Tax Account 1220-22-310-024

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Owners

KOSTER, JESSICA L
703 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-024
Account Type	Real Estate
Location	703 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,001.46
Currently Due	$333.82

Account ID

1220-22-310-024

Account Type

Real Estate

Location

703 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,001.46

Currently Due

$333.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.62
Total	$1,335.62
Paid	$334.16
Balance	$1,001.46
Due	$333.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.62

Total

$1,335.62

Paid

$334.16

Balance

$1,001.46

Due

$333.82

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	$334.16	$0.00	$334.16	$334.16	$0.00
2	10/07/2024	10/17/2024	Due	$333.82	$0.00	$333.82	$0.00	$333.82
3	01/06/2025	01/16/2025	Due	$333.82	$0.00	$333.82	$0.00	$667.64
4	03/03/2025	03/13/2025	Due	$333.82	$0.00	$333.82	$0.00	$1,001.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.74	$0.00	$1,296.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.98	$0.00	$1,258.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,222.31	$0.00	$1,222.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.72	$0.00	$1,186.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,152.18	$0.00	$1,152.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.60	$0.00	$1,118.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,086.01	$0.00	$1,086.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.48	$0.00	$1,058.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.37	$0.00	$1,056.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.64	$0.00	$1,045.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-334.16	$1,001.46
07/15/2024	BILL	KOSTER, JESSICA L	$1,335.62	$1,335.62
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.13	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.13	$324.13
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.13	$648.26
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.35	$972.39
07/14/2023	BILL	KOSTER, JESSICA L	$1,296.74	$1,296.74
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-314.74	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-314.74	$314.74
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-314.74	$629.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-314.76	$944.22
07/19/2022	BILL	KOSTER, JESSICA L	$1,258.98	$1,258.98
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-305.57	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-305.57	$305.57
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-305.57	$611.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-305.60	$916.71
07/14/2021	BILL	KOSTER, JESSICA L	$1,222.31	$1,222.31
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-296.68	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-296.68	$296.68
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-296.68	$593.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-296.68	$890.04
07/13/2020	BILL	KOSTER, JESSICA L	$1,186.72	$1,186.72
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-288.04	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-288.04	$288.04
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-288.04	$576.08
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-288.06	$864.12
07/15/2019	BILL	KOSTER, JESSICA L	$1,152.18	$1,152.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-279.65	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-279.65	$279.65
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-279.65	$559.30
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-279.65	$838.95
07/12/2018	BILL	KOSTER, JESSICA L	$1,118.60	$1,118.60
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.50	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.50	$271.50
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.50	$543.00
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.51	$814.50
07/14/2017	BILL	KOSTER, JESSICA L	$1,086.01	$1,086.01
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.62	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.62	$264.62
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.62	$529.24
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.62	$793.86
07/12/2016	BILL	KOSTER, JESSICA L	$1,058.48	$1,058.48
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.09	$264.09
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.09	$528.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-264.10	$792.27
07/14/2015	BILL	KOSTER, JESSICA L	$1,056.37	$1,056.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.41	$261.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.41	$522.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.41	$784.23
07/17/2014	BILL	KOSTER, JESSICA L	$1,045.64	$1,045.64
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.93	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.93	$248.93
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.93	$497.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.95	$746.79
07/16/2013	BILL	KOSTER, JESSICA L	$995.74	$995.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.34	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.34	$306.34
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.34	$612.68
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.36	$919.02
07/13/2012	BILL	KOSTER, JESSICA L	$1,225.38	$1,225.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-312.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-312.31	$312.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-312.31	$624.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-312.32	$936.93
07/15/2011	BILL	KOSTER, JESSICA L	$1,249.25	$1,249.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-344.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-344.11	$344.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.11	$688.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.14	$1,032.33
07/14/2010	BILL	KOSTER, JESSICA L	$1,376.47	$1,376.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.37	$347.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.37	$694.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.39	$1,042.11
07/13/2009	BILL	KOSTER, JESSICA L	$1,389.50	$1,389.50
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.25	$337.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.25	$674.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-337.27	$1,011.75
07/18/2008	BILL	KOSTER, JESSICA L	$1,349.02	$1,349.02
03/07/2008	PAYMENT	TEDSEN, HARRY	$-312.30	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-312.28	$312.30
10/09/2007	PAYMENT	TEDSEN, HARRY	$-312.28	$624.58
08/24/2007	PAYMENT	TEDSEN, HARRY	$-312.28	$936.86
07/01/2007	BILL	TEDSEN, HARRY	$1,249.14	$1,249.14
03/08/2007	PAYMENT	TEDSEN, HARRY	$-303.19	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-303.18	$303.19
10/12/2006	PAYMENT	TEDSEN, HARRY	$-303.18	$606.37
08/25/2006	PAYMENT	TEDSEN, HARRY	$-303.18	$909.55
07/01/2006	BILL	TEDSEN, HARRY	$1,212.73	$1,212.73
03/03/2006	PAYMENT	TEDSEN, HARRY	$-280.74	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-280.72	$280.74
10/13/2005	PAYMENT	TEDSEN, HARRY	$-280.72	$561.46
08/22/2005	PAYMENT	TEDSEN, HARRY	$-280.72	$842.18
07/01/2005	BILL	TEDSEN, HARRY	$1,122.90	$1,122.90
03/14/2005	PAYMENT	TEDSEN, HARRY	$-283.27	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-283.26	$283.27
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-283.26	$566.53
08/18/2004	PAYMENT	TEDSEN, HARRY	$-283.26	$849.79
07/01/2004	BILL	TEDSEN, HARRY	$1,133.05	$1,133.05
02/26/2004	PAYMENT	TEDSEN, HARRY	$-241.53	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-241.50	$241.53
10/13/2003	PAYMENT	TEDSEN, HARRY	$-241.50	$483.03
08/11/2003	PAYMENT	TEDSEN, HARRY	$-241.50	$724.53
07/01/2003	BILL	TEDSEN, HARRY	$966.03	$966.03
03/10/2003	PAYMENT	TEDSEN, HARRY	$-226.50	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-226.50	$226.50
10/10/2002	PAYMENT	TEDSEN, HARRY	$-226.50	$453.00
08/20/2002	PAYMENT	TEDSEN, HARRY	$-226.50	$679.50
07/01/2002	BILL	TEDSEN, HARRY	$906.00	$906.00
03/15/2002	PAYMENT	TEDSEN, HARRY	$-224.32	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-224.31	$224.32
10/04/2001	PAYMENT	TEDSEN, HARRY	$-224.31	$448.63
08/27/2001	PAYMENT	TEDSEN, HARRY	$-224.31	$672.94
07/01/2001	BILL	TEDSEN, HARRY	$897.25	$897.25
03/08/2001	PAYMENT	TEDSEN, HARRY	$-222.44	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-222.44	$222.44
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-222.44	$444.88
08/31/2000	PAYMENT	TEDSEN, HARRY	$-222.44	$667.32
07/01/2000	BILL	TEDSEN, HARRY	$889.76	$889.76
03/07/2000	PAYMENT	TEDSEN, HARRY	$-221.49	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-221.49	$221.49
12/13/1999	PAYMENT	TEDSEN, HARRY	$-230.35	$442.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$673.33
08/26/1999	PAYMENT	TEDSEN, HARRY	$-221.49	$664.47
07/01/1999	BILL	TEDSEN, HARRY	$885.96	$885.96
03/10/1999	PAYMENT	TEDSEN, HARRY	$-234.35	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-234.32	$234.35
10/06/1998	PAYMENT	TEDSEN, HARRY	$-234.32	$468.67
08/18/1998	PAYMENT	TEDSEN, HARRY	$-234.32	$702.99
07/01/1998	BILL	TEDSEN, HARRY	$937.31	$937.31
03/05/1998	PAYMENT	TEDSEN, HARRY	$-233.25	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-233.24	$233.25
08/12/1997	PAYMENT	TEDSEN, HARRY	$-466.48	$466.49
07/01/1997	BILL	TEDSEN, HARRY	$932.97	$932.97
03/13/1997	PAYMENT	TEDSEN, HARRY	$-237.54	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-237.53	$237.54
10/17/1996	PAYMENT	TEDSEN, HARRY	$-237.53	$475.07
08/28/1996	PAYMENT	TEDSEN, HARRY	$-237.53	$712.60
07/01/1996	BILL	TEDSEN, HARRY	$950.13	$950.13
01/09/1996	PAYMENT		$-479.52	$0.00
09/01/1995	PAYMENT		$-479.50	$479.52
07/01/1995	BILL	TEDSEN, HARRY	$959.02	$959.02
01/10/1995	PAYMENT		$-455.75	$0.00
08/30/1994	PAYMENT		$-464.85	$455.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.11	$920.60
07/01/1994	BILL	TEDSEN, HARRY	$911.49	$911.49
03/02/1994	PAYMENT		$-210.71	$0.00
01/10/1994	PAYMENT		$-210.68	$210.71
10/15/1993	PAYMENT		$-210.68	$421.39
08/12/1993	PAYMENT		$-210.68	$632.07
07/01/1993	BILL	TEDSEN, HARRY	$842.75	$842.75
03/09/1993	PAYMENT		$-199.62	$0.00
01/12/1993	PAYMENT		$-199.61	$199.62
10/16/1992	PAYMENT		$-199.61	$399.23
08/27/1992	PAYMENT		$-199.61	$598.84
07/01/1992	BILL	TEDSEN, HARRY	$798.45	$798.45
03/10/1992	PAYMENT		$-178.06	$0.00
01/08/1992	PAYMENT		$-178.04	$178.06
10/09/1991	PAYMENT		$-178.04	$356.10
08/09/1991	PAYMENT		$-178.04	$534.14
07/01/1991	BILL	TEDSEN, HARRY	$712.18	$712.18
03/12/1991	PAYMENT		$-173.32	$0.00
01/08/1991	PAYMENT		$-173.29	$173.32
10/04/1990	PAYMENT		$-173.29	$346.61
07/24/1990	PAYMENT		$-173.29	$519.90
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$693.19	$693.19
03/09/1990	PAYMENT		$-162.07	$0.00
01/08/1990	PAYMENT		$-162.06	$162.07
10/02/1989	PAYMENT		$-162.06	$324.13
08/22/1989	PAYMENT		$-162.06	$486.19
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$648.25	$648.25
03/24/1989	PAYMENT		$-163.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.27	$163.07
01/11/1989	PAYMENT		$-156.78	$156.80
09/19/1988	PAYMENT		$-156.78	$313.58
08/03/1988	PAYMENT		$-156.78	$470.36
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$627.14	$627.14
03/23/1988	PAYMENT		$-107.05	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$107.05
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.12	$107.05
01/06/1988	PAYMENT		$-102.91	$102.93
11/09/1987	PAYMENT		$-220.23	$205.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.29	$426.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.12	$415.78
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$411.66	$411.66
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