Tax Account 1220-22-310-007
Owners
CALDWELL, CHRISTOPHER & C M
671 BOWLES LN
GARDNERVILLE, NV 89460
CALDWELL, CHRISTOPHER L
CALDWELL, CHRISTINA M
Account Summary
| Account ID | 1220-22-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 671 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $388.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,552.31 |
| Total | $1,552.31 |
| Paid | $1,164.31 |
| Balance | $388.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,437.32 | $0.00 | $1,437.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,330.87 | $0.00 | $1,330.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,232.29 | $0.00 | $1,232.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,191.76 | $0.00 | $1,191.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.34 | $0.00 | $1,150.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,097.64 | $0.00 | $1,097.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,053.41 | $0.00 | $1,053.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,026.72 | $0.00 | $1,026.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,024.66 | $0.00 | $1,024.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,011.46 | $0.00 | $1,011.46 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-388.00 | $388.00 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-388.00 | $776.00 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-388.31 | $1,164.00 |
| 07/15/2024 | BILL | CALDWELL, CHRISTOPHER & C M | $1,552.31 | $1,552.31 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-359.25 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-359.25 | $359.25 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-359.25 | $718.50 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-359.57 | $1,077.75 |
| 07/14/2023 | BILL | CALDWELL, CHRISTOPHER & C M | $1,437.32 | $1,437.32 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-332.71 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.71 | $332.71 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.71 | $665.42 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.74 | $998.13 |
| 07/19/2022 | BILL | CALDWELL, CHRISTOPHER & C M | $1,330.87 | $1,330.87 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-308.07 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-308.07 | $308.07 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-308.07 | $616.14 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-308.08 | $924.21 |
| 07/14/2021 | BILL | CALDWELL, CHRISTOPHER & C M | $1,232.29 | $1,232.29 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-297.94 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-297.94 | $297.94 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-297.94 | $595.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-297.94 | $893.82 |
| 07/13/2020 | BILL | CALDWELL, CHRISTOPHER & C M | $1,191.76 | $1,191.76 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-287.58 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-287.58 | $287.58 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-287.58 | $575.16 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-287.60 | $862.74 |
| 07/15/2019 | BILL | CALDWELL, CHRISTOPHER & C M | $1,150.34 | $1,150.34 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.41 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.41 | $274.41 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-274.41 | $548.82 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-274.41 | $823.23 |
| 07/12/2018 | BILL | CALDWELL, CHRISTOPHER & C M | $1,097.64 | $1,097.64 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.35 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.35 | $263.35 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.35 | $526.70 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.36 | $790.05 |
| 07/14/2017 | BILL | CALDWELL, CHRISTOPHER & C M | $1,053.41 | $1,053.41 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.68 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.68 | $256.68 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.68 | $513.36 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.68 | $770.04 |
| 07/12/2016 | BILL | CALDWELL, CHRISTOPHER & C M | $1,026.72 | $1,026.72 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-256.16 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-256.16 | $256.16 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-256.16 | $512.32 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-256.18 | $768.48 |
| 07/14/2015 | BILL | CALDWELL, CHRISTOPHER & C M | $1,024.66 | $1,024.66 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-252.86 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-252.86 | $252.86 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-252.86 | $505.72 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-252.88 | $758.58 |
| 07/17/2014 | BILL | CALDWELL, CHRISTOPHER & C M | $1,011.46 | $1,011.46 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-240.99 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-240.99 | $240.99 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-240.99 | $481.98 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-241.00 | $722.97 |
| 07/16/2013 | BILL | CALDWELL, CHRISTOPHER & C M | $963.97 | $963.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-297.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-297.14 | $297.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-297.14 | $594.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-297.14 | $891.42 |
| 07/13/2012 | BILL | CALDWELL, CHRISTOPHER & C M | $1,188.56 | $1,188.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-302.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-302.75 | $302.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.75 | $605.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.75 | $908.25 |
| 07/15/2011 | BILL | CALDWELL, CHRISTOPHER & C M | $1,211.00 | $1,211.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-334.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-334.05 | $334.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.05 | $668.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.06 | $1,002.15 |
| 07/14/2010 | BILL | CALDWELL, CHRISTOPHER & C M | $1,336.21 | $1,336.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.19 | $355.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-355.19 | $710.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-355.19 | $1,065.57 |
| 07/13/2009 | BILL | CALDWELL, CHRISTOPHER & C M | $1,420.76 | $1,420.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-328.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-328.88 | $328.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-328.88 | $657.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-328.89 | $986.64 |
| 07/18/2008 | BILL | CALDWELL, CHRISTOPHER & C M | $1,315.53 | $1,315.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-304.50 | $0.00 |
| 12/17/2007 | PAYMENT | 33 | $-304.50 | $304.50 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY | $-304.50 | $609.00 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY | $-304.50 | $913.50 |
| 07/01/2007 | BILL | TEDSEN, HARRY | $1,218.00 | $1,218.00 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY | $-295.65 | $0.00 |
| 01/12/2007 | PAYMENT | TEDSEN, HARRY | $-295.65 | $295.65 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-295.65 | $591.30 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-295.65 | $886.95 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,182.60 | $1,182.60 |
| 03/06/2006 | PAYMENT | TEDSEN, HARRY | $-273.75 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-273.75 | $273.75 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-273.75 | $547.50 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-273.75 | $821.25 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,095.00 | $1,095.00 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-276.24 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-276.21 | $276.24 |
| 10/12/2004 | PAYMENT | TEDSEN, HARRY | $-276.21 | $552.45 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-276.21 | $828.66 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,104.87 | $1,104.87 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-235.52 | $0.00 |
| 01/08/2004 | PAYMENT | TEDSEN, HARRY | $-235.49 | $235.52 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-235.49 | $471.01 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-235.49 | $706.50 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $941.99 | $941.99 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-220.34 | $0.00 |
| 01/08/2003 | PAYMENT | TEDSEN, HARRY | $-220.34 | $220.34 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-220.34 | $440.68 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-220.34 | $661.02 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $881.36 | $881.36 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY | $-218.27 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY | $-218.24 | $218.27 |
| 10/05/2001 | PAYMENT | TEDSEN, HARRY | $-218.24 | $436.51 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY | $-218.24 | $654.75 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $872.99 | $872.99 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY | $-216.43 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY | $-216.42 | $216.43 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY | $-216.42 | $432.85 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY | $-216.42 | $649.27 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $865.69 | $865.69 |
| 03/08/2000 | PAYMENT | TEDSEN, HARRY | $-215.52 | $0.00 |
| 01/11/2000 | PAYMENT | TEDSEN, HARRY | $-215.50 | $215.52 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY | $-224.12 | $431.02 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.62 | $655.14 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY | $-215.50 | $646.52 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $862.02 | $862.02 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY | $-232.47 | $0.00 |
| 01/13/1999 | PAYMENT | TEDSEN, HARRY | $-232.47 | $232.47 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY | $-232.47 | $464.94 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY | $-232.47 | $697.41 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $929.88 | $929.88 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY | $-231.42 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY | $-231.42 | $231.42 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-462.84 | $462.84 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $925.68 | $925.68 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-235.69 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-235.67 | $235.69 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-235.67 | $471.36 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-235.67 | $707.03 |
| 07/01/1996 | BILL | TEDSEN, HARRY TRUSTEE | $942.70 | $942.70 |
| 01/09/1996 | PAYMENT | $-475.71 | $0.00 | |
| 09/01/1995 | PAYMENT | $-475.68 | $475.71 | |
| 07/01/1995 | BILL | TEDSEN, HARRY TRUSTEE | $951.39 | $951.39 |
| 01/10/1995 | PAYMENT | $-452.00 | $0.00 | |
| 08/30/1994 | PAYMENT | $-461.02 | $452.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.04 | $913.02 |
| 07/01/1994 | BILL | TEDSEN, HARRY TRUSTEE | $903.98 | $903.98 |
| 03/02/1994 | PAYMENT | $-209.70 | $0.00 | |
| 01/10/1994 | PAYMENT | $-209.67 | $209.70 | |
| 10/15/1993 | PAYMENT | $-209.67 | $419.37 | |
| 08/12/1993 | PAYMENT | $-209.67 | $629.04 | |
| 07/01/1993 | BILL | TEDSEN, HARRY TRUSTEE | $838.71 | $838.71 |
| 03/09/1993 | PAYMENT | $-198.62 | $0.00 | |
| 01/12/1993 | PAYMENT | $-198.60 | $198.62 | |
| 10/16/1992 | PAYMENT | $-198.60 | $397.22 | |
| 08/27/1992 | PAYMENT | $-198.60 | $595.82 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $794.42 | $794.42 |
| 03/10/1992 | PAYMENT | $-177.11 | $0.00 | |
| 01/08/1992 | PAYMENT | $-177.11 | $177.11 | |
| 10/09/1991 | PAYMENT | $-177.11 | $354.22 | |
| 08/09/1991 | PAYMENT | $-177.11 | $531.33 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $708.44 | $708.44 |
| 03/12/1991 | PAYMENT | $-172.39 | $0.00 | |
| 01/08/1991 | PAYMENT | $-172.38 | $172.39 | |
| 10/04/1990 | PAYMENT | $-172.38 | $344.77 | |
| 07/24/1990 | PAYMENT | $-172.38 | $517.15 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $689.53 | $689.53 |
| 03/09/1990 | PAYMENT | $-161.24 | $0.00 | |
| 01/08/1990 | PAYMENT | $-161.22 | $161.24 | |
| 10/02/1989 | PAYMENT | $-161.22 | $322.46 | |
| 08/22/1989 | PAYMENT | $-161.22 | $483.68 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $644.90 | $644.90 |
| 03/24/1989 | PAYMENT | $-164.22 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.32 | $164.22 |
| 01/11/1989 | PAYMENT | $-157.87 | $157.90 | |
| 09/19/1988 | PAYMENT | $-157.87 | $315.77 | |
| 08/03/1988 | PAYMENT | $-157.87 | $473.64 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $631.51 | $631.51 |
| 03/23/1988 | PAYMENT | $-155.31 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $155.31 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.97 | $155.31 |
| 01/06/1988 | PAYMENT | $-149.34 | $149.34 | |
| 11/09/1987 | PAYMENT | $-155.31 | $298.68 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.97 | $453.99 |
| 08/24/1987 | PAYMENT | $-149.34 | $448.02 | |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $597.36 | $597.36 |
| 03/26/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 07/17/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | TEDSEN,HARRY & RENATE | $73.17 | $73.17 |