Tax Account 1220-22-210-162

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Owners

JANOTA, JASON
659 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-162
Account Type	Real Estate
Location	659 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,056.12
Currently Due	$352.04

Account ID

1220-22-210-162

Account Type

Real Estate

Location

659 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,056.12

Currently Due

$352.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.47
Total	$1,408.47
Paid	$352.35
Balance	$1,056.12
Due	$352.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.47

Total

$1,408.47

Paid

$352.35

Balance

$1,056.12

Due

$352.04

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	$352.35	$0.00	$352.35	$352.35	$0.00
2	10/07/2024	10/17/2024	Due	$352.04	$0.00	$352.04	$0.00	$352.04
3	01/06/2025	01/16/2025	Due	$352.04	$0.00	$352.04	$0.00	$704.08
4	03/03/2025	03/13/2025	Due	$352.04	$0.00	$352.04	$0.00	$1,056.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.47	$0.00	$1,367.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,327.66	$0.00	$1,327.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,288.98	$0.00	$1,288.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,251.44	$0.00	$1,251.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,214.98	$0.00	$1,214.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,179.58	$0.00	$1,179.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,145.21	$0.00	$1,145.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,116.19	$0.00	$1,116.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,113.95	$0.00	$1,113.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,103.85	$0.00	$1,103.85	$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	CHASE WT CORE -	$-352.35	$1,056.12
07/15/2024	BILL	JANOTA, JASON	$1,408.47	$1,408.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-341.79	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-341.79	$341.79
10/03/2023	PAYMENT	CHASE WT CORE -	$-341.79	$683.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-342.10	$1,025.37
07/14/2023	BILL	JANOTA, JASON	$1,367.47	$1,367.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-331.91	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-331.91	$331.91
10/07/2022	PAYMENT	CHASE WT CORE -	$-331.91	$663.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-331.93	$995.73
07/19/2022	BILL	JANOTA, JASON	$1,327.66	$1,327.66
03/01/2022	PAYMENT	CHASE CHECK	$-322.24	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-322.24	$322.24
10/01/2021	PAYMENT	CHASE CHECK	$-322.24	$644.48
08/17/2021	PAYMENT	CHASE CHECK	$-322.26	$966.72
07/14/2021	BILL	JANOTA, JASON	$1,288.98	$1,288.98
02/25/2021	PAYMENT	CHASE CHECK	$-312.86	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-312.86	$312.86
09/30/2020	PAYMENT	CHASE CHECK	$-312.86	$625.72
08/13/2020	PAYMENT	CHASE CHECK	$-312.86	$938.58
07/13/2020	BILL	JANOTA, JASON	$1,251.44	$1,251.44
02/28/2020	PAYMENT	CHASE CHECK	$-303.74	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-303.74	$303.74
10/07/2019	PAYMENT	CHASE CHECK	$-303.74	$607.48
08/16/2019	PAYMENT	CHASE CHECK	$-303.76	$911.22
07/15/2019	BILL	JANOTA, JASON	$1,214.98	$1,214.98
02/28/2019	PAYMENT	CHASE CHECK	$-294.89	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-294.89	$294.89
09/28/2018	PAYMENT	CHASE CHECK	$-294.89	$589.78
08/16/2018	PAYMENT	CHASE CHECK	$-294.91	$884.67
07/12/2018	BILL	JANOTA, JASON	$1,179.58	$1,179.58
02/22/2018	PAYMENT	CHASE CHECK	$-286.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-286.30	$286.30
09/29/2017	PAYMENT	CHASE CHECK	$-286.30	$572.60
08/23/2017	PAYMENT	CHASE CHECK	$-286.31	$858.90
07/14/2017	BILL	JANOTA, JASON	$1,145.21	$1,145.21
03/07/2017	PAYMENT	CHASE CHECK	$-279.04	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-279.04	$279.04
09/30/2016	PAYMENT	CHASE CHECK	$-279.04	$558.08
08/16/2016	PAYMENT	CHASE CHECK	$-279.07	$837.12
07/12/2016	BILL	JANOTA, JASON	$1,116.19	$1,116.19
03/08/2016	PAYMENT	CHASE CHECK	$-278.48	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-278.48	$278.48
10/07/2015	PAYMENT	CHASE CHECK	$-278.48	$556.96
08/17/2015	PAYMENT	CHASE CHECK	$-278.51	$835.44
07/14/2015	BILL	JANOTA, JASON	$1,113.95	$1,113.95
03/03/2015	PAYMENT	CHASE CHECK	$-275.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-275.96	$275.96
07/28/2014	PAYMENT	11 CHECK	$-551.93	$551.92
07/17/2014	BILL	NRES-NV1 LLC	$1,103.85	$1,103.85
03/25/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,207.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.50	$1,207.49
03/11/2014	ADJUSTMENT	wrong amount tt	$1,133.99	$1,133.99
03/11/2014	VOID	ELEVATE INVESTMENT GROUP LLC CHECK	$-1,133.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.25	$1,133.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.25	$1,086.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.50	$1,060.49
07/16/2013	BILL	CASTRO, MATT BRIAN	$1,049.99	$1,049.99
03/04/2013	PAYMENT	CHASE CHECK	$-323.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-323.08	$323.08
10/03/2012	PAYMENT	CHASE CHECK	$-323.08	$646.16
08/17/2012	PAYMENT	CHASE CHECK	$-323.08	$969.24
07/13/2012	BILL	CASTRO, MATT BRIAN	$1,292.32	$1,292.32
03/02/2012	PAYMENT	CHASE CHECK	$-329.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-329.89	$329.89
10/03/2011	PAYMENT	CHASE CHECK	$-329.89	$659.78
08/13/2011	PAYMENT	CHASE CHECK	$-329.89	$989.67
07/15/2011	BILL	CASTRO, MATT BRIAN	$1,319.56	$1,319.56
03/08/2011	PAYMENT	CHASE CHECK	$-340.69	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.69	$340.69
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.69	$681.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.71	$1,022.07
07/14/2010	BILL	CASTRO, MATT BRIAN	$1,362.78	$1,362.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.77	$330.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.77	$661.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.78	$992.31
07/13/2009	BILL	CASTRO, MATT BRIAN	$1,323.09	$1,323.09
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-321.13	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-321.13	$321.13
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-321.13	$642.26
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-321.16	$963.39
07/18/2008	BILL	TULIP, FREDERICK S	$1,284.55	$1,284.55
02/22/2008	PAYMENT	HomEq	$-311.78	$0.00
12/22/2007	PAYMENT	HomEq	$-311.78	$311.78
10/01/2007	PAYMENT	TULIP, FREDERICK S	$-311.78	$623.56
08/14/2007	PAYMENT	TULIP, FREDERICK S	$-311.78	$935.34
07/01/2007	BILL	TULIP, FREDERICK S	$1,247.12	$1,247.12
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-302.70	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-302.70	$302.70
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-302.70	$605.40
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-302.70	$908.10
07/01/2006	BILL	TULIP, FREDERICK S	$1,210.80	$1,210.80
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-293.89	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-293.88	$293.89
10/04/2005	PAYMENT	TULIP, FREDERICK S	$-293.88	$587.77
08/12/2005	PAYMENT	GMAC - MORTGAGE IT	$-293.88	$881.65
07/01/2005	BILL	TULIP, FREDERICK S	$1,175.53	$1,175.53
02/22/2005	PAYMENT	33	$-296.51	$0.00
12/23/2004	PAYMENT	HOMEQ SVC	$-296.50	$296.51
10/04/2004	PAYMENT	HOMEQ SERVICING CORP	$-296.50	$593.01
08/16/2004	PAYMENT	HOME Q SERV	$-296.50	$889.51
07/01/2004	BILL	TULIP, FREDERICK S	$1,186.01	$1,186.01
02/02/2004	PAYMENT	44	$-252.58	$0.00
01/06/2004	PAYMENT	TULIP, FREDRICK S &	$-252.56	$252.58
10/07/2003	PAYMENT	TULIP, FREDRICK S &	$-252.56	$505.14
08/18/2003	PAYMENT	TULIP, FREDRICK S &	$-252.56	$757.70
07/01/2003	BILL	TULIP, FREDRICK S & DAVINE	$1,010.26	$1,010.26
03/06/2003	PAYMENT	TULIP, FREDRICK S &	$-237.87	$0.00
01/09/2003	PAYMENT	TULIP, FREDRICK S &	$-237.84	$237.87
10/07/2002	PAYMENT	TULIP, FREDRICK S &	$-237.84	$475.71
08/22/2002	PAYMENT	TULIP, FREDRICK S &	$-237.84	$713.55
07/01/2002	BILL	TULIP, FREDRICK S & DAVINE	$951.39	$951.39
04/09/2002	PAYMENT	TULIP, FREDRICK S &	$-244.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.42	$244.93
12/04/2001	PAYMENT	TULIP, FREDRICK S &	$-480.40	$235.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.42	$715.91
08/23/2001	PAYMENT	TULIP, FREDRICK S &	$-235.49	$706.49
07/01/2001	BILL	TULIP, FREDRICK S & DAVINE	$941.98	$941.98
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.56	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.53	$233.56
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.53	$467.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.53	$700.62
07/01/2000	BILL	TULIP, FREDRICK S & DAVINE	$934.15	$934.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.56	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-232.53	$232.56
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-232.53	$465.09
08/26/1999	PAYMENT	CHASE MAN	$-232.53	$697.62
07/01/1999	BILL	TULIP, FREDRICK S & DAVINE	$930.15	$930.15
02/16/1999	PAYMENT	9993	$-240.69	$0.00
12/23/1998	PAYMENT	9993	$-240.67	$240.69
10/14/1998	PAYMENT	HARBOR FINANCIAL	$-240.67	$481.36
07/27/1998	PAYMENT	22	$-240.67	$722.03
07/01/1998	BILL	SAUNDERS, LAUREN	$962.70	$962.70
02/13/1998	PAYMENT	SOURCE ONE	$-239.58	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-239.57	$239.58
09/16/1997	PAYMENT	SOURCE ONE	$-239.57	$479.15
08/21/1997	PAYMENT	5500	$-239.57	$718.72
07/01/1997	BILL	SAUNDERS, LAUREN	$958.29	$958.29
02/24/1997	PAYMENT	9998	$-244.01	$0.00
12/23/1996	PAYMENT	9998	$-243.98	$244.01
09/26/1996	PAYMENT	9998	$-243.98	$487.99
08/09/1996	PAYMENT	SAUNDERS, LAUREN	$-243.98	$731.97
07/01/1996	BILL	SAUNDERS, LAUREN	$975.95	$975.95
02/23/1996	PAYMENT		$-246.33	$0.00
12/26/1995	PAYMENT		$-246.33	$246.33
09/25/1995	PAYMENT		$-246.33	$492.66
08/14/1995	PAYMENT		$-246.33	$738.99
07/01/1995	BILL	SAUNDERS, LAUREN	$985.32	$985.32
08/15/1994	PAYMENT		$-937.40	$0.00
07/01/1994	BILL	SAUNDERS, LAUREN	$937.40	$937.40
11/10/1993	PAYMENT		$-433.52	$0.00
08/20/1993	PAYMENT		$-433.52	$433.52
07/01/1993	BILL	SAUNDERS, LAUREN	$867.04	$867.04
01/04/1993	PAYMENT		$-411.39	$0.00
08/17/1992	PAYMENT		$-411.38	$411.39
07/01/1992	BILL	SAUNDERS, LAUREN	$822.77	$822.77
01/06/1992	PAYMENT		$-367.25	$0.00
08/20/1991	PAYMENT		$-367.22	$367.25
07/01/1991	BILL	SAUNDERS, LAUREN	$734.47	$734.47
01/07/1991	PAYMENT		$-357.55	$0.00
08/06/1990	PAYMENT		$-357.54	$357.55
07/01/1990	BILL	SAUNDERS, LAUREN	$715.09	$715.09
01/02/1990	PAYMENT		$-334.34	$0.00
08/28/1989	PAYMENT		$-334.32	$334.34
07/01/1989	BILL	SAUNDERS, LAUREN	$668.66	$668.66
01/03/1989	PAYMENT		$-307.53	$0.00
08/10/1988	PAYMENT		$-307.52	$307.53
07/01/1988	BILL	HOWARD RELOCATION GROUP	$615.05	$615.05
01/04/1988	PAYMENT		$-290.86	$0.00
08/21/1987	PAYMENT		$-290.84	$290.86
07/01/1987	BILL	CHAPMAN, JOE S & P M	$581.70	$581.70
01/06/1987	PAYMENT		$-238.72	$0.00
08/27/1986	PAYMENT		$-243.47	$238.72
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.77	$482.19
07/01/1986	BILL	CHAPMAN,JOE S & P M	$477.42	$477.42