Tax Account 1220-22-210-117

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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	$1,149.18
Currently Due	$383.06

Account ID

1220-22-210-117

Account Type

Real Estate

Location

717 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,149.18

Currently Due

$383.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.67
Total	$1,532.67
Paid	$383.49
Balance	$1,149.18
Due	$383.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.67

Total

$1,532.67

Paid

$383.49

Balance

$1,149.18

Due

$383.06

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	$383.49	$0.00	$383.49	$383.49	$0.00
2	10/07/2024	10/17/2024	Due	$383.06	$0.00	$383.06	$0.00	$383.06
3	01/06/2025	01/16/2025	Due	$383.06	$0.00	$383.06	$0.00	$766.12
4	03/03/2025	03/13/2025	Due	$383.06	$0.00	$383.06	$0.00	$1,149.18

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
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