Tax Account 1220-22-210-196
Owners
LARSON, DAVID E & CHRISTINE L
732 BOWLES LANE
GARDNERVILLE, NV 89460
LARSON, DAVID E
LARSON, CHRISTINE L
Account Summary
| Account ID | 1220-22-210-196 |
|---|---|
| Account Type | Real Estate |
| Location | 732 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $326.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,306.60 |
| Total | $1,306.60 |
| Paid | $980.04 |
| Balance | $326.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,268.56 | $0.00 | $1,268.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,231.60 | $0.00 | $1,231.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,195.72 | $0.00 | $1,195.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,160.87 | $0.00 | $1,160.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,127.06 | $0.00 | $1,127.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,094.23 | $0.00 | $1,094.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,062.36 | $0.00 | $1,062.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,035.46 | $0.00 | $1,035.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,033.38 | $0.00 | $1,033.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,020.94 | $0.00 | $1,020.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-326.56 | $326.56 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-326.56 | $653.12 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-326.92 | $979.68 |
| 07/15/2024 | BILL | LARSON, DAVID E & CHRISTINE L | $1,306.60 | $1,306.60 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-317.06 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-317.06 | $317.06 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-317.06 | $634.12 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-317.38 | $951.18 |
| 07/14/2023 | BILL | LARSON, DAVID E & CHRISTINE L | $1,268.56 | $1,268.56 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-307.90 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-307.90 | $307.90 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-307.90 | $615.80 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-307.90 | $923.70 |
| 07/19/2022 | BILL | LARSON, DAVID E & CHRISTINE L | $1,231.60 | $1,231.60 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-298.93 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-298.93 | $298.93 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-298.93 | $597.86 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-298.93 | $896.79 |
| 07/14/2021 | BILL | LARSON, DAVID E & CHRISTINE L | $1,195.72 | $1,195.72 |
| 02/11/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-290.21 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-290.21 | $290.21 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-290.21 | $580.42 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-290.24 | $870.63 |
| 07/13/2020 | BILL | LARSON, DAVID E & CHRISTINE L | $1,160.87 | $1,160.87 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.76 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.76 | $281.76 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.76 | $563.52 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.78 | $845.28 |
| 07/15/2019 | BILL | LARSON, DAVID E & CHRISTINE L | $1,127.06 | $1,127.06 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-273.55 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-273.55 | $273.55 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-273.55 | $547.10 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-273.58 | $820.65 |
| 07/12/2018 | BILL | LARSON, DAVID E & CHRISTINE L | $1,094.23 | $1,094.23 |
| 01/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-265.59 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-265.59 | $265.59 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-265.59 | $531.18 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-265.59 | $796.77 |
| 07/14/2017 | BILL | TETER, MAHLON R | $1,062.36 | $1,062.36 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.86 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.86 | $258.86 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.86 | $517.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.88 | $776.58 |
| 07/12/2016 | BILL | TETER, MAHLON R | $1,035.46 | $1,035.46 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-258.34 | $0.00 |
| 12/24/2015 | PAYMENT | MILESTONE SETTLEMENT LLC CHECK | $-258.34 | $258.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-258.34 | $516.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-258.36 | $775.02 |
| 07/14/2015 | BILL | TETER, MAHLON R | $1,033.38 | $1,033.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-255.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-255.23 | $255.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-255.23 | $510.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-255.25 | $765.69 |
| 07/17/2014 | BILL | TETER, MAHLON R | $1,020.94 | $1,020.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-243.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-243.04 | $243.04 |
| 09/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-495.81 | $486.08 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.72 | $981.89 |
| 07/16/2013 | BILL | NRES NV1 LLC | $972.17 | $972.17 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-300.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-300.23 | $300.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-300.23 | $600.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-300.24 | $900.69 |
| 07/13/2012 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,200.93 | $1,200.93 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-305.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-305.74 | $305.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-305.74 | $611.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-305.77 | $917.22 |
| 07/15/2011 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,222.99 | $1,222.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-311.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-311.50 | $311.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-311.50 | $623.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-311.53 | $934.50 |
| 07/14/2010 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,246.03 | $1,246.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-302.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-302.43 | $302.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-302.43 | $604.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-302.45 | $907.29 |
| 07/13/2009 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,209.74 | $1,209.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-293.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-293.62 | $293.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-293.62 | $587.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-293.65 | $880.86 |
| 07/18/2008 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,174.51 | $1,174.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-285.07 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-285.05 | $285.07 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-285.05 | $570.12 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-285.05 | $855.17 |
| 07/01/2007 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,140.22 | $1,140.22 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-276.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-276.77 | $276.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-276.77 | $553.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-276.77 | $830.32 |
| 07/01/2006 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,107.09 | $1,107.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-268.71 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-268.71 | $268.71 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-268.71 | $537.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-268.71 | $806.13 |
| 08/10/2005 | PAYMENT | MILLER, HAROLD J & R | $-330.21 | $1,074.84 |
| 08/10/2005 | INTEREST | Interest to date | $30.00 | $1,405.05 |
| 07/01/2005 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,074.84 | $1,375.05 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.09 | $300.21 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-271.12 | $271.12 |
| 09/30/2004 | PAYMENT | NETS | $-271.12 | $542.24 |
| 08/20/2004 | PAYMENT | NETS | $-271.12 | $813.36 |
| 07/01/2004 | BILL | MILLER, HAROLD J & ROSELYNN S | $1,084.48 | $1,084.48 |
| 02/29/2004 | PAYMENT | NETS | $-222.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-222.81 | $222.84 |
| 09/12/2003 | PAYMENT | WELLS | $-222.81 | $445.65 |
| 08/15/2003 | PAYMENT | NETS | $-222.81 | $668.46 |
| 07/01/2003 | BILL | MILLER, HAROLD J & ROSELYNN S | $891.27 | $891.27 |
| 02/11/2003 | PAYMENT | NETS | $-209.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-209.46 | $209.47 |
| 09/20/2002 | PAYMENT | NETS | $-209.46 | $418.93 |
| 08/08/2002 | PAYMENT | NETS | $-209.46 | $628.39 |
| 07/01/2002 | BILL | MILLER, HAROLD J & ROSELYNN S | $837.85 | $837.85 |
| 02/27/2002 | PAYMENT | NETS | $-207.44 | $0.00 |
| 01/07/2002 | PAYMENT | 22 | $-207.41 | $207.44 |
| 09/20/2001 | PAYMENT | NETS | $-207.41 | $414.85 |
| 08/07/2001 | PAYMENT | NETS | $-207.41 | $622.26 |
| 07/01/2001 | BILL | MILLER, HAROLD J & ROSELYNN S | $829.67 | $829.67 |
| 02/14/2001 | PAYMENT | NETS | $-205.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-205.68 | $205.71 |
| 09/20/2000 | PAYMENT | NETS | $-205.68 | $411.39 |
| 08/15/2000 | PAYMENT | NETS | $-205.68 | $617.07 |
| 07/01/2000 | BILL | MILLER, HAROLD J & ROSELYNN S | $822.75 | $822.75 |
| 02/04/2000 | PAYMENT | NETS | $-204.83 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-204.81 | $204.83 |
| 09/13/1999 | PAYMENT | NETS | $-204.81 | $409.64 |
| 07/28/1999 | PAYMENT | NETS | $-204.81 | $614.45 |
| 07/01/1999 | BILL | MILLER, HAROLD J & ROSELYNN S | $819.26 | $819.26 |
| 02/01/1999 | PAYMENT | NETS | $-217.73 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-217.73 | $217.73 |
| 09/15/1998 | PAYMENT | NETS | $-217.73 | $435.46 |
| 08/05/1998 | PAYMENT | NETS | $-217.73 | $653.19 |
| 07/01/1998 | BILL | MILLER, HAROLD J & ROSELYNN S | $870.92 | $870.92 |
| 02/04/1998 | PAYMENT | NETS | $-216.84 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-216.83 | $216.84 |
| 09/15/1997 | PAYMENT | NETS | $-216.83 | $433.67 |
| 08/25/1997 | PAYMENT | 5400 | $-216.83 | $650.50 |
| 07/01/1997 | BILL | MILLER, HAROLD J & ROSELYNN S | $867.33 | $867.33 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-220.84 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $220.84 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $441.66 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $662.48 |
| 07/01/1996 | BILL | MILLER, HAROLD J & ROSELYNN S | $883.30 | $883.30 |
| 03/04/1996 | PAYMENT | $-222.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-222.68 | $222.71 | |
| 10/02/1995 | PAYMENT | $-222.68 | $445.39 | |
| 08/21/1995 | PAYMENT | $-222.68 | $668.07 | |
| 07/01/1995 | BILL | MILLER, HAROLD J & ROSELYNN S | $890.75 | $890.75 |
| 01/02/1995 | PAYMENT | $-422.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-422.08 | $422.08 | |
| 07/01/1994 | BILL | MILLER, HAROLD J & ROSELYNN S | $844.16 | $844.16 |
| 01/03/1994 | PAYMENT | $-379.90 | $0.00 | |
| 08/20/1993 | PAYMENT | $-379.88 | $379.90 | |
| 07/01/1993 | BILL | MILLER, HAROLD J & ROSELYNN S | $759.78 | $759.78 |
| 01/04/1993 | PAYMENT | $-357.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-357.74 | $357.76 | |
| 07/01/1992 | BILL | MILLER, HAROLD J & ROSELYNN S | $715.50 | $715.50 |
| 12/20/1991 | PAYMENT | $-317.94 | $0.00 | |
| 08/26/1991 | PAYMENT | $-317.92 | $317.94 | |
| 07/01/1991 | BILL | MILLER, HAROLD J & ROSELYNN S | $635.86 | $635.86 |
| 01/07/1991 | PAYMENT | $-309.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.20 | $309.21 | |
| 07/01/1990 | BILL | MILLER, HAROLD J & ROSELYNN S | $618.41 | $618.41 |
| 05/23/1990 | PAYMENT | $-727.20 | $0.00 | |
| 05/23/1990 | INTEREST | Interest to date | $51.68 | $727.20 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.51 | $675.52 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.04 | $625.01 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.47 | $598.97 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.79 | $584.50 |
| 07/01/1989 | BILL | MILLER, HAROLD J & ROSELYNN S | $578.71 | $578.71 |
| 02/23/1989 | PAYMENT | $-277.78 | $0.00 | |
| 02/23/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $277.78 |
| 08/12/1988 | PAYMENT | $-277.78 | $277.78 | |
| 07/01/1988 | BILL | MILLER, HAROLD J & ROSELYNN S | $555.56 | $555.56 |
| 08/06/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MILLER, HAROLD J & ROSELYNN S | $93.92 | $93.92 |
| 12/30/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/07/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/01/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | GOLDBERG,JAMES | $73.17 | $73.17 |