Tax Account 1220-22-310-019

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Owners

GERLACHER, JENNIFER LYNN & JEFFERY SCOTT
2610 NOBLE FIR AVE
HENDERSON, NV 89074

Account Summary

Account ID	1220-22-310-019
Account Type	Real Estate
Location	693 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-019

Account Type

Real Estate

Location

693 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.73
Total	$1,290.20
Paid	$1,290.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,232.73

Total

$1,290.20

Paid

$1,290.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.37	$12.33	$308.37	$320.70	$0.00
2	10/07/2024	10/17/2024	Paid	$308.12	$30.82	$308.12	$338.94	$0.00
3	01/06/2025	01/16/2025	Paid	$308.12	$0.00	$308.12	$308.12	$0.00
4	03/03/2025	03/13/2025	Paid	$308.12	$14.32	$308.12	$322.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.84	$0.00	$1,196.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,162.00	$40.67	$1,202.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,128.15	$0.00	$1,128.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,063.37	$0.00	$1,063.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,032.41	$0.00	$1,032.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,002.33	$0.00	$1,002.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$976.93	$0.00	$976.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$974.98	$0.00	$974.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.19	$0.00	$963.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2025	PAYMENT	JAMIE W GERLACHER GOV GOVOLUTION - 334553699	$-322.44	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$322.44
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.32	$320.44
11/18/2024	PAYMENT	JAMIE W GERLACHER GOV GOVOLUTION - 328015678	$-967.76	$308.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.82	$1,275.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$1,245.06
07/15/2024	BILL	GERLACHER, JAMES JR & KAREN	$1,232.73	$1,232.73
08/08/2023	PAYMENT	JAMES W GERLACHER JR GOV GOVOLUTION - 309109982	$-1,196.84	$0.00
07/14/2023	BILL	GERLACHER, JAMES JR & KAREN	$1,196.84	$1,196.84
01/06/2023	PAYMENT	JAMES JR & KAREN GERLACHER GOV GOVOLUTION - 299425590	$-1,202.67	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.05	$1,202.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.62	$1,173.62
07/19/2022	BILL	GERLACHER, JAMES JR & KAREN	$1,162.00	$1,162.00
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.03	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.03	$282.03
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.03	$564.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.06	$846.09
07/14/2021	BILL	GERLACHER, JAMES JR & KAREN	$1,128.15	$1,128.15
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.82	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK	$-273.82	$273.82
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-273.82	$547.64
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-273.82	$821.46
07/13/2020	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,095.28	$1,095.28
02/28/2020	PAYMENT	CHASE CHECK	$-265.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-265.84	$265.84
10/07/2019	PAYMENT	CHASE CHECK	$-265.84	$531.68
08/16/2019	PAYMENT	CHASE CHECK	$-265.85	$797.52
07/15/2019	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,063.37	$1,063.37
02/28/2019	PAYMENT	CHASE CHECK	$-258.10	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-258.10	$258.10
09/12/2018	PAYMENT	CENLAR CHECK	$-258.10	$516.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-258.11	$774.30
07/12/2018	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,032.41	$1,032.41
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.58	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.58	$250.58
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.58	$501.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.59	$751.74
07/14/2017	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,002.33	$1,002.33
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.23	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.23	$244.23
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.23	$488.46
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.24	$732.69
07/12/2016	BILL	DLUGOS, TIMOTHY S & STUART, K*	$976.93	$976.93
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-243.74	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-243.74	$243.74
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-243.74	$487.48
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-243.76	$731.22
07/14/2015	BILL	DLUGOS, TIMOTHY S & STUART, K*	$974.98	$974.98
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-240.79	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-240.79	$240.79
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-240.79	$481.58
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-240.82	$722.37
07/17/2014	BILL	DLUGOS, TIMOTHY S & STUART, K*	$963.19	$963.19
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.75	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.75	$229.75
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.75	$459.50
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.77	$689.25
07/16/2013	BILL	DLUGOS, TIMOTHY S & STUART, K*	$919.02	$919.02
01/25/2013	PAYMENT	LSI TITLE CHECK	$-283.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-283.88	$283.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-283.88	$567.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-283.88	$851.64
07/13/2012	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,135.52	$1,135.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-289.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-289.12	$289.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-289.12	$578.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-289.14	$867.36
07/15/2011	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,156.50	$1,156.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-319.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-319.79	$319.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.79	$639.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.82	$959.37
07/14/2010	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,279.19	$1,279.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.12	$311.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-311.12	$622.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-311.12	$933.36
07/13/2009	BILL	DLUGOS, TIMOTHY S & STUART, K*	$1,244.48	$1,244.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-302.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-302.05	$302.05
08/19/2008	PAYMENT	TEDSEN, HARRY CHECK	$-604.13	$604.10
07/18/2008	BILL	TEDSEN, HARRY	$1,208.23	$1,208.23
03/07/2008	PAYMENT	TEDSEN, HARRY	$-293.27	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-293.24	$293.27
10/09/2007	PAYMENT	TEDSEN, HARRY	$-293.24	$586.51
08/24/2007	PAYMENT	TEDSEN, HARRY	$-293.24	$879.75
07/01/2007	BILL	TEDSEN, HARRY	$1,172.99	$1,172.99
03/08/2007	PAYMENT	TEDSEN, HARRY	$-284.73	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-284.71	$284.73
10/12/2006	PAYMENT	TEDSEN, HARRY	$-284.71	$569.44
08/25/2006	PAYMENT	TEDSEN, HARRY	$-284.71	$854.15
07/01/2006	BILL	TEDSEN, HARRY	$1,138.86	$1,138.86
03/03/2006	PAYMENT	TEDSEN, HARRY	$-263.64	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-263.62	$263.64
10/13/2005	PAYMENT	TEDSEN, HARRY	$-263.62	$527.26
08/22/2005	PAYMENT	TEDSEN, HARRY	$-263.62	$790.88
07/01/2005	BILL	TEDSEN, HARRY	$1,054.50	$1,054.50
03/14/2005	PAYMENT	TEDSEN, HARRY	$-266.03	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-266.03	$266.03
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-266.03	$532.06
08/18/2004	PAYMENT	TEDSEN, HARRY	$-266.03	$798.09
07/01/2004	BILL	TEDSEN, HARRY	$1,064.12	$1,064.12
02/26/2004	PAYMENT	TEDSEN, HARRY	$-224.47	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-224.47	$224.47
10/13/2003	PAYMENT	TEDSEN, HARRY	$-224.47	$448.94
08/11/2003	PAYMENT	TEDSEN, HARRY	$-224.47	$673.41
07/01/2003	BILL	TEDSEN, HARRY	$897.88	$897.88
03/10/2003	PAYMENT	TEDSEN, HARRY	$-209.02	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-209.00	$209.02
10/10/2002	PAYMENT	TEDSEN, HARRY	$-209.00	$418.02
08/20/2002	PAYMENT	TEDSEN, HARRY	$-209.00	$627.02
07/01/2002	BILL	TEDSEN, HARRY	$836.02	$836.02
03/15/2002	PAYMENT	TEDSEN, HARRY	$-207.07	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-207.07	$207.07
10/04/2001	PAYMENT	TEDSEN, HARRY	$-207.07	$414.14
08/27/2001	PAYMENT	TEDSEN, HARRY	$-207.07	$621.21
07/01/2001	BILL	TEDSEN, HARRY	$828.28	$828.28
03/08/2001	PAYMENT	TEDSEN, HARRY	$-205.35	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-205.34	$205.35
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-205.34	$410.69
08/31/2000	PAYMENT	TEDSEN, HARRY	$-205.34	$616.03
07/01/2000	BILL	TEDSEN, HARRY	$821.37	$821.37
03/07/2000	PAYMENT	TEDSEN, HARRY	$-204.49	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-204.46	$204.49
12/13/1999	PAYMENT	TEDSEN, HARRY	$-212.64	$408.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.18	$621.59
08/26/1999	PAYMENT	TEDSEN, HARRY	$-204.46	$613.41
07/01/1999	BILL	TEDSEN, HARRY	$817.87	$817.87
03/10/1999	PAYMENT	TEDSEN, HARRY	$-220.56	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-220.54	$220.56
10/06/1998	PAYMENT	TEDSEN, HARRY	$-220.54	$441.10
08/18/1998	PAYMENT	TEDSEN, HARRY	$-220.54	$661.64
07/01/1998	BILL	TEDSEN, HARRY	$882.18	$882.18
03/05/1998	PAYMENT	TEDSEN, HARRY	$-219.63	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-219.62	$219.63
08/12/1997	PAYMENT	TEDSEN, HARRY	$-439.24	$439.25
07/01/1997	BILL	TEDSEN, HARRY	$878.49	$878.49
03/13/1997	PAYMENT	TEDSEN, HARRY	$-223.67	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-223.66	$223.67
10/17/1996	PAYMENT	TEDSEN, HARRY	$-223.66	$447.33
08/28/1996	PAYMENT	TEDSEN, HARRY	$-223.66	$670.99
07/01/1996	BILL	TEDSEN, HARRY	$894.65	$894.65
01/09/1996	PAYMENT		$-451.18	$0.00
09/01/1995	PAYMENT		$-451.18	$451.18
07/01/1995	BILL	TEDSEN, HARRY	$902.36	$902.36
01/10/1995	PAYMENT		$-427.83	$0.00
08/30/1994	PAYMENT		$-436.36	$427.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.56	$864.19
07/01/1994	BILL	TEDSEN, HARRY	$855.63	$855.63
03/02/1994	PAYMENT		$-196.02	$0.00
01/10/1994	PAYMENT		$-196.02	$196.02
10/15/1993	PAYMENT		$-196.02	$392.04
08/12/1993	PAYMENT		$-196.02	$588.06
07/01/1993	BILL	TEDSEN, HARRY	$784.08	$784.08
03/09/1993	PAYMENT		$-184.95	$0.00
01/12/1993	PAYMENT		$-184.95	$184.95
10/16/1992	PAYMENT		$-184.95	$369.90
08/27/1992	PAYMENT		$-184.95	$554.85
07/01/1992	BILL	TEDSEN, HARRY	$739.80	$739.80
03/10/1992	PAYMENT		$-164.57	$0.00
01/08/1992	PAYMENT		$-164.55	$164.57
10/09/1991	PAYMENT		$-164.55	$329.12
08/09/1991	PAYMENT		$-164.55	$493.67
07/01/1991	BILL	TEDSEN, HARRY	$658.22	$658.22
03/12/1991	PAYMENT		$-160.10	$0.00
01/08/1991	PAYMENT		$-160.07	$160.10
10/04/1990	PAYMENT		$-160.07	$320.17
07/24/1990	PAYMENT		$-160.07	$480.24
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$640.31	$640.31
03/09/1990	PAYMENT		$-149.78	$0.00
01/08/1990	PAYMENT		$-149.77	$149.78
10/02/1989	PAYMENT		$-149.77	$299.55
08/22/1989	PAYMENT		$-149.77	$449.32
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$599.09	$599.09
03/24/1989	PAYMENT		$-151.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.84	$151.81
01/11/1989	PAYMENT		$-145.97	$145.97
09/19/1988	PAYMENT		$-145.97	$291.94
08/03/1988	PAYMENT		$-145.97	$437.91
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$583.88	$583.88
03/23/1988	PAYMENT		$-106.82	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$106.82
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.11	$106.82
01/06/1988	PAYMENT		$-102.71	$102.71
11/09/1987	PAYMENT		$-106.82	$205.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.11	$312.24
08/24/1987	PAYMENT		$-102.71	$308.13
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$410.84	$410.84
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
09/26/1986	PAYMENT		$-37.31	$36.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17