Tax Account 1420-07-411-069

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Owners

BOWLER, JORDANN & JENNIFER
3416 TOURMALINE DR
CARSON CITY, NV 89705

BOWLER, JORDANN

BOWLER, JENNIFER

Account Summary

Account ID	1420-07-411-069
Account Type	Real Estate
Location	3416 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$588.42
Currently Due	$196.14

Account ID

1420-07-411-069

Account Type

Real Estate

Location

3416 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$588.42

Currently Due

$196.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.88
Total	$784.88
Paid	$196.46
Balance	$588.42
Due	$196.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.88

Total

$784.88

Paid

$196.46

Balance

$588.42

Due

$196.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.46	$0.00	$196.46	$196.46	$0.00
2	10/07/2024	10/17/2024	Due	$196.14	$0.00	$196.14	$0.00	$196.14
3	01/06/2025	01/16/2025	Due	$196.14	$0.00	$196.14	$0.00	$392.28
4	03/03/2025	03/13/2025	Due	$196.14	$0.00	$196.14	$0.00	$588.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.02	$0.00	$762.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$739.83	$0.00	$739.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$718.28	$0.00	$718.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$697.37	$0.00	$697.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$673.14	$0.00	$673.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$642.32	$0.00	$642.32	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$616.43	$0.00	$616.43	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$600.81	$0.00	$600.81	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$599.60	$0.00	$599.60	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$581.00	$0.00	$581.00	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	489.23	489.23	.00	.00
2016-2017	S05	Redevelopment 1	476.16	476.16	.00	.00
2015-2016	S05	Redevelopment	474.84	474.84	.00	.00
2014-2015	S05	Redevelopment	468.57	468.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-196.46	$588.42
07/15/2024	BILL	BOWLER, JORDANN & JENNIFER	$784.88	$784.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-190.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-190.43	$190.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-190.43	$380.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-190.73	$571.29
07/14/2023	BILL	BOWLER, JORDANN & JENNIFER	$762.02	$762.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.95	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.95	$184.95
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.95	$369.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.98	$554.85
07/19/2022	BILL	BOWLER, JORDANN & JENNIFER	$739.83	$739.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.57	$179.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.57	$359.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.57	$538.71
07/14/2021	BILL	BOWLER, JORDANN & JENNIFER	$718.28	$718.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-174.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-174.34	$174.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-174.34	$348.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-174.35	$523.02
07/13/2020	BILL	HUNWARDSEN, CHANSE J	$697.37	$697.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-168.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-168.28	$168.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-168.28	$336.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-168.30	$504.84
07/15/2019	BILL	HUNWARDSEN, CHANSE J	$673.14	$673.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-160.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-160.58	$160.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-160.58	$321.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-160.58	$481.74
07/12/2018	BILL	HUNWARDSEN, CHANSE J	$642.32	$642.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-154.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-154.10	$154.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-154.10	$308.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-154.13	$462.30
07/14/2017	BILL	HUNWARDSEN, CHANSE J	$616.43	$616.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-150.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-150.20	$150.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-150.20	$300.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-150.21	$450.60
07/12/2016	BILL	HUNWARDSEN, CHANSE J	$600.81	$600.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-149.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-149.90	$149.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-149.90	$299.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-149.90	$449.70
07/14/2015	BILL	HUNWARDSEN, CHANSE J	$599.60	$599.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-145.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-145.24	$145.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-145.24	$290.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-145.28	$435.72
07/17/2014	BILL	HUNWARDSEN, CHANSE J	$581.00	$581.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-141.01	$0.00
12/09/2013	PAYMENT	ORANGE COAST TITLE CHECK	$-141.01	$141.01
10/23/2013	PAYMENT	WELLS FARGO CHECK	$-141.01	$282.02
10/22/2013	AMENDMENT	postmarked on time lmt	$-5.64	$423.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$428.67
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-141.05	$423.03
07/16/2013	BILL	HUNWARDSEN, CHANSE J	$564.08	$564.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-144.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-144.18	$144.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-144.18	$288.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-144.20	$432.54
07/13/2012	BILL	HUNWARDSEN, CHANSE J	$576.74	$576.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-172.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-172.19	$172.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-172.19	$344.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-172.22	$516.57
07/15/2011	BILL	HUNWARDSEN, CHANSE J	$688.79	$688.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-167.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-167.18	$167.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-167.18	$334.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-167.20	$501.54
07/14/2010	BILL	HUNWARDSEN, CHANSE J	$668.74	$668.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-162.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-162.31	$162.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-162.31	$324.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-162.34	$486.93
07/13/2009	BILL	HUNWARDSEN, CHANSE J	$649.27	$649.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-157.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-157.59	$157.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-157.59	$315.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-157.59	$472.77
07/18/2008	BILL	HUNWARDSEN, CHANSE J	$630.36	$630.36
02/29/2008	PAYMENT	WELLS FARGO	$-148.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-148.12	$148.12
09/26/2007	PAYMENT	WELLS FARGO	$-148.12	$296.24
07/30/2007	PAYMENT	WELLS FARGO	$-148.12	$444.36
07/01/2007	BILL	HUNWARDSEN, CHANSE J	$592.48	$592.48
03/06/2007	PAYMENT	WELLS FARGO	$-143.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-143.80	$143.80
09/29/2006	PAYMENT	WELLS FARGO	$-143.80	$287.60
08/03/2006	PAYMENT	WELLS FARGO	$-143.80	$431.40
07/01/2006	BILL	HUNWARDSEN, CHANSE J	$575.20	$575.20
02/28/2006	PAYMENT	WELLS FARGO	$-105.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-105.79	$105.82
09/30/2005	PAYMENT	WELLS FARGO	$-105.79	$211.61
08/12/2005	PAYMENT	WELLS FARGO	$-105.79	$317.40
07/01/2005	BILL	HUNWARDSEN, CHANSE J	$423.19	$423.19
03/07/2005	PAYMENT	33	$-102.73	$0.00
12/29/2004	PAYMENT	SAUER, RONALD J & GE	$-102.71	$102.73
10/06/2004	PAYMENT	SAUER, RONALD J & GE	$-102.71	$205.44
07/28/2004	PAYMENT	SAUER, RONALD J & GE	$-102.71	$308.15
07/01/2004	BILL	SAUER, RONALD J & GENET W ETAL	$410.86	$410.86
03/04/2004	PAYMENT	SAUER, RONALD J & GE	$-56.78	$0.00
01/07/2004	PAYMENT	SAUER, RONALD J & GE	$-56.76	$56.78
10/07/2003	PAYMENT	SAUER, RONALD J & GE	$-56.76	$113.54
08/20/2003	PAYMENT	SAUER, RONALD J & GE	$-56.76	$170.30
07/01/2003	BILL	SAUER, RONALD J & GENET W ETAL	$227.06	$227.06
03/04/2003	PAYMENT	SAUER, RONALD J & GE	$-57.04	$0.00
12/20/2002	PAYMENT	SAUER, RONALD J & GE	$-57.01	$57.04
10/08/2002	PAYMENT	SAUER, RONALD J & GE	$-57.01	$114.05
08/22/2002	PAYMENT	SAUER, RONALD J & GE	$-57.01	$171.06
07/01/2002	BILL	SAUER, RONALD J & GENET W ETAL	$228.07	$228.07
03/05/2002	PAYMENT	SAUER, RONALD J & GE	$-39.95	$0.00
12/28/2001	PAYMENT	SAUER, RONALD J & GE	$-39.95	$39.95
09/27/2001	PAYMENT	SAUER, RONALD J & GE	$-39.95	$79.90
08/27/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$119.85
08/02/2001	PAYMENT	SAUER, RONALD J & GE	$-110.87	$119.85
07/01/2001	BILL	SAUER, RONALD J & GENET W ETAL	$230.72	$230.72
02/09/2001	PAYMENT	SAUER, RONALD J & GE	$-59.14	$0.00
12/15/2000	PAYMENT	SAUER, RONALD J & GE	$-59.12	$59.14
09/11/2000	PAYMENT	SAUER, RONALD J & GE	$-59.12	$118.26
08/14/2000	PAYMENT	SAUER, RONALD J & GE	$-59.12	$177.38
07/01/2000	BILL	SAUER, RONALD J & GENET W ETAL	$236.50	$236.50
10/11/1999	PAYMENT	WEINTZ, JODY G & ADR	$-136.26	$0.00
09/16/1999	PAYMENT	WEINTZ, JODY G & ADR	$-68.12	$136.26
08/13/1999	PAYMENT	WEINTZ, JODY G & ADR	$-68.12	$204.38
07/01/1999	BILL	WEINTZ, JODY G & ADRIENNE Y	$272.50	$272.50
03/03/1999	PAYMENT	WEINTZ, JODY G & ADR	$-68.29	$0.00
01/07/1999	PAYMENT	WEINTZ, JODY G & ADR	$-68.26	$68.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$136.55
09/22/1998	PAYMENT	WEINTZ, JODY G & ADR	$-68.26	$136.55
08/13/1998	PAYMENT	WEINTZ, JODY G & ADR	$-68.26	$204.81
07/01/1998	BILL	WEINTZ, JODY G & ADRIENNE Y	$273.07	$273.07
02/25/1998	PAYMENT	WEINTZ, JODY G & ADR	$-68.94	$0.00
01/02/1998	PAYMENT	WEINTZ, JODY G & ADR	$-68.94	$68.94
10/07/1997	PAYMENT	WEINTZ, JODY G & ADR	$-68.94	$137.88
08/12/1997	PAYMENT	WEINTZ, JODY G & ADR	$-68.94	$206.82
07/01/1997	BILL	WEINTZ, JODY G & ADRIENNE Y	$275.76	$275.76
03/06/1997	PAYMENT	WEINTZ, JODY G & ADR	$-69.85	$0.00
01/02/1997	PAYMENT	WEINTZ, JODY G & ADR	$-69.83	$69.85
10/09/1996	PAYMENT	WEINTZ, JODY G & ADR	$-69.83	$139.68
08/13/1996	PAYMENT	WEINTZ, JODY G & ADR	$-69.83	$209.51
07/01/1996	BILL	WEINTZ, JODY G & ADRIENNE Y	$279.34	$279.34
03/01/1996	PAYMENT		$-67.19	$0.00
01/02/1996	PAYMENT		$-67.16	$67.19
10/05/1995	PAYMENT		$-67.16	$134.35
08/21/1995	PAYMENT		$-67.16	$201.51
07/01/1995	BILL	WEINTZ, JODY G & ADRIENNE Y	$268.67	$268.67
03/15/1995	PAYMENT		$-64.02	$0.00
12/28/1994	PAYMENT		$-64.02	$64.02
09/28/1994	PAYMENT		$-64.02	$128.04
08/16/1994	PAYMENT		$-64.02	$192.06
07/01/1994	BILL	WEINTZ, JODY G & ADRIENNE Y	$256.08	$256.08
01/10/1994	PAYMENT		$-125.30	$0.00
10/15/1993	PAYMENT		$-127.79	$125.30
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.51	$253.09
07/01/1993	BILL	JEWETT, JEFFREY V	$250.58	$250.58
04/07/1993	PAYMENT		$-212.40	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.24	$212.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.25	$196.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.50	$189.91
09/28/1992	PAYMENT		$-143.37	$187.41
09/28/1992	INTEREST	Interest to date	$7.22	$330.78
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.50	$323.56
07/01/1992	BILL	JEWETT, JEFFREY V	$249.87	$321.06
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.74	$71.19
01/10/1992	PAYMENT		$-58.44	$58.45
11/19/1991	PAYMENT		$-125.06	$116.89
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.84	$241.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.34	$236.11
07/01/1991	BILL	JEWETT, JEFFREY V	$233.77	$233.77
05/01/1991	PAYMENT		$-269.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.43	$269.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.33	$248.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.74	$237.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.30	$231.97
07/01/1990	BILL	JEWETT, JEFFREY V	$229.67	$229.67
02/27/1990	PAYMENT		$-102.72	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.01	$102.72
09/25/1989	PAYMENT		$-50.34	$100.71
09/06/1989	PAYMENT		$-50.34	$151.05
07/01/1989	BILL	JEWETT, JEFFREY V	$201.39	$201.39
04/25/1989	PAYMENT		$-113.73	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.85	$113.73
02/01/1989	PAYMENT		$-50.47	$103.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.85	$154.35
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.94	$149.50
08/29/1988	PAYMENT		$-48.53	$147.56
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.94	$196.09
07/01/1988	BILL	JEWETT, JEFFREY V	$194.15	$194.15
02/25/1988	PAYMENT		$-96.31	$0.00
02/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$96.31
09/29/1987	PAYMENT		$-94.40	$96.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.89	$190.71
07/01/1987	BILL	JEWETT, JEFFREY V	$188.82	$188.82
08/01/1986	PAYMENT		$-159.99	$0.00
07/01/1986	BILL	JEWETT,JEFFREY V	$159.99	$159.99