Tax Account 1220-27-110-016
Owners
BISHOW, ANNEKA M
1390 RANCHO RD
GARDNERVILLE, NV 89460
BISHOW, KEITH TYLER (UPD)
BISHOW, BRITNEY MARIE (UPD)
Account Summary
| Account ID | 1220-27-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,594.14 |
| Total | $1,594.14 |
| Paid | $1,594.14 |
| Balance | $0.00 |
| 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 | $1,547.72 | $0.00 | $1,547.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,502.63 | $0.00 | $1,502.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,458.85 | $0.00 | $1,458.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,389.35 | $0.00 | $1,389.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,348.87 | $0.00 | $1,348.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,309.59 | $0.00 | $1,309.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,271.45 | $0.00 | $1,271.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,239.24 | $0.00 | $1,239.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,236.76 | $0.00 | $1,236.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,200.73 | $0.00 | $1,200.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BISHOW, ANNA & TOM CHECK 1371 | $-1,594.14 | $0.00 |
| 07/15/2024 | BILL | BISHOW, ANNEKA M | $1,594.14 | $1,594.14 |
| 08/15/2023 | PAYMENT | BISHOW, ANNA & TOM CHECK 1349 | $-1,547.72 | $0.00 |
| 07/14/2023 | BILL | BISHOW, ANNEKA M | $1,547.72 | $1,547.72 |
| 08/09/2022 | PAYMENT | BISHOW, ANNEKA M CHECK 1311 | $-1,502.63 | $0.00 |
| 07/19/2022 | BILL | BISHOW, ANNEKA M | $1,502.63 | $1,502.63 |
| 08/10/2021 | PAYMENT | BISHOW, ANNA & TOM CHECK | $-1,458.85 | $0.00 |
| 07/14/2021 | BILL | BISHOW, ANNEKA M | $1,458.85 | $1,458.85 |
| 07/30/2020 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,389.35 | $0.00 |
| 07/13/2020 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,389.35 | $1,389.35 |
| 08/09/2019 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,348.87 | $0.00 |
| 07/15/2019 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,348.87 | $1,348.87 |
| 08/14/2018 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,309.59 | $0.00 |
| 07/12/2018 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,309.59 | $1,309.59 |
| 08/24/2017 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,271.45 | $0.00 |
| 07/14/2017 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,271.45 | $1,271.45 |
| 08/15/2016 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,239.24 | $0.00 |
| 07/12/2016 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,239.24 | $1,239.24 |
| 08/07/2015 | PAYMENT | BISHOW, THOMAS K & ANNEKA M CHECK | $-1,236.76 | $0.00 |
| 07/14/2015 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,236.76 | $1,236.76 |
| 03/04/2015 | PAYMENT | THOMAS BISHOW CHECK | $-300.18 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-300.18 | $300.18 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.18 | $600.36 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.19 | $900.54 |
| 07/17/2014 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,200.73 | $1,200.73 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.44 | $291.44 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.44 | $582.88 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.44 | $874.32 |
| 07/16/2013 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,165.76 | $1,165.76 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.81 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.81 | $319.81 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.81 | $639.62 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.84 | $959.43 |
| 07/13/2012 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,279.27 | $1,279.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.17 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.17 | $325.17 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.17 | $650.34 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.17 | $975.51 |
| 07/15/2011 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,300.68 | $1,300.68 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.50 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.50 | $333.50 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.50 | $667.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.53 | $1,000.50 |
| 07/14/2010 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,334.03 | $1,334.03 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.80 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.80 | $323.80 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.80 | $647.60 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.80 | $971.40 |
| 07/13/2009 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,295.20 | $1,295.20 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.37 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.37 | $314.37 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.37 | $628.74 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.38 | $943.11 |
| 07/18/2008 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,257.49 | $1,257.49 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.21 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.20 | $305.21 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.20 | $610.41 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.20 | $915.61 |
| 07/01/2007 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,220.81 | $1,220.81 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-296.34 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.31 | $296.34 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.31 | $592.65 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.31 | $888.96 |
| 07/01/2006 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,185.27 | $1,185.27 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-287.71 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.68 | $287.71 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.68 | $575.39 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.68 | $863.07 |
| 07/01/2005 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,150.75 | $1,150.75 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-290.27 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-290.26 | $290.27 |
| 09/30/2004 | PAYMENT | NETS | $-290.26 | $580.53 |
| 08/20/2004 | PAYMENT | NETS | $-290.26 | $870.79 |
| 07/01/2004 | BILL | BISHOW, THOMAS K & ANNEKA M | $1,161.05 | $1,161.05 |
| 02/29/2004 | PAYMENT | NETS | $-240.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-240.90 | $240.92 |
| 09/12/2003 | PAYMENT | WELLS | $-240.90 | $481.82 |
| 08/15/2003 | PAYMENT | NETS | $-240.90 | $722.72 |
| 07/01/2003 | BILL | BISHOW, THOMAS K & ANNEKA M | $963.62 | $963.62 |
| 02/11/2003 | PAYMENT | NETS | $-225.89 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-225.89 | $225.89 |
| 09/20/2002 | PAYMENT | NETS | $-225.89 | $451.78 |
| 08/08/2002 | PAYMENT | NETS | $-225.89 | $677.67 |
| 07/01/2002 | BILL | BISHOW, THOMAS K & ANNEKA M | $903.56 | $903.56 |
| 02/27/2002 | PAYMENT | NETS | $-223.72 | $0.00 |
| 11/21/2001 | PAYMENT | 33 | $-223.71 | $223.72 |
| 09/20/2001 | PAYMENT | NETS | $-223.71 | $447.43 |
| 08/07/2001 | PAYMENT | NETS | $-223.71 | $671.14 |
| 07/01/2001 | BILL | BISHOW, THOMAS K & ANNEKA M | $894.85 | $894.85 |
| 02/14/2001 | PAYMENT | NETS | $-221.87 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-221.84 | $221.87 |
| 09/20/2000 | PAYMENT | NETS | $-221.84 | $443.71 |
| 08/15/2000 | PAYMENT | NETS | $-221.84 | $665.55 |
| 07/01/2000 | BILL | BISHOW, THOMAS K & ANNEKA M | $887.39 | $887.39 |
| 02/04/2000 | PAYMENT | NETS | $-220.90 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-220.90 | $220.90 |
| 09/13/1999 | PAYMENT | NETS | $-220.90 | $441.80 |
| 07/28/1999 | PAYMENT | NETS | $-220.90 | $662.70 |
| 07/01/1999 | BILL | BISHOW, THOMAS K & ANNEKA M | $883.60 | $883.60 |
| 02/01/1999 | PAYMENT | NETS | $-234.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-234.00 | $234.01 |
| 09/15/1998 | PAYMENT | NETS | $-234.00 | $468.01 |
| 08/05/1998 | PAYMENT | NETS | $-234.00 | $702.01 |
| 07/01/1998 | BILL | BISHOW, THOMAS K & ANNEKA M | $936.01 | $936.01 |
| 02/04/1998 | PAYMENT | NETS | $-232.94 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-232.92 | $232.94 |
| 09/15/1997 | PAYMENT | NETS | $-232.92 | $465.86 |
| 08/25/1997 | PAYMENT | 5400 | $-232.92 | $698.78 |
| 07/01/1997 | BILL | BISHOW, THOMAS K & ANNEKA M | $931.70 | $931.70 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.22 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.21 | $237.22 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-237.21 | $474.43 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-237.21 | $711.64 |
| 07/01/1996 | BILL | BISHOW, THOMAS K & ANNEKA M | $948.85 | $948.85 |
| 03/04/1996 | PAYMENT | $-239.44 | $0.00 | |
| 01/02/1996 | PAYMENT | $-239.41 | $239.44 | |
| 10/02/1995 | PAYMENT | $-239.41 | $478.85 | |
| 08/21/1995 | PAYMENT | $-239.41 | $718.26 | |
| 07/01/1995 | BILL | BISHOW, THOMAS K & ANNEKA M | $957.67 | $957.67 |
| 01/02/1995 | PAYMENT | $-455.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.04 | $455.06 | |
| 07/01/1994 | BILL | BISHOW, THOMAS K & ANNEKA M | $910.10 | $910.10 |
| 01/03/1994 | PAYMENT | $-404.49 | $0.00 | |
| 08/20/1993 | PAYMENT | $-404.46 | $404.49 | |
| 07/01/1993 | BILL | BISHOW, THOMAS K & ANNEKA M | $808.95 | $808.95 |
| 01/04/1993 | PAYMENT | $-382.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-382.32 | $382.34 | |
| 07/01/1992 | BILL | BISHOW, THOMAS K & ANNEKA M | $764.66 | $764.66 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 09/11/1991 | PAYMENT | $-71.83 | $70.45 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | BISHOW, THOMAS K & ANNEKA M | $140.87 | $140.87 |
| 02/28/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/16/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 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 |