Tax Account 1220-22-310-040
Owners
DECKER FAMILY TRUST 2001
680 BOWLES LN
GARDNERVILLE, NV 89460
DECKER, CHRISTOPHER & BARBARA
DECKER, CHRISTOPHER JOHN TTEE
DECKER, BARBARA VETTEK TTEE
Account Summary
| Account ID | 1220-22-310-040 |
|---|---|
| Account Type | Real Estate |
| Location | 680 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,552.78 |
| Total | $1,552.78 |
| Paid | $1,552.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,437.76 | $0.00 | $1,437.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,331.28 | $0.00 | $1,331.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,232.67 | $0.00 | $1,232.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,192.16 | $0.00 | $1,192.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.74 | $0.00 | $1,150.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,098.03 | $0.00 | $1,098.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,053.76 | $0.00 | $1,053.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,027.06 | $0.00 | $1,027.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,025.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,012.04 | $0.00 | $1,012.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-388.13 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-388.13 | $388.13 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-388.13 | $776.26 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-388.39 | $1,164.39 |
| 07/15/2024 | BILL | DECKER FAMILY TRUST 2001 | $1,552.78 | $1,552.78 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.39 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.39 | $359.39 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.39 | $718.78 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.59 | $1,078.17 |
| 07/14/2023 | BILL | DECKER FAMILY TRUST 2001 | $1,437.76 | $1,437.76 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.82 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.82 | $332.82 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.82 | $665.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.82 | $998.46 |
| 07/19/2022 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,331.28 | $1,331.28 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-308.16 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-308.16 | $308.16 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.16 | $616.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.19 | $924.48 |
| 07/14/2021 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,232.67 | $1,232.67 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-298.04 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-298.04 | $298.04 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-298.04 | $596.08 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-298.04 | $894.12 |
| 07/13/2020 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,192.16 | $1,192.16 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.68 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.68 | $287.68 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.68 | $575.36 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-287.70 | $863.04 |
| 07/15/2019 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,150.74 | $1,150.74 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.50 | $274.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.50 | $549.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.53 | $823.50 |
| 07/12/2018 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,098.03 | $1,098.03 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.44 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.44 | $263.44 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.44 | $526.88 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.44 | $790.32 |
| 07/14/2017 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,053.76 | $1,053.76 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $256.76 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $513.52 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.78 | $770.28 |
| 07/12/2016 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,027.06 | $1,027.06 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.25 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.25 | $256.25 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.25 | $512.50 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.25 | $768.75 |
| 07/14/2015 | BILL | DECKER, CHRISTOPHER & BARBARA | $1,025.00 | $1,025.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-253.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-253.01 | $253.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-253.01 | $506.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-253.01 | $759.03 |
| 07/17/2014 | BILL | BRODERSON, KURTIS A & KIMBERLY | $1,012.04 | $1,012.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-241.07 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-241.07 | $241.07 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-241.07 | $482.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-241.09 | $723.21 |
| 07/16/2013 | BILL | BRODERSON, KURTIS A & KIMBERLY | $964.30 | $964.30 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-297.31 | $0.00 |
| 11/16/2012 | PAYMENT | WESTERN TITLE CHECK | $-297.31 | $297.31 |
| 10/17/2012 | PAYMENT | WELLS FARGO CHECK | $-309.20 | $594.62 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.89 | $903.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-297.31 | $891.93 |
| 07/13/2012 | BILL | BRODERSON, KURTIS A & KIMBERLY | $1,189.24 | $1,189.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-298.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-298.13 | $298.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-298.13 | $596.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-298.16 | $894.39 |
| 07/15/2011 | BILL | BRODERSON, KURTIS A & KIMBERLY | $1,192.55 | $1,192.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-329.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-329.50 | $329.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-329.50 | $659.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-329.51 | $988.50 |
| 07/14/2010 | BILL | BRODERSON, KURTIS A & KIMBERLY | $1,318.01 | $1,318.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-353.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-353.83 | $353.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-353.83 | $707.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-353.86 | $1,061.49 |
| 07/13/2009 | BILL | BRODERSON, KURTIS A & KIMBERLY | $1,415.35 | $1,415.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-343.53 | $0.00 |
| 11/19/2008 | PAYMENT | DIRECT TITLE INS AGENCY CHECK | $-343.53 | $343.53 |
| 10/09/2008 | PAYMENT | AURORA LOAN SVCS CHECK | $-343.53 | $687.06 |
| 08/21/2008 | PAYMENT | AURORA LOAN SERVICE CHECK | $-343.54 | $1,030.59 |
| 07/18/2008 | BILL | EHMAN, KENT | $1,374.13 | $1,374.13 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-318.10 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-318.09 | $318.10 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-318.09 | $636.19 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-318.09 | $954.28 |
| 07/01/2007 | BILL | EHMAN, KENT | $1,272.37 | $1,272.37 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-294.53 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-294.53 | $294.53 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-294.53 | $589.06 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-294.53 | $883.59 |
| 07/01/2006 | BILL | EHMAN, KENT | $1,178.12 | $1,178.12 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-272.72 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-272.71 | $272.72 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-272.71 | $545.43 |
| 08/08/2005 | PAYMENT | 33 | $-272.71 | $818.14 |
| 07/01/2005 | BILL | EHMAN, KENT | $1,090.85 | $1,090.85 |
| 03/02/2005 | PAYMENT | WILLIAM BOOS | $-275.21 | $0.00 |
| 12/17/2004 | PAYMENT | WILLIAM BOOS | $-275.18 | $275.21 |
| 09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-275.18 | $550.39 |
| 08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-275.18 | $825.57 |
| 07/01/2004 | BILL | OSBORN, MAUREEN F | $1,100.75 | $1,100.75 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-234.23 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-234.20 | $234.23 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-234.20 | $468.43 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-234.20 | $702.63 |
| 07/01/2003 | BILL | OSBORN, MAUREEN F | $936.83 | $936.83 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-219.03 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-219.00 | $219.03 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-219.00 | $438.03 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-219.00 | $657.03 |
| 07/01/2002 | BILL | OSBORN, MAUREEN F | $876.03 | $876.03 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-216.94 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-216.92 | $216.94 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-216.92 | $433.86 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-216.92 | $650.78 |
| 07/01/2001 | BILL | OSBORN, MAUREEN F | $867.70 | $867.70 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-215.14 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-215.11 | $215.14 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-215.11 | $430.25 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-215.11 | $645.36 |
| 07/01/2000 | BILL | OSBORN, MAUREEN F | $860.47 | $860.47 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-214.23 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-214.20 | $214.23 |
| 09/16/1999 | PAYMENT | 22 | $-214.20 | $428.43 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.20 | $642.63 |
| 07/01/1999 | BILL | ZOUCHA, RICHARD C & MARGARET A | $856.83 | $856.83 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.02 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.00 | $226.02 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.00 | $452.02 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.00 | $678.02 |
| 07/01/1998 | BILL | ZOUCHA, RICHARD C & MARGARET A | $904.02 | $904.02 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.99 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.99 | $224.99 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-224.99 | $449.98 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-224.99 | $674.97 |
| 07/01/1997 | BILL | ZOUCHA, RICHARD C & MARGARET A | $899.96 | $899.96 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-229.13 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-229.13 | $229.13 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.13 | $458.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.13 | $687.39 |
| 07/01/1996 | BILL | ZOUCHA, RICHARD C & MARGARET A | $916.52 | $916.52 |
| 03/05/1996 | PAYMENT | $-231.18 | $0.00 | |
| 01/16/1996 | PAYMENT | $-231.16 | $231.18 | |
| 08/15/1995 | PAYMENT | $-462.32 | $462.34 | |
| 07/01/1995 | BILL | ZOUCHA, RICHARD C & MARGARET A | $924.66 | $924.66 |
| 03/01/1995 | PAYMENT | $-219.43 | $0.00 | |
| 12/20/1994 | PAYMENT | $-219.40 | $219.43 | |
| 10/04/1994 | PAYMENT | $-219.40 | $438.83 | |
| 08/26/1994 | PAYMENT | $-219.40 | $658.23 | |
| 07/01/1994 | BILL | ZOUCHA, RICHARD C & MARGARET A | $877.63 | $877.63 |
| 01/03/1994 | PAYMENT | $-401.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-401.12 | $401.12 | |
| 07/01/1993 | BILL | ZOUCHA, RICHARD C & MARGARET A | $802.24 | $802.24 |
| 08/17/1992 | PAYMENT | $-757.97 | $0.00 | |
| 07/01/1992 | BILL | ZOUCHA, RICHARD C & MARGARET A | $757.97 | $757.97 |
| 08/20/1991 | PAYMENT | $-674.92 | $0.00 | |
| 07/01/1991 | BILL | ZOUCHA, RICHARD C & MARGARET A | $674.92 | $674.92 |
| 08/06/1990 | PAYMENT | $-656.70 | $0.00 | |
| 07/01/1990 | BILL | ZOUCHA, RICHARD C & MARGARET A | $656.70 | $656.70 |
| 09/05/1989 | PAYMENT | $-614.33 | $0.00 | |
| 07/01/1989 | BILL | ZOUCHA, RICHARD C & MARGARET A | $614.33 | $614.33 |
| 12/27/1988 | PAYMENT | $-270.60 | $0.00 | |
| 08/01/1988 | PAYMENT | $-270.60 | $270.60 | |
| 07/01/1988 | BILL | FIELDER, DANIEL L & SHERI A | $541.20 | $541.20 |
| 01/04/1988 | PAYMENT | $-255.55 | $0.00 | |
| 08/24/1987 | PAYMENT | $-255.52 | $255.55 | |
| 07/01/1987 | BILL | FIELDER, DANIEL L & SHERI A | $511.07 | $511.07 |
| 03/12/1987 | PAYMENT | $-104.74 | $0.00 | |
| 02/23/1987 | PAYMENT | $-108.90 | $104.74 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.19 | $213.64 |
| 01/13/1987 | PAYMENT | $-108.90 | $209.45 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.19 | $318.35 |
| 07/25/1986 | PAYMENT | $-104.71 | $314.16 | |
| 07/01/1986 | BILL | FIELDER,DANIEL L & SHERI A | $418.87 | $418.87 |