Tax Account 1420-34-710-056
Owners
BOWERS, BRET & SHELLEY
1573 JONES ST
MINDEN, NV 89423
BOWERS, BRET
BOWERS, SHELLEY
Account Summary
| Account ID | 1420-34-710-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1573 JONES ST GEN CO/CWS/MOSQ |
| Balance | $763.66 |
| Currently Due | $381.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,527.57 |
| Total | $1,527.57 |
| Paid | $763.91 |
| Balance | $763.66 |
| Due | $381.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,483.09 | $0.00 | $1,483.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,439.90 | $0.00 | $1,439.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,397.95 | $0.00 | $1,397.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,357.22 | $0.00 | $1,357.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,317.70 | $0.00 | $1,317.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,279.32 | $0.00 | $1,279.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,242.06 | $0.00 | $1,242.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,210.58 | $0.00 | $1,210.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,372.39 | $0.00 | $1,372.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,417.14 | $0.00 | $1,417.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-381.83 | $763.66 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-382.08 | $1,145.49 |
| 07/15/2024 | BILL | BOWERS, BRET & SHELLEY | $1,527.57 | $1,527.57 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.70 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.70 | $370.70 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.70 | $741.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.99 | $1,112.10 |
| 07/14/2023 | BILL | BOWERS, BRET & SHELLEY | $1,483.09 | $1,483.09 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.97 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.97 | $359.97 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.97 | $719.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.99 | $1,079.91 |
| 07/19/2022 | BILL | BOWERS, BRET & SHELLEY | $1,439.90 | $1,439.90 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-349.48 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-349.48 | $349.48 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-349.48 | $698.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-349.51 | $1,048.44 |
| 07/14/2021 | BILL | BOWERS, BRET & SHELLEY | $1,397.95 | $1,397.95 |
| 10/08/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-678.60 | $0.00 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.30 | $678.60 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.32 | $1,017.90 |
| 07/13/2020 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,357.22 | $1,357.22 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.42 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.42 | $329.42 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.42 | $658.84 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.44 | $988.26 |
| 07/15/2019 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,317.70 | $1,317.70 |
| 03/01/2019 | PAYMENT | DOVENMUEHLE MGT CHECK | $-319.83 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.83 | $319.83 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.83 | $639.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-319.83 | $959.49 |
| 07/12/2018 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,279.32 | $1,279.32 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.51 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.51 | $310.51 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.51 | $621.02 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.53 | $931.53 |
| 07/14/2017 | BILL | BOWERS, BRET & SHELLEY TTEE | $1,242.06 | $1,242.06 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.64 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.64 | $302.64 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.64 | $605.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.66 | $907.92 |
| 07/12/2016 | BILL | BOWERS, BRET R & SHELLEY J | $1,210.58 | $1,210.58 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-343.09 | $0.00 |
| 12/09/2015 | PAYMENT | WESTERN TITLE CHECK | $-343.09 | $343.09 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-343.09 | $686.18 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-343.12 | $1,029.27 |
| 07/14/2015 | BILL | BOWERS, BRET R & SHELLEY J | $1,372.39 | $1,372.39 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.28 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.28 | $354.28 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.28 | $708.56 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.30 | $1,062.84 |
| 07/17/2014 | BILL | BOWERS, BRET R & SHELLEY J | $1,417.14 | $1,417.14 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-343.96 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-343.96 | $343.96 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-343.96 | $687.92 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-343.98 | $1,031.88 |
| 07/16/2013 | BILL | BOWERS, BRET R & SHELLEY J | $1,375.86 | $1,375.86 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.77 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.77 | $357.77 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.77 | $715.54 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-357.79 | $1,073.31 |
| 07/13/2012 | BILL | BOWERS, BRET R & SHELLEY J | $1,431.10 | $1,431.10 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-339.63 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-339.63 | $339.63 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-339.63 | $679.26 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-339.66 | $1,018.89 |
| 07/15/2011 | BILL | BOWERS, BRET R & SHELLEY J | $1,358.55 | $1,358.55 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.32 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.32 | $321.32 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.32 | $642.64 |
| 08/02/2010 | PAYMENT | NO NV TITLE CHECK | $-321.32 | $963.96 |
| 07/14/2010 | BILL | BOWERS, BRET R & SHELLEY J | $1,285.28 | $1,285.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.91 | $298.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-298.91 | $597.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-298.94 | $896.73 |
| 07/13/2009 | BILL | WILKINSON, RICHARD & VALERIE | $1,195.67 | $1,195.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-276.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-276.77 | $276.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-276.77 | $553.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-276.79 | $830.31 |
| 07/18/2008 | BILL | WILKINSON, RICHARD & VALERIE | $1,107.10 | $1,107.10 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-256.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-256.28 | $256.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-256.28 | $512.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-256.28 | $768.84 |
| 07/01/2007 | BILL | WILKINSON, RICHARD & VALERIE | $1,025.12 | $1,025.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-248.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-248.82 | $248.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-248.82 | $497.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-248.82 | $746.46 |
| 07/01/2006 | BILL | WILKINSON, RICHARD & VALERIE | $995.28 | $995.28 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-241.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-241.57 | $241.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-241.57 | $483.15 |
| 08/03/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-241.57 | $724.72 |
| 07/01/2005 | BILL | WILKINSON, RICHARD & VALERIE | $966.29 | $966.29 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-234.54 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-234.52 | $234.54 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-234.52 | $469.06 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-234.52 | $703.58 |
| 07/01/2004 | BILL | WILKINSON, RICHARD S & VALERIE | $938.10 | $938.10 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-234.42 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-234.39 | $234.42 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-234.39 | $468.81 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-234.39 | $703.20 |
| 07/01/2003 | BILL | WILKINSON, RICHARD S & VALERIE | $937.59 | $937.59 |
| 02/11/2003 | PAYMENT | NETS | $-225.14 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-225.11 | $225.14 |
| 09/20/2002 | PAYMENT | NETS | $-225.11 | $450.25 |
| 08/08/2002 | PAYMENT | NETS | $-225.11 | $675.36 |
| 07/01/2002 | BILL | JOHNSON, ALFRED & GAGE, J & D | $900.47 | $900.47 |
| 02/27/2002 | PAYMENT | NETS | $-216.67 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-216.65 | $216.67 |
| 09/20/2001 | PAYMENT | NETS | $-216.65 | $433.32 |
| 08/07/2001 | PAYMENT | NETS | $-216.65 | $649.97 |
| 07/01/2001 | BILL | JOHNSON, ALFRED & GAGE, J & D | $866.62 | $866.62 |
| 02/14/2001 | PAYMENT | NETS | $-214.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-214.54 | $214.55 |
| 09/20/2000 | PAYMENT | NETS | $-214.54 | $429.09 |
| 08/15/2000 | PAYMENT | NETS | $-214.54 | $643.63 |
| 07/01/2000 | BILL | JOHNSON, ALFRED & GAGE, J & D | $858.17 | $858.17 |
| 02/04/2000 | PAYMENT | NETS | $-226.20 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-226.18 | $226.20 |
| 09/13/1999 | PAYMENT | NETS | $-226.18 | $452.38 |
| 07/28/1999 | PAYMENT | NETS | $-226.18 | $678.56 |
| 07/01/1999 | BILL | JOHNSON, ALFRED & GAGE, J & D | $904.74 | $904.74 |
| 02/01/1999 | PAYMENT | NETS | $-227.38 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-227.38 | $227.38 |
| 09/15/1998 | PAYMENT | NETS | $-227.38 | $454.76 |
| 08/05/1998 | PAYMENT | NETS | $-227.38 | $682.14 |
| 07/01/1998 | BILL | JOHNSON, ALFRED & GAGE, J & D | $909.52 | $909.52 |
| 02/04/1998 | PAYMENT | NETS | $-226.70 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-226.70 | $226.70 |
| 09/15/1997 | PAYMENT | NETS | $-226.70 | $453.40 |
| 08/25/1997 | PAYMENT | 5400 | $-226.70 | $680.10 |
| 07/01/1997 | BILL | JOHNSON, ALFRED & GAGE, J & D | $906.80 | $906.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-231.58 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-231.56 | $231.58 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-231.56 | $463.14 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-231.56 | $694.70 |
| 07/01/1996 | BILL | JOHNSON, ALFRED D TRUSTEE | $926.26 | $926.26 |
| 01/26/1996 | PAYMENT | $-239.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-239.09 | $239.12 | |
| 10/02/1995 | PAYMENT | $-239.09 | $478.21 | |
| 08/21/1995 | PAYMENT | $-239.09 | $717.30 | |
| 07/01/1995 | BILL | JOHNSON, ALFRED D | $956.39 | $956.39 |
| 08/15/1994 | PAYMENT | $-814.61 | $0.00 | |
| 07/01/1994 | BILL | JOHNSON, ALFRED D | $814.61 | $814.61 |
| 08/20/1993 | PAYMENT | $-763.82 | $0.00 | |
| 07/01/1993 | BILL | JOHNSON, ALFRED D | $763.82 | $763.82 |
| 08/17/1992 | PAYMENT | $-712.17 | $0.00 | |
| 07/01/1992 | BILL | JOHNSON, ALFRED D | $712.17 | $712.17 |
| 08/20/1991 | PAYMENT | $-634.31 | $0.00 | |
| 07/01/1991 | BILL | JOHNSON, ALFRED D | $634.31 | $634.31 |
| 08/06/1990 | PAYMENT | $-616.74 | $0.00 | |
| 07/01/1990 | BILL | JOHNSON, ALFRED D | $616.74 | $616.74 |
| 09/06/1989 | PAYMENT | $-544.95 | $0.00 | |
| 07/01/1989 | BILL | JOHNSON, ALFRED D | $544.95 | $544.95 |
| 08/10/1988 | PAYMENT | $-521.63 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, ALFRED D | $521.63 | $521.63 |
| 08/21/1987 | PAYMENT | $-517.09 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, ALFRED D | $517.09 | $517.09 |
| 07/23/1986 | PAYMENT | $-410.32 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,ALFRED D | $410.32 | $410.32 |