Tax Account 1220-22-310-041
Owners
STEARNS, SUSAN L & JAMES R
678 BOWLES LN
GARDNERVILLE, NV 89460
STEARNS, SUSAN L
STEARNS, JAMES R
Account Summary
| Account ID | 1220-22-310-041 |
|---|---|
| Account Type | Real Estate |
| Location | 678 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,056.15 |
| Currently Due | $352.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,408.47 |
| Total | $1,408.47 |
| Paid | $352.32 |
| Balance | $1,056.15 |
| Due | $352.05 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,367.47 | $0.00 | $1,367.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,327.66 | $0.00 | $1,327.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,288.98 | $0.00 | $1,288.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,251.44 | $0.00 | $1,251.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,214.98 | $0.00 | $1,214.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,179.58 | $0.00 | $1,179.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,145.21 | $0.00 | $1,145.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,116.19 | $0.00 | $1,116.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,113.95 | $0.00 | $1,113.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.83 | $0.00 | $1,103.83 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-352.32 | $1,056.15 |
| 07/15/2024 | BILL | STEARNS, SUSAN L & JAMES R | $1,408.47 | $1,408.47 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-341.80 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-341.80 | $341.80 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-341.80 | $683.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-342.07 | $1,025.40 |
| 07/14/2023 | BILL | STEARNS, SUSAN L & JAMES R | $1,367.47 | $1,367.47 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.91 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.91 | $331.91 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.91 | $663.82 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-331.93 | $995.73 |
| 07/19/2022 | BILL | STEARNS, SUSAN L & JAMES R | $1,327.66 | $1,327.66 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.24 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.24 | $322.24 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.24 | $644.48 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.26 | $966.72 |
| 07/14/2021 | BILL | STEARNS, SUSAN L & JAMES R | $1,288.98 | $1,288.98 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-312.86 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-312.86 | $312.86 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-312.86 | $625.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-312.86 | $938.58 |
| 07/13/2020 | BILL | STEARNS, SUSAN L | $1,251.44 | $1,251.44 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-303.74 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-303.74 | $303.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-303.74 | $607.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-303.76 | $911.22 |
| 07/15/2019 | BILL | STEARNS, SUSAN L | $1,214.98 | $1,214.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-294.89 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-294.89 | $294.89 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-294.89 | $589.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-294.91 | $884.67 |
| 07/12/2018 | BILL | STEARNS, SUSAN L | $1,179.58 | $1,179.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-286.30 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-286.30 | $286.30 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-286.30 | $572.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-286.31 | $858.90 |
| 07/14/2017 | BILL | STEARNS, SUSAN L | $1,145.21 | $1,145.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-279.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-279.04 | $279.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-279.04 | $558.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-279.07 | $837.12 |
| 07/12/2016 | BILL | STEARNS, SUSAN L | $1,116.19 | $1,116.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-278.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-278.48 | $278.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-278.48 | $556.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-278.51 | $835.44 |
| 07/14/2015 | BILL | STEARNS, SUSAN L | $1,113.95 | $1,113.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-275.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-275.95 | $275.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-275.95 | $551.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-275.98 | $827.85 |
| 07/17/2014 | BILL | STEARNS, SUSAN L | $1,103.83 | $1,103.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-262.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-262.49 | $262.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-262.49 | $524.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-262.52 | $787.47 |
| 07/16/2013 | BILL | STEARNS, SUSAN L | $1,049.99 | $1,049.99 |
| 01/29/2013 | PAYMENT | LAWYERS TITLE CHECK | $-322.73 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-322.73 | $322.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-322.73 | $645.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-322.74 | $968.19 |
| 07/13/2012 | BILL | STEARNS, SUSAN L | $1,290.93 | $1,290.93 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-330.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-330.05 | $330.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-330.05 | $660.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-330.06 | $990.15 |
| 07/15/2011 | BILL | STEARNS, SUSAN L | $1,320.21 | $1,320.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.33 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.33 | $342.33 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.33 | $684.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.35 | $1,026.99 |
| 07/14/2010 | BILL | STEARNS, SUSAN L | $1,369.34 | $1,369.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.36 | $332.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.36 | $664.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.38 | $997.08 |
| 07/13/2009 | BILL | STEARNS, SUSAN L | $1,329.46 | $1,329.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-322.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-322.68 | $322.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-322.68 | $645.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-322.69 | $968.04 |
| 07/18/2008 | BILL | STEARNS, SUSAN L | $1,290.73 | $1,290.73 |
| 03/19/2008 | PAYMENT | WELLS FARGO | $-325.81 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.53 | $325.81 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-313.26 | $313.28 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-313.26 | $626.54 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-313.26 | $939.80 |
| 07/01/2007 | BILL | STEARNS, SUSAN L | $1,253.06 | $1,253.06 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-304.17 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.15 | $304.17 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.15 | $608.32 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.15 | $912.47 |
| 07/01/2006 | BILL | STEARNS, SUSAN L | $1,216.62 | $1,216.62 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-295.31 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.29 | $295.31 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.29 | $590.60 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.29 | $885.89 |
| 07/01/2005 | BILL | STEARNS, SUSAN L | $1,181.18 | $1,181.18 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-297.92 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-297.92 | $297.92 |
| 09/30/2004 | PAYMENT | CHASE | $-297.92 | $595.84 |
| 08/11/2004 | PAYMENT | CHASE | $-297.92 | $893.76 |
| 07/01/2004 | BILL | STEARNS, SUSAN L | $1,191.68 | $1,191.68 |
| 02/25/2004 | PAYMENT | CHASE | $-245.24 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-245.23 | $245.24 |
| 10/02/2003 | PAYMENT | CHASE | $-245.23 | $490.47 |
| 08/15/2003 | PAYMENT | CHASE | $-245.23 | $735.70 |
| 07/01/2003 | BILL | STEARNS, SUSAN L | $980.93 | $980.93 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-230.34 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-230.32 | $230.34 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-230.32 | $460.66 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-230.32 | $690.98 |
| 07/01/2002 | BILL | STEARNS, SUSAN L | $921.30 | $921.30 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.11 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.09 | $228.11 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.09 | $456.20 |
| 08/01/2001 | PAYMENT | 22 | $-228.09 | $684.29 |
| 07/01/2001 | BILL | STEARNS, SUSAN L | $912.38 | $912.38 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-226.21 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-226.18 | $226.21 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-226.18 | $452.39 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-226.18 | $678.57 |
| 07/01/2000 | BILL | BURNETT, SUSAN BETH | $904.75 | $904.75 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-225.22 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-225.22 | $225.22 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-225.22 | $450.44 |
| 08/23/1999 | PAYMENT | B OF A | $-225.22 | $675.66 |
| 07/01/1999 | BILL | BURNETT, SUSAN BETH | $900.88 | $900.88 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-237.93 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-237.91 | $237.93 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.91 | $475.84 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.91 | $713.75 |
| 07/01/1998 | BILL | BURNETT, SUSAN BETH | $951.66 | $951.66 |
| 02/24/1998 | PAYMENT | 9996 | $-236.82 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-236.80 | $236.82 |
| 09/26/1997 | PAYMENT | 9996 | $-236.80 | $473.62 |
| 08/05/1997 | PAYMENT | 9996 | $-236.80 | $710.42 |
| 07/01/1997 | BILL | PROSCH, SUSAN BURNETT | $947.22 | $947.22 |
| 02/18/1997 | PAYMENT | 9996 | $-241.18 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-241.15 | $241.18 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-241.15 | $482.33 |
| 08/05/1996 | PAYMENT | PROSCH, WILLIAM K & | $-241.15 | $723.48 |
| 07/01/1996 | BILL | PROSCH, WILLIAM K & SUSAN | $964.63 | $964.63 |
| 02/26/1996 | PAYMENT | $-243.45 | $0.00 | |
| 12/26/1995 | PAYMENT | $-243.43 | $243.45 | |
| 08/10/1995 | PAYMENT | $-486.86 | $486.88 | |
| 07/01/1995 | BILL | PROSCH, WILLIAM K & SUSAN | $973.74 | $973.74 |
| 12/13/1994 | PAYMENT | $-463.02 | $0.00 | |
| 08/22/1994 | PAYMENT | $-463.00 | $463.02 | |
| 07/01/1994 | BILL | PROSCH, WILLIAM K & SUSAN | $926.02 | $926.02 |
| 01/10/1994 | PAYMENT | $-212.73 | $0.00 | |
| 12/28/1993 | PAYMENT | $-212.71 | $212.73 | |
| 08/16/1993 | PAYMENT | $-425.42 | $425.44 | |
| 07/01/1993 | BILL | PROSCH, WILLIAM K & SUSAN | $850.86 | $850.86 |
| 01/04/1993 | PAYMENT | $-403.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-403.28 | $403.28 | |
| 07/01/1992 | BILL | PROSCH, WILLIAM K | $806.56 | $806.56 |
| 01/06/1992 | PAYMENT | $-359.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.80 | $359.82 | |
| 07/01/1991 | BILL | PROSCH, WILLIAM K | $719.62 | $719.62 |
| 07/11/1990 | PAYMENT | $-700.49 | $0.00 | |
| 07/01/1990 | BILL | TEDSEN, RENATE | $700.49 | $700.49 |
| 03/09/1990 | PAYMENT | $-163.77 | $0.00 | |
| 01/08/1990 | PAYMENT | $-163.77 | $163.77 | |
| 10/02/1989 | PAYMENT | $-163.77 | $327.54 | |
| 08/22/1989 | PAYMENT | $-163.77 | $491.31 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $655.08 | $655.08 |
| 03/24/1989 | PAYMENT | $-149.59 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.75 | $149.59 |
| 01/11/1989 | PAYMENT | $-143.81 | $143.84 | |
| 09/19/1988 | PAYMENT | $-143.81 | $287.65 | |
| 08/03/1988 | PAYMENT | $-143.81 | $431.46 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $575.27 | $575.27 |
| 03/23/1988 | PAYMENT | $-141.35 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $141.35 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.44 | $141.35 |
| 01/06/1988 | PAYMENT | $-135.91 | $135.91 | |
| 11/09/1987 | PAYMENT | $-141.35 | $271.82 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.44 | $413.17 |
| 08/24/1987 | PAYMENT | $-135.91 | $407.73 | |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $543.64 | $543.64 |
| 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 |
| 07/17/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | TEDSEN,HARRY & RENATE E | $73.17 | $73.17 |