Tax Account 1220-22-310-009

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Owners

DUNKIN, JEFFERY R & NICOLE R
675 BOWLES LN
GARDNERVILLE, NV 89460

DUNKIN, JEFFERY R

DUNKIN, NICOLE R

Account Summary

Account ID	1220-22-310-009
Account Type	Real Estate
Location	675 BOWLES LN GARDNERVILLE RANCHOS
Balance	$330.24
Currently Due	$0.00

Account ID

1220-22-310-009

Account Type

Real Estate

Location

675 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$330.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.18
Total	$1,321.18
Paid	$990.94
Balance	$330.24
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.18

Total

$1,321.18

Paid

$990.94

Balance

$330.24

Due

$0.00

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	$330.46	$0.00	$330.46	$330.46	$0.00
2	10/07/2024	10/17/2024	Paid	$330.24	$0.00	$330.24	$330.24	$0.00
3	01/06/2025	01/16/2025	Paid	$330.24	$0.00	$330.24	$330.24	$0.00
4	03/03/2025	03/13/2025	Due	$330.24	$0.00	$330.24	$0.00	$330.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.72	$0.00	$1,282.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,245.38	$0.00	$1,245.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,209.09	$0.00	$1,209.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,169.33	$0.00	$1,169.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.27	$0.00	$1,135.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.19	$0.00	$1,102.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.09	$0.00	$1,070.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,042.96	$0.00	$1,042.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,040.89	$0.00	$1,040.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-330.24	$330.24
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-330.24	$660.48
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-330.46	$990.72
07/15/2024	BILL	DUNKIN, JEFFERY R & NICOLE R	$1,321.18	$1,321.18
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-320.61	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-320.61	$320.61
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-320.61	$641.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-320.89	$961.83
07/14/2023	BILL	DUNKIN, JEFFERY R & NICOLE R	$1,282.72	$1,282.72
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-311.34	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-311.34	$311.34
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-311.34	$622.68
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-311.36	$934.02
07/19/2022	BILL	DUNKIN, JEFFERY R & NICOLE R	$1,245.38	$1,245.38
03/01/2022	PAYMENT	PENNYMAC CHECK	$-302.27	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-302.27	$302.27
08/30/2021	PAYMENT	TOIYABE TITLE CHECK	$-604.55	$604.54
07/14/2021	BILL	ARROW CANYON LLC	$1,209.09	$1,209.09
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-584.66	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-584.67	$584.66
07/13/2020	BILL	TEDSEN, HARRY	$1,169.33	$1,169.33
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-567.62	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-567.65	$567.62
07/15/2019	BILL	TEDSEN, HARRY	$1,135.27	$1,135.27
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-551.08	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-551.11	$551.08
07/12/2018	BILL	TEDSEN, HARRY	$1,102.19	$1,102.19
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-535.04	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-535.05	$535.04
07/14/2017	BILL	TEDSEN, HARRY	$1,070.09	$1,070.09
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-521.48	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-521.48	$521.48
07/12/2016	BILL	TEDSEN, HARRY	$1,042.96	$1,042.96
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-520.44	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-260.22	$520.44
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-260.23	$780.66
07/14/2015	BILL	TEDSEN, HARRY	$1,040.89	$1,040.89
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-514.96	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-514.96	$514.96
07/17/2014	BILL	TEDSEN, HARRY	$1,029.92	$1,029.92
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-245.28	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-245.28	$245.28
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-245.28	$490.56
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-245.30	$735.84
07/16/2013	BILL	TEDSEN, HARRY	$981.14	$981.14
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-302.12	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-302.12	$302.12
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-302.12	$604.24
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-302.15	$906.36
07/13/2012	BILL	TEDSEN, HARRY	$1,208.51	$1,208.51
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-307.96	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-307.96	$307.96
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-307.96	$615.92
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-307.98	$923.88
07/15/2011	BILL	TEDSEN, HARRY	$1,231.86	$1,231.86
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-337.96	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-337.96	$337.96
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-337.96	$675.92
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-337.97	$1,013.88
07/14/2010	BILL	TEDSEN, HARRY	$1,351.85	$1,351.85
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.11	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.11	$328.11
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.11	$656.22
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.14	$984.33
07/13/2009	BILL	TEDSEN, HARRY	$1,312.47	$1,312.47
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-637.12	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-637.12	$637.12
07/18/2008	BILL	TEDSEN, HARRY	$1,274.24	$1,274.24
03/07/2008	PAYMENT	TEDSEN, HARRY	$-309.29	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-309.26	$309.29
10/09/2007	PAYMENT	TEDSEN, HARRY	$-309.26	$618.55
08/24/2007	PAYMENT	TEDSEN, HARRY	$-309.26	$927.81
07/01/2007	BILL	TEDSEN, HARRY	$1,237.07	$1,237.07
03/08/2007	PAYMENT	TEDSEN, HARRY	$-300.27	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-300.27	$300.27
10/12/2006	PAYMENT	TEDSEN, HARRY	$-300.27	$600.54
08/25/2006	PAYMENT	TEDSEN, HARRY	$-300.27	$900.81
07/01/2006	BILL	TEDSEN, HARRY	$1,201.08	$1,201.08
03/06/2006	PAYMENT	TEDSEN, HARRY	$-278.05	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-278.02	$278.05
10/13/2005	PAYMENT	TEDSEN, HARRY	$-278.02	$556.07
08/22/2005	PAYMENT	TEDSEN, HARRY	$-278.02	$834.09
07/01/2005	BILL	TEDSEN, HARRY	$1,112.11	$1,112.11
03/14/2005	PAYMENT	TEDSEN, HARRY	$-280.54	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-280.53	$280.54
10/12/2004	PAYMENT	TEDSEN, HARRY	$-280.53	$561.07
08/18/2004	PAYMENT	TEDSEN, HARRY	$-280.53	$841.60
07/01/2004	BILL	TEDSEN, HARRY	$1,122.13	$1,122.13
02/26/2004	PAYMENT	TEDSEN, HARRY	$-240.32	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-240.29	$240.32
10/13/2003	PAYMENT	TEDSEN, HARRY	$-240.29	$480.61
08/11/2003	PAYMENT	TEDSEN, HARRY	$-240.29	$720.90
07/01/2003	BILL	TEDSEN, HARRY	$961.19	$961.19
03/10/2003	PAYMENT	TEDSEN, HARRY	$-225.26	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-225.25	$225.26
10/10/2002	PAYMENT	TEDSEN, HARRY	$-225.25	$450.51
08/20/2002	PAYMENT	TEDSEN, HARRY	$-225.25	$675.76
07/01/2002	BILL	TEDSEN, HARRY	$901.01	$901.01
03/15/2002	PAYMENT	TEDSEN, HARRY	$-223.10	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-223.08	$223.10
10/05/2001	PAYMENT	TEDSEN, HARRY	$-223.08	$446.18
08/27/2001	PAYMENT	TEDSEN, HARRY	$-223.08	$669.26
07/01/2001	BILL	TEDSEN, HARRY	$892.34	$892.34
03/08/2001	PAYMENT	TEDSEN, HARRY	$-221.24	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-221.22	$221.24
10/10/2000	PAYMENT	TEDSEN, HARRY	$-221.22	$442.46
08/31/2000	PAYMENT	TEDSEN, HARRY	$-221.22	$663.68
07/01/2000	BILL	TEDSEN, HARRY	$884.90	$884.90
03/08/2000	PAYMENT	TEDSEN, HARRY	$-220.31	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-220.28	$220.31
12/13/1999	PAYMENT	TEDSEN, HARRY	$-229.09	$440.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.81	$669.68
08/26/1999	PAYMENT	TEDSEN, HARRY	$-220.28	$660.87
07/01/1999	BILL	TEDSEN, HARRY	$881.15	$881.15
03/10/1999	PAYMENT	TEDSEN, HARRY	$-233.30	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-233.30	$233.30
10/06/1998	PAYMENT	TEDSEN, HARRY	$-233.30	$466.60
08/18/1998	PAYMENT	TEDSEN, HARRY	$-233.30	$699.90
07/01/1998	BILL	TEDSEN, HARRY	$933.20	$933.20
03/05/1998	PAYMENT	TEDSEN, HARRY	$-232.27	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-232.24	$232.27
08/12/1997	PAYMENT	TEDSEN, HARRY	$-464.48	$464.51
07/01/1997	BILL	TEDSEN, HARRY	$928.99	$928.99
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-236.53	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-236.52	$236.53
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-236.52	$473.05
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-236.52	$709.57
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$946.09	$946.09
01/09/1996	PAYMENT		$-477.45	$0.00
09/01/1995	PAYMENT		$-477.42	$477.45
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$954.87	$954.87
01/10/1995	PAYMENT		$-453.72	$0.00
08/30/1994	PAYMENT		$-462.77	$453.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.07	$916.49
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$907.42	$907.42
03/02/1994	PAYMENT		$-210.18	$0.00
01/10/1994	PAYMENT		$-210.18	$210.18
10/15/1993	PAYMENT		$-210.18	$420.36
08/12/1993	PAYMENT		$-210.18	$630.54
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$840.72	$840.72
03/09/1993	PAYMENT		$-199.12	$0.00
01/12/1993	PAYMENT		$-199.10	$199.12
10/16/1992	PAYMENT		$-199.10	$398.22
08/27/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	TEDSEN, HARRY	$796.42	$796.42
03/10/1992	PAYMENT		$-177.58	$0.00
01/08/1992	PAYMENT		$-177.58	$177.58
10/09/1991	PAYMENT		$-177.58	$355.16
08/09/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	TEDSEN, HARRY	$710.32	$710.32
03/12/1991	PAYMENT		$-172.85	$0.00
01/08/1991	PAYMENT		$-172.83	$172.85
10/04/1990	PAYMENT		$-172.83	$345.68
07/24/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$691.34	$691.34
03/09/1990	PAYMENT		$-161.65	$0.00
01/08/1990	PAYMENT		$-161.65	$161.65
10/02/1989	PAYMENT		$-161.65	$323.30
08/22/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$646.60	$646.60
03/24/1989	PAYMENT		$-163.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.27	$163.11
01/11/1989	PAYMENT		$-156.84	$156.84
09/19/1988	PAYMENT		$-156.84	$313.68
08/03/1988	PAYMENT		$-156.84	$470.52
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$627.36	$627.36
03/23/1988	PAYMENT		$-154.30	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$154.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.93	$154.30
01/06/1988	PAYMENT		$-148.35	$148.37
11/09/1987	PAYMENT		$-154.28	$296.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.93	$451.00
08/24/1987	PAYMENT		$-148.35	$445.07
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$593.42	$593.42
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