Tax Account 1220-22-310-044

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Owners

SHOFF, JONATHAN & FAITH
672 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-044
Account Type	Real Estate
Location	672 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-044

Account Type

Real Estate

Location

672 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.74
Total	$2,451.74
Paid	$2,451.74
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

$2,451.74

Total

$2,451.74

Paid

$2,451.74

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	$613.16	$0.00	$613.16	$613.16	$0.00
2	10/07/2024	10/17/2024	Paid	$612.86	$0.00	$612.86	$612.86	$0.00
3	01/06/2025	01/16/2025	Paid	$612.86	$0.00	$612.86	$612.86	$0.00
4	03/03/2025	03/13/2025	Paid	$612.86	$0.00	$612.86	$612.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.15	$0.00	$2,270.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,354.51	$0.00	$1,354.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,254.18	$0.00	$1,254.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,212.92	$0.00	$1,212.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,170.76	$0.00	$1,170.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.12	$10.72	$1,082.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,044.95	$0.00	$1,044.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.85	$0.00	$1,042.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.06	$10.32	$1,042.38	$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	US BANK HOME MORTGAGE WT CORE -	$-612.86	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.86	$612.86
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.86	$1,225.72
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-613.16	$1,838.58
07/15/2024	BILL	SHOFF, JONATHAN & FAITH	$2,451.74	$2,451.74
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-567.46	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-567.46	$567.46
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-567.46	$1,134.92
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-567.77	$1,702.38
07/14/2023	BILL	SHOFF, JONATHAN & FAITH	$2,270.15	$2,270.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.62	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.62	$338.62
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.62	$677.24
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.65	$1,015.86
07/19/2022	BILL	SHOFF, JONATHAN & FAITH	$1,354.51	$1,354.51
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.54	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.54	$313.54
08/14/2021	PAYMENT	STEWART TITLE CHECK	$-627.10	$627.08
07/14/2021	BILL	SHOFF, JONATHAN & FAITH	$1,254.18	$1,254.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.23	$303.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.23	$606.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.23	$909.69
07/13/2020	BILL	SHOFF, JONATHAN & FAITH	$1,212.92	$1,212.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.69	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.69	$292.69
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.69	$585.38
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.69	$878.07
07/15/2019	BILL	SHOFF, JONATHAN & FAITH	$1,170.76	$1,170.76
02/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.28	$0.00
01/03/2019	PAYMENT	U S BANK HOME MTG CHECK	$-279.28	$279.28
10/03/2018	PAYMENT	U.S. BANK HOME MTG CHECK	$-279.28	$558.56
08/10/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.29	$837.84
07/12/2018	BILL	SHOFF, JONATHAN & FAITH	$1,117.13	$1,117.13
02/26/2018	PAYMENT	US BANK CHECK	$-268.03	$0.00
12/31/2017	PAYMENT	US BANK CHECK	$-268.03	$268.03
09/29/2017	PAYMENT	US BANK CHECK	$-546.78	$536.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.72	$1,082.84
07/14/2017	BILL	SHOFF, JONATHAN & FAITH	$1,072.12	$1,072.12
03/07/2017	PAYMENT	US BANK CHECK	$-261.23	$0.00
10/27/2016	PAYMENT	WESTERN TITLE CHECK	$-261.23	$261.23
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.23	$522.46
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.26	$783.69
07/12/2016	BILL	SHIPMAN, DONALD & DORINDA	$1,044.95	$1,044.95
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-260.71	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-260.71	$260.71
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-260.71	$521.42
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-260.72	$782.13
07/14/2015	BILL	SHIPMAN, DONALD & DORINDA	$1,042.85	$1,042.85
01/23/2015	PAYMENT	WESTERN TITLE CHECK	$-526.34	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$526.34
09/08/2014	PAYMENT	HUTCHINS, JANET TTEE CHECK	$-258.01	$516.02
08/05/2014	PAYMENT	HUTCHINS, JANET TTEE CHECK	$-258.03	$774.03
07/17/2014	BILL	HUTCHINS, JANET TTEE	$1,032.06	$1,032.06
01/03/2014	PAYMENT	HUTCHINS JANET TTEE CHECK	$-491.50	$0.00
10/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-245.75	$491.50
08/14/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-245.76	$737.25
07/16/2013	BILL	HUTCHINS, JANET TTEE	$983.01	$983.01
12/12/2012	PAYMENT	JANET HUTCHINS CHECK	$-605.26	$0.00
12/12/2012	PAYMENT	Auto Restore Payment CHECK	$-302.63	$605.26
12/12/2012	PAYMENT	Auto Restore Payment CHECK	$-302.63	$907.89
12/12/2012	ADJUSTMENT	Auto Adjust Out Payment	$302.63	$1,210.52
12/12/2012	ADJUSTMENT	Auto Adjust Out Payment	$302.63	$907.89
12/12/2012	ADJUSTMENT	janet has no mtg send pmt back	$302.63	$605.26
09/10/2012	VOID	JANET HUTCHINS CHECK	$-302.63	$302.63
08/21/2012	VOID	JANET HUTCHINS CHECK	$-302.63	$605.26
08/17/2012	VOID	CHASE CHECK	$-302.63	$907.89
07/13/2012	BILL	HUTCHINS, JANET TTEE	$1,210.52	$1,210.52
03/02/2012	PAYMENT	CHASE CHECK	$-308.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-308.45	$308.45
10/03/2011	PAYMENT	CHASE CHECK	$-308.45	$616.90
08/13/2011	PAYMENT	CHASE CHECK	$-308.45	$925.35
07/15/2011	BILL	ENSMINGER, DONALD	$1,233.80	$1,233.80
03/08/2011	PAYMENT	CHASE CHECK	$-325.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.67	$325.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.67	$651.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.70	$977.01
07/14/2010	BILL	ENSMINGER, DONALD	$1,302.71	$1,302.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.18	$316.18
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.18	$632.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.21	$948.54
07/13/2009	BILL	ENSMINGER, DONALD	$1,264.75	$1,264.75
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.97	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.97	$306.97
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.97	$613.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.99	$920.91
07/18/2008	BILL	ENSMINGER, DONALD	$1,227.90	$1,227.90
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-298.04	$0.00
01/11/2008	PAYMENT	GMAC E*TRADE	$-298.03	$298.04
10/16/2007	PAYMENT	E-TRADE	$-298.03	$596.07
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$894.10
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-298.03	$894.10
07/01/2007	BILL	ENSMINGER, DONALD	$1,192.13	$1,192.13
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-289.35	$0.00
12/27/2006	PAYMENT	E TRADE FINANCIAL	$-289.35	$289.35
09/27/2006	PAYMENT	GMAC MORTGAGE	$-289.35	$578.70
08/09/2006	PAYMENT	GMAC MORTGAGE	$-289.35	$868.05
07/01/2006	BILL	ENSMINGER, DONALD	$1,157.40	$1,157.40
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-280.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.92	$280.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.92	$561.85
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.92	$842.77
07/01/2005	BILL	ENSMINGER, DONALD	$1,123.69	$1,123.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-283.46	$0.00
12/29/2004	PAYMENT	QUICKEN LOANS	$-283.45	$283.46
12/07/2004	PAYMENT	ORANGE COAST TITLE	$-294.79	$566.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.34	$861.70
09/14/2004	PAYMENT	ENSMINGER, DONALD	$-891.41	$850.36
09/14/2004	INTEREST	Interest to date	$58.53	$1,741.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.34	$1,683.24
07/01/2004	BILL	ENSMINGER, DONALD	$1,133.81	$1,671.90
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.54	$538.09
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.72	$495.55
11/12/2003	PAYMENT	ENSMINGER, DONALD	$-519.83	$485.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.29	$1,005.66
10/02/2003	PAYMENT	ENSMINGER, DONALD	$-283.13	$981.37
10/02/2003	INTEREST	Interest to date	$28.60	$1,264.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.72	$1,235.90
07/01/2003	BILL	ENSMINGER, DONALD	$971.65	$1,226.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.58	$254.53
12/03/2002	PAYMENT	33	$-227.95	$227.95
10/10/2002	PAYMENT	ENSMINGER, DONALD	$-2,216.29	$455.90
10/10/2002	INTEREST	Interest to date	$216.83	$2,672.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.12	$2,455.36
07/01/2002	BILL	ENSMINGER, DONALD	$911.80	$2,446.24
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.21	$1,534.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.63	$1,471.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.57	$1,430.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.03	$1,408.03
07/01/2001	BILL	ENSMINGER, DONALD	$902.97	$1,399.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.36	$496.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.95	$456.67
11/01/2000	PAYMENT	DONALD ENSMINGER	$-232.81	$447.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.95	$680.53
08/15/2000	PAYMENT	11	$-223.86	$671.58
07/01/2000	BILL	TEDSEN, RENATE	$895.44	$895.44
03/06/2000	PAYMENT	TEDSEN, RENATE	$-222.93	$0.00
01/07/2000	PAYMENT	TEDSEN, RENATE	$-222.90	$222.93
09/29/1999	PAYMENT	TEDSEN, RENATE	$-222.90	$445.83
08/17/1999	PAYMENT	TEDSEN, RENATE	$-222.90	$668.73
07/01/1999	BILL	TEDSEN, RENATE	$891.63	$891.63
02/24/1999	PAYMENT	TEDSEN, RENATE	$-235.86	$0.00
01/13/1999	PAYMENT	TEDSEN, RENATE	$-235.86	$235.86
10/14/1998	PAYMENT	TEDSEN, RENATE	$-235.86	$471.72
08/14/1998	PAYMENT	TEDSEN, RENATE	$-235.86	$707.58
07/01/1998	BILL	TEDSEN, RENATE	$943.44	$943.44
03/03/1998	PAYMENT	40107026150838	$-234.80	$0.00
12/30/1997	PAYMENT	1ST CENTENNIAL TITLE	$-234.80	$234.80
10/07/1997	PAYMENT	TEDSEN, RENATE	$-234.80	$469.60
08/14/1997	PAYMENT	TEDSEN, RENATE	$-234.80	$704.40
07/01/1997	BILL	TEDSEN, RENATE	$939.20	$939.20
03/11/1997	PAYMENT	TEDSEN, RENATE	$-239.13	$0.00
01/13/1997	PAYMENT	TEDSEN, RENATE	$-239.12	$239.13
10/10/1996	PAYMENT	TEDSEN, RENATE	$-239.12	$478.25
08/21/1996	PAYMENT	TEDSEN, RENATE	$-239.12	$717.37
07/01/1996	BILL	TEDSEN, RENATE	$956.49	$956.49
03/05/1996	PAYMENT		$-241.38	$0.00
01/10/1996	PAYMENT		$-241.37	$241.38
10/12/1995	PAYMENT		$-241.37	$482.75
08/23/1995	PAYMENT		$-241.37	$724.12
07/01/1995	BILL	TEDSEN, RENATE	$965.49	$965.49
03/16/1995	PAYMENT		$-229.46	$0.00
01/04/1995	PAYMENT		$-229.46	$229.46
10/11/1994	PAYMENT		$-229.46	$458.92
09/23/1994	PAYMENT		$-238.64	$688.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.18	$927.02
07/01/1994	BILL	TEDSEN, RENATE	$917.84	$917.84
03/03/1994	PAYMENT		$-209.18	$0.00
01/04/1994	PAYMENT		$-209.16	$209.18
10/04/1993	PAYMENT		$-209.16	$418.34
08/03/1993	PAYMENT		$-209.16	$627.50
07/01/1993	BILL	TEDSEN, RENATE	$836.66	$836.66
03/10/1993	PAYMENT		$-198.10	$0.00
01/14/1993	PAYMENT		$-198.10	$198.10
10/16/1992	PAYMENT		$-198.10	$396.20
08/14/1992	PAYMENT		$-198.10	$594.30
07/01/1992	BILL	TEDSEN, RENATE	$792.40	$792.40
02/12/1992	PAYMENT		$-176.67	$0.00
01/07/1992	PAYMENT		$-176.65	$176.67
10/02/1991	PAYMENT		$-176.65	$353.32
08/19/1991	PAYMENT		$-176.65	$529.97
07/01/1991	BILL	TEDSEN, RENATE	$706.62	$706.62
03/05/1991	PAYMENT		$-171.95	$0.00
01/08/1991	PAYMENT		$-171.92	$171.95
07/26/1990	PAYMENT		$-343.84	$343.87
07/01/1990	BILL	TEDSEN, RENATE	$687.71	$687.71
03/09/1990	PAYMENT		$-160.81	$0.00
01/08/1990	PAYMENT		$-160.80	$160.81
10/02/1989	PAYMENT		$-160.80	$321.61
08/22/1989	PAYMENT		$-160.80	$482.41
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$643.21	$643.21
03/24/1989	PAYMENT		$-161.84	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.22	$161.84
01/11/1989	PAYMENT		$-155.59	$155.62
09/19/1988	PAYMENT		$-155.59	$311.21
08/03/1988	PAYMENT		$-155.59	$466.80
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$622.39	$622.39
03/23/1988	PAYMENT		$-153.08	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$153.08
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.89	$153.08
01/06/1988	PAYMENT		$-147.17	$147.19
11/09/1987	PAYMENT		$-153.06	$294.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.89	$447.42
08/24/1987	PAYMENT		$-147.17	$441.53
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$588.70	$588.70
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	$73.17	$73.17