Tax Account 1220-22-210-121

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Owners

FELDMILLER, DARELL & ROBIN A
714 BOWLES LN
GARDNERVILLE, NV 89460

FELDMILLER, ROBIN A

Account Summary

Account ID	1220-22-210-121
Account Type	Real Estate
Location	714 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,318.77
Currently Due	$439.59

Account ID

1220-22-210-121

Account Type

Real Estate

Location

714 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,318.77

Currently Due

$439.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.69
Total	$1,758.69
Paid	$439.92
Balance	$1,318.77
Due	$439.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.69

Total

$1,758.69

Paid

$439.92

Balance

$1,318.77

Due

$439.59

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.92	$0.00	$439.92	$439.92	$0.00
2	10/07/2024	10/17/2024	Due	$439.59	$0.00	$439.59	$0.00	$439.59
3	01/06/2025	01/16/2025	Due	$439.59	$0.00	$439.59	$0.00	$879.18
4	03/03/2025	03/13/2025	Due	$439.59	$0.00	$439.59	$0.00	$1,318.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.42	$0.00	$1,628.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,507.80	$0.00	$1,507.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,396.12	$0.00	$1,396.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,350.21	$0.00	$1,350.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,303.30	$0.00	$1,303.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.61	$0.00	$1,243.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,193.48	$0.00	$1,193.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,163.24	$0.00	$1,163.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,160.93	$0.00	$1,160.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,149.39	$0.00	$1,149.39	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-439.92	$1,318.77
07/15/2024	BILL	FELDMILLER, DARELL & ROBIN A	$1,758.69	$1,758.69
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-407.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-407.05	$407.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-407.05	$814.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.27	$1,221.15
07/14/2023	BILL	FELDMILLER, DARELL & ROBIN A	$1,628.42	$1,628.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.95	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.95	$376.95
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.95	$753.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.95	$1,130.85
07/19/2022	BILL	FELDMILLER, DARELL & ROBIN A	$1,507.80	$1,507.80
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.03	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.03	$349.03
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.03	$698.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-349.03	$1,047.09
07/14/2021	BILL	FELDMILLER, DARELL & ROBIN A	$1,396.12	$1,396.12
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.55	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.55	$337.55
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.55	$675.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.56	$1,012.65
07/13/2020	BILL	FELDMILLER, DARELL & ROBIN A	$1,350.21	$1,350.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-325.82	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-325.82	$325.82
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-325.82	$651.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-325.84	$977.46
07/15/2019	BILL	FELDMILLER, DARELL & ROBIN A	$1,303.30	$1,303.30
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-310.90	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-310.90	$310.90
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-310.90	$621.80
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-310.91	$932.70
07/12/2018	BILL	FELDMILLER, DARELL & ROBIN A	$1,243.61	$1,243.61
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.37	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.37	$298.37
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.37	$596.74
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.37	$895.11
07/14/2017	BILL	FELDMILLER, DARELL & ROBIN A	$1,193.48	$1,193.48
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.81	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.81	$290.81
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.81	$581.62
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.81	$872.43
07/12/2016	BILL	FELDMILLER, DARELL & ROBIN A	$1,163.24	$1,163.24
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.23	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.23	$290.23
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.23	$580.46
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.24	$870.69
07/14/2015	BILL	FELDMILLER, DARELL & ROBIN A	$1,160.93	$1,160.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.34	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.34	$287.34
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.34	$574.68
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.37	$862.02
07/17/2014	BILL	FELDMILLER, DARELL & ROBIN A	$1,149.39	$1,149.39
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.03	$273.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.03	$546.06
08/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-273.06	$819.09
07/16/2013	BILL	FELDMILLER, DARELL & ROBIN A	$1,092.15	$1,092.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.82	$334.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.82	$669.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.85	$1,004.46
07/13/2012	BILL	FELDMILLER, DARELL & ROBIN A	$1,339.31	$1,339.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.95	$341.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.95	$683.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.96	$1,025.85
07/15/2011	BILL	FELDMILLER, DARELL & ROBIN A	$1,367.81	$1,367.81
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.90	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.90	$374.90
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.90	$749.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.93	$1,124.70
07/14/2010	BILL	FELDMILLER, DARELL & ROBIN A	$1,499.63	$1,499.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.96	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.96	$414.96
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.96	$829.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.96	$1,244.88
07/13/2009	BILL	FELDMILLER, DARELL & ROBIN A	$1,659.84	$1,659.84
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.22	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.22	$384.22
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.22	$768.44
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.23	$1,152.66
07/18/2008	BILL	FELDMILLER, DARELL & ROBIN A	$1,536.89	$1,536.89
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.75	$355.78
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-355.75	$711.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-355.75	$1,067.28
07/01/2007	BILL	FELDMILLER, DARELL & ROBIN A	$1,423.03	$1,423.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-329.42	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-329.41	$329.42
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-329.41	$658.83
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-329.41	$988.24
07/01/2006	BILL	FELDMILLER, DARELL & ROBIN A	$1,317.65	$1,317.65
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-305.02	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-305.01	$305.02
10/12/2005	PAYMENT	CITI MORTG	$-622.22	$610.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.20	$1,232.25
07/01/2005	BILL	FELDMILLER, DARELL & ROBIN A	$1,220.05	$1,220.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.73	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.70	$307.73
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.70	$615.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.70	$923.13
07/01/2004	BILL	HICKS, JOSEPH F JR & MARY K	$1,230.83	$1,230.83
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-262.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-262.02	$262.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-262.02	$524.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-262.02	$786.09
07/01/2003	BILL	HICKS, JOSEPH F JR & MARY K	$1,048.11	$1,048.11
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.59	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.56	$247.59
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.56	$495.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.56	$742.71
07/01/2002	BILL	HICKS, JOSEPH F JR & MARY K	$990.27	$990.27
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.10	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.07	$245.10
08/23/2001	PAYMENT	33	$-245.07	$490.17
08/07/2001	PAYMENT	NETS	$-245.07	$735.24
07/01/2001	BILL	HICKS, JOSEPH F JR & MARY K	$980.31	$980.31
02/14/2001	PAYMENT	NETS	$-243.03	$0.00
12/22/2000	PAYMENT	NETS	$-243.03	$243.03
09/20/2000	PAYMENT	NETS	$-243.03	$486.06
08/15/2000	PAYMENT	NETS	$-243.03	$729.09
07/01/2000	BILL	HICKS, JOSEPH F JR & MARY K	$972.12	$972.12
02/04/2000	PAYMENT	NETS	$-242.02	$0.00
12/07/1999	PAYMENT	NETS	$-241.99	$242.02
09/13/1999	PAYMENT	NETS	$-241.99	$484.01
07/28/1999	PAYMENT	NETS	$-241.99	$726.00
07/01/1999	BILL	HICKS, JOSEPH F JR & MARY K	$967.99	$967.99
02/01/1999	PAYMENT	NETS	$-249.38	$0.00
12/05/1998	PAYMENT	NETS	$-249.38	$249.38
09/15/1998	PAYMENT	NETS	$-249.38	$498.76
08/05/1998	PAYMENT	NETS	$-249.38	$748.14
07/01/1998	BILL	HICKS, JOSEPH F JR & MARY K	$997.52	$997.52
02/04/1998	PAYMENT	NETS	$-248.20	$0.00
12/09/1997	PAYMENT	NETS	$-248.18	$248.20
09/15/1997	PAYMENT	NETS	$-248.18	$496.38
08/25/1997	PAYMENT	5400	$-248.18	$744.56
07/01/1997	BILL	HICKS, JOSEPH F JR & MARY K	$992.74	$992.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.74	$252.77
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.74	$505.51
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.74	$758.25
07/01/1996	BILL	HICKS, JOSEPH F JR & MARY K	$1,010.99	$1,010.99
03/04/1996	PAYMENT		$-255.30	$0.00
01/02/1996	PAYMENT		$-255.28	$255.30
08/09/1995	PAYMENT		$-255.28	$510.58
07/31/1995	PAYMENT		$-255.28	$765.86
07/01/1995	BILL	HICKS, JOSEPH F JR & MARY K	$1,021.14	$1,021.14
02/07/1995	PAYMENT		$-243.17	$0.00
01/11/1995	PAYMENT		$-243.17	$243.17
09/29/1994	PAYMENT		$-243.17	$486.34
08/02/1994	PAYMENT		$-243.17	$729.51
07/01/1994	BILL	HICKS, JOSEPH F JR & MARY K	$972.68	$972.68
12/28/1993	PAYMENT		$-437.33	$0.00
08/02/1993	PAYMENT		$-437.30	$437.33
07/01/1993	BILL	HICKS, JOSEPH F JR & MARY K	$874.63	$874.63
12/24/1992	PAYMENT		$-413.32	$0.00
08/04/1992	PAYMENT		$-413.30	$413.32
07/01/1992	BILL	JOHNSON, J WESLEY & KATJA R	$826.62	$826.62
01/09/1992	PAYMENT		$-338.40	$0.00
08/20/1991	PAYMENT		$-338.38	$338.40
07/01/1991	BILL	JOHNSON, J WESLEY & KATJA R	$676.78	$676.78
07/19/1990	PAYMENT		$-658.56	$0.00
07/01/1990	BILL	NELSON, DONALD F & DIANE	$658.56	$658.56
03/09/1990	PAYMENT		$-154.02	$0.00
01/08/1990	PAYMENT		$-154.01	$154.02
10/04/1989	PAYMENT		$-154.01	$308.03
08/31/1989	PAYMENT		$-154.01	$462.04
07/01/1989	BILL	NELSON, DONALD F & DIANE	$616.05	$616.05
04/03/1989	PAYMENT		$-160.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.97	$160.18
01/04/1989	PAYMENT		$-149.19	$149.21
10/03/1988	PAYMENT		$-149.19	$298.40
07/29/1988	PAYMENT		$-149.19	$447.59
07/01/1988	BILL	NELSON, DONALD F & DIANE	$596.78	$596.78
03/08/1988	PAYMENT		$-141.05	$0.00
01/08/1988	PAYMENT		$-141.04	$141.05
10/06/1987	PAYMENT		$-141.04	$282.09
08/18/1987	PAYMENT		$-141.04	$423.13
07/01/1987	BILL	NELSON, DONALD F & DIANE	$564.17	$564.17
03/03/1987	PAYMENT		$-18.30	$0.00
01/02/1987	PAYMENT		$-18.29	$18.30
10/02/1986	PAYMENT		$-18.29	$36.59
07/28/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	GREIMEISTER,ERIC	$73.17	$73.17