Tax Account 1220-22-410-203
Owners
COWLES, GWYNIVERE & ROBERT
616 PATRICIA CT
GARDNERVILLE, NV 89460
COWLES, GWYNIVERE
COWLES, ROBERT
Account Summary
| Account ID | 1220-22-410-203 |
|---|---|
| Account Type | Real Estate |
| Location | 616 PATRICIA CT GARDNERVILLE RANCHOS |
| Balance | $420.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,683.72 |
| Total | $1,683.72 |
| Paid | $1,262.85 |
| Balance | $420.87 |
| Due | $0.00 |
| 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 | $1,634.68 | $0.00 | $1,634.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,587.07 | $0.00 | $1,587.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,540.85 | $0.00 | $1,540.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,495.97 | $0.00 | $1,495.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,452.39 | $0.00 | $1,452.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,410.09 | $0.00 | $1,410.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,369.03 | $0.00 | $1,369.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,334.33 | $0.00 | $1,334.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,331.66 | $0.00 | $1,331.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,324.26 | $0.00 | $1,324.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-420.87 | $420.87 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.87 | $841.74 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-421.11 | $1,262.61 |
| 07/15/2024 | BILL | COWLES, GWYNIVERE & ROBERT | $1,683.72 | $1,683.72 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.60 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.60 | $408.60 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.60 | $817.20 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.88 | $1,225.80 |
| 07/14/2023 | BILL | COWLES, GWYNIVERE & ROBERT | $1,634.68 | $1,634.68 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-396.76 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-396.76 | $396.76 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-396.76 | $793.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-396.79 | $1,190.28 |
| 07/19/2022 | BILL | COWLES, GWYNIVERE & ROBERT | $1,587.07 | $1,587.07 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-385.21 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.21 | $385.21 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.21 | $770.42 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-385.22 | $1,155.63 |
| 07/14/2021 | BILL | COWLES, ROBERT ET AL* | $1,540.85 | $1,540.85 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.99 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.99 | $373.99 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.99 | $747.98 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-374.00 | $1,121.97 |
| 07/13/2020 | BILL | COWLES, ROBERT ET AL* | $1,495.97 | $1,495.97 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.09 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.09 | $363.09 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.09 | $726.18 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.12 | $1,089.27 |
| 07/15/2019 | BILL | COWLES, ROBERT ET AL* | $1,452.39 | $1,452.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.52 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.52 | $352.52 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.52 | $705.04 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.53 | $1,057.56 |
| 07/12/2018 | BILL | COWLES, ROBERT ET AL* | $1,410.09 | $1,410.09 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.25 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.25 | $342.25 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.25 | $684.50 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-342.28 | $1,026.75 |
| 07/14/2017 | BILL | COWLES, ROBERT ET AL* | $1,369.03 | $1,369.03 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.58 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.58 | $333.58 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.58 | $667.16 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-333.59 | $1,000.74 |
| 07/12/2016 | BILL | COWLES, ROBERT ET AL* | $1,334.33 | $1,334.33 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-332.91 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-332.91 | $332.91 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-332.91 | $665.82 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-332.93 | $998.73 |
| 07/14/2015 | BILL | COWLES, ROBERT ET AL* | $1,331.66 | $1,331.66 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.06 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.06 | $331.06 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.06 | $662.12 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.08 | $993.18 |
| 07/17/2014 | BILL | COWLES, ROBERT ET AL* | $1,324.26 | $1,324.26 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.80 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.80 | $313.80 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.80 | $627.60 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.81 | $941.40 |
| 07/16/2013 | BILL | COWLES, ROBERT ET AL* | $1,255.21 | $1,255.21 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.49 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.49 | $382.49 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.49 | $764.98 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.49 | $1,147.47 |
| 07/13/2012 | BILL | COWLES, ROBERT ET AL* | $1,529.96 | $1,529.96 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.78 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.78 | $391.78 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.78 | $783.56 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.80 | $1,175.34 |
| 07/15/2011 | BILL | COWLES, ROBERT ET AL* | $1,567.14 | $1,567.14 |
| 03/07/2011 | PAYMENT | US BANK CHECK | $-430.61 | $0.00 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-430.61 | $430.61 |
| 10/01/2010 | PAYMENT | SMITH, SCOTT M ET AL* CHECK | $-430.61 | $861.22 |
| 08/20/2010 | PAYMENT | SMITH, SCOTT M ET AL* CHECK | $-430.63 | $1,291.83 |
| 07/14/2010 | BILL | SMITH, SCOTT M ET AL* | $1,722.46 | $1,722.46 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.51 | $461.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-461.51 | $923.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-461.52 | $1,384.53 |
| 07/13/2009 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,846.05 | $1,846.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-427.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-427.34 | $427.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-427.34 | $854.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-427.36 | $1,282.02 |
| 07/18/2008 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,709.38 | $1,709.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-395.70 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-395.67 | $395.70 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-807.17 | $791.37 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.83 | $1,598.54 |
| 07/01/2007 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,582.71 | $1,582.71 |
| 03/16/2007 | PAYMENT | MURRAY, GEORGE T III | $-366.41 | $0.00 |
| 01/08/2007 | PAYMENT | MURRAY, GEORGE T III | $-366.38 | $366.41 |
| 10/12/2006 | PAYMENT | MURRAY, GEORGE T III | $-366.38 | $732.79 |
| 08/24/2006 | PAYMENT | MURRAY, GEORGE T III | $-366.38 | $1,099.17 |
| 07/01/2006 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,465.55 | $1,465.55 |
| 04/18/2006 | PAYMENT | MURRAY, GEORGE T III | $-373.20 | $0.00 |
| 03/22/2006 | PAYMENT | MURRAY, GEORGE T III | $-352.81 | $373.20 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.93 | $726.01 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $692.08 |
| 09/06/2005 | PAYMENT | MURRAY, GEORGE T III | $-692.05 | $678.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.57 | $1,370.56 |
| 07/01/2005 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,356.99 | $1,356.99 |
| 08/13/2004 | PAYMENT | MURRAY, GEORGE T III | $-1,368.70 | $0.00 |
| 07/23/2004 | PAYMENT | MURRAY, GEORGE T III | $-352.61 | $1,368.70 |
| 07/23/2004 | INTEREST | Interest to date | $30.78 | $1,721.31 |
| 07/01/2004 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,368.70 | $1,690.53 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $29.93 | $321.83 |
| 02/20/2004 | PAYMENT | MURRAY, GEORGE T III | $-624.67 | $291.90 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $29.19 | $916.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.68 | $887.38 |
| 08/20/2003 | PAYMENT | MURRAY, GEORGE T III | $-291.90 | $875.70 |
| 07/01/2003 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,167.60 | $1,167.60 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-278.27 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-278.24 | $278.27 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-278.24 | $556.51 |
| 08/23/2002 | PAYMENT | 5500 | $-278.24 | $834.75 |
| 07/01/2002 | BILL | MURRAY, GEORGE T III & SHIRLEY | $1,112.99 | $1,112.99 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-275.33 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-275.31 | $275.33 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-275.31 | $550.64 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-275.31 | $825.95 |
| 07/01/2001 | BILL | MURRAY, GEORGE T III & ELLIS, | $1,101.26 | $1,101.26 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-273.02 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-273.02 | $273.02 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-273.02 | $546.04 |
| 08/24/2000 | PAYMENT | 5500 | $-273.02 | $819.06 |
| 07/01/2000 | BILL | MURRAY, GEORGE T III & ELLIS, | $1,092.08 | $1,092.08 |
| 02/28/2000 | PAYMENT | 22 | $-271.86 | $0.00 |
| 01/11/2000 | PAYMENT | DRAPER, MURRAY K & M | $-271.86 | $271.86 |
| 10/14/1999 | PAYMENT | DRAPER, MURRAY K & M | $-271.86 | $543.72 |
| 08/25/1999 | PAYMENT | DRAPER, MURRAY K & M | $-271.86 | $815.58 |
| 07/01/1999 | BILL | DRAPER, MURRAY K & MARY ANN | $1,087.44 | $1,087.44 |
| 12/16/1998 | PAYMENT | 22 | $-562.35 | $0.00 |
| 10/07/1998 | PAYMENT | DRAPER, MURRAY K & M | $-281.17 | $562.35 |
| 08/24/1998 | PAYMENT | DRAPER, MURRAY K & M | $-281.17 | $843.52 |
| 07/01/1998 | BILL | DRAPER, MURRAY K & MARY ANN | $1,124.69 | $1,124.69 |
| 03/09/1998 | PAYMENT | DRAPER, MURRAY K & M | $-279.69 | $0.00 |
| 01/06/1998 | PAYMENT | DRAPER, MURRAY K & M | $-279.68 | $279.69 |
| 10/10/1997 | PAYMENT | DRAPER, MURRAY K & M | $-279.68 | $559.37 |
| 08/20/1997 | PAYMENT | DRAPER, MURRAY K & M | $-279.68 | $839.05 |
| 07/01/1997 | BILL | DRAPER, MURRAY K & MARY ANN | $1,118.73 | $1,118.73 |
| 03/07/1997 | PAYMENT | DRAPER, MURRAY K & M | $-284.85 | $0.00 |
| 01/07/1997 | PAYMENT | DRAPER, MURRAY K & M | $-284.82 | $284.85 |
| 10/08/1996 | PAYMENT | DRAPER, MURRAY K & M | $-284.82 | $569.67 |
| 08/28/1996 | PAYMENT | DRAPER, MURRAY K & M | $-284.82 | $854.49 |
| 07/01/1996 | BILL | DRAPER, MURRAY K & MARY ANN | $1,139.31 | $1,139.31 |
| 02/26/1996 | PAYMENT | $-287.90 | $0.00 | |
| 01/04/1996 | PAYMENT | $-287.87 | $287.90 | |
| 09/26/1995 | PAYMENT | $-287.87 | $575.77 | |
| 08/17/1995 | PAYMENT | $-287.87 | $863.64 | |
| 07/01/1995 | BILL | DRAPER, MURRAY K & MARY ANN | $1,151.51 | $1,151.51 |
| 03/07/1995 | PAYMENT | $-246.73 | $0.00 | |
| 01/04/1995 | PAYMENT | $-246.72 | $246.73 | |
| 10/10/1994 | PAYMENT | $-246.72 | $493.45 | |
| 08/17/1994 | PAYMENT | $-246.72 | $740.17 | |
| 07/01/1994 | BILL | DRAPER, MURRAY K & MARY ANN | $986.89 | $986.89 |
| 01/03/1994 | PAYMENT | $-413.29 | $0.00 | |
| 08/16/1993 | PAYMENT | $-413.26 | $413.29 | |
| 07/01/1993 | BILL | DRAPER, MURRAY K & MARY ANN | $826.55 | $826.55 |
| 01/04/1993 | PAYMENT | $-391.13 | $0.00 | |
| 08/19/1992 | PAYMENT | $-391.12 | $391.13 | |
| 07/01/1992 | BILL | DRAPER, MURRAY K & MARY ANN | $782.25 | $782.25 |
| 08/20/1991 | PAYMENT | $-697.25 | $0.00 | |
| 07/01/1991 | BILL | DRAPER, MURRAY K & MARY ANN | $697.25 | $697.25 |
| 08/06/1990 | PAYMENT | $-678.59 | $0.00 | |
| 07/01/1990 | BILL | DRAPER, MURRAY K & MARY ANN | $678.59 | $678.59 |
| 09/05/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | DRAPER, MURRAY K & MARY ANN | $127.32 | $127.32 |
| 09/15/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | 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 |