Tax Account 1220-22-210-195

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Owners

MORTENSON, MICHAEL R
730 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-195
Account Type	Real Estate
Location	730 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-195

Account Type

Real Estate

Location

730 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.69
Total	$1,436.69
Paid	$1,436.69
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

$1,436.69

Total

$1,436.69

Paid

$1,436.69

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	$359.39	$0.00	$359.39	$359.39	$0.00
2	10/07/2024	10/17/2024	Paid	$359.10	$0.00	$359.10	$359.10	$0.00
3	01/06/2025	01/16/2025	Paid	$359.10	$0.00	$359.10	$359.10	$0.00
4	03/03/2025	03/13/2025	Paid	$359.10	$0.00	$359.10	$359.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.84	$0.00	$1,394.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,354.22	$0.00	$1,354.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.77	$0.00	$1,314.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,276.48	$0.00	$1,276.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,239.29	$0.00	$1,239.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,203.18	$0.00	$1,203.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,168.15	$0.00	$1,168.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.57	$0.00	$1,138.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.30	$0.00	$1,136.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.78	$0.00	$1,126.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100165	$-1,436.69	$0.00
07/15/2024	BILL	MORTENSON, MICHAEL R	$1,436.69	$1,436.69
07/31/2023	PAYMENT	MORTENSON, MICHAEL R CHECK 4754	$-1,394.84	$0.00
07/14/2023	BILL	MORTENSON, MICHAEL R	$1,394.84	$1,394.84
08/14/2022	PAYMENT	MORTENSON, MICHAEL R CHECK 4690	$-1,354.22	$0.00
07/19/2022	BILL	MORTENSON, MICHAEL R	$1,354.22	$1,354.22
08/13/2021	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,314.77	$0.00
07/14/2021	BILL	MORTENSON, MICHAEL R	$1,314.77	$1,314.77
08/03/2020	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,276.48	$0.00
07/13/2020	BILL	MORTENSON, MICHAEL R	$1,276.48	$1,276.48
07/30/2019	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,239.29	$0.00
07/15/2019	BILL	MORTENSON, MICHAEL R	$1,239.29	$1,239.29
07/27/2018	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,203.18	$0.00
07/12/2018	BILL	MORTENSON, MICHAEL R	$1,203.18	$1,203.18
08/02/2017	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,168.15	$0.00
07/14/2017	BILL	MORTENSON, MICHAEL R	$1,168.15	$1,168.15
07/21/2016	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,138.57	$0.00
07/12/2016	BILL	MORTENSON, MICHAEL R	$1,138.57	$1,138.57
08/13/2015	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,136.30	$0.00
07/14/2015	BILL	MORTENSON, MICHAEL R	$1,136.30	$1,136.30
07/29/2014	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,126.78	$0.00
07/17/2014	BILL	MORTENSON, MICHAEL R	$1,126.78	$1,126.78
08/07/2013	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,071.07	$0.00
07/16/2013	BILL	MORTENSON, MICHAEL R	$1,071.07	$1,071.07
07/24/2012	PAYMENT	MORTENSON, MICHAEL R CHECK	$-1,317.23	$0.00
07/13/2012	BILL	MORTENSON, MICHAEL R	$1,317.23	$1,317.23
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-336.01	$0.00
12/28/2011	PAYMENT	MORTENSON, MICHAEL R CHECK	$-336.01	$336.01
10/04/2011	PAYMENT	MORTENSON, MICHAEL R CHECK	$-336.01	$672.02
07/19/2011	PAYMENT	MORTENSON, MICHAEL R CHECK	$-336.04	$1,008.03
07/15/2011	BILL	MORTENSON, MICHAEL R	$1,344.07	$1,344.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-344.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-344.06	$344.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.06	$688.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.08	$1,032.18
07/14/2010	BILL	MORTENSON, MICHAEL R	$1,376.26	$1,376.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.04	$334.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-334.04	$668.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-334.05	$1,002.12
07/13/2009	BILL	MORTENSON, MICHAEL R	$1,336.17	$1,336.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-324.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-324.30	$324.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-324.30	$648.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-324.33	$972.90
07/18/2008	BILL	MORTENSON, MICHAEL R	$1,297.23	$1,297.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-314.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-314.84	$314.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-314.84	$629.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-314.84	$944.52
07/01/2007	BILL	MORTENSON, MICHAEL R	$1,259.36	$1,259.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-305.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-305.69	$305.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-305.69	$611.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-305.69	$917.07
07/01/2006	BILL	MORTENSON, MICHAEL R	$1,222.76	$1,222.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-296.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-296.78	$296.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-296.78	$593.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-296.78	$890.37
07/01/2005	BILL	MORTENSON, MICHAEL R	$1,187.15	$1,187.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-299.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-299.42	$299.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-299.42	$598.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-299.42	$898.29
07/01/2004	BILL	MORTENSON, MICHAEL R	$1,197.71	$1,197.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-255.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-255.34	$255.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-255.34	$510.71
08/12/2003	PAYMENT	COUNTRYWIDE	$-255.34	$766.05
07/01/2003	BILL	MORTENSON, MICHAEL R	$1,021.39	$1,021.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-240.74	$0.00
01/02/2003	PAYMENT	22	$-240.72	$240.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.72	$481.46
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.72	$722.18
07/01/2002	BILL	MORTENSON, MICHAEL R	$962.90	$962.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.33	$238.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.33	$476.66
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.33	$714.99
07/01/2001	BILL	MORTENSON, MICHAEL R	$953.32	$953.32
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.34	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.34	$236.34
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.34	$472.68
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.34	$709.02
07/01/2000	BILL	MORTENSON, MICHAEL R	$945.36	$945.36
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.36	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$235.36
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$470.69
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.33	$706.02
07/01/1999	BILL	MORTENSON, MICHAEL R	$941.35	$941.35
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.20	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.20	$244.20
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.20	$488.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.20	$732.60
07/01/1998	BILL	MORTENSON, MICHAEL R	$976.80	$976.80
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-243.05	$0.00
12/01/1997	PAYMENT	5500	$-243.02	$243.05
09/16/1997	PAYMENT	SOURCE ONE	$-243.02	$486.07
08/21/1997	PAYMENT	5500	$-243.02	$729.09
07/01/1997	BILL	MORTENSON, MICHAEL R	$972.11	$972.11
02/24/1997	PAYMENT	9998	$-247.52	$0.00
12/23/1996	PAYMENT	9998	$-247.49	$247.52
09/26/1996	PAYMENT	9998	$-247.49	$495.01
08/09/1996	PAYMENT	MORTENSON, MICHAEL R	$-247.49	$742.50
07/01/1996	BILL	MORTENSON, MICHAEL R	$989.99	$989.99
02/23/1996	PAYMENT		$-249.93	$0.00
12/26/1995	PAYMENT		$-249.91	$249.93
09/25/1995	PAYMENT		$-249.91	$499.84
08/14/1995	PAYMENT		$-249.91	$749.75
07/01/1995	BILL	MORTENSON, MICHAEL R	$999.66	$999.66
12/23/1994	PAYMENT		$-475.78	$0.00
08/19/1994	PAYMENT		$-475.78	$475.78
07/01/1994	BILL	MORTENSON, MICHAEL R	$951.56	$951.56
12/23/1993	PAYMENT		$-426.44	$0.00
08/09/1993	PAYMENT		$-426.42	$426.44
07/01/1993	BILL	MORTENSON, MICHAEL R & CONNIE	$852.86	$852.86
12/22/1992	PAYMENT		$-404.30	$0.00
08/07/1992	PAYMENT		$-404.28	$404.30
07/01/1992	BILL	MORTENSON, MICHAEL R & CONNIE	$808.58	$808.58
12/23/1991	PAYMENT		$-360.73	$0.00
08/13/1991	PAYMENT		$-360.72	$360.73
07/01/1991	BILL	MORTENSON, MICHAEL R & CONNIE	$721.45	$721.45
12/24/1990	PAYMENT		$-351.17	$0.00
08/14/1990	PAYMENT		$-351.16	$351.17
07/01/1990	BILL	MORTENSON, MICHAEL R & CONNIE	$702.33	$702.33
12/27/1989	PAYMENT		$-328.40	$0.00
08/17/1989	PAYMENT		$-328.38	$328.40
07/01/1989	BILL	MORTENSON, MICHAEL R & CONNIE	$656.78	$656.78
12/13/1988	PAYMENT		$-318.19	$0.00
07/20/1988	PAYMENT		$-318.18	$318.19
07/01/1988	BILL	MORTENSON, MICHAEL R & CONNIE	$636.37	$636.37
12/07/1987	PAYMENT		$-46.96	$0.00
08/13/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	MORTENSON, MICHAEL R & CONNIE	$93.92	$93.92
12/03/1986	PAYMENT		$-36.59	$0.00
07/31/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17