Tax Account 1220-22-310-026

Print Page · · Payments Cart · New Search

Owners

FLIPPO, MARY A & DONALD A
707 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-026
Account Type	Real Estate
Location	707 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,019.40
Currently Due	$339.80

Account ID

1220-22-310-026

Account Type

Real Estate

Location

707 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,019.40

Currently Due

$339.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.50
Total	$1,359.50
Paid	$340.10
Balance	$1,019.40
Due	$339.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,359.50

Total

$1,359.50

Paid

$340.10

Balance

$1,019.40

Due

$339.80

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	$340.10	$0.00	$340.10	$340.10	$0.00
2	10/07/2024	10/17/2024	Due	$339.80	$0.00	$339.80	$0.00	$339.80
3	01/06/2025	01/16/2025	Due	$339.80	$0.00	$339.80	$0.00	$679.60
4	03/03/2025	03/13/2025	Due	$339.80	$0.00	$339.80	$0.00	$1,019.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.82	$0.00	$1,258.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,165.56	$0.00	$1,165.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,131.60	$0.00	$1,131.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,098.63	$0.00	$1,098.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,066.62	$0.00	$1,066.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,035.54	$0.00	$1,035.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,005.38	$0.00	$1,005.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$979.91	$0.00	$979.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$977.94	$0.00	$977.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$965.91	$0.00	$965.91	$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	PNC MORTGAGE WT CORE -	$-340.10	$1,019.40
07/15/2024	BILL	FLIPPO, MARY A & DONALD A	$1,359.50	$1,359.50
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-314.63	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-314.63	$314.63
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-314.63	$629.26
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-314.93	$943.89
07/14/2023	BILL	FLIPPO, MARY A & DONALD A	$1,258.82	$1,258.82
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.39	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.39	$291.39
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.39	$582.78
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.39	$874.17
07/19/2022	BILL	JORDAN, CAY TRUSTEE	$1,165.56	$1,165.56
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.90	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.90	$282.90
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.90	$565.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.90	$848.70
07/14/2021	BILL	JORDAN, CAY TRUSTEE	$1,131.60	$1,131.60
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-274.65	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-274.65	$274.65
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-274.65	$549.30
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-274.68	$823.95
07/13/2020	BILL	JORDAN, CAY TRUSTEE	$1,098.63	$1,098.63
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-266.65	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-266.65	$266.65
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-266.65	$533.30
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-266.67	$799.95
07/15/2019	BILL	JORDAN, CAY TRUSTEE	$1,066.62	$1,066.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-258.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-258.88	$258.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-258.88	$517.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.90	$776.64
07/12/2018	BILL	JORDAN, CAY TRUSTEE	$1,035.54	$1,035.54
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.34	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.34	$251.34
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.34	$502.68
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.36	$754.02
07/14/2017	BILL	JORDAN, CAY TRUSTEE	$1,005.38	$1,005.38
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.97	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.97	$244.97
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.97	$489.94
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-245.00	$734.91
07/12/2016	BILL	JORDAN, CAY TRUSTEE	$979.91	$979.91
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-244.48	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-244.48	$244.48
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-244.48	$488.96
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-244.50	$733.44
07/14/2015	BILL	JORDAN, CAY TRUSTEE	$977.94	$977.94
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-241.47	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-241.47	$241.47
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-241.47	$482.94
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-241.50	$724.41
07/17/2014	BILL	JORDAN, CAY TRUSTEE	$965.91	$965.91
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-230.45	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-230.45	$230.45
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-230.45	$460.90
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-230.46	$691.35
07/16/2013	BILL	JORDAN, CAY TRUSTEE	$921.81	$921.81
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-284.33	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-284.33	$284.33
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-284.33	$568.66
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-284.34	$852.99
07/13/2012	BILL	JORDAN, CAY TRUSTEE	$1,137.33	$1,137.33
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-290.15	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-290.15	$290.15
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-290.15	$580.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-290.16	$870.45
07/15/2011	BILL	JORDAN, CAY TRUSTEE	$1,160.61	$1,160.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-305.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-305.22	$305.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.22	$610.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.25	$915.66
07/14/2010	BILL	JORDAN, CAY TRUSTEE	$1,220.91	$1,220.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.33	$296.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-296.33	$592.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-296.36	$888.99
07/13/2009	BILL	JORDAN, CAY TRUSTEE	$1,185.35	$1,185.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-287.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-287.70	$287.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-287.70	$575.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-287.72	$863.10
07/18/2008	BILL	JORDAN, CAY TRUSTEE	$1,150.82	$1,150.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-279.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-279.31	$279.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-279.31	$558.65
08/23/2007	PAYMENT	LSI	$-279.31	$837.96
07/01/2007	BILL	JORDAN, CAY TRUSTEE	$1,117.27	$1,117.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-271.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-271.18	$271.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-271.18	$542.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-271.18	$813.57
07/01/2006	BILL	JORDAN, CAY TRUSTEE	$1,084.75	$1,084.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-263.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-263.29	$263.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-263.29	$526.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-263.29	$789.87
07/01/2005	BILL	JORDAN, CAY TRUSTEE	$1,053.16	$1,053.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-265.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-265.69	$265.70
09/28/2004	PAYMENT	COUNTRYWIDE	$-265.69	$531.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-265.69	$797.08
07/01/2004	BILL	JORDAN, CAY TRUSTEE	$1,062.77	$1,062.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.84	$224.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-224.84	$449.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.84	$674.53
07/01/2003	BILL	JORDAN, CAY TRUSTEE	$899.37	$899.37
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-209.40	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-209.39	$209.40
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-209.39	$418.79
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-209.39	$628.18
07/01/2002	BILL	JORDAN, CAY M TRUSTEE	$837.57	$837.57
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-207.48	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-207.45	$207.48
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-207.45	$414.93
08/22/2001	PAYMENT	HOMESIDE LENDING	$-207.45	$622.38
07/01/2001	BILL	JORDAN, CAY M	$829.83	$829.83
01/17/2001	PAYMENT	11	$-205.74	$0.00
12/19/2000	PAYMENT	FIRST AMERICAN TAX	$-205.72	$205.74
10/02/2000	PAYMENT	EL DORADO SAV	$-205.72	$411.46
08/07/2000	PAYMENT	EL DORADO SAV	$-205.72	$617.18
07/01/2000	BILL	MAGGINI, KEITH A & BARBARA J	$822.90	$822.90
03/03/2000	PAYMENT	EL DORDADO SAVINGS	$-204.85	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-204.85	$204.85
10/06/1999	PAYMENT	EL DORADO SAV	$-204.85	$409.70
08/13/1999	PAYMENT	EL DORADO SAV	$-204.85	$614.55
07/01/1999	BILL	MAGGINI, KEITH A & BARBARA J	$819.40	$819.40
08/12/1998	PAYMENT	MAGGINI, KEITH A & B	$-886.81	$0.00
07/01/1998	BILL	MAGGINI, KEITH A & BARBARA J	$886.81	$886.81
08/08/1997	PAYMENT	MAGGINI, KEITH A & B	$-882.99	$0.00
07/01/1997	BILL	MAGGINI, KEITH A & BARBARA J	$882.99	$882.99
08/13/1996	PAYMENT	MAGGINI, KEITH A & B	$-899.21	$0.00
07/01/1996	BILL	MAGGINI, KEITH A & BARBARA J	$899.21	$899.21
08/18/1995	PAYMENT		$-907.02	$0.00
07/01/1995	BILL	MAGGINI, KEITH A & BARBARA J	$907.02	$907.02
08/12/1994	PAYMENT		$-860.23	$0.00
07/01/1994	BILL	MAGGINI, KEITH A & BARBARA J	$860.23	$860.23
11/12/1993	PAYMENT		$-386.96	$0.00
08/16/1993	PAYMENT		$-386.94	$386.96
07/01/1993	BILL	MAGGINI, KEITH A & BARBARA J	$773.90	$773.90
01/04/1993	PAYMENT		$-351.21	$0.00
08/17/1992	PAYMENT		$-351.18	$351.21
07/01/1992	BILL	MAGGINI, KEITH A & BARBARA J	$702.39	$702.39
01/06/1992	PAYMENT		$-311.66	$0.00
08/20/1991	PAYMENT		$-311.66	$311.66
07/01/1991	BILL	MAGGINI, KEITH A & BARBARA J	$623.32	$623.32
01/07/1991	PAYMENT		$-302.89	$0.00
08/06/1990	PAYMENT		$-302.88	$302.89
07/01/1990	BILL	MAGGINI, KEITH A & BARBARA J	$605.77	$605.77
01/02/1990	PAYMENT		$-283.17	$0.00
09/05/1989	PAYMENT		$-283.16	$283.17
07/01/1989	BILL	MAGGINI, KEITH A & BARBARA J	$566.33	$566.33
01/02/1989	PAYMENT		$-264.47	$0.00
08/01/1988	PAYMENT		$-264.46	$264.47
07/01/1988	BILL	MAGGINI, KEITH A & BARBARA J	$528.93	$528.93
08/17/1987	PAYMENT		$-499.72	$0.00
07/01/1987	BILL	MAGGINI, KEITH A & BARBARA J	$499.72	$499.72
07/14/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	BLADES,JERRY L & ANNA	$73.17	$73.17