Tax Account 1220-22-310-027

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Owners

PRICE, TRAVIS DALE
709 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-027
Account Type	Real Estate
Location	709 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-027

Account Type

Real Estate

Location

709 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.14
Total	$1,623.14
Paid	$1,623.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.14

Total

$1,623.14

Paid

$1,623.14

Balance

$0.00

Due

$0.00

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	$405.95	$0.00	$405.95	$405.95	$0.00
2	10/07/2024	10/17/2024	Paid	$405.73	$0.00	$405.73	$405.73	$0.00
3	01/06/2025	01/16/2025	Paid	$405.73	$0.00	$405.73	$405.73	$0.00
4	03/03/2025	03/13/2025	Paid	$405.73	$0.00	$405.73	$405.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.92	$0.00	$1,502.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,391.60	$0.00	$1,391.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,351.05	$0.00	$1,351.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,311.71	$0.00	$1,311.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.49	$0.00	$1,273.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.39	$0.00	$1,236.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,200.37	$0.00	$1,200.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.96	$0.00	$1,169.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.61	$0.00	$1,167.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PRICE, TRAVIS DALE CHECK 224	$-1,623.14	$0.00
07/15/2024	BILL	PRICE, TRAVIS DALE	$1,623.14	$1,623.14
08/28/2023	PAYMENT	PRICE, TRAVIS DALE CHECK 159	$-1,502.92	$0.00
07/14/2023	BILL	PRICE, TRAVIS DALE	$1,502.92	$1,502.92
12/21/2022	PAYMENT	TRAVIS D PRICE CHECK 112	$-695.80	$0.00
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-347.90	$695.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-347.90	$1,043.70
07/19/2022	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,391.60	$1,391.60
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-337.76	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-337.76	$337.76
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-337.76	$675.52
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-337.77	$1,013.28
07/14/2021	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,351.05	$1,351.05
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-327.92	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-327.92	$327.92
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-327.92	$655.84
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-327.95	$983.76
07/13/2020	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,311.71	$1,311.71
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-318.37	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-318.37	$318.37
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-318.37	$636.74
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-318.38	$955.11
07/15/2019	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,273.49	$1,273.49
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-309.09	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-309.09	$309.09
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-309.09	$618.18
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-309.12	$927.27
07/12/2018	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,236.39	$1,236.39
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-300.09	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-300.09	$300.09
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-300.09	$600.18
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-300.10	$900.27
07/14/2017	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,200.37	$1,200.37
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.49	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.49	$292.49
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.49	$584.98
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.49	$877.47
07/12/2016	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,169.96	$1,169.96
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-291.90	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-291.90	$291.90
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-291.90	$583.80
07/30/2015	PAYMENT	WESTERN TITLE CHECK	$-291.91	$875.70
07/14/2015	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,167.61	$1,167.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-289.70	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-289.70	$289.70
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-289.70	$579.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-289.70	$869.10
07/17/2014	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,158.80	$1,158.80
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-275.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-275.15	$275.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-275.15	$550.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-275.15	$825.45
07/16/2013	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,100.60	$1,100.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.42	$336.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.42	$672.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.43	$1,009.26
07/13/2012	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,345.69	$1,345.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-342.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-342.80	$342.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-342.80	$685.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-342.81	$1,028.40
07/15/2011	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,371.21	$1,371.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.41	$348.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.41	$696.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.42	$1,045.23
07/14/2010	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,393.65	$1,393.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.27	$338.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.27	$676.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.28	$1,014.81
07/13/2009	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,353.09	$1,353.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-328.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-328.42	$328.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-328.42	$656.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-328.43	$985.26
07/18/2008	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,313.69	$1,313.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-318.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-318.85	$318.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-318.85	$637.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-318.85	$956.56
07/01/2007	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,275.41	$1,275.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-309.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-309.56	$309.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-309.56	$619.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-309.56	$928.71
07/01/2006	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,238.27	$1,238.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-300.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-300.55	$300.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-300.55	$601.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-300.55	$901.65
07/01/2005	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,202.20	$1,202.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-303.22	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-303.20	$303.22
09/28/2004	PAYMENT	COUNTRYWIDE	$-303.20	$606.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-303.20	$909.62
07/01/2004	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,212.82	$1,212.82
02/02/2004	PAYMENT	COUNTRYWIDE	$-259.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-259.44	$259.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-259.44	$518.89
08/12/2003	PAYMENT	22	$-259.44	$778.33
07/01/2003	BILL	AZEVEDO, DAVID A & KIMBERLEE D	$1,037.77	$1,037.77
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-244.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-244.91	$244.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-244.91	$489.83
08/21/2002	PAYMENT	B OF A	$-244.91	$734.74
07/01/2002	BILL	BISHOP, GARRETT C & MELISSA L	$979.65	$979.65
02/11/2002	PAYMENT	GNCU	$-242.48	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-242.46	$242.48
09/17/2001	PAYMENT	GNCU	$-242.46	$484.94
08/22/2001	PAYMENT	GNCU	$-242.46	$727.40
07/01/2001	BILL	BISHOP, GARRETT C & MELISSA L	$969.86	$969.86
03/08/2001	PAYMENT	GNCU	$-240.44	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-240.44	$240.44
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-240.44	$480.88
08/09/2000	PAYMENT	GR NV CR UN	$-240.44	$721.32
07/01/2000	BILL	BISHOP, GARRETT C & MELISSA L	$961.76	$961.76
02/15/2000	PAYMENT	GREATER NV CREDIT	$-239.43	$0.00
01/14/2000	PAYMENT	GREATER NV CR UN	$-239.42	$239.43
09/17/1999	PAYMENT	GREATER NV CREDIT	$-239.42	$478.85
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-239.42	$718.27
07/01/1999	BILL	BISHOP, GARRETT C & MELISSA L	$957.69	$957.69
01/13/1999	PAYMENT	11	$-504.69	$0.00
10/07/1998	PAYMENT	ARTMAN, DOUGLAS L &	$-252.33	$504.69
08/19/1998	PAYMENT	ARTMAN, DOUGLAS L &	$-252.33	$757.02
07/01/1998	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,009.35	$1,009.35
03/04/1998	PAYMENT	ARTMAN, DOUGLAS L &	$-251.14	$0.00
12/08/1997	PAYMENT	ARTMAN, DOUGLAS L &	$-251.13	$251.14
10/09/1997	PAYMENT	ARTMAN, DOUGLAS L &	$-251.13	$502.27
08/20/1997	PAYMENT	ARTMAN, DOUGLAS L &	$-251.13	$753.40
07/01/1997	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,004.53	$1,004.53
03/05/1997	PAYMENT	ARTMAN, DOUGLAS L &	$-255.76	$0.00
01/07/1997	PAYMENT	ARTMAN, DOUGLAS L &	$-255.74	$255.76
10/02/1996	PAYMENT	ARTMAN, DOUGLAS L &	$-255.74	$511.50
08/06/1996	PAYMENT	ARTMAN, DOUGLAS L &	$-255.74	$767.24
07/01/1996	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,022.98	$1,022.98
03/04/1996	PAYMENT		$-258.36	$0.00
01/09/1996	PAYMENT		$-258.34	$258.36
09/19/1995	PAYMENT		$-258.34	$516.70
08/17/1995	PAYMENT		$-258.34	$775.04
07/01/1995	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$1,033.38	$1,033.38
03/06/1995	PAYMENT		$-246.20	$0.00
01/09/1995	PAYMENT		$-246.19	$246.20
09/19/1994	PAYMENT		$-246.19	$492.39
07/28/1994	PAYMENT		$-246.19	$738.58
07/01/1994	BILL	ARTMAN, DOUGLAS L & JOANNIE E	$984.77	$984.77
02/02/1994	PAYMENT		$-223.16	$0.00
12/02/1993	PAYMENT		$-223.14	$223.16
10/04/1993	PAYMENT		$-223.14	$446.30
08/23/1993	PAYMENT		$-223.14	$669.44
07/01/1993	BILL	MAGGINI, MARY E ETAL	$892.58	$892.58
08/17/1992	PAYMENT		$-848.29	$0.00
07/01/1992	BILL	MAGGINI, MARY E ETAL	$848.29	$848.29
08/13/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	MAGGINI, MARY E ETAL	$140.87	$140.87
02/08/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/10/1990	PAYMENT		$-33.36	$66.74
08/17/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HUGHES, CHARLES & MARIE L	$133.46	$133.46
03/12/1990	PAYMENT		$-31.83	$0.00
01/05/1990	PAYMENT		$-31.83	$31.83
10/09/1989	PAYMENT		$-31.83	$63.66
09/05/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HUGHES, CHARLES & MARIE L	$127.32	$127.32
03/07/1989	PAYMENT		$-26.18	$0.00
01/04/1989	PAYMENT		$-26.18	$26.18
11/21/1988	PAYMENT		$-27.23	$52.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/03/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HUGHES, CHARLES & MARIE L	$104.72	$104.72
03/22/1988	PAYMENT		$-24.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/12/1988	PAYMENT		$-23.48	$23.48
10/08/1987	PAYMENT		$-23.48	$46.96
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HUGHES, CHARLES & MARIE L	$93.92	$93.92
04/01/1987	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
11/21/1986	PAYMENT		$-19.02	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
09/15/1986	PAYMENT		$-19.02	$54.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	ADDISON,SIDNEY & RUTHANNE	$73.17	$73.17