Tax Account 1320-33-718-009
Owners
BOWLDS, PETER & JANET
1382 HASTINGS LN
GARDNERVILLE, NV 89410
BOWLDS, PETER
BOWLDS, JANET
Account Summary
| Account ID | 1320-33-718-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $2,283.21 |
| Currently Due | $761.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,044.64 |
| Total | $3,044.64 |
| Paid | $761.43 |
| Balance | $2,283.21 |
| Due | $761.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,955.98 | $0.00 | $2,955.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,869.87 | $0.00 | $2,869.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,786.29 | $0.00 | $2,786.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,705.13 | $0.00 | $2,705.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,626.35 | $0.00 | $2,626.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,549.86 | $0.00 | $2,549.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,475.59 | $0.00 | $2,475.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,412.84 | $0.00 | $2,412.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,408.04 | $0.00 | $2,408.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,337.88 | $0.00 | $2,337.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-761.43 | $2,283.21 |
| 07/15/2024 | BILL | BOWLDS, PETER & JANET | $3,044.64 | $3,044.64 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-738.90 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-738.90 | $738.90 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-738.90 | $1,477.80 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-739.28 | $2,216.70 |
| 07/14/2023 | BILL | BOWLDS, PETER & JANET | $2,955.98 | $2,955.98 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-717.46 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-717.46 | $717.46 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-717.46 | $1,434.92 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-717.49 | $2,152.38 |
| 07/19/2022 | BILL | BOWLDS, PETER & JANET | $2,869.87 | $2,869.87 |
| 01/21/2022 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-696.57 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.57 | $696.57 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.57 | $1,393.14 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.58 | $2,089.71 |
| 07/14/2021 | BILL | BOWLDS, PETER & JANET | $2,786.29 | $2,786.29 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-676.28 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-676.28 | $676.28 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-676.28 | $1,352.56 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-676.29 | $2,028.84 |
| 07/13/2020 | BILL | ZINDA, BARBARA | $2,705.13 | $2,705.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-656.58 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-656.58 | $656.58 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-656.58 | $1,313.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-656.61 | $1,969.74 |
| 07/15/2019 | BILL | ZINDA, BARBARA | $2,626.35 | $2,626.35 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.46 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.46 | $637.46 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.46 | $1,274.92 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.48 | $1,912.38 |
| 07/12/2018 | BILL | ZINDA, BARBARA | $2,549.86 | $2,549.86 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.89 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.89 | $618.89 |
| 10/10/2017 | PAYMENT | DOVENMUEHLE MTG CHECK | $-618.89 | $1,237.78 |
| 07/28/2017 | PAYMENT | FATCO CHECK | $-618.92 | $1,856.67 |
| 07/14/2017 | BILL | ZINDA, BARBARA | $2,475.59 | $2,475.59 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.21 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.21 | $603.21 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-603.21 | $1,206.42 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-603.21 | $1,809.63 |
| 07/12/2016 | BILL | LISTER, DOUGLAS P & LISA A | $2,412.84 | $2,412.84 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-602.01 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-602.01 | $602.01 |
| 09/17/2015 | PAYMENT | TITLE SOURCE CHECK | $-602.01 | $1,204.02 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-602.01 | $1,806.03 |
| 07/14/2015 | BILL | LISTER, DOUGLAS P & LISA A | $2,408.04 | $2,408.04 |
| 03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-584.47 | $0.00 |
| 01/06/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-584.47 | $584.47 |
| 10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-584.47 | $1,168.94 |
| 08/18/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-584.47 | $1,753.41 |
| 07/17/2014 | BILL | LISTER, DOUGLAS P & LISA A | $2,337.88 | $2,337.88 |
| 03/04/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-567.44 | $0.00 |
| 01/07/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-567.44 | $567.44 |
| 10/03/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-567.44 | $1,134.88 |
| 08/16/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-567.47 | $1,702.32 |
| 07/16/2013 | BILL | LISTER, DOUGLAS P & LISA A | $2,269.79 | $2,269.79 |
| 03/04/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-566.70 | $0.00 |
| 01/07/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-566.70 | $566.70 |
| 08/27/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,133.42 | $1,133.40 |
| 07/13/2012 | BILL | ANDERSON, ERIC C & SANDRA F | $2,266.82 | $2,266.82 |
| 03/09/2012 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-566.97 | $0.00 |
| 01/05/2012 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-566.97 | $566.97 |
| 10/04/2011 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-566.97 | $1,133.94 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-566.97 | $1,700.91 |
| 07/15/2011 | BILL | ANDERSON, ERIC C & SANDRA F | $2,267.88 | $2,267.88 |
| 05/13/2011 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-1,196.72 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,196.72 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $55.54 | $1,188.47 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.21 | $1,132.93 |
| 09/29/2010 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-555.36 | $1,110.72 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-555.37 | $1,666.08 |
| 07/14/2010 | BILL | ANDERSON, ERIC C & SANDRA F | $2,221.45 | $2,221.45 |
| 02/24/2010 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-539.19 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-539.19 | $539.19 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-539.19 | $1,078.38 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-539.20 | $1,617.57 |
| 07/13/2009 | BILL | ANDERSON, ERIC C & SANDRA F | $2,156.77 | $2,156.77 |
| 02/19/2009 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-1,067.90 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.94 | $1,067.90 |
| 01/07/2009 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-544.42 | $1,046.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.94 | $1,591.38 |
| 10/01/2008 | PAYMENT | ANDERSON, ERIC C & SANDRA F CHECK | $-544.45 | $1,570.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.94 | $2,114.89 |
| 07/18/2008 | BILL | ANDERSON, ERIC C & SANDRA F | $2,093.95 | $2,093.95 |
| 02/21/2008 | PAYMENT | ANDERSON, ERIC C & S | $-508.28 | $0.00 |
| 12/21/2007 | PAYMENT | ANDERSON, ERIC C & S | $-508.27 | $508.28 |
| 09/25/2007 | PAYMENT | ANDERSON, ERIC C & S | $-508.27 | $1,016.55 |
| 08/14/2007 | PAYMENT | ANDERSON | $-508.27 | $1,524.82 |
| 07/01/2007 | BILL | ANDERSON, ERIC C & SANDRA F | $2,033.09 | $2,033.09 |
| 03/20/2007 | PAYMENT | ANDERSON, ERIC C & S | $-513.19 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.74 | $513.19 |
| 12/28/2006 | PAYMENT | ANDERSON, ERIC C & S | $-493.44 | $493.45 |
| 09/26/2006 | PAYMENT | ANDERSON, ERIC C & S | $-493.44 | $986.89 |
| 08/02/2006 | PAYMENT | ANDERSON, ERIC C & S | $-493.44 | $1,480.33 |
| 07/01/2006 | BILL | ANDERSON, ERIC C & SANDRA F | $1,973.77 | $1,973.77 |
| 03/03/2006 | PAYMENT | ANDERSON, ERIC C & S | $-479.07 | $0.00 |
| 12/27/2005 | PAYMENT | ANDERSON, ERIC C & S | $-479.07 | $479.07 |
| 09/26/2005 | PAYMENT | ANDERSON, ERIC C & S | $-479.07 | $958.14 |
| 08/02/2005 | PAYMENT | ANDERSON, ERIC C & S | $-479.07 | $1,437.21 |
| 07/01/2005 | BILL | ANDERSON, ERIC C & SANDRA F | $1,916.28 | $1,916.28 |
| 02/25/2005 | PAYMENT | ANDERSON, ERIC C & S | $-465.13 | $0.00 |
| 12/15/2004 | PAYMENT | ANDERSON, ERIC C & S | $-465.13 | $465.13 |
| 10/01/2004 | PAYMENT | ANDERSON, ERIC C & S | $-465.13 | $930.26 |
| 08/10/2004 | PAYMENT | ANDERSON, ERIC C & S | $-465.13 | $1,395.39 |
| 07/01/2004 | BILL | ANDERSON, ERIC C & SANDRA F | $1,860.52 | $1,860.52 |
| 03/01/2004 | PAYMENT | ANDERSON, ERIC C & S | $-454.95 | $0.00 |
| 01/05/2004 | PAYMENT | ANDERSON, ERIC C & S | $-454.94 | $454.95 |
| 10/09/2003 | PAYMENT | ANDERSON, ERIC C & S | $-454.94 | $909.89 |
| 08/20/2003 | PAYMENT | ANDERSON, ERIC C & S | $-454.94 | $1,364.83 |
| 07/01/2003 | BILL | ANDERSON, ERIC C & SANDRA F | $1,819.77 | $1,819.77 |
| 03/10/2003 | PAYMENT | 11 | $-208.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.63 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $409.06 | $409.06 |