Tax Account 001-161-03

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Owners

BOWLER, WESLEY J & SAMANTHA J
P O BOX 6474
GARDNERVILLE, NV 89460

BOWLER, SAMANTHA J

Account Summary

Account ID	001-161-03
Account Type	Real Estate
Location	35 N CALIFORNIA ST YERINGTON
Balance	$781.11
Currently Due	$196.11

Account ID

001-161-03

Account Type

Real Estate

Location

35 N CALIFORNIA ST
YERINGTON

Balance

$781.11

Currently Due

$196.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.11
Total	$781.11
Paid	$0.00
Balance	$781.11
Due	$196.11
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.11

Total

$781.11

Paid

$0.00

Balance

$781.11

Due

$196.11

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$196.11	$0.00	$196.11	$0.00	$196.11
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$391.11
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$586.11
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$781.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.24	$0.00	$723.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$574.17	$0.00	$574.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$557.44	$0.00	$557.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$541.19	$0.00	$541.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$525.42	$0.00	$525.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$512.10	$0.00	$512.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOWLER, WESLEY J & SAMANTHA J	$781.11	$781.11
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.24	$540.00
07/17/2023	BILL	BOWLER, WESLEY J & SAMANTHA J	$723.24	$723.24
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.69	$501.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$669.69
07/15/2022	BILL	BOWLER, WESLEY J & SAMANTHA J	$669.69	$669.69
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-154.97	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-154.97	$154.97
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-154.97	$309.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.16	$464.91
07/14/2021	BILL	BOWLER, WESLEY J & SAMANTHA J	$620.07	$620.07
08/06/2020	PAYMENT	KOSTENBADER, KAREN SUE CHECK NUM: 1566	$-574.17	$0.00
07/09/2020	BILL	KOSTENBADER, KAREN SUE	$574.17	$574.17
12/18/2019	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-139.00	$0.00
11/07/2019	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-139.00	$139.00
08/28/2019	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-139.00	$278.00
08/08/2019	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-140.44	$417.00
07/10/2019	BILL	KOSTENBADER, KAREN SUE	$557.44	$557.44
03/01/2019	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-135.00	$0.00
12/06/2018	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-135.00	$135.00
09/28/2018	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-135.00	$270.00
08/01/2018	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-136.19	$405.00
07/10/2018	BILL	KOSTENBADER, KAREN SUE	$541.19	$541.19
12/28/2017	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-262.00	$0.00
07/26/2017	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-263.42	$262.00
07/10/2017	BILL	KOSTENBADER, KAREN SUE	$525.42	$525.42
02/02/2017	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-128.00	$0.00
12/28/2016	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-128.00	$128.00
10/05/2016	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-128.00	$256.00
08/04/2016	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-128.10	$384.00
07/11/2016	BILL	KOSTENBADER, KAREN SUE	$512.10	$512.10
03/10/2016	PAYMENT	KOSTENBADER, KAREN CASH	$-127.00	$0.00
12/30/2015	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-127.00	$127.00
09/22/2015	PAYMENT	KOSTENBADER, KAREN CASH	$-127.00	$254.00
08/12/2015	PAYMENT	KOSTENBADER, KAREN SUE CASH	$-130.08	$381.00
07/07/2015	BILL	KOSTENBADER, KAREN SUE	$511.08	$511.08
03/11/2015	PAYMENT	KOSTENBADER, KAREN CASH	$-124.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-124.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-124.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-124.00	$124.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-124.00	$248.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-124.18	$372.00
07/08/2014	BILL	KOSTENBADER, KAREN SUE	$496.18	$496.18
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-121.72	$360.00
07/08/2013	BILL	KOSTENBADER, KAREN SUE	$481.72	$481.72
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-116.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-116.00	$116.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-116.00	$232.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-119.69	$348.00
07/10/2012	BILL	KOSTENBADER, KAREN SUE	$467.69	$467.69
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-119.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-119.00	$119.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-119.00	$238.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-119.57	$357.00
07/08/2011	BILL	KOSTENBADER, KAREN SUE	$476.57	$476.57
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.00	$117.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-118.60	$351.00
07/08/2010	BILL	KOSTENBADER, KAREN SUE	$469.60	$469.60
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$134.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-135.56	$402.00
07/06/2009	BILL	KOSTENBADER, KAREN SUE	$537.56	$537.56
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-137.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-137.00	$137.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-139.46	$411.00
07/15/2008	BILL	KOSTENBADER, KAREN SUE	$550.46	$550.46
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-133.00	$133.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-135.43	$399.00
07/12/2007	BILL	KOSTENBADER, KAREN SUE	$534.43	$534.43
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-129.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-129.00	$129.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-129.00	$258.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-131.87	$387.00
07/12/2006	BILL	KOSTENBADER, KAREN SUE	$518.87	$518.87
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-125.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-125.00	$125.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-125.00	$250.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-128.76	$375.00
07/15/2005	BILL	KOSTENBADER, KAREN SUE	$503.76	$503.76
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-124.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-124.00	$124.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-124.00	$248.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-126.69	$372.00
07/08/2004	BILL	KOSTENBADER, KAREN SUE	$498.69	$498.69
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-122.12	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-122.12	$122.12
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-122.12	$244.24
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-122.12	$366.36
07/18/2003	BILL	KOSTENBADER, KAREN SUE	$488.48	$488.48
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-116.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-116.00	$116.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-116.00	$232.00
07/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18222	$-117.66	$348.00
07/12/2002	BILL	SMITH, JUSTIN W ET AL TRS	$465.66	$465.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-114.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-114.47	$114.47
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-114.47	$228.94
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-114.73	$343.41
07/12/2001	BILL	SMITH, JUSTIN W ET AL TRS	$458.14	$458.14
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-100.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-100.73	$100.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-100.73	$201.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-100.94	$302.19
07/17/2000	BILL	SMITH, JUSTIN W TRS ET AL	$403.13	$403.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-104.55	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-104.55	$104.55
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-104.55	$209.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-104.81	$313.65
07/17/1999	BILL	SMITH, JUSTIN W TRS ET AL	$418.46	$418.46
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-103.01	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-103.01	$103.01
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-103.01	$206.02
08/04/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-103.17	$309.03
07/13/1998	BILL	SMITH, JUSTIN W ET AL	$412.20	$412.20
03/12/1998	PAYMENT	SCHAECHTERLE, EUGENE T & L M CHECK	$-92.90	$0.00
01/20/1998	PAYMENT	SCHAECHTERLE, EUGENE T & L M CHECK	$-92.90	$92.90
10/13/1997	PAYMENT	SCHAECHTERLE, EUGENE T & L M CHECK	$-92.90	$185.80
08/05/1997	PAYMENT	SCHAECHTERLE, EUGENE T & L M CHECK	$-93.09	$278.70
07/14/1997	BILL	SCHAECHTERLE, EUGENE T & L M	$371.79	$371.79
02/18/1997	PAYMENT	SCHAECHTERLE, EUGENE T & L M	$-100.22	$0.00
01/08/1997	PAYMENT	SCHAECHTERLE, EUGENE T & L M	$-100.22	$100.22
10/07/1996	PAYMENT	SCHAECHTERLE, EUGENE T & L M	$-100.22	$200.44
08/12/1996	PAYMENT	SCHAECHTERLE, EUGENE T & L M	$-100.39	$300.66
07/18/1996	BILL	SCHAECHTERLE, EUGENE T & L M	$401.05	$401.05