Tax Account 1220-22-310-035

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Owners

BOWER, EVAN D
694 BOWLES LN
GARDNERVILLE, NV 89460

BOWER, TERI VANDENBERG-

Account Summary

Account ID	1220-22-310-035
Account Type	Real Estate
Location	694 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-035

Account Type

Real Estate

Location

694 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.65
Total	$1,631.80
Paid	$1,631.80
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

$1,615.65

Total

$1,631.80

Paid

$1,631.80

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	$404.10	$0.00	$404.10	$404.10	$0.00
2	10/07/2024	10/17/2024	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
3	01/06/2025	01/16/2025	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
4	03/03/2025	03/13/2025	Paid	$403.85	$16.15	$403.85	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.97	$14.96	$1,510.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,385.18	$0.00	$1,385.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,282.57	$29.48	$1,312.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,240.41	$0.00	$1,240.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,197.29	$0.00	$1,197.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,142.44	$0.00	$1,142.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,096.40	$10.96	$1,107.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,068.63	$0.00	$1,068.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,066.51	$0.00	$1,066.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,053.95	$0.00	$1,053.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	BOWER, EVAN D CREDIT 333469506	$-420.00	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.15	$420.00
01/03/2025	PAYMENT	BOWER, EVAN D CASH	$-403.85	$403.85
10/04/2024	PAYMENT	BOWER, TERI CASH	$-403.85	$807.70
08/08/2024	PAYMENT	BOWER, TERRI CASH	$-404.10	$1,211.55
07/15/2024	BILL	BOWER, EVAN D	$1,615.65	$1,615.65
03/25/2024	PAYMENT	BOWER, EVAN D CASH	$-388.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$388.89
01/05/2024	PAYMENT	BOWER, EVAN D CASH	$-373.93	$373.93
10/06/2023	PAYMENT	BOWER, TERI L VANDENBERG & EVAN D CHECK 327	$-373.93	$747.86
08/11/2023	PAYMENT	BOWER, TERI CASH	$-374.18	$1,121.79
07/14/2023	BILL	BOWER, EVAN D	$1,495.97	$1,495.97
02/17/2023	PAYMENT	BOWER, EVAN D CASH	$-346.29	$0.00
01/06/2023	PAYMENT	BOWER, EVAN D CASH	$-346.29	$346.29
10/07/2022	PAYMENT	BOWER, EVAN D & TERI VANDENBERG BOWER CHECK 325	$-346.29	$692.58
08/16/2022	PAYMENT	BOWER, EVAN D CHECK 324	$-346.31	$1,038.87
07/19/2022	BILL	BOWER, EVAN D	$1,385.18	$1,385.18
03/22/2022	PAYMENT	BOWER, EVAN & TERI CHECK	$-350.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.65	$350.12
03/11/2022	PAYMENT	BOWER, EVAN D & TERI CHECK	$-320.64	$333.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.83	$654.11
10/01/2021	PAYMENT	BOWER, EVAN D CHECK	$-320.64	$641.28
08/13/2021	PAYMENT	BOWER, EVAN D & TERI CHECK	$-320.65	$961.92
07/14/2021	BILL	BOWER, EVAN D	$1,282.57	$1,282.57
03/05/2021	PAYMENT	BOWER, EVAN & TERI CHECK	$-310.10	$0.00
01/08/2021	PAYMENT	BOWER, EVAN D CASH	$-310.10	$310.10
10/09/2020	PAYMENT	TERI L VANDENBERG BOWER CREDIT: D	$-310.10	$620.20
07/31/2020	PAYMENT	Teri Bower CASH	$-310.11	$930.30
07/13/2020	BILL	BOWER, EVAN D	$1,240.41	$1,240.41
03/06/2020	PAYMENT	BOWER, EVAN D CHECK	$-299.32	$0.00
01/10/2020	PAYMENT	BOWER, EVAN D CASH	$-299.32	$299.32
10/11/2019	PAYMENT	BOWER, EVAN D CHECK	$-299.32	$598.64
08/19/2019	PAYMENT	BOWER, EVAN D CHECK	$-299.33	$897.96
07/15/2019	BILL	BOWER, EVAN D	$1,197.29	$1,197.29
03/08/2019	PAYMENT	BOWER, EVAN D CHECK	$-285.61	$0.00
01/11/2019	PAYMENT	BOWER, EVAN D CHECK	$-285.61	$285.61
10/05/2018	PAYMENT	BOWER, EVAN & TERI CHECK	$-285.61	$571.22
08/17/2018	PAYMENT	BOWER, EVAN D CHECK	$-285.61	$856.83
07/12/2018	BILL	BOWER, EVAN D	$1,142.44	$1,142.44
03/09/2018	PAYMENT	BOWER, EVAN & TERRI CHECK	$-274.10	$0.00
01/05/2018	PAYMENT	BOWER, EVAN D CHECK	$-559.16	$274.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$833.26
08/11/2017	PAYMENT	BOWER, EVAN D CHECK	$-274.10	$822.30
07/14/2017	BILL	BOWER, EVAN D	$1,096.40	$1,096.40
03/03/2017	PAYMENT	LERETA TAX SVC CHECK	$-267.15	$0.00
01/04/2017	PAYMENT	LERETA TAX SVC CHECK	$-267.15	$267.15
10/05/2016	PAYMENT	Evan Bower CHECK	$-267.15	$534.30
08/09/2016	PAYMENT	LERETA TAX SVC CHECK	$-267.18	$801.45
07/12/2016	BILL	BOWER, EVAN D	$1,068.63	$1,068.63
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-266.62	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-266.62	$266.62
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-266.62	$533.24
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-266.65	$799.86
07/14/2015	BILL	BOWER, EVAN D	$1,066.51	$1,066.51
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-263.48	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-263.48	$263.48
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-263.48	$526.96
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-263.51	$790.44
07/17/2014	BILL	BOWER, EVAN D	$1,053.95	$1,053.95
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-250.83	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-250.83	$250.83
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-250.83	$501.66
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-250.86	$752.49
07/16/2013	BILL	BOWER, EVAN D	$1,003.35	$1,003.35
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-308.73	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-308.73	$308.73
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-308.73	$617.46
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-308.75	$926.19
07/13/2012	BILL	BOWER, EVAN D	$1,234.94	$1,234.94
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-314.70	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-314.70	$314.70
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-314.70	$629.40
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-314.70	$944.10
07/15/2011	BILL	BOWER, EVAN D	$1,258.80	$1,258.80
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-346.45	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-346.45	$346.45
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-346.45	$692.90
08/18/2010	PAYMENT	HOME LOAN SVCS CHECK	$-346.47	$1,039.35
07/14/2010	BILL	BOWER, EVAN D	$1,385.82	$1,385.82
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-366.29	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-366.29	$366.29
10/06/2009	PAYMENT	HOME LOAN SERVICES CHECK	$-366.29	$732.58
08/24/2009	PAYMENT	HOME LOAN SERVICES CHECK	$-366.29	$1,098.87
07/13/2009	BILL	BOWER, EVAN D	$1,465.16	$1,465.16
05/15/2009	PAYMENT	HOME LOAN SERIVICES CHECK	$-1,597.18	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,597.18
03/25/2009	ADJUSTMENT	CANNOT POST 4TH 1-3 UNPD LMT	$355.62	$1,591.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.64	$1,235.81
03/02/2009	VOID	HOME LOANS SERVICES, INC. CHECK	$-355.62	$1,160.17
01/26/2009	ADJUSTMENT	can't post 3 w/o 1 & 2 lmt	$355.62	$1,515.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.50	$1,160.17
01/02/2009	VOID	HOME LOANS SERVICES, INC. CHECK	$-355.62	$1,116.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.56	$1,472.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.23	$1,436.73
07/18/2008	BILL	BOWER, EVAN D	$1,422.50	$1,422.50
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-329.29	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-329.27	$329.29
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-329.27	$658.56
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-329.27	$987.83
07/01/2007	BILL	BOWER, EVAN D	$1,317.10	$1,317.10
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-304.91	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-304.89	$304.91
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-304.89	$609.80
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-304.89	$914.69
07/01/2006	BILL	BOWER, EVAN D	$1,219.58	$1,219.58
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-282.31	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-282.31	$282.31
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-282.31	$564.62
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-282.31	$846.93
07/01/2005	BILL	BOWER, EVAN D	$1,129.24	$1,129.24
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-284.86	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-284.84	$284.86
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-284.84	$569.70
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-284.84	$854.54
07/01/2004	BILL	BOWER, EVAN D	$1,139.38	$1,139.38
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-242.59	$0.00
12/31/2003	PAYMENT	NATIONAL CITY HOME L	$-242.59	$242.59
09/10/2003	PAYMENT	22	$-242.59	$485.18
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.59	$727.77
07/01/2003	BILL	BOWER, EVAN D & JONI	$970.36	$970.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.61	$227.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.61	$455.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.61	$682.83
07/01/2002	BILL	BOWER, EVAN D & JONI	$910.44	$910.44
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.43	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.42	$225.43
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.42	$450.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.42	$676.27
07/01/2001	BILL	BOWER, EVAN D & JONI	$901.69	$901.69
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.56	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.53	$223.56
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.53	$447.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.53	$670.62
07/01/2000	BILL	BOWER, EVAN D & JONI	$894.15	$894.15
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.61	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.59	$222.61
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.59	$445.20
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.59	$667.79
07/01/1999	BILL	BOWER, EVAN D & JONI	$890.38	$890.38
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.05	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.03	$235.05
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.03	$470.08
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.03	$705.11
07/01/1998	BILL	BOWER, EVAN D & JONI	$940.14	$940.14
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-233.95	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-233.95	$233.95
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-233.95	$467.90
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-233.95	$701.85
07/01/1997	BILL	BOWER, EVAN D & JONI	$935.80	$935.80
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-238.26	$0.00
12/23/1996	PAYMENT	9998	$-238.25	$238.26
09/26/1996	PAYMENT	9998	$-238.25	$476.51
08/09/1996	PAYMENT	BOWER, EVAN D & JONI	$-238.25	$714.76
07/01/1996	BILL	BOWER, EVAN D & JONI	$953.01	$953.01
02/23/1996	PAYMENT		$-240.48	$0.00
12/26/1995	PAYMENT		$-240.48	$240.48
09/25/1995	PAYMENT		$-240.48	$480.96
08/14/1995	PAYMENT		$-240.48	$721.44
07/01/1995	BILL	BOWER, EVAN D & JONI	$961.92	$961.92
12/23/1994	PAYMENT		$-457.18	$0.00
08/16/1994	PAYMENT		$-457.18	$457.18
07/01/1994	BILL	BOWER, EVAN D & JONI	$914.36	$914.36
11/02/1993	PAYMENT		$-423.91	$0.00
08/16/1993	PAYMENT		$-423.88	$423.91
07/01/1993	BILL	BOWER, EVAN D & JONI	$847.79	$847.79
01/04/1993	PAYMENT		$-401.75	$0.00
08/17/1992	PAYMENT		$-401.74	$401.75
07/01/1992	BILL	BOWER, EVAN D & JONI	$803.49	$803.49
01/06/1992	PAYMENT		$-358.43	$0.00
08/20/1991	PAYMENT		$-358.42	$358.43
07/01/1991	BILL	BOWER, EVAN D & JONI	$716.85	$716.85
01/07/1991	PAYMENT		$-348.90	$0.00
08/06/1990	PAYMENT		$-348.88	$348.90
07/01/1990	BILL	BOWER, EVAN D & JONI	$697.78	$697.78
01/02/1990	PAYMENT		$-326.26	$0.00
09/05/1989	PAYMENT		$-326.24	$326.26
07/01/1989	BILL	BOWER, EVAN D & JONI	$652.50	$652.50
03/24/1989	PAYMENT		$-163.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.28	$163.24
01/11/1989	PAYMENT		$-156.94	$156.96
09/19/1988	PAYMENT		$-156.94	$313.90
08/03/1988	PAYMENT		$-156.94	$470.84
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$627.78	$627.78
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
12/01/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
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
08/20/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17