Tax Account 1220-22-210-161

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Owners

ACOSTA, MELISSA
658 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-161
Account Type	Real Estate
Location	658 BOWLES LN GARDNERVILLE RANCHOS
Balance	$880.29
Currently Due	$293.43

Account ID

1220-22-210-161

Account Type

Real Estate

Location

658 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$880.29

Currently Due

$293.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.09
Total	$1,174.09
Paid	$293.80
Balance	$880.29
Due	$293.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.09

Total

$1,174.09

Paid

$293.80

Balance

$880.29

Due

$293.43

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	$293.80	$0.00	$293.80	$293.80	$0.00
2	10/07/2024	10/17/2024	Due	$293.43	$0.00	$293.43	$0.00	$293.43
3	01/06/2025	01/16/2025	Due	$293.43	$0.00	$293.43	$0.00	$586.86
4	03/03/2025	03/13/2025	Due	$293.43	$0.00	$293.43	$0.00	$880.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.88	$0.00	$1,139.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,106.69	$0.00	$1,106.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,074.47	$0.00	$1,074.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,043.18	$0.00	$1,043.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,012.82	$0.00	$1,012.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$983.34	$0.00	$983.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$954.71	$0.24	$954.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$930.53	$0.00	$930.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$928.68	$0.00	$928.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$916.56	$0.00	$916.56	$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	ROCKET MORTGAGE, LLC WT CORE -	$-293.80	$880.29
07/15/2024	BILL	ACOSTA, MELISSA	$1,174.09	$1,174.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-284.93	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-284.93	$284.93
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-284.93	$569.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-285.09	$854.79
07/14/2023	BILL	ACOSTA, MELISSA	$1,139.88	$1,139.88
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-276.67	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-276.67	$276.67
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-276.67	$553.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-276.68	$830.01
07/19/2022	BILL	ACOSTA, MELISSA	$1,106.69	$1,106.69
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-268.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-268.61	$268.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-268.61	$537.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-268.64	$805.83
07/14/2021	BILL	ACOSTA, MELISSA	$1,074.47	$1,074.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-260.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-260.79	$260.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-260.79	$521.58
08/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-260.81	$782.37
07/13/2020	BILL	ACOSTA, MELISSA	$1,043.18	$1,043.18
02/28/2020	PAYMENT	PENNYMAC CHECK	$-253.20	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-253.20	$253.20
10/07/2019	PAYMENT	PENNYMAC CHECK	$-253.20	$506.40
08/16/2019	PAYMENT	PENNYMAC CHECK	$-253.22	$759.60
07/15/2019	BILL	ACOSTA, MELISSA	$1,012.82	$1,012.82
02/28/2019	PAYMENT	PENNYMAC CHECK	$-245.83	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-245.83	$245.83
09/28/2018	PAYMENT	PENNYMAC CHECK	$-245.83	$491.66
08/16/2018	PAYMENT	PENNYMAC CHECK	$-245.85	$737.49
07/12/2018	BILL	ACOSTA, MELISSA	$983.34	$983.34
02/22/2018	PAYMENT	PENNYMAC CHECK	$-238.67	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-238.67	$238.67
09/22/2017	PAYMENT	PENNYMAC CHECK	$-244.97	$477.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.24	$722.31
08/02/2017	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-232.64	$722.07
07/14/2017	BILL	SAULS, MELISSA M	$954.71	$954.71
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-232.63	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-232.63	$232.63
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-232.63	$465.26
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-232.64	$697.89
07/12/2016	BILL	SAULS, MELISSA M	$930.53	$930.53
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-232.17	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-232.17	$232.17
10/07/2015	PAYMENT	CHASE CHECK	$-232.17	$464.34
08/17/2015	PAYMENT	CHASE CHECK	$-232.17	$696.51
07/14/2015	BILL	SAULS, MELISSA M	$928.68	$928.68
03/03/2015	PAYMENT	CHASE CHECK	$-229.14	$0.00
11/04/2014	PAYMENT	33 CHECK	$-229.14	$229.14
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.14	$458.28
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.14	$687.42
07/17/2014	BILL	ZAISAN SERIES LLC SERIES B	$916.56	$916.56
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.84	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.84	$218.84
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.84	$437.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.85	$656.52
07/16/2013	BILL	ZAISAN SERIES LLC SERIES B	$875.37	$875.37
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.80	$270.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.80	$541.60
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.81	$812.40
07/13/2012	BILL	ZAISAN SERIES LLC SERIES B	$1,083.21	$1,083.21
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.12	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.12	$279.12
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.12	$558.24
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.15	$837.36
07/15/2011	BILL	ZAISAN SERIES LLC SERIES B	$1,116.51	$1,116.51
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.11	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.11	$310.11
09/21/2010	PAYMENT	NO NEVADA TITLE CHECK	$-310.11	$620.22
08/17/2010	PAYMENT	BAC TAX SERVICE CHECK	$-310.14	$930.33
07/14/2010	BILL	PEACH, BARBARA	$1,240.47	$1,240.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.57	$348.57
11/24/2009	PAYMENT	BAC TAX SERV CHECK	$-745.97	$697.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.86	$1,443.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.94	$1,408.25
07/13/2009	BILL	PEACH, BARBARA	$1,394.31	$1,394.31
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-322.75	$322.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-322.75	$645.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-322.77	$968.25
07/18/2008	BILL	PEACH, BARBARA	$1,291.02	$1,291.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.83	$298.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.83	$597.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.83	$896.51
07/01/2007	BILL	PEACH, BARBARA	$1,195.34	$1,195.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.72	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.70	$276.72
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.70	$553.42
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.70	$830.12
07/01/2006	BILL	ASHICK, GORDON V & MARY M	$1,106.82	$1,106.82
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.23	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.20	$256.23
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.20	$512.43
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.20	$768.63
07/01/2005	BILL	ASHICK, GORDON V & MARY M	$1,024.83	$1,024.83
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.56	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.56	$258.56
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.56	$517.12
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.56	$775.68
07/01/2004	BILL	ASHICK, GORDON V & MARY M	$1,034.24	$1,034.24
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.91	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$217.91
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$435.81
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$653.71
07/01/2003	BILL	ASHICK, GORDON V & MARY M	$871.61	$871.61
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.28	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.28	$202.28
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.28	$404.56
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.28	$606.84
07/01/2002	BILL	ASHICK, GORDON V & MARY M	$809.12	$809.12
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.45	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.44	$200.45
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.44	$400.89
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.44	$601.33
07/01/2001	BILL	ASHICK, GORDON V & MARY M	$801.77	$801.77
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.77	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.77	$198.77
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.77	$397.54
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.77	$596.31
07/01/2000	BILL	ASHICK, GORDON V & MARY M	$795.08	$795.08
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.94	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.91	$197.94
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.91	$395.85
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.91	$593.76
07/01/1999	BILL	ASHICK, GORDON V & MARY M	$791.67	$791.67
03/02/1999	PAYMENT	FT MTGE	$-412.54	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.09	$412.54
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-202.21	$404.45
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-202.21	$606.66
07/01/1998	BILL	ASHICK, GORDON V & MARY M	$808.87	$808.87
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-201.46	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-201.44	$201.46
10/10/1997	PAYMENT	GE CAPITAL	$-201.44	$402.90
08/19/1997	PAYMENT	GE CAP	$-201.44	$604.34
07/01/1997	BILL	WENK, JOAN S & GEOFFREY R	$805.78	$805.78
02/27/1997	PAYMENT	GE CAPITAL	$-205.16	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-205.14	$205.16
10/07/1996	PAYMENT	TRANSAMERICA	$-205.14	$410.30
08/13/1996	PAYMENT	TRANSAMERICA	$-205.14	$615.44
07/01/1996	BILL	WENK, JOAN S	$820.58	$820.58
03/04/1996	PAYMENT		$-206.69	$0.00
01/01/1996	PAYMENT		$-206.69	$206.69
10/02/1995	PAYMENT		$-206.69	$413.38
08/21/1995	PAYMENT		$-206.69	$620.07
07/01/1995	BILL	WENK, JOAN S	$826.76	$826.76
01/05/1995	PAYMENT		$-390.56	$0.00
08/15/1994	PAYMENT		$-390.54	$390.56
07/01/1994	BILL	WENK, JOAN S	$781.10	$781.10
01/03/1994	PAYMENT		$-344.00	$0.00
08/11/1993	PAYMENT		$-343.98	$344.00
07/01/1993	BILL	HENSON, ROBERT H & KATHY KLOCH	$687.98	$687.98
01/04/1993	PAYMENT		$-321.83	$0.00
08/17/1992	PAYMENT		$-321.82	$321.83
07/01/1992	BILL	OUWERKERK, JOHAN	$643.65	$643.65
01/06/1992	PAYMENT		$-284.92	$0.00
08/20/1991	PAYMENT		$-284.90	$284.92
07/01/1991	BILL	OUWERKERK, JOHAN	$569.82	$569.82
01/07/1991	PAYMENT		$-276.87	$0.00
08/06/1990	PAYMENT		$-276.86	$276.87
07/01/1990	BILL	GURZI, VINCE A & MARIA L	$553.73	$553.73
01/02/1990	PAYMENT		$-259.23	$0.00
08/28/1989	PAYMENT		$-259.22	$259.23
07/01/1989	BILL	GURZI, VINCE A & MARIA L	$518.45	$518.45
01/03/1989	PAYMENT		$-267.79	$0.00
08/10/1988	PAYMENT		$-267.76	$267.79
07/01/1988	BILL	GURZI, VINCE A & MARIA L	$535.55	$535.55
03/25/1988	PAYMENT		$-1,075.03	$0.00
03/25/1988	INTEREST	Interest to date	$67.19	$1,075.03
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,007.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.40	$1,007.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.76	$977.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.64	$954.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.06	$942.04
07/01/1987	BILL	BUMGARNER, GARY D	$505.71	$936.98
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$431.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.03	$431.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$389.24
10/09/1986	PAYMENT		$-18.29	$388.51
07/22/1986	PAYMENT		$-18.29	$406.80
07/01/1986	BILL	P K CONSTRUCTION INC	$425.09	$425.09