | PAYMENT | 11 | $-245.98 | $491.96 |
| 08/19/1999 | PAYMENT | 11 | $-245.98 | $737.94 |
| 07/01/1999 | BILL | WAHL, KAREN E | $983.92 | $983.92 |
| 03/09/1999 | PAYMENT | 11 | $-255.24 | $0.00 |
| 01/27/1999 | PAYMENT | WESTERN TITLE | $-265.42 | $255.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.21 | $520.66 |
| 10/14/1998 | PAYMENT | 22 | $-255.21 | $510.45 |
| 08/14/1998 | PAYMENT | MITCHS | $-255.21 | $765.66 |
| 07/01/1998 | BILL | WAHL, KAREN E | $1,020.87 | $1,020.87 |
| 12/22/1997 | PAYMENT | L MITCHELL | $-507.91 | $0.00 |
| 10/07/1997 | PAYMENT | KAREN WAHL | $-253.95 | $507.91 |
| 08/15/1997 | PAYMENT | L MITCHELL | $-253.95 | $761.86 |
| 07/01/1997 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,015.81 | $1,015.81 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.65 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.62 | $258.65 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-258.62 | $517.27 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-258.62 | $775.89 |
| 07/01/1996 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,034.51 | $1,034.51 |
| 01/26/1996 | PAYMENT | $-261.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-261.27 | $261.30 | |
| 10/02/1995 | PAYMENT | $-261.27 | $522.57 | |
| 08/21/1995 | PAYMENT | $-261.27 | $783.84 | |
| 07/01/1995 | BILL | MITCHELL, LOWELL V & GLORIA A | $1,045.11 | $1,045.11 |
| 08/15/1994 | PAYMENT | $-996.37 | $0.00 | |
| 07/01/1994 | BILL | MITCHELL, LOWELL V & GLORIA A | $996.37 | $996.37 |
| 08/20/1993 | PAYMENT | $-923.70 | $0.00 | |
| 07/01/1993 | BILL | MITCHELL, LOWELL V & GLORIA A | $923.70 | $923.70 |
| 08/17/1992 | PAYMENT | $-879.41 | $0.00 | |
| 07/01/1992 | BILL | MITCHELL, LOWELL V & GLORIA A | $879.41 | $879.41 |
| 08/20/1991 | PAYMENT | $-786.61 | $0.00 | |
| 07/01/1991 | BILL | MITCHELL, LOWELL V & GLORIA A | $786.61 | $786.61 |
| 08/06/1990 | PAYMENT | $-766.08 | $0.00 | |
| 07/01/1990 | BILL | MITCHELL, LOWELL V & GLORIA | $766.08 | $766.08 |
| 08/28/1989 | PAYMENT | $-716.17 | $0.00 | |
| 07/01/1989 | BILL | MITCHELL, LOWELL V & GLORIA | $716.17 | $716.17 |
| 08/10/1988 | PAYMENT | $-643.95 | $0.00 | |
| 07/01/1988 | BILL | MITCHELL, LOWELL V & GLORIA | $643.95 | $643.95 |
| 08/14/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MITCHELL, LOWELL V & GLORIA | $93.92 | $93.92 |
| 12/10/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/07/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | LEE,HAROLD K L & MARJ | $73.17 | $73.17 |