Tax Account 1220-22-310-037

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Owners

SERAN, CHRISTOPHER M & JONI
690 BOWLES LN
GARDNERVILLE, NV 89460

SERAN, JONI

Account Summary

Account ID	1220-22-310-037
Account Type	Real Estate
Location	690 BOWLES LN GARDNERVILLE RANCHOS
Balance	$912.48
Currently Due	$304.16

Account ID

1220-22-310-037

Account Type

Real Estate

Location

690 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$912.48

Currently Due

$304.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.91
Total	$1,216.91
Paid	$304.43
Balance	$912.48
Due	$304.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.91

Total

$1,216.91

Paid

$304.43

Balance

$912.48

Due

$304.16

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	$304.43	$0.00	$304.43	$304.43	$0.00
2	10/07/2024	10/17/2024	Due	$304.16	$0.00	$304.16	$0.00	$304.16
3	01/06/2025	01/16/2025	Due	$304.16	$0.00	$304.16	$0.00	$608.32
4	03/03/2025	03/13/2025	Due	$304.16	$0.00	$304.16	$0.00	$912.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.48	$0.00	$1,181.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,147.07	$0.00	$1,147.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,113.64	$0.00	$1,113.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,081.19	$0.00	$1,081.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,049.70	$0.00	$1,049.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$989.45	$0.00	$989.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$964.38	$0.00	$964.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$962.47	$0.00	$962.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$950.59	$0.00	$950.59	$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	WELLS FARGO BANK 936 WT CORE -	$-304.43	$912.48
07/15/2024	BILL	SERAN, CHRISTOPHER M & JONI	$1,216.91	$1,216.91
02/20/2024	PAYMENT	CM SERAN WT NORW -	$-295.30	$0.00
12/15/2023	PAYMENT	CM SERAN WT NORW -	$-295.30	$295.30
10/03/2023	PAYMENT	CM SERAN WT NORW -	$-295.30	$590.60
08/02/2023	PAYMENT	CM SERAN WT NORW -	$-295.58	$885.90
07/14/2023	BILL	SERAN, CHRISTOPHER M & JONI	$1,181.48	$1,181.48
02/22/2023	PAYMENT	CM SERAN WT NORW -	$-286.76	$0.00
12/16/2022	PAYMENT	CM SERAN WT NORW -	$-286.76	$286.76
09/22/2022	PAYMENT	CM SERAN WT NORW -	$-286.76	$573.52
08/01/2022	PAYMENT	CM SERAN WT NORW -	$-286.79	$860.28
07/19/2022	BILL	SERAN, CHRISTOPHER M & JONI	$1,147.07	$1,147.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-278.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-278.41	$278.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-278.41	$556.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-278.41	$835.23
07/14/2021	BILL	SERAN, CHRISTOPHER M & JONI	$1,113.64	$1,113.64
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-270.29	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-270.29	$270.29
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-270.29	$540.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-270.32	$810.87
07/13/2020	BILL	SERAN, CHRISTOPHER M & JONI	$1,081.19	$1,081.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-262.42	$0.00
11/20/2019	PAYMENT	WESTERN TITLE CHECK	$-262.42	$262.42
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-262.42	$524.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-262.44	$787.26
07/15/2019	BILL	SERAN, CHRISTOPHER M & JONI	$1,049.70	$1,049.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-254.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-254.78	$254.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-254.78	$509.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-254.79	$764.34
07/12/2018	BILL	SERAN, CHRISTOPHER M & JONI	$1,019.13	$1,019.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-247.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-247.36	$247.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-247.36	$494.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-247.37	$742.08
07/14/2017	BILL	SERAN, CHRISTOPHER M & JONI	$989.45	$989.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-241.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-241.09	$241.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-241.09	$482.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-241.11	$723.27
07/12/2016	BILL	SERAN, CHRISTOPHER M & JONI	$964.38	$964.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-240.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-240.61	$240.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-240.61	$481.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-240.64	$721.83
07/14/2015	BILL	SERAN, CHRISTOPHER M & JONI	$962.47	$962.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-237.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-237.64	$237.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-237.64	$475.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-237.67	$712.92
07/17/2014	BILL	SERAN, CHRISTOPHER M & JONI	$950.59	$950.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-226.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-226.80	$226.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-226.80	$453.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-226.83	$680.40
07/16/2013	BILL	SERAN, CHRISTOPHER M & JONI	$907.23	$907.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-280.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-280.48	$280.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-280.48	$560.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-280.51	$841.44
07/13/2012	BILL	SERAN, CHRISTOPHER M & JONI	$1,121.95	$1,121.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-285.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-285.71	$285.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-285.71	$571.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-285.74	$857.13
07/15/2011	BILL	SERAN, CHRISTOPHER M & JONI	$1,142.87	$1,142.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-302.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-302.64	$302.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-302.64	$605.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-302.64	$907.92
07/14/2010	BILL	SERAN, CHRISTOPHER M & JONI	$1,210.56	$1,210.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-293.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-293.83	$293.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-293.83	$587.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-293.83	$881.49
07/13/2009	BILL	SERAN, CHRISTOPHER M & JONI	$1,175.32	$1,175.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-285.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-285.27	$285.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-285.27	$570.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-285.27	$855.81
07/18/2008	BILL	SERAN, CHRISTOPHER M & JONI	$1,141.08	$1,141.08
02/29/2008	PAYMENT	WELLS FARGO	$-276.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-276.97	$276.99
09/26/2007	PAYMENT	WELLS FARGO	$-276.97	$553.96
07/30/2007	PAYMENT	WELLS FARGO	$-276.97	$830.93
07/01/2007	BILL	SERAN, CHRISTOPHER M & JONI	$1,107.90	$1,107.90
03/06/2007	PAYMENT	WELLS FARGO	$-268.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-268.90	$268.90
09/29/2006	PAYMENT	WELLS FARGO	$-268.90	$537.80
08/01/2006	PAYMENT	33	$-268.90	$806.70
07/01/2006	BILL	SERAN, CHRISTOPHER M & JONI	$1,075.60	$1,075.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.06	$261.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.06	$522.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.06	$783.21
07/01/2005	BILL	SERAN, CHRISTOPHER M & JONI	$1,044.27	$1,044.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-263.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-263.46	$263.46
09/29/2004	PAYMENT	FIRST FRANKLIN	$-263.46	$526.92
08/02/2004	PAYMENT	44	$-263.46	$790.38
07/01/2004	BILL	SERAN, CHRISTOPHER M & JONI	$1,053.84	$1,053.84
03/02/2004	PAYMENT	FNIS REAL EST TAX	$-224.48	$0.00
01/07/2004	PAYMENT	SAXON MTG	$-224.47	$224.48
09/30/2003	PAYMENT	FIRST FRANKLIN MTG	$-224.47	$448.95
08/21/2003	PAYMENT	44	$-224.47	$673.42
07/01/2003	BILL	GERARD, TARA A	$897.89	$897.89
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.03	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.00	$209.03
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-209.00	$418.03
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-209.00	$627.03
07/01/2002	BILL	GERARD, TARA A	$836.03	$836.03
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-207.10	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-207.07	$207.10
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-207.07	$414.17
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-207.07	$621.24
07/01/2001	BILL	GERARD, TARA A	$828.31	$828.31
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.37	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.34	$205.37
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.34	$410.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.34	$616.05
07/01/2000	BILL	GERARD, TARA A	$821.39	$821.39
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-204.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-204.47	$204.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-204.47	$408.95
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-204.47	$613.42
07/01/1999	BILL	GERARD, TARA A	$817.89	$817.89
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-220.56	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-220.54	$220.56
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-220.54	$441.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-220.54	$661.64
07/01/1998	BILL	GERARD, TARA A	$882.18	$882.18
03/08/1998	PAYMENT	WELLS FARGO BANK	$-219.64	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-219.64	$219.64
09/30/1997	PAYMENT	WELLS FARGO BANK	$-219.64	$439.28
08/13/1997	PAYMENT	WELLS FARGO BANK	$-219.64	$658.92
07/01/1997	BILL	GERARD, TARA A	$878.56	$878.56
02/26/1997	PAYMENT	WELLS FARGO BANK	$-223.68	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-223.67	$223.68
10/07/1996	PAYMENT	WELLS FARGO BANK	$-223.67	$447.35
08/19/1996	PAYMENT	WELLS FARGO BANK	$-223.67	$671.02
07/01/1996	BILL	GERARD, TARA A	$894.69	$894.69
03/04/1996	PAYMENT		$-225.60	$0.00
01/02/1996	PAYMENT		$-225.60	$225.60
10/02/1995	PAYMENT		$-225.60	$451.20
08/21/1995	PAYMENT		$-225.60	$676.80
07/01/1995	BILL	GERARD, TARA A	$902.40	$902.40
08/08/1994	PAYMENT		$-855.66	$0.00
07/01/1994	BILL	GERARD, TARA A	$855.66	$855.66
01/03/1994	PAYMENT		$-392.04	$0.00
08/09/1993	PAYMENT		$-392.04	$392.04
07/01/1993	BILL	GERARD, ROBERT P & TARA A	$784.08	$784.08
12/22/1992	PAYMENT		$-369.90	$0.00
08/07/1992	PAYMENT		$-369.90	$369.90
07/01/1992	BILL	GERARD, ROBERT P & TARA A	$739.80	$739.80
12/23/1991	PAYMENT		$-329.12	$0.00
08/13/1991	PAYMENT		$-329.10	$329.12
07/01/1991	BILL	GERARD, ROBERT P & TARA A	$658.22	$658.22
12/24/1990	PAYMENT		$-320.17	$0.00
08/14/1990	PAYMENT		$-320.14	$320.17
07/01/1990	BILL	GERARD, ROBERT P & TARA A	$640.31	$640.31
11/22/1989	PAYMENT		$-299.55	$0.00
10/02/1989	PAYMENT		$-149.77	$299.55
08/22/1989	PAYMENT		$-149.77	$449.32
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$599.09	$599.09
03/24/1989	PAYMENT		$-149.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.74	$149.25
01/11/1989	PAYMENT		$-143.51	$143.51
09/19/1988	PAYMENT		$-143.51	$287.02
08/03/1988	PAYMENT		$-143.51	$430.53
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$574.04	$574.04
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
11/09/1987	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