Tax Account 1220-22-210-165

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Owners

VOSS, BRANDON & ASHLEY
653 BOWLES LN
GARDNERVILLE, NV 89460

VOSS, BRANDON

VOSS, ASHLEY

Account Summary

Account ID	1220-22-210-165
Account Type	Real Estate
Location	653 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,434.99
Currently Due	$478.33

Account ID

1220-22-210-165

Account Type

Real Estate

Location

653 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,434.99

Currently Due

$478.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.70
Total	$1,913.70
Paid	$478.71
Balance	$1,434.99
Due	$478.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.70

Total

$1,913.70

Paid

$478.71

Balance

$1,434.99

Due

$478.33

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	$478.71	$0.00	$478.71	$478.71	$0.00
2	10/07/2024	10/17/2024	Due	$478.33	$0.00	$478.33	$0.00	$478.33
3	01/06/2025	01/16/2025	Due	$478.33	$0.00	$478.33	$0.00	$956.66
4	03/03/2025	03/13/2025	Due	$478.33	$0.00	$478.33	$0.00	$1,434.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.98	$0.00	$1,857.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,803.87	$20.29	$1,824.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,751.32	$0.00	$1,751.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,700.31	$0.00	$1,700.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,650.78	$0.00	$1,650.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,602.70	$0.00	$1,602.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,556.02	$0.00	$1,556.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,516.58	$0.00	$1,516.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,513.55	$0.00	$1,513.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.53	$0.00	$1,512.53	$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	FREEDOM MORTGAGE WT CORE -	$-478.71	$1,434.99
07/15/2024	BILL	VOSS, BRANDON & ASHLEY	$1,913.70	$1,913.70
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.41	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.41	$464.41
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.41	$928.82
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.75	$1,393.23
07/14/2023	BILL	VOSS, BRANDON & ASHLEY	$1,857.98	$1,857.98
04/10/2023	PAYMENT	ASHLEY E VOSS GOV GOVOLUTION - 303485369	$-20.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$20.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-450.96	$19.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$470.50
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-450.96	$469.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$920.71
10/20/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80168775	$-450.96	$919.99
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-450.96	$1,370.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.04	$1,821.91
07/19/2022	BILL	VOSS, BRANDON & ASHLEY	$1,803.87	$1,803.87
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.83	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.83	$437.83
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.83	$875.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.83	$1,313.49
07/14/2021	BILL	VOSS, BRANDON & ASHLEY	$1,751.32	$1,751.32
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.07	$0.00
11/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-425.07	$425.07
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.07	$850.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.10	$1,275.21
07/13/2020	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,700.31	$1,700.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.69	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.69	$412.69
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.69	$825.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.71	$1,238.07
07/15/2019	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,650.78	$1,650.78
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.67	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.67	$400.67
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.67	$801.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.69	$1,202.01
07/12/2018	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,602.70	$1,602.70
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.00	$778.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.02	$1,167.00
07/14/2017	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,556.02	$1,556.02
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.14	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.14	$379.14
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.14	$758.28
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.16	$1,137.42
07/12/2016	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,516.58	$1,516.58
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.38	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.38	$378.38
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.38	$756.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.41	$1,135.14
07/14/2015	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,513.55	$1,513.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.13	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.13	$378.13
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.13	$756.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.14	$1,134.39
07/17/2014	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,512.53	$1,512.53
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.66	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.66	$356.66
10/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-356.66	$713.32
08/19/2013	PAYMENT	US BANK CHECK	$-356.68	$1,069.98
07/16/2013	BILL	VOSS, BRANDON & DELAY, ASHLEY	$1,426.66	$1,426.66
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-431.93	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-431.93	$431.93
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-431.93	$863.86
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-431.95	$1,295.79
07/13/2012	BILL	HALL, ANGELENE M & GREGORY W	$1,727.74	$1,727.74
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-439.31	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-439.31	$439.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-439.31	$878.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-439.34	$1,317.93
07/15/2011	BILL	HALL, ANGELENE M & GREGORY W	$1,757.27	$1,757.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.89	$444.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.89	$889.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.91	$1,334.67
07/14/2010	BILL	HALL, ANGELENE M & GREGORY W	$1,779.58	$1,779.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.94	$431.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.94	$863.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.94	$1,295.82
07/13/2009	BILL	HALL, ANGELENE M & GREGORY W	$1,727.76	$1,727.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.35	$419.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.35	$838.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.38	$1,258.05
07/18/2008	BILL	HALL, ANGELENE M & GREGORY W	$1,677.43	$1,677.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-407.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-407.14	$407.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-407.14	$814.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-407.14	$1,221.42
07/01/2007	BILL	HALL, ANGELENE M & GREGORY W	$1,628.56	$1,628.56
11/27/2006	PAYMENT	SIMONI, STEPHEN D &	$-790.57	$0.00
08/10/2006	PAYMENT	SIMONI, STEPHEN D &	$-790.56	$790.57
07/01/2006	BILL	SIMONI, STEPHEN D & JACKIE L	$1,581.13	$1,581.13
10/03/2005	PAYMENT	SIMONI, STEPHEN D &	$-1,098.01	$0.00
08/03/2005	PAYMENT	SIMONI, STEPHEN D &	$-366.00	$1,098.01
07/01/2005	BILL	SIMONI, STEPHEN D & JACKIE L	$1,464.01	$1,464.01
12/06/2004	PAYMENT	SIMONI, STEPHEN D &	$-738.22	$0.00
08/09/2004	PAYMENT	SIMONI, STEPHEN D &	$-738.20	$738.22
07/01/2004	BILL	SIMONI, STEPHEN D & JACKIE L	$1,476.42	$1,476.42
01/22/2004	PAYMENT	SIMONI, STEPHEN D &	$-319.04	$0.00
11/06/2003	PAYMENT	SIMONI, STEPHEN D &	$-319.04	$319.04
09/17/2003	PAYMENT	SIMONI, STEPHEN D &	$-319.04	$638.08
08/07/2003	PAYMENT	SIMONI, STEPHEN D &	$-319.04	$957.12
07/01/2003	BILL	SIMONI, STEPHEN D & JACKIE L	$1,276.16	$1,276.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-306.13	$0.00
02/07/2003	PAYMENT	WASHINGTON MUTUAL	$-336.73	$306.13
01/29/2003	PAYMENT	33	$-318.36	$642.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.61	$961.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.24	$930.61
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.12	$918.37
07/01/2002	BILL	MACCAGNO, ANDREW & TIFFANY	$1,224.49	$1,224.49
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.79	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.79	$302.79
09/24/2001	PAYMENT	9996	$-302.79	$605.58
08/07/2001	PAYMENT	9996	$-302.79	$908.37
07/01/2001	BILL	MACCAGNO, ANDREW & TIFFANY	$1,211.16	$1,211.16
03/01/2001	PAYMENT	9996	$-219.45	$0.00
08/09/2000	PAYMENT	11	$-658.35	$219.45
07/01/2000	BILL	KIRBY, JEFFREY K	$877.80	$877.80
12/16/1999	PAYMENT	MATSUKAWA, MASAKAZU	$-150.62	$0.00
08/06/1999	PAYMENT	MATSUKAWA, MASAKAZU	$-150.62	$150.62
07/01/1999	BILL	MATSUKAWA, MASAKAZU	$301.24	$301.24
12/30/1998	PAYMENT	MATSUKAWA, MASAKAZU	$-157.09	$0.00
08/11/1998	PAYMENT	MATSUKAWA, MASAKAZU	$-157.08	$157.09
07/01/1998	BILL	MATSUKAWA, MASAKAZU	$314.17	$314.17
12/30/1997	PAYMENT	MATSUKAWA, MASAKAZU	$-157.92	$0.00
08/07/1997	PAYMENT	MATSUKAWA, MASAKAZU	$-157.92	$157.92
07/01/1997	BILL	MATSUKAWA, MASAKAZU	$315.84	$315.84
01/10/1997	PAYMENT	MATSUKAWA, MASAKAZU	$-160.83	$0.00
09/27/1996	PAYMENT	MATSUKAWA, MASAKAZU	$-80.41	$160.83
08/09/1996	PAYMENT	MATSUKAWA, MASAKAZU	$-80.41	$241.24
07/01/1996	BILL	MATSUKAWA, MASAKAZU	$321.65	$321.65
02/28/1996	PAYMENT		$-79.36	$0.00
01/08/1996	PAYMENT		$-79.35	$79.36
10/03/1995	PAYMENT		$-79.35	$158.71
08/09/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	MATSUKAWA, MASAKAZU	$317.41	$317.41
02/27/1995	PAYMENT		$-69.74	$0.00
01/05/1995	PAYMENT		$-69.74	$69.74
09/26/1994	PAYMENT		$-69.74	$139.48
08/04/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	MATSUKAWA, MASAKAZU	$278.96	$278.96
03/04/1994	PAYMENT		$-55.39	$0.00
12/28/1993	PAYMENT		$-55.37	$55.39
10/04/1993	PAYMENT		$-55.37	$110.76
08/11/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	MATSUKAWA, MASAKAZU	$221.50	$221.50
01/13/1993	PAYMENT		$-88.61	$0.00
07/27/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	MATSUKAWA, MASAKAZU	$177.19	$177.19
12/30/1991	PAYMENT		$-70.45	$0.00
08/08/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	MATSUKAWA, MASAKAZU	$140.87	$140.87
01/14/1991	PAYMENT		$-66.74	$0.00
07/24/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	MATSUKAWA, MASAKAZU	$133.46	$133.46
12/14/1989	PAYMENT		$-63.66	$0.00
08/10/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	MATSUKAWA, MASAKAZU	$127.32	$127.32
01/04/1989	PAYMENT		$-52.36	$0.00
07/22/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	MATSUKAWA, MASAKAZU	$104.72	$104.72
01/04/1988	PAYMENT		$-46.96	$0.00
08/05/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	MATSUKAWA, MASAKAZU	$93.92	$93.92
01/08/1987	PAYMENT		$-36.59	$0.00
07/18/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	MATSUKAWA,MASAKAZU	$73.17	$73.17