Tax Account 1220-22-210-125
Owners
BAHARUDIN, JULIANA & CLOT, E
726 BOWLES LN
GARDNERVILLE, NV 89460
BAHARUDIN, JULIANA
CLOT, EUGENE
Account Summary
| Account ID | 1220-22-210-125 |
|---|---|
| Account Type | Real Estate |
| Location | 726 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $413.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,654.98 |
| Total | $1,654.98 |
| Paid | $1,241.33 |
| Balance | $413.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,532.39 | $0.00 | $1,532.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,418.89 | $0.00 | $1,418.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,313.80 | $0.00 | $1,313.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,270.59 | $0.00 | $1,270.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,226.46 | $0.00 | $1,226.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,170.30 | $0.00 | $1,170.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,123.14 | $0.00 | $1,123.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,094.67 | $0.00 | $1,094.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,092.48 | $0.00 | $1,092.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,080.26 | $0.00 | $1,080.26 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-413.65 | $413.65 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-413.65 | $827.30 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-414.03 | $1,240.95 |
| 07/15/2024 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,654.98 | $1,654.98 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-383.01 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-383.01 | $383.01 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-383.01 | $766.02 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-383.36 | $1,149.03 |
| 07/14/2023 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,532.39 | $1,532.39 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-354.72 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-354.72 | $354.72 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-354.72 | $709.44 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-354.73 | $1,064.16 |
| 07/19/2022 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,418.89 | $1,418.89 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-328.45 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-328.45 | $328.45 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-328.45 | $656.90 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-328.45 | $985.35 |
| 07/14/2021 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,313.80 | $1,313.80 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-317.64 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-317.64 | $317.64 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-317.64 | $635.28 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-317.67 | $952.92 |
| 07/13/2020 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,270.59 | $1,270.59 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-306.61 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-306.61 | $306.61 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-306.61 | $613.22 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-306.63 | $919.83 |
| 07/15/2019 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,226.46 | $1,226.46 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-292.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-292.57 | $292.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-292.57 | $585.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-292.59 | $877.71 |
| 07/12/2018 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,170.30 | $1,170.30 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-280.78 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-280.78 | $280.78 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-280.78 | $561.56 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-280.80 | $842.34 |
| 07/14/2017 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,123.14 | $1,123.14 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-273.66 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-273.66 | $273.66 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-273.66 | $547.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-273.69 | $820.98 |
| 07/12/2016 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,094.67 | $1,094.67 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-273.12 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-273.12 | $273.12 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-273.12 | $546.24 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-273.12 | $819.36 |
| 07/14/2015 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,092.48 | $1,092.48 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-270.06 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-270.06 | $270.06 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-270.06 | $540.12 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-270.08 | $810.18 |
| 07/17/2014 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,080.26 | $1,080.26 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-256.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-256.94 | $256.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-256.94 | $513.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-256.95 | $770.82 |
| 07/16/2013 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,027.77 | $1,027.77 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-316.39 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-316.39 | $316.39 |
| 09/04/2012 | PAYMENT | PRIME LENDING CHECK | $-316.39 | $632.78 |
| 08/08/2012 | PAYMENT | NO NEV TITLE CHECK | $-316.40 | $949.17 |
| 07/13/2012 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,265.57 | $1,265.57 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-322.58 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-322.58 | $322.58 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-322.58 | $645.16 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-322.58 | $967.74 |
| 07/15/2011 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,290.32 | $1,290.32 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-354.74 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-354.74 | $354.74 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-354.74 | $709.48 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-354.77 | $1,064.22 |
| 07/14/2010 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,418.99 | $1,418.99 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-340.68 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-340.68 | $340.68 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-340.68 | $681.36 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-340.70 | $1,022.04 |
| 07/13/2009 | BILL | BAHARUDIN, JULIANA & CLOT, E | $1,362.74 | $1,362.74 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-315.44 | $0.00 |
| 12/15/2008 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-315.44 | $315.44 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-315.44 | $630.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-315.47 | $946.32 |
| 07/18/2008 | BILL | FAHEY, RYAN E & VASEY, KIMBERL | $1,261.79 | $1,261.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-306.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-306.25 | $306.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-306.25 | $612.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-306.25 | $918.78 |
| 07/01/2007 | BILL | FAHEY, RYAN E & VASEY, KIMBERL | $1,225.03 | $1,225.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-297.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-297.34 | $297.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-297.34 | $594.69 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-297.34 | $892.03 |
| 07/01/2006 | BILL | FAHEY, RYAN E & VASEY, KIMBERL | $1,189.37 | $1,189.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-288.69 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-288.68 | $288.69 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-288.68 | $577.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.68 | $866.05 |
| 07/01/2005 | BILL | FAHEY, RYAN E & VASEY, KIMBERL | $1,154.73 | $1,154.73 |
| 03/10/2005 | PAYMENT | HOMECOMINGS FIN | $-291.28 | $0.00 |
| 11/02/2004 | PAYMENT | 44 | $-291.26 | $291.28 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.26 | $582.54 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.26 | $873.80 |
| 07/01/2004 | BILL | SMITH, TIMOTHY M | $1,165.06 | $1,165.06 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-245.70 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-245.69 | $245.70 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-245.69 | $491.39 |
| 08/07/2003 | PAYMENT | 22 | $-245.69 | $737.08 |
| 07/01/2003 | BILL | SMITH, TIMOTHY M | $982.77 | $982.77 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-230.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.79 | $230.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.79 | $461.60 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.79 | $692.39 |
| 07/01/2002 | BILL | SMITH, TIMOTHY & MCINTYRE, LEA | $923.18 | $923.18 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-228.56 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-228.55 | $228.56 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-228.55 | $457.11 |
| 08/03/2001 | PAYMENT | 22 | $-228.55 | $685.66 |
| 07/01/2001 | BILL | SMITH, TIMOTHY M | $914.21 | $914.21 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.66 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.64 | $226.66 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.64 | $453.30 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.64 | $679.94 |
| 07/01/2000 | BILL | GLISSON, PENNY ANN | $906.58 | $906.58 |
| 02/15/2000 | PAYMENT | 11 | $-225.69 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.68 | $225.69 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.68 | $451.37 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.68 | $677.05 |
| 07/01/1999 | BILL | BAZEMORE, WILLIAM R & PATRICIA | $902.73 | $902.73 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-234.46 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.46 | $234.46 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.46 | $468.92 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.46 | $703.38 |
| 07/01/1998 | BILL | BAZEMORE, WILLIAM R & PATRICIA | $937.84 | $937.84 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-233.37 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-233.37 | $233.37 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-233.37 | $466.74 |
| 08/21/1997 | PAYMENT | 5500 | $-233.37 | $700.11 |
| 07/01/1997 | BILL | BAZEMORE, WILLIAM R & PATRICIA | $933.48 | $933.48 |
| 02/24/1997 | PAYMENT | 9998 | $-237.68 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-237.65 | $237.68 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-237.65 | $475.33 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-237.65 | $712.98 |
| 07/01/1996 | BILL | GLENN, PATRICK H | $950.63 | $950.63 |
| 03/04/1996 | PAYMENT | $-239.89 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.87 | $239.89 | |
| 10/02/1995 | PAYMENT | $-239.87 | $479.76 | |
| 08/21/1995 | PAYMENT | $-239.87 | $719.63 | |
| 07/01/1995 | BILL | GLENN, PATRICK H | $959.50 | $959.50 |
| 01/02/1995 | PAYMENT | $-455.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.98 | $455.99 | |
| 07/01/1994 | BILL | GLENN, PATRICK H | $911.97 | $911.97 |
| 01/03/1994 | PAYMENT | $-412.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-412.76 | $412.78 | |
| 07/01/1993 | BILL | GLENN, PATRICK H | $825.54 | $825.54 |
| 01/04/1993 | PAYMENT | $-390.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.60 | $390.63 | |
| 07/01/1992 | BILL | WITTE, JUDITH M TRUSTEE | $781.23 | $781.23 |
| 01/06/1992 | PAYMENT | $-348.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-348.18 | $348.18 | |
| 07/01/1991 | BILL | WITTE, JUDITH M | $696.36 | $696.36 |
| 01/07/1991 | PAYMENT | $-338.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.84 | $338.85 | |
| 07/01/1990 | BILL | WITTE, JUDITH M | $677.69 | $677.69 |
| 11/09/1989 | PAYMENT | $-316.95 | $0.00 | |
| 08/28/1989 | PAYMENT | $-316.92 | $316.95 | |
| 07/01/1989 | BILL | WITTE, JUDITH M | $633.87 | $633.87 |
| 01/03/1989 | PAYMENT | $-289.91 | $0.00 | |
| 08/10/1988 | PAYMENT | $-289.88 | $289.91 | |
| 07/01/1988 | BILL | WITTE, JUDITH M | $579.79 | $579.79 |
| 01/04/1988 | PAYMENT | $-273.98 | $0.00 | |
| 08/25/1987 | PAYMENT | $-273.96 | $273.98 | |
| 07/01/1987 | BILL | WITTE, JUDITH M | $547.94 | $547.94 |
| 01/05/1987 | PAYMENT | $-224.74 | $0.00 | |
| 07/15/1986 | PAYMENT | $-224.74 | $224.74 | |
| 07/01/1986 | BILL | WITTE,JUDITH M | $449.48 | $449.48 |