Tax Account 1220-22-210-124

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Owners

FREEMAN, FORREST SEBASTIAN
724 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-124
Account Type	Real Estate
Location	724 BOWLES LN GARDNERVILLE RANCHOS
Balance	$586.62
Currently Due	$195.54

Account ID

1220-22-210-124

Account Type

Real Estate

Location

724 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$586.62

Currently Due

$195.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.46
Total	$782.46
Paid	$195.84
Balance	$586.62
Due	$195.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$782.46

Total

$782.46

Paid

$195.84

Balance

$586.62

Due

$195.54

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	$195.84	$0.00	$195.84	$195.84	$0.00
2	10/07/2024	10/17/2024	Due	$195.54	$0.00	$195.54	$0.00	$195.54
3	01/06/2025	01/16/2025	Due	$195.54	$0.00	$195.54	$0.00	$391.08
4	03/03/2025	03/13/2025	Due	$195.54	$0.00	$195.54	$0.00	$586.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.80	$0.00	$1,813.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,760.97	$0.00	$1,760.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,709.68	$0.00	$1,709.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,659.88	$0.00	$1,659.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,611.54	$0.00	$1,611.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,564.59	$0.00	$1,564.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,519.03	$0.00	$1,519.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,480.53	$0.00	$1,480.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,477.57	$0.00	$1,477.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,475.69	$0.00	$1,475.69	$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 -	$-195.84	$586.62
07/15/2024	BILL	FREEMAN, FORREST SEBASTIAN	$782.46	$782.46
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.42	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.42	$453.42
08/29/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434297	$-453.42	$906.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-453.54	$1,360.26
07/14/2023	BILL	MORRISON, DAVID A & JENNIFER L	$1,813.80	$1,813.80
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-440.24	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-440.24	$440.24
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-440.24	$880.48
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-440.25	$1,320.72
07/19/2022	BILL	MORRISON, DAVID A & JENNIFER L	$1,760.97	$1,760.97
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-427.42	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-427.42	$427.42
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-427.42	$854.84
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-427.42	$1,282.26
07/14/2021	BILL	MORRISON, DAVID A & JENNIFER L	$1,709.68	$1,709.68
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.97	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.97	$414.97
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-414.97	$829.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-414.97	$1,244.91
07/13/2020	BILL	MORRISON, DAVID A & JENNIFER L	$1,659.88	$1,659.88
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-402.88	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-402.88	$402.88
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-402.88	$805.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-402.90	$1,208.64
07/15/2019	BILL	MORRISON, DAVID A & JENNIFER L	$1,611.54	$1,611.54
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-391.14	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-391.14	$391.14
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-391.14	$782.28
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-391.17	$1,173.42
07/12/2018	BILL	MORRISON, DAVID A & JENNIFER L	$1,564.59	$1,564.59
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-379.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.75	$379.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.75	$759.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.78	$1,139.25
07/14/2017	BILL	MORRISON, DAVID A & JENNIFER L	$1,519.03	$1,519.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.13	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-370.13	$370.13
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-370.13	$740.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-370.14	$1,110.39
07/12/2016	BILL	MORRISON, DAVID A & JENNIFER L	$1,480.53	$1,480.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-369.39	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-369.39	$369.39
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-369.39	$738.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-369.40	$1,108.17
07/14/2015	BILL	MORRISON, DAVID A & JENNIFER L	$1,477.57	$1,477.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.92	$368.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-368.92	$737.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-368.93	$1,106.76
07/17/2014	BILL	MORRISON, DAVID A & JENNIFER L	$1,475.69	$1,475.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-348.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-348.18	$348.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-348.18	$696.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-348.21	$1,044.54
07/16/2013	BILL	MORRISON, DAVID A & JENNIFER L	$1,392.75	$1,392.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-422.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-422.43	$422.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-422.43	$844.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-422.43	$1,267.29
07/13/2012	BILL	MORRISON, DAVID A & JENNIFER L	$1,689.72	$1,689.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-425.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-425.35	$425.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-425.35	$850.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-425.35	$1,276.05
07/15/2011	BILL	MORRISON, DAVID A & JENNIFER L	$1,701.40	$1,701.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-412.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-412.97	$412.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.97	$825.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.97	$1,238.91
07/14/2010	BILL	MORRISON, DAVID A & JENNIFER L	$1,651.88	$1,651.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.94	$400.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-400.94	$801.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-400.96	$1,202.82
07/13/2009	BILL	MORRISON, DAVID A & JENNIFER L	$1,603.78	$1,603.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.26	$389.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.26	$778.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.28	$1,167.78
07/18/2008	BILL	MORRISON, DAVID A & JENNIFER L	$1,557.06	$1,557.06
02/26/2008	PAYMENT	COUNTRYWIDE	$-377.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-377.94	$377.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-377.94	$755.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-377.94	$1,133.82
07/01/2007	BILL	MORRISON, DAVID A & JENNIFER L	$1,511.76	$1,511.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-366.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-366.92	$366.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-366.92	$733.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-366.92	$1,100.78
07/01/2006	BILL	MORRISON, DAVID A & JENNIFER L	$1,467.70	$1,467.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.23	$356.26
08/26/2005	PAYMENT	44	$-712.46	$712.49
07/01/2005	BILL	MORRISON, DAVID A & JENNIFER L	$1,424.95	$1,424.95
02/16/2005	PAYMENT	44	$-359.30	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.28	$359.30
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.28	$718.58
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.28	$1,077.86
07/01/2004	BILL	HOMECO 6 LLC	$1,437.14	$1,437.14
03/16/2004	PAYMENT	JACKSON QUALITY DRYW	$-1,012.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.87	$1,012.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.48	$957.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.19	$926.71
08/11/2003	PAYMENT	22	$-304.84	$914.52
07/01/2003	BILL	HOMECO 6 LLC	$1,219.36	$1,219.36
02/11/2003	PAYMENT	NETS	$-291.56	$0.00
12/24/2002	PAYMENT	NETS	$-291.53	$291.56
09/20/2002	PAYMENT	NETS	$-291.53	$583.09
08/08/2002	PAYMENT	NETS	$-291.53	$874.62
07/01/2002	BILL	HOMECO 6 LLC	$1,166.15	$1,166.15
02/27/2002	PAYMENT	NETS	$-214.84	$0.00
12/27/2001	PAYMENT	NETS	$-214.82	$214.84
09/20/2001	PAYMENT	NETS	$-214.82	$429.66
08/01/2001	PAYMENT	22	$-214.82	$644.48
07/01/2001	BILL	HOMECO 6 LLC	$859.30	$859.30
03/01/2001	PAYMENT	JACKSON DRYWALL	$-75.64	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-75.63	$75.64
10/02/2000	PAYMENT	QUALITY DRYWALL	$-75.63	$151.27
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-75.63	$226.90
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$302.53	$302.53
03/03/2000	PAYMENT	CALUZA, ERNESTO F &	$-75.31	$0.00
01/03/2000	PAYMENT	CALUZA, ERNESTO F &	$-75.31	$75.31
10/07/1999	PAYMENT	CALUZA, ERNESTO F &	$-75.31	$150.62
08/04/1999	PAYMENT	CALUZA, ERNESTO F &	$-75.31	$225.93
07/01/1999	BILL	CALUZA, ERNESTO F & LUZ L	$301.24	$301.24
03/02/1999	PAYMENT	CALUZA, ERNESTO F &	$-78.55	$0.00
12/18/1998	PAYMENT	CALUZA, ERNESTO F &	$-78.54	$78.55
10/06/1998	PAYMENT	CALUZA, ERNESTO F &	$-78.54	$157.09
08/03/1998	PAYMENT	CALUZA, ERNESTO F &	$-78.54	$235.63
07/01/1998	BILL	CALUZA, ERNESTO F & LUZ L	$314.17	$314.17
08/04/1997	PAYMENT	CALUZA, ERNESTO F &	$-315.84	$0.00
07/01/1997	BILL	CALUZA, ERNESTO F & L	$315.84	$315.84
08/08/1996	PAYMENT	CALUZA, ERNESTO F &	$-321.65	$0.00
07/01/1996	BILL	CALUZA, ERNESTO F & L	$321.65	$321.65
08/02/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	CALUZA, ERNESTO F & L	$317.41	$317.41
02/01/1995	PAYMENT		$-69.74	$0.00
12/20/1994	PAYMENT		$-69.74	$69.74
10/04/1994	PAYMENT		$-69.74	$139.48
08/18/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	CALUZA, ERNESTO F & L	$278.96	$278.96
03/07/1994	PAYMENT		$-55.39	$0.00
01/06/1994	PAYMENT		$-55.37	$55.39
10/07/1993	PAYMENT		$-55.37	$110.76
08/13/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	CALUZA, ERNESTO F & L	$221.50	$221.50
08/06/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	CALUZA, ERNESTO F & L	$177.19	$177.19
04/20/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	CALUZA, ERNESTO F & L	$140.87	$140.87
12/26/1990	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	CALUZA, ERNESTO F & L	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CALUZA, ERNESTO F & L	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	CALUZA, ERNESTO F & L	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	CALUZA, ERNESTO F & L	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	CALUZA,ERNESTO F & L	$73.17	$73.17