Tax Account 1220-22-310-028

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Owners

RETHERFORD, KEVIN
711 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-028
Account Type	Real Estate
Location	711 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-028

Account Type

Real Estate

Location

711 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.59
Total	$1,327.59
Paid	$1,327.59
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

$1,327.59

Total

$1,327.59

Paid

$1,327.59

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	$332.13	$0.00	$332.13	$332.13	$0.00
2	10/07/2024	10/17/2024	Paid	$331.82	$0.00	$331.82	$331.82	$0.00
3	01/06/2025	01/16/2025	Paid	$331.82	$0.00	$331.82	$331.82	$0.00
4	03/03/2025	03/13/2025	Paid	$331.82	$0.00	$331.82	$331.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.27	$0.00	$1,229.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,138.22	$0.00	$1,138.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,105.08	$0.00	$1,105.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,072.88	$0.00	$1,072.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,041.64	$0.00	$1,041.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,011.31	$0.00	$1,011.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$981.87	$0.00	$981.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$956.99	$0.00	$956.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$955.07	$0.00	$955.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$943.22	$0.00	$943.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	RETHERFORD, KEVIN CHECK 1305	$-1,327.59	$0.00
07/15/2024	BILL	RETHERFORD, KEVIN	$1,327.59	$1,327.59
08/03/2023	PAYMENT	RETHERFORD, KEVIN CHECK 1140	$-1,229.27	$0.00
07/14/2023	BILL	RETHERFORD, KEVIN	$1,229.27	$1,229.27
08/09/2022	PAYMENT	HARRIS, KELLI CHECK 5125	$-1,138.22	$0.00
07/19/2022	BILL	HARRIS, KELLI	$1,138.22	$1,138.22
08/16/2021	PAYMENT	HARRIS, KELLI CHECK	$-1,105.08	$0.00
07/14/2021	BILL	HARRIS, KELLI	$1,105.08	$1,105.08
10/07/2020	PAYMENT	HARRIS, KELLI & TIM CHECK	$-804.66	$0.00
08/19/2020	PAYMENT	HARRIS, KELLI & TIM CHECK	$-268.22	$804.66
07/13/2020	BILL	HARRIS, KELLI	$1,072.88	$1,072.88
08/09/2019	PAYMENT	HARRIS, KELLI CHECK	$-1,041.64	$0.00
07/15/2019	BILL	HARRIS, KELLI	$1,041.64	$1,041.64
08/01/2018	PAYMENT	HARRIS, KELLI CHECK	$-1,011.31	$0.00
07/12/2018	BILL	HARRIS, KELLI	$1,011.31	$1,011.31
08/24/2017	PAYMENT	HARRIS, KELLI CHECK	$-981.87	$0.00
07/14/2017	BILL	HARRIS, KELLI	$981.87	$981.87
08/15/2016	PAYMENT	HARRIS, KELLI CHECK	$-956.99	$0.00
07/12/2016	BILL	HARRIS, KELLI	$956.99	$956.99
08/14/2015	PAYMENT	HARRIS, KELLI CHECK	$-955.07	$0.00
07/14/2015	BILL	HARRIS, KELLI	$955.07	$955.07
08/07/2014	PAYMENT	HARRIS, KELLI CHECK	$-943.22	$0.00
07/17/2014	BILL	HARRIS, KELLI	$943.22	$943.22
08/15/2013	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-900.24	$0.00
07/16/2013	BILL	RETHERFORD, CHERILYNE	$900.24	$900.24
01/14/2013	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-556.60	$0.00
11/09/2012	PAYMENT	JOHN MOLEZZO CHECK	$-289.43	$556.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.13	$846.03
08/21/2012	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-278.30	$834.90
07/13/2012	BILL	RETHERFORD, CHERILYNE	$1,113.20	$1,113.20
04/12/2012	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-939.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.96	$939.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.31	$889.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.33	$860.72
07/25/2011	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-283.15	$849.39
07/15/2011	BILL	RETHERFORD, CHERILYNE	$1,132.54	$1,132.54
04/05/2011	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-326.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.55	$326.42
01/04/2011	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-313.87	$313.87
10/04/2010	PAYMENT	RETHERFORD, KEVIN CHECK	$-313.87	$627.74
08/16/2010	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-313.87	$941.61
07/14/2010	BILL	RETHERFORD, CHERILYNE	$1,255.48	$1,255.48
03/10/2010	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-306.84	$0.00
01/04/2010	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-306.84	$306.84
10/01/2009	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-306.84	$613.68
08/19/2009	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-306.87	$920.52
07/13/2009	BILL	RETHERFORD, CHERILYNE	$1,227.39	$1,227.39
02/26/2009	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-297.91	$0.00
01/21/2009	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-309.83	$297.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.92	$607.74
09/29/2008	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-297.91	$595.82
07/29/2008	PAYMENT	RETHERFORD, CHERILYNE CHECK	$-297.91	$893.73
07/18/2008	BILL	RETHERFORD, CHERILYNE	$1,191.64	$1,191.64
02/15/2008	PAYMENT	RETHERFORD, CHERILYN	$-289.24	$0.00
12/12/2007	PAYMENT	RETHERFORD, CHERILYN	$-289.21	$289.24
09/25/2007	PAYMENT	RETHERFORD, CHERILYN	$-289.21	$578.45
08/10/2007	PAYMENT	RETHERFORD, CHERILYN	$-289.21	$867.66
07/01/2007	BILL	RETHERFORD, CHERILYNE	$1,156.87	$1,156.87
02/16/2007	PAYMENT	RETHERFORD, CHERILYN	$-267.83	$0.00
12/14/2006	PAYMENT	RETHERFORD, CHERILYN	$-267.80	$267.83
09/15/2006	PAYMENT	RETHERFORD, CHERILYN	$-267.80	$535.63
08/07/2006	PAYMENT	RETHERFORD, CHERILYN	$-267.80	$803.43
07/01/2006	BILL	RETHERFORD, CHERILYNE	$1,071.23	$1,071.23
02/21/2006	PAYMENT	RETHERFORD, CHERILYN	$-260.03	$0.00
12/01/2005	PAYMENT	RETHERFORD, CHERILYN	$-260.00	$260.03
09/12/2005	PAYMENT	RETHERFORD, CHERILYN	$-260.00	$520.03
08/02/2005	PAYMENT	RETHERFORD, CHERILYN	$-260.00	$780.03
07/01/2005	BILL	RETHERFORD, CHERILYNE	$1,040.03	$1,040.03
02/23/2005	PAYMENT	RETHERFORD, CHERILYN	$-262.39	$0.00
12/07/2004	PAYMENT	RETHERFORD, CHERILYN	$-262.39	$262.39
09/13/2004	PAYMENT	RETHERFORD, CHERILYN	$-262.39	$524.78
08/04/2004	PAYMENT	RETHERFORD, CHERILYN	$-262.39	$787.17
07/01/2004	BILL	RETHERFORD, CHERILYNE	$1,049.56	$1,049.56
02/06/2004	PAYMENT	RETHERFORD, CHERILYN	$-220.76	$0.00
12/05/2003	PAYMENT	RETHERFORD, CHERILYN	$-220.73	$220.76
10/01/2003	PAYMENT	RETHERFORD, CHERILYN	$-220.73	$441.49
08/01/2003	PAYMENT	RETHERFORD, CHERILYN	$-220.73	$662.22
07/01/2003	BILL	RETHERFORD, CHERILYNE	$882.95	$882.95
02/12/2003	PAYMENT	RETHERFORD, CHERILYN	$-205.18	$0.00
12/10/2002	PAYMENT	RETHERFORD, CHERILYN	$-205.16	$205.18
09/26/2002	PAYMENT	RETHERFORD, CHERILYN	$-205.16	$410.34
08/05/2002	PAYMENT	RETHERFORD, CHERILYN	$-205.16	$615.50
07/01/2002	BILL	RETHERFORD, CHERILYNE	$820.66	$820.66
03/13/2002	PAYMENT	THOMAS, DON R & WILM	$-414.74	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$414.74
10/11/2001	PAYMENT	THOMAS, DON R & WILM	$-203.30	$406.61
08/15/2001	PAYMENT	THOMAS, DON R & WILM	$-203.30	$609.91
07/01/2001	BILL	THOMAS, DON R & WILMA TRUSTEES	$813.21	$813.21
02/26/2001	PAYMENT	THOMAS, DON R & WILM	$-411.28	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.06	$411.28
11/01/2000	PAYMENT	THOMAS, DON R & WILM	$-209.67	$403.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.06	$612.89
07/31/2000	PAYMENT	THOMAS, DON R & WILM	$-201.61	$604.83
07/01/2000	BILL	THOMAS, DON R & WILMA TRUSTEES	$806.44	$806.44
02/28/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-200.75	$0.00
01/25/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-208.78	$200.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.03	$409.53
10/14/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-200.75	$401.50
08/18/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-200.75	$602.25
07/01/1999	BILL	LOOMIS, GLENNDORA CAROL	$803.00	$803.00
01/28/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-217.29	$0.00
01/08/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-217.27	$217.29
09/16/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-217.27	$434.56
08/12/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-217.27	$651.83
07/01/1998	BILL	LOOMIS, GLENNDORA CAROL	$869.10	$869.10
02/13/1998	PAYMENT	LOOMIS, HOWARD & GLE	$-216.40	$0.00
12/09/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-216.37	$216.40
10/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-216.37	$432.77
08/20/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-216.37	$649.14
07/01/1997	BILL	LOOMIS, HOWARD & GLENNDORA	$865.51	$865.51
03/05/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-220.37	$0.00
01/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-220.35	$220.37
10/09/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-220.35	$440.72
08/20/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-220.35	$661.07
07/01/1996	BILL	LOOMIS, HOWARD & GLENNDORA	$881.42	$881.42
03/05/1996	PAYMENT		$-222.21	$0.00
01/02/1996	PAYMENT		$-222.21	$222.21
10/04/1995	PAYMENT		$-222.21	$444.42
08/24/1995	PAYMENT		$-222.21	$666.63
07/01/1995	BILL	LOOMIS, HOWARD & GLENNDORA	$888.84	$888.84
03/07/1995	PAYMENT		$-210.58	$0.00
01/06/1995	PAYMENT		$-210.58	$210.58
10/05/1994	PAYMENT		$-210.58	$421.16
08/17/1994	PAYMENT		$-210.58	$631.74
07/01/1994	BILL	LOOMIS, HOWARD & GLENNDORA	$842.32	$842.32
03/07/1994	PAYMENT		$-188.70	$0.00
01/06/1994	PAYMENT		$-188.67	$188.70
10/07/1993	PAYMENT		$-188.67	$377.37
08/24/1993	PAYMENT		$-188.67	$566.04
07/01/1993	BILL	LOOMIS, HOWARD & GLENNDORA	$754.71	$754.71
03/03/1993	PAYMENT		$-177.60	$0.00
01/05/1993	PAYMENT		$-177.60	$177.60
10/13/1992	PAYMENT		$-177.60	$355.20
08/20/1992	PAYMENT		$-177.60	$532.80
07/01/1992	BILL	LOOMIS, HOWARD & GLENNDORA	$710.40	$710.40
01/28/1992	PAYMENT		$-157.82	$0.00
01/13/1992	PAYMENT		$-157.80	$157.82
10/10/1991	PAYMENT		$-157.80	$315.62
08/23/1991	PAYMENT		$-157.80	$473.42
07/01/1991	BILL	LOOMIS, HOWARD F & GLENNDORA C	$631.22	$631.22
03/06/1991	PAYMENT		$-153.47	$0.00
01/09/1991	PAYMENT		$-153.47	$153.47
10/04/1990	PAYMENT		$-153.47	$306.94
08/13/1990	PAYMENT		$-153.47	$460.41
07/01/1990	BILL	LOOMIS, HOWARD F & GLENNDORA C	$613.88	$613.88
03/06/1990	PAYMENT		$-143.62	$0.00
01/08/1990	PAYMENT		$-143.61	$143.62
10/04/1989	PAYMENT		$-143.61	$287.23
08/29/1989	PAYMENT		$-143.61	$430.84
07/01/1989	BILL	LOOMIS, HOWARD F & GLENNDORA C	$574.45	$574.45
03/03/1989	PAYMENT		$-139.29	$0.00
01/11/1989	PAYMENT		$-139.26	$139.29
10/03/1988	PAYMENT		$-139.26	$278.55
07/29/1988	PAYMENT		$-139.26	$417.81
07/01/1988	BILL	LOOMIS, HOWARD F & GLENNDORA C	$557.07	$557.07
03/02/1988	PAYMENT		$-131.56	$0.00
01/15/1988	PAYMENT		$-131.56	$131.56
10/06/1987	PAYMENT		$-131.56	$263.12
08/12/1987	PAYMENT		$-131.56	$394.68
07/01/1987	BILL	LOOMIS, HOWARD F & GLENNDORA C	$526.24	$526.24
02/26/1987	PAYMENT		$-18.30	$0.00
01/05/1987	PAYMENT		$-18.29	$18.30
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	LOOMIS,HOWARD F & GLENNDORA C	$73.17	$73.17