Tax Account 1220-22-310-006

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Owners

FURLANIC, SEAN
669 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-006
Account Type	Real Estate
Location	669 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,049.01
Currently Due	$349.67

Account ID

1220-22-310-006

Account Type

Real Estate

Location

669 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,049.01

Currently Due

$349.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.88
Total	$1,398.88
Paid	$349.87
Balance	$1,049.01
Due	$349.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.88

Total

$1,398.88

Paid

$349.87

Balance

$1,049.01

Due

$349.67

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$349.87	$0.00	$349.87	$349.87	$0.00
2	10/07/2024	10/17/2024	Due	$349.67	$0.00	$349.67	$0.00	$349.67
3	01/06/2025	01/16/2025	Due	$349.67	$0.00	$349.67	$0.00	$699.34
4	03/03/2025	03/13/2025	Due	$349.67	$0.00	$349.67	$0.00	$1,049.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.14	$0.00	$1,358.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.91	$0.00	$1,242.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$299.93	$0.00	$299.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$297.14	$0.00	$297.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$282.45	$0.00	$282.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$266.57	$0.00	$266.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$484.58	$0.00	$484.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$488.93	$0.00	$488.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.87	$1,049.01
07/15/2024	BILL	FURLANIC, SEAN	$1,398.88	$1,398.88
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.49	$339.49
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.49	$678.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.67	$1,018.47
07/14/2023	BILL	FURLANIC, SEAN	$1,358.14	$1,358.14
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.64	$329.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.64	$659.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.66	$988.92
07/19/2022	BILL	FURLANIC, SEAN	$1,318.58	$1,318.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-320.04	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-320.04	$320.04
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-320.04	$640.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-320.06	$960.12
07/14/2021	BILL	FURLANIC, SEAN	$1,280.18	$1,280.18
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-310.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.72	$310.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.72	$621.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.75	$932.16
07/13/2020	BILL	FURLANIC, SEAN	$1,242.91	$1,242.91
09/11/2019	PAYMENT	FURLANIC, SEAN CHECK	$-224.94	$0.00
07/31/2019	PAYMENT	SIGNATURE TITLE CHECK	$-74.99	$224.94
07/15/2019	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$299.93	$299.93
02/28/2019	PAYMENT	PENNYMAC CHECK	$-74.28	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-74.28	$74.28
09/28/2018	PAYMENT	PENNYMAC CHECK	$-74.28	$148.56
08/16/2018	PAYMENT	PENNYMAC CHECK	$-74.30	$222.84
07/12/2018	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$297.14	$297.14
02/22/2018	PAYMENT	PENNYMAC CHECK	$-70.61	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-70.61	$70.61
09/29/2017	PAYMENT	PENNYMAC CHECK	$-70.61	$141.22
08/23/2017	PAYMENT	PENNYMAC CHECK	$-70.62	$211.83
07/14/2017	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$282.45	$282.45
03/07/2017	PAYMENT	PENNYMAC CHECK	$-66.64	$0.00
11/17/2016	PAYMENT	FIDELITY NATIONAL CHECK	$-66.64	$66.64
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-66.64	$133.28
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-66.65	$199.92
07/12/2016	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$266.57	$266.57
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-121.14	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-121.14	$121.14
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-121.14	$242.28
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-121.16	$363.42
07/14/2015	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$484.58	$484.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-122.23	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-122.23	$122.23
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-122.23	$244.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-122.24	$366.69
07/17/2014	BILL	RODRIGUEZ, DANIEL ALFRED ET AL	$488.93	$488.93
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-260.71	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-260.71	$260.71
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-260.71	$521.42
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-260.73	$782.13
07/16/2013	BILL	TEDSEN, HARRY	$1,042.86	$1,042.86
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-320.05	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-320.05	$320.05
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-320.05	$640.10
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-320.06	$960.15
07/13/2012	BILL	TEDSEN, HARRY	$1,280.21	$1,280.21
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-326.43	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-326.43	$326.43
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-326.43	$652.86
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-326.44	$979.29
07/15/2011	BILL	TEDSEN, HARRY	$1,305.73	$1,305.73
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-354.53	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-354.53	$354.53
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-354.53	$709.06
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-354.54	$1,063.59
07/14/2010	BILL	TEDSEN, HARRY	$1,418.13	$1,418.13
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-344.21	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-344.21	$344.21
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-344.21	$688.42
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-344.22	$1,032.63
07/13/2009	BILL	TEDSEN, HARRY	$1,376.85	$1,376.85
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-668.36	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-668.38	$668.36
07/18/2008	BILL	TEDSEN, HARRY	$1,336.74	$1,336.74
03/07/2008	PAYMENT	TEDSEN, HARRY	$-324.47	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-324.45	$324.47
10/09/2007	PAYMENT	TEDSEN, HARRY	$-324.45	$648.92
08/24/2007	PAYMENT	TEDSEN, HARRY	$-324.45	$973.37
07/01/2007	BILL	TEDSEN, HARRY	$1,297.82	$1,297.82
03/08/2007	PAYMENT	TEDSEN, HARRY	$-315.03	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-315.00	$315.03
10/12/2006	PAYMENT	TEDSEN, HARRY	$-315.00	$630.03
08/25/2006	PAYMENT	TEDSEN, HARRY	$-315.00	$945.03
07/01/2006	BILL	TEDSEN, HARRY	$1,260.03	$1,260.03
03/06/2006	PAYMENT	TEDSEN, HARRY	$-291.68	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-291.67	$291.68
10/13/2005	PAYMENT	TEDSEN, HARRY	$-291.67	$583.35
08/22/2005	PAYMENT	TEDSEN, HARRY	$-291.67	$875.02
07/01/2005	BILL	TEDSEN, HARRY	$1,166.69	$1,166.69
03/14/2005	PAYMENT	TEDSEN, HARRY	$-294.28	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-294.28	$294.28
10/12/2004	PAYMENT	TEDSEN, HARRY	$-294.28	$588.56
08/18/2004	PAYMENT	TEDSEN, HARRY	$-294.28	$882.84
07/01/2004	BILL	TEDSEN, HARRY	$1,177.12	$1,177.12
02/26/2004	PAYMENT	TEDSEN, HARRY	$-253.98	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-253.96	$253.98
10/13/2003	PAYMENT	TEDSEN, HARRY	$-253.96	$507.94
08/11/2003	PAYMENT	TEDSEN, HARRY	$-253.96	$761.90
07/01/2003	BILL	TEDSEN, HARRY	$1,015.86	$1,015.86
03/10/2003	PAYMENT	TEDSEN, HARRY	$-239.30	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-239.30	$239.30
10/10/2002	PAYMENT	TEDSEN, HARRY	$-239.30	$478.60
08/20/2002	PAYMENT	TEDSEN, HARRY	$-239.30	$717.90
07/01/2002	BILL	TEDSEN, HARRY	$957.20	$957.20
03/15/2002	PAYMENT	TEDSEN, HARRY	$-236.94	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-236.93	$236.94
10/05/2001	PAYMENT	TEDSEN, HARRY	$-236.93	$473.87
08/27/2001	PAYMENT	TEDSEN, HARRY	$-236.93	$710.80
07/01/2001	BILL	TEDSEN, HARRY	$947.73	$947.73
03/08/2001	PAYMENT	TEDSEN, HARRY	$-234.96	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-234.95	$234.96
10/10/2000	PAYMENT	TEDSEN, HARRY	$-234.95	$469.91
08/31/2000	PAYMENT	TEDSEN, HARRY	$-234.95	$704.86
07/01/2000	BILL	TEDSEN, HARRY	$939.81	$939.81
03/08/2000	PAYMENT	TEDSEN, HARRY	$-233.98	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-233.95	$233.98
12/13/1999	PAYMENT	TEDSEN, HARRY	$-243.31	$467.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.36	$711.24
08/26/1999	PAYMENT	TEDSEN, HARRY	$-233.95	$701.88
07/01/1999	BILL	TEDSEN, HARRY	$935.83	$935.83
03/10/1999	PAYMENT	TEDSEN, HARRY	$-248.13	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-248.10	$248.13
10/06/1998	PAYMENT	TEDSEN, HARRY	$-248.10	$496.23
08/18/1998	PAYMENT	TEDSEN, HARRY	$-248.10	$744.33
07/01/1998	BILL	TEDSEN, HARRY	$992.43	$992.43
03/05/1998	PAYMENT	TEDSEN, HARRY	$-246.89	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-246.89	$246.89
08/12/1997	PAYMENT	TEDSEN, HARRY	$-493.78	$493.78
07/01/1997	BILL	TEDSEN, HARRY	$987.56	$987.56
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.43	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.43	$251.43
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.43	$502.86
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.43	$754.29
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$1,005.72	$1,005.72
01/09/1996	PAYMENT		$-507.88	$0.00
09/01/1995	PAYMENT		$-507.88	$507.88
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$1,015.76	$1,015.76
01/10/1995	PAYMENT		$-483.71	$0.00
08/30/1994	PAYMENT		$-493.35	$483.71
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.67	$977.06
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$967.39	$967.39
03/02/1994	PAYMENT		$-225.87	$0.00
01/10/1994	PAYMENT		$-225.85	$225.87
10/15/1993	PAYMENT		$-225.85	$451.72
08/12/1993	PAYMENT		$-225.85	$677.57
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$903.42	$903.42
03/09/1993	PAYMENT		$-214.80	$0.00
01/12/1993	PAYMENT		$-214.77	$214.80
10/16/1992	PAYMENT		$-214.77	$429.57
08/27/1992	PAYMENT		$-214.77	$644.34
07/01/1992	BILL	TEDSEN, HARRY	$859.11	$859.11
03/10/1992	PAYMENT		$-192.01	$0.00
01/08/1992	PAYMENT		$-192.00	$192.01
10/09/1991	PAYMENT		$-192.00	$384.01
08/09/1991	PAYMENT		$-192.00	$576.01
07/01/1991	BILL	TEDSEN, HARRY	$768.01	$768.01
03/12/1991	PAYMENT		$-186.98	$0.00
01/08/1991	PAYMENT		$-186.97	$186.98
10/04/1990	PAYMENT		$-186.97	$373.95
07/24/1990	PAYMENT		$-186.97	$560.92
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$747.89	$747.89
03/09/1990	PAYMENT		$-174.80	$0.00
01/08/1990	PAYMENT		$-174.80	$174.80
10/02/1989	PAYMENT		$-174.80	$349.60
08/22/1989	PAYMENT		$-174.80	$524.40
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$699.20	$699.20
03/24/1989	PAYMENT		$-176.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.78	$176.25
01/11/1989	PAYMENT		$-169.45	$169.47
09/19/1988	PAYMENT		$-169.45	$338.92
08/03/1988	PAYMENT		$-169.45	$508.37
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$677.82	$677.82
03/23/1988	PAYMENT		$-166.84	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$166.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.42	$166.84
01/06/1988	PAYMENT		$-160.41	$160.42
11/09/1987	PAYMENT		$-166.83	$320.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.42	$487.66
08/24/1987	PAYMENT		$-160.41	$481.24
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$641.65	$641.65
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17