Tax Account 1220-22-310-017

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Owners

TRETTON, TIMOTHY K & JACQUELYN
689 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-017
Account Type	Real Estate
Location	689 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,269.18
Currently Due	$423.06

Account ID

1220-22-310-017

Account Type

Real Estate

Location

689 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,269.18

Currently Due

$423.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.50
Total	$1,709.43
Paid	$440.25
Balance	$1,269.18
Due	$423.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.50

Total

$1,709.43

Paid

$440.25

Balance

$1,269.18

Due

$423.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.32	$16.93	$423.32	$440.25	$0.00
2	10/07/2024	10/17/2024	Due	$423.06	$0.00	$423.06	$0.00	$423.06
3	01/06/2025	01/16/2025	Due	$423.06	$0.00	$423.06	$0.00	$846.12
4	03/03/2025	03/13/2025	Due	$423.06	$0.00	$423.06	$0.00	$1,269.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.14	$54.86	$1,622.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,451.07	$116.09	$1,567.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,343.57	$0.00	$1,343.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.24	$0.00	$1,254.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,196.78	$0.00	$1,196.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,148.55	$0.00	$1,148.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,119.44	$0.00	$1,119.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,117.21	$0.00	$1,117.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,105.06	$0.00	$1,105.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	TRETTON, TIMOTHY K CREDIT 325201203	$-440.25	$1,269.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.93	$1,709.43
07/15/2024	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,692.50	$1,692.50
11/16/2023	PAYMENT	JACQUELYN TRETTON GOV GOVOLUTION - 313219510	$-1,622.00	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.18	$1,622.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,582.82
07/14/2023	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,567.14	$1,567.14
02/21/2023	PAYMENT	JACQUELYN TRETTON GOVACH ACH - 301348037	$-1,567.16	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.30	$1,567.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.28	$1,501.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.51	$1,465.58
07/19/2022	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,451.07	$1,451.07
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.89	$335.89
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.89	$671.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.90	$1,007.67
07/14/2021	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,343.57	$1,343.57
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.85	$324.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.85	$649.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-324.85	$974.55
07/13/2020	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,299.40	$1,299.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-313.56	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-313.56	$313.56
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-313.56	$627.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-313.56	$940.68
07/15/2019	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,254.24	$1,254.24
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-299.19	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-299.19	$299.19
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-299.19	$598.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-299.21	$897.57
07/12/2018	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,196.78	$1,196.78
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-287.13	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-287.13	$287.13
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-287.13	$574.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-287.16	$861.39
07/14/2017	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,148.55	$1,148.55
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-279.86	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-279.86	$279.86
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-279.86	$559.72
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.86	$839.58
07/12/2016	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,119.44	$1,119.44
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.30	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.30	$279.30
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.30	$558.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.31	$837.90
07/14/2015	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,117.21	$1,117.21
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.26	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.26	$276.26
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.26	$552.52
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.28	$828.78
07/17/2014	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,105.06	$1,105.06
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.75	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.75	$262.75
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.75	$525.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.77	$788.25
07/16/2013	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,051.02	$1,051.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.45	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.45	$322.45
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.45	$644.90
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.45	$967.35
07/13/2012	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,289.80	$1,289.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.95	$328.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.95	$657.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.95	$986.85
07/15/2011	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,315.80	$1,315.80
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.71	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.71	$361.71
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.71	$723.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.73	$1,085.13
07/14/2010	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,446.86	$1,446.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.03	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.03	$403.03
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.03	$806.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.05	$1,209.09
07/13/2009	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,612.14	$1,612.14
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.18	$373.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.18	$746.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-373.18	$1,119.54
07/18/2008	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,492.72	$1,492.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-345.52	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-345.51	$345.52
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-345.51	$691.03
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-345.51	$1,036.54
07/01/2007	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,382.05	$1,382.05
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-319.95	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.93	$319.95
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.93	$639.88
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.93	$959.81
07/01/2006	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,279.74	$1,279.74
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-296.25	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-296.23	$296.25
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-296.23	$592.48
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-296.23	$888.71
07/01/2005	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,184.94	$1,184.94
02/25/2005	PAYMENT	ABN AMRO	$-298.89	$0.00
01/07/2005	PAYMENT	ABN AMRO	$-298.86	$298.89
10/12/2004	PAYMENT	ABN AMBRO	$-298.86	$597.75
08/09/2004	PAYMENT	ABN AMRO	$-298.86	$896.61
07/01/2004	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,195.47	$1,195.47
01/27/2004	PAYMENT	22	$-257.40	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-257.38	$257.40
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-257.38	$514.78
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-257.38	$772.16
07/01/2003	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,029.54	$1,029.54
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-242.83	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-242.81	$242.83
10/10/2002	PAYMENT	5101	$-242.81	$485.64
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-242.81	$728.45
07/01/2002	BILL	TRETTON, TIMOTHY K & JACQUELYN	$971.26	$971.26
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-240.42	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-240.39	$240.42
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-240.39	$480.81
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-240.39	$721.20
07/01/2001	BILL	TRETTON, TIMOTHY K & JACQUELYN	$961.59	$961.59
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-238.40	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-238.39	$238.40
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-238.39	$476.79
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-238.39	$715.18
07/01/2000	BILL	TRETTON, TIMOTHY K & JACQUELYN	$953.57	$953.57
03/01/2000	PAYMENT	TEMPLE INLAND MORTGA	$-237.40	$0.00
12/29/1999	PAYMENT	TEMPLE INLAND MORTGA	$-237.37	$237.40
09/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-237.37	$474.77
08/12/1999	PAYMENT	KNUTSON MTGE	$-237.37	$712.14
07/01/1999	BILL	TRETTON, TIMOTHY K & JACQUELYN	$949.51	$949.51
02/25/1999	PAYMENT	KNUTSON MORTGAGE COR	$-251.46	$0.00
01/06/1999	PAYMENT	KNUTSON MORTGAGE COR	$-251.43	$251.46
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-251.43	$502.89
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-251.43	$754.32
07/01/1998	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,005.75	$1,005.75
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-250.20	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-250.17	$250.20
10/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-250.17	$500.37
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-250.17	$750.54
07/01/1997	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,000.71	$1,000.71
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-254.78	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-254.77	$254.78
10/07/1996	PAYMENT	TRANSAMERICA	$-254.77	$509.55
08/13/1996	PAYMENT	TRANSAMERICA	$-254.77	$764.32
07/01/1996	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,019.09	$1,019.09
02/21/1996	PAYMENT		$-257.37	$0.00
01/03/1996	PAYMENT		$-257.36	$257.37
10/04/1995	PAYMENT		$-257.36	$514.73
08/22/1995	PAYMENT		$-257.36	$772.09
07/01/1995	BILL	TRETTON, TIMOTHY K & JACQUELYN	$1,029.45	$1,029.45
11/23/1994	PAYMENT		$-490.46	$0.00
08/15/1994	PAYMENT		$-490.44	$490.46
07/01/1994	BILL	TRETTON, TIMOTHY K & JACQUELYN	$980.90	$980.90
01/03/1994	PAYMENT		$-452.77	$0.00
08/20/1993	PAYMENT		$-452.74	$452.77
07/01/1993	BILL	TRETTON, TIMOTHY K & JACQUELYN	$905.51	$905.51
01/04/1993	PAYMENT		$-430.61	$0.00
08/17/1992	PAYMENT		$-430.60	$430.61
07/01/1992	BILL	TRETTON, TIMOTHY K & JACQUELYN	$861.21	$861.21
01/06/1992	PAYMENT		$-384.92	$0.00
08/20/1991	PAYMENT		$-384.90	$384.92
07/01/1991	BILL	TRETTON, TIMOTHY K & JACQUELYN	$769.82	$769.82
01/07/1991	PAYMENT		$-374.86	$0.00
08/06/1990	PAYMENT		$-374.86	$374.86
07/01/1990	BILL	TRETTON, TIMOTHY K & JACQUELYN	$749.72	$749.72
01/02/1990	PAYMENT		$-350.46	$0.00
08/28/1989	PAYMENT		$-350.44	$350.46
07/01/1989	BILL	TRETTON, TIMOTHY K & JACQUELYN	$700.90	$700.90
12/23/1988	PAYMENT		$-339.75	$0.00
09/19/1988	PAYMENT		$-169.86	$339.75
08/03/1988	PAYMENT		$-169.86	$509.61
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$679.47	$679.47
03/23/1988	PAYMENT		$-167.26	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$167.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.43	$167.26
01/06/1988	PAYMENT		$-160.80	$160.83
11/09/1987	PAYMENT		$-167.23	$321.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.43	$488.86
08/24/1987	PAYMENT		$-160.80	$482.43
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$643.23	$643.23
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