Tax Account 1220-22-210-158

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Owners

DAROUZE, JEFF & RUTH
652 BOWLES LN
GARDNERVILLE, NV 89460

DAROUZE, JEFF

DAROUZE, RUTH

Account Summary

Account ID	1220-22-210-158
Account Type	Real Estate
Location	652 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-158

Account Type

Real Estate

Location

652 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.35
Total	$1,183.35
Paid	$1,183.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.35

Total

$1,183.35

Paid

$1,183.35

Balance

$0.00

Due

$0.00

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	$296.04	$0.00	$296.04	$296.04	$0.00
2	10/07/2024	10/17/2024	Paid	$295.77	$0.00	$295.77	$295.77	$0.00
3	01/06/2025	01/16/2025	Paid	$295.77	$0.00	$295.77	$295.77	$0.00
4	03/03/2025	03/13/2025	Paid	$295.77	$0.00	$295.77	$295.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.89	$0.00	$1,148.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,115.44	$0.00	$1,115.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,082.95	$0.00	$1,082.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,051.43	$0.00	$1,051.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,020.82	$0.00	$1,020.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$991.09	$0.00	$991.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$962.22	$0.00	$962.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$937.83	$0.00	$937.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$935.95	$0.00	$935.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$923.87	$0.00	$923.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAROUZE, JEFF & RUTH CHECK 6203	$-1,183.35	$0.00
07/15/2024	BILL	DAROUZE, JEFF & RUTH	$1,183.35	$1,183.35
07/26/2023	PAYMENT	DAROUZE, JEFF & RUTH CHECK 6167	$-1,148.89	$0.00
07/14/2023	BILL	DAROUZE, JEFF & RUTH	$1,148.89	$1,148.89
07/27/2022	PAYMENT	JEFF DAROUZE GOV GOVOLUTION - 292926487	$-1,115.44	$0.00
07/19/2022	BILL	DAROUZE, JEFF & RUTH	$1,115.44	$1,115.44
08/11/2021	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-1,082.95	$0.00
07/14/2021	BILL	DAROUZE, JEFF & RUTH	$1,082.95	$1,082.95
08/19/2020	PAYMENT	DAROUZE, JEFF & RUTH CREDIT: D	$-1,051.43	$0.00
07/13/2020	BILL	DAROUZE, JEFF & RUTH	$1,051.43	$1,051.43
08/05/2019	PAYMENT	DAROUZE, JEFF CHECK	$-765.60	$0.00
07/29/2019	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-255.22	$765.60
07/15/2019	BILL	DAROUZE, JEFF & RUTH	$1,020.82	$1,020.82
01/07/2019	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-495.54	$0.00
09/26/2018	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-247.77	$495.54
08/01/2018	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-247.78	$743.31
07/12/2018	BILL	DAROUZE, JEFF & RUTH	$991.09	$991.09
08/28/2017	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-962.22	$0.00
07/14/2017	BILL	DAROUZE, JEFF & RUTH	$962.22	$962.22
08/17/2016	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-937.83	$0.00
07/12/2016	BILL	DAROUZE, JEFF & RUTH	$937.83	$937.83
12/24/2015	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-467.96	$0.00
08/18/2015	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-467.99	$467.96
07/14/2015	BILL	DAROUZE, JEFF & RUTH	$935.95	$935.95
07/28/2014	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-923.87	$0.00
07/17/2014	BILL	DAROUZE, JEFF & RUTH	$923.87	$923.87
09/03/2013	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-882.23	$0.00
07/16/2013	BILL	DAROUZE, JEFF & RUTH	$882.23	$882.23
12/26/2012	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-545.98	$0.00
10/24/2012	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-283.91	$545.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.92	$829.89
08/15/2012	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-273.02	$818.97
07/13/2012	BILL	DAROUZE, JEFF & RUTH	$1,091.99	$1,091.99
03/13/2012	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-277.89	$0.00
12/21/2011	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-277.89	$277.89
10/05/2011	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-277.89	$555.78
09/14/2011	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-289.03	$833.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.12	$1,122.70
07/15/2011	BILL	DAROUZE, JEFF & RUTH	$1,111.58	$1,111.58
12/28/2010	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-592.42	$0.00
10/08/2010	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-296.21	$592.42
08/18/2010	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-296.23	$888.63
07/14/2010	BILL	DAROUZE, JEFF & RUTH	$1,184.86	$1,184.86
01/08/2010	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-575.16	$0.00
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-287.58	$575.16
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-287.61	$862.74
07/13/2009	BILL	DAROUZE, JEFF & RUTH	$1,150.35	$1,150.35
03/09/2009	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-279.21	$0.00
01/02/2009	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-279.21	$279.21
10/15/2008	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-279.21	$558.42
08/05/2008	PAYMENT	DAROUZE, JEFF & RUTH CHECK	$-279.21	$837.63
07/18/2008	BILL	DAROUZE, JEFF & RUTH	$1,116.84	$1,116.84
11/26/2007	PAYMENT	DAROUZE, JEFF & RUTH	$-542.14	$0.00
10/01/2007	PAYMENT	DAROUZE	$-271.06	$542.14
08/20/2007	PAYMENT	DAROUZE	$-271.06	$813.20
07/01/2007	BILL	DAROUZE, JEFF & RUTH	$1,084.26	$1,084.26
08/01/2006	PAYMENT	DAROUZE, JEFF & RUTH	$-1,052.74	$0.00
07/01/2006	BILL	DAROUZE, JEFF & RUTH	$1,052.74	$1,052.74
08/05/2005	PAYMENT	DAROUZE, JEFF & RUTH	$-1,022.08	$0.00
07/01/2005	BILL	DAROUZE, JEFF & RUTH	$1,022.08	$1,022.08
03/07/2005	PAYMENT	DAROUZE, JEFF & RUTH	$-257.91	$0.00
10/04/2004	PAYMENT	DAROUZE, JEFF & RUTH	$-515.78	$257.91
08/02/2004	PAYMENT	DAROUZE, JEFF & RUTH	$-257.89	$773.69
07/01/2004	BILL	DAROUZE, JEFF & RUTH	$1,031.58	$1,031.58
01/06/2004	PAYMENT	DAROUZE, JEFF & RUTH	$-432.64	$0.00
10/09/2003	PAYMENT	DAROUZE, JEFF & RUTH	$-216.31	$432.64
08/28/2003	PAYMENT	DAROUZE, JEFF & RUTH	$-216.31	$648.95
07/01/2003	BILL	DAROUZE, JEFF & RUTH	$865.26	$865.26
08/22/2002	PAYMENT	DAROUZE, JEFF & RUTH	$-802.51	$0.00
07/01/2002	BILL	DAROUZE, JEFF & RUTH	$802.51	$802.51
01/11/2002	PAYMENT	DAROUZE, JEFF & RUTH	$-397.65	$0.00
08/22/2001	PAYMENT	DAROUZE, JEFF & RUTH	$-397.62	$397.65
07/01/2001	BILL	DAROUZE, JEFF & RUTH	$795.27	$795.27
03/08/2001	PAYMENT	DAROUZE, JEFF & RUTH	$-197.16	$0.00
01/08/2001	PAYMENT	DAROUZE, JEFF & RUTH	$-197.16	$197.16
10/09/2000	PAYMENT	DAROUZE, JEFF & RUTH	$-197.16	$394.32
08/22/2000	PAYMENT	DAROUZE, JEFF & RUTH	$-197.16	$591.48
07/01/2000	BILL	DAROUZE, JEFF & RUTH	$788.64	$788.64
01/06/2000	PAYMENT	DAROUZE, JEFF & RUTH	$-392.65	$0.00
10/13/1999	PAYMENT	DAROUZE, JEFF & RUTH	$-196.32	$392.65
08/23/1999	PAYMENT	DAROUZE, JEFF & RUTH	$-196.32	$588.97
07/01/1999	BILL	DAROUZE, JEFF & RUTH	$785.29	$785.29
08/06/1998	PAYMENT	DAROUZE, JEFF & RUTH	$-806.04	$0.00
07/01/1998	BILL	DAROUZE, JEFF & RUTH	$806.04	$806.04
03/04/1998	PAYMENT	DAROUZE, JEFF & RUTH	$-200.78	$0.00
01/08/1998	PAYMENT	DAROUZE, JEFF & RUTH	$-200.77	$200.78
10/08/1997	PAYMENT	DAROUZE, JEFF & RUTH	$-200.77	$401.55
08/18/1997	PAYMENT	DAROUZE, JEFF & RUTH	$-200.77	$602.32
07/01/1997	BILL	DAROUZE, JEFF & RUTH	$803.09	$803.09
08/13/1996	PAYMENT	DAROUZE, JEFF & RUTH	$-817.86	$0.00
07/01/1996	BILL	DAROUZE, JEFF & RUTH	$817.86	$817.86
03/05/1996	PAYMENT		$-206.01	$0.00
12/20/1995	PAYMENT		$-205.99	$206.01
08/22/1995	PAYMENT		$-411.98	$412.00
07/01/1995	BILL	DAROUZE, JEFF & RUTH	$823.98	$823.98
03/08/1995	PAYMENT		$-194.59	$0.00
12/28/1994	PAYMENT		$-194.59	$194.59
08/11/1994	PAYMENT		$-389.18	$389.18
07/01/1994	BILL	DAROUZE, JEFF & RUTH	$778.36	$778.36
07/19/1993	PAYMENT		$-700.06	$0.00
07/01/1993	BILL	DAROUZE, JEFF & RUTH	$700.06	$700.06
11/19/1992	PAYMENT		$-327.89	$0.00
08/18/1992	PAYMENT		$-163.94	$327.89
07/29/1992	PAYMENT		$-163.94	$491.83
07/01/1992	BILL	DAROUZE, JEFF & RUTH	$655.77	$655.77
02/03/1992	PAYMENT		$-145.26	$0.00
12/30/1991	PAYMENT		$-145.23	$145.26
09/25/1991	PAYMENT		$-145.23	$290.49
08/21/1991	PAYMENT		$-145.23	$435.72
07/01/1991	BILL	DAROUZE, JEFF & RUTH	$580.95	$580.95
02/19/1991	PAYMENT		$-141.18	$0.00
01/02/1991	PAYMENT		$-141.15	$141.18
08/02/1990	PAYMENT		$-282.30	$282.33
07/01/1990	BILL	DAROUZE, JEFF & RUTH	$564.63	$564.63
08/16/1989	PAYMENT		$-528.64	$0.00
07/01/1989	BILL	DAROUZE, JEFF & RUTH	$528.64	$528.64
03/06/1989	PAYMENT		$-133.49	$0.00
01/03/1989	PAYMENT		$-133.48	$133.49
10/03/1988	PAYMENT		$-133.48	$266.97
07/26/1988	PAYMENT		$-133.48	$400.45
07/01/1988	BILL	DAROUZE, JEFF & RUTH	$533.93	$533.93
02/18/1988	PAYMENT		$-126.03	$0.00
01/05/1988	PAYMENT		$-126.03	$126.03
10/06/1987	PAYMENT		$-126.03	$252.06
08/21/1987	PAYMENT		$-126.03	$378.09
07/01/1987	BILL	DAROUZE, JEFF & RUTH	$504.12	$504.12
07/08/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	DAROUZE,JEFF & RUTH	$73.17	$73.17