Tax Account 1220-22-210-123

Print Page · · Payments Cart · New Search

Owners

WOODARD, DAVID M
722 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-123
Account Type	Real Estate
Location	722 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,018.86
Currently Due	$339.62

Account ID

1220-22-210-123

Account Type

Real Estate

Location

722 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,018.86

Currently Due

$339.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.69
Total	$1,358.69
Paid	$339.83
Balance	$1,018.86
Due	$339.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.69

Total

$1,358.69

Paid

$339.83

Balance

$1,018.86

Due

$339.62

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	$339.83	$0.00	$339.83	$339.83	$0.00
2	10/07/2024	10/17/2024	Due	$339.62	$0.00	$339.62	$0.00	$339.62
3	01/06/2025	01/16/2025	Due	$339.62	$0.00	$339.62	$0.00	$679.24
4	03/03/2025	03/13/2025	Due	$339.62	$0.00	$339.62	$0.00	$1,018.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.14	$0.00	$1,319.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,280.74	$0.00	$1,280.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,243.44	$0.00	$1,243.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,207.23	$0.00	$1,207.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,172.08	$0.00	$1,172.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,104.79	$0.00	$1,104.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,076.79	$0.00	$1,076.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,074.62	$0.00	$1,074.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,063.87	$0.00	$1,063.87	$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	BANK OF AMERICA WT CORE -	$-339.83	$1,018.86
07/15/2024	BILL	WOODARD, DAVID M	$1,358.69	$1,358.69
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-329.70	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-329.70	$329.70
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-329.70	$659.40
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-330.04	$989.10
07/14/2023	BILL	WOODARD, DAVID M	$1,319.14	$1,319.14
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-320.18	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-320.18	$320.18
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-320.18	$640.36
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-320.20	$960.54
07/19/2022	BILL	WOODARD, DAVID M	$1,280.74	$1,280.74
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-310.86	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-310.86	$310.86
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-310.86	$621.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-310.86	$932.58
07/14/2021	BILL	WOODARD, DAVID M	$1,243.44	$1,243.44
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.80	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.80	$301.80
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-301.80	$603.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-301.83	$905.40
07/13/2020	BILL	WOODARD, DAVID M	$1,207.23	$1,207.23
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-293.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-293.02	$293.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-293.02	$586.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-293.02	$879.06
07/15/2019	BILL	WOODARD, DAVID M	$1,172.08	$1,172.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-284.48	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-284.48	$284.48
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-284.48	$568.96
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-284.50	$853.44
07/12/2018	BILL	WOODARD, DAVID M	$1,137.94	$1,137.94
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$276.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$552.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.22	$828.57
07/14/2017	BILL	WOODARD, DAVID M	$1,104.79	$1,104.79
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-269.19	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.19	$269.19
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.19	$538.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-269.22	$807.57
07/12/2016	BILL	WOODARD, DAVID M	$1,076.79	$1,076.79
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.65	$268.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-268.65	$537.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-268.67	$805.95
07/14/2015	BILL	WOODARD, DAVID M	$1,074.62	$1,074.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.96	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.96	$265.96
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-265.96	$531.92
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-265.99	$797.88
07/17/2014	BILL	WOODARD, DAVID M	$1,063.87	$1,063.87
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-253.22	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-253.22	$253.22
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-253.22	$506.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-253.25	$759.66
07/16/2013	BILL	WOODARD, DAVID M	$1,012.91	$1,012.91
02/25/2013	PAYMENT	LSI TITLE CHECK	$-311.36	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-311.36	$311.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.36	$622.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.38	$934.08
07/13/2012	BILL	WOODARD, DAVID M	$1,245.46	$1,245.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-317.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-317.80	$317.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-317.80	$635.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-317.81	$953.40
07/15/2011	BILL	WOODARD, DAVID M	$1,271.21	$1,271.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.43	$334.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.43	$668.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.46	$1,003.29
07/14/2010	BILL	WOODARD, DAVID M	$1,337.75	$1,337.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.70	$324.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.70	$649.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.70	$974.10
07/13/2009	BILL	WOODARD, DAVID M	$1,298.80	$1,298.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.24	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.24	$315.24
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.24	$630.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.24	$945.72
07/18/2008	BILL	WOODARD, DAVID M	$1,260.96	$1,260.96
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-306.07	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-306.04	$306.07
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-306.04	$612.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-306.04	$918.15
07/01/2007	BILL	WOODARD, DAVID M	$1,224.19	$1,224.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-297.17	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.14	$297.17
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-297.14	$594.31
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-297.14	$891.45
07/01/2006	BILL	WOODARD, DAVID M	$1,188.59	$1,188.59
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-288.50	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.49	$288.50
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-288.49	$576.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-288.49	$865.48
07/01/2005	BILL	WOODARD, DAVID M	$1,153.97	$1,153.97
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-291.09	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-291.07	$291.09
10/07/2004	PAYMENT	B OF A	$-291.07	$582.16
08/10/2004	PAYMENT	B OF A/HOME FOCUS	$-291.07	$873.23
07/01/2004	BILL	WOODARD, DAVID M	$1,164.30	$1,164.30
02/29/2004	PAYMENT	NETS	$-248.41	$0.00
01/05/2004	PAYMENT	NETS	$-248.41	$248.41
09/12/2003	PAYMENT	WELLS	$-248.41	$496.82
08/15/2003	PAYMENT	NETS	$-248.41	$745.23
07/01/2003	BILL	WOODARD, DAVID M	$993.64	$993.64
02/11/2003	PAYMENT	NETS	$-233.60	$0.00
12/24/2002	PAYMENT	NETS	$-233.58	$233.60
09/20/2002	PAYMENT	NETS	$-233.58	$467.18
08/08/2002	PAYMENT	NETS	$-233.58	$700.76
07/01/2002	BILL	WOODARD, DAVID M	$934.34	$934.34
02/27/2002	PAYMENT	NETS	$-231.30	$0.00
12/27/2001	PAYMENT	NETS	$-231.29	$231.30
09/20/2001	PAYMENT	NETS	$-231.29	$462.59
07/20/2001	PAYMENT	22	$-231.29	$693.88
07/01/2001	BILL	WOODARD, DAVID M	$925.17	$925.17
02/14/2001	PAYMENT	NETS	$-229.39	$0.00
12/22/2000	PAYMENT	NETS	$-229.36	$229.39
09/20/2000	PAYMENT	NETS	$-229.36	$458.75
08/15/2000	PAYMENT	NETS	$-229.36	$688.11
07/01/2000	BILL	STEINER, REGINALD D & MARY P	$917.47	$917.47
02/04/2000	PAYMENT	NETS	$-228.41	$0.00
12/07/1999	PAYMENT	NETS	$-228.38	$228.41
10/05/1999	PAYMENT	11	$-228.38	$456.79
07/28/1999	PAYMENT	NETS	$-228.38	$685.17
07/01/1999	BILL	STEINER, REGINALD D & MARY P	$913.55	$913.55
02/01/1999	PAYMENT	NETS	$-239.65	$0.00
12/05/1998	PAYMENT	NETS	$-239.65	$239.65
09/15/1998	PAYMENT	NETS	$-239.65	$479.30
08/05/1998	PAYMENT	NETS	$-239.65	$718.95
07/01/1998	BILL	STEINER, REGINALD D & MARY P	$958.60	$958.60
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-238.50	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-238.50	$238.50
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.50	$477.00
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.50	$715.50
07/01/1997	BILL	STEINER, REGINALD D & MARY P	$954.00	$954.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.88	$242.91
10/10/1996	PAYMENT	NORWEST	$-242.88	$485.79
07/30/1996	PAYMENT	TANG, RHETTA JO	$-242.88	$728.67
07/01/1996	BILL	TANG, RHETTA JO	$971.55	$971.55
01/26/1996	PAYMENT		$-245.23	$0.00
01/02/1996	PAYMENT		$-245.22	$245.23
10/02/1995	PAYMENT		$-245.22	$490.45
08/21/1995	PAYMENT		$-245.22	$735.67
07/01/1995	BILL	HAGLEY, JOSEPH A	$980.89	$980.89
08/15/1994	PAYMENT		$-933.03	$0.00
07/01/1994	BILL	HAGLEY, JOSEPH A	$933.03	$933.03
08/20/1993	PAYMENT		$-840.72	$0.00
07/01/1993	BILL	HAGLEY, JOSEPH A	$840.72	$840.72
08/17/1992	PAYMENT		$-796.42	$0.00
07/01/1992	BILL	HAGLEY, JOSEPH A	$796.42	$796.42
08/27/1991	PAYMENT		$-532.74	$0.00
08/19/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	HAGLEY, JOSEPH A	$710.32	$710.32
08/16/1990	PAYMENT		$-691.34	$0.00
07/01/1990	BILL	HAGLEY, JOSEPH A	$691.34	$691.34
10/11/1989	PAYMENT		$-653.07	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.47	$653.07
07/01/1989	BILL	HAGLEY, JOSEPH A	$646.60	$646.60
08/02/1988	PAYMENT		$-605.81	$0.00
07/01/1988	BILL	GOODWIN, JANICE M & BURGMAN,JO	$605.81	$605.81
03/02/1988	PAYMENT		$-292.18	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.73	$292.18
10/09/1987	PAYMENT		$-143.21	$286.45
08/13/1987	PAYMENT		$-143.21	$429.66
07/01/1987	BILL	GOODWIN, JANICE M & BURGMAN,JO	$572.87	$572.87
03/13/1987	PAYMENT		$-117.52	$0.00
12/30/1986	PAYMENT		$-117.52	$117.52
11/25/1986	PAYMENT		$-122.22	$235.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.70	$357.26
07/17/1986	PAYMENT		$-117.52	$352.56
07/01/1986	BILL	GOODWIN,JANICE M & BURGMAN,JOH	$470.08	$470.08