Tax Account 1220-22-310-010

Print Page · · Payments Cart · New Search

Owners

COBURN, JEFFREY
677 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-010
Account Type	Real Estate
Location	677 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,136.25
Currently Due	$378.75

Account ID

1220-22-310-010

Account Type

Real Estate

Location

677 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,136.25

Currently Due

$378.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.33
Total	$1,515.33
Paid	$379.08
Balance	$1,136.25
Due	$378.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.33

Total

$1,515.33

Paid

$379.08

Balance

$1,136.25

Due

$378.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$379.08	$0.00	$379.08	$379.08	$0.00
2	10/07/2024	10/17/2024	Due	$378.75	$0.00	$378.75	$0.00	$378.75
3	01/06/2025	01/16/2025	Due	$378.75	$0.00	$378.75	$0.00	$757.50
4	03/03/2025	03/13/2025	Due	$378.75	$0.00	$378.75	$0.00	$1,136.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.08	$0.00	$1,403.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,299.15	$0.00	$1,299.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,202.93	$0.00	$1,202.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,163.37	$0.00	$1,163.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,129.49	$0.00	$1,129.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,096.59	$0.00	$1,096.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,064.65	$0.00	$1,064.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,037.65	$0.00	$1,037.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,035.58	$0.00	$1,035.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,024.36	$0.00	$1,024.36	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-379.08	$1,136.25
07/15/2024	BILL	COBURN, JEFFREY	$1,515.33	$1,515.33
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.71	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.71	$350.71
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.71	$701.42
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.95	$1,052.13
07/14/2023	BILL	COBURN, JEFFREY	$1,403.08	$1,403.08
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.78	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-324.78	$324.78
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-324.78	$649.56
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-324.81	$974.34
07/19/2022	BILL	COBURN, JEFFREY	$1,299.15	$1,299.15
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-300.73	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-300.73	$300.73
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-300.73	$601.46
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-300.74	$902.19
07/14/2021	BILL	COBURN, JEFFREY	$1,202.93	$1,202.93
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-581.68	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-581.69	$581.68
07/13/2020	BILL	TEDSEN, HARRY	$1,163.37	$1,163.37
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-564.74	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-564.75	$564.74
07/15/2019	BILL	TEDSEN, HARRY	$1,129.49	$1,129.49
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-548.28	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-548.31	$548.28
07/12/2018	BILL	TEDSEN, HARRY	$1,096.59	$1,096.59
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-532.32	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-532.33	$532.32
07/14/2017	BILL	TEDSEN, HARRY	$1,064.65	$1,064.65
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-518.82	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-518.83	$518.82
07/12/2016	BILL	TEDSEN, HARRY	$1,037.65	$1,037.65
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-517.78	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-258.89	$517.78
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-258.91	$776.67
07/14/2015	BILL	TEDSEN, HARRY	$1,035.58	$1,035.58
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-512.18	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-512.18	$512.18
07/17/2014	BILL	TEDSEN, HARRY	$1,024.36	$1,024.36
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-244.03	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-244.03	$244.03
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-244.03	$488.06
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-244.06	$732.09
07/16/2013	BILL	TEDSEN, HARRY	$976.15	$976.15
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-300.45	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-300.45	$300.45
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-300.45	$600.90
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-300.46	$901.35
07/13/2012	BILL	TEDSEN, HARRY	$1,201.81	$1,201.81
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.44	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.44	$306.44
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-306.44	$612.88
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-306.45	$919.32
07/15/2011	BILL	TEDSEN, HARRY	$1,225.77	$1,225.77
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-336.67	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-336.67	$336.67
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-336.67	$673.34
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-336.70	$1,010.01
07/14/2010	BILL	TEDSEN, HARRY	$1,346.71	$1,346.71
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-326.87	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-326.87	$326.87
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-326.87	$653.74
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-326.89	$980.61
07/13/2009	BILL	TEDSEN, HARRY	$1,307.50	$1,307.50
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-634.70	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-634.70	$634.70
07/18/2008	BILL	TEDSEN, HARRY	$1,269.40	$1,269.40
03/07/2008	PAYMENT	TEDSEN, HARRY	$-308.11	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-308.09	$308.11
10/09/2007	PAYMENT	TEDSEN, HARRY	$-308.09	$616.20
08/24/2007	PAYMENT	TEDSEN, HARRY	$-308.09	$924.29
07/01/2007	BILL	TEDSEN, HARRY	$1,232.38	$1,232.38
03/08/2007	PAYMENT	TEDSEN, HARRY	$-299.13	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-299.13	$299.13
10/12/2006	PAYMENT	TEDSEN, HARRY	$-299.13	$598.26
08/25/2006	PAYMENT	TEDSEN, HARRY	$-299.13	$897.39
07/01/2006	BILL	TEDSEN, HARRY	$1,196.52	$1,196.52
03/06/2006	PAYMENT	TEDSEN, HARRY	$-276.98	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-276.97	$276.98
10/13/2005	PAYMENT	TEDSEN, HARRY	$-276.97	$553.95
08/22/2005	PAYMENT	TEDSEN, HARRY	$-276.97	$830.92
07/01/2005	BILL	TEDSEN, HARRY	$1,107.89	$1,107.89
03/14/2005	PAYMENT	TEDSEN, HARRY	$-279.47	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-279.47	$279.47
10/12/2004	PAYMENT	TEDSEN, HARRY	$-279.47	$558.94
08/18/2004	PAYMENT	TEDSEN, HARRY	$-279.47	$838.41
07/01/2004	BILL	TEDSEN, HARRY	$1,117.88	$1,117.88
02/26/2004	PAYMENT	TEDSEN, HARRY	$-238.66	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-238.63	$238.66
10/13/2003	PAYMENT	TEDSEN, HARRY	$-238.63	$477.29
08/11/2003	PAYMENT	TEDSEN, HARRY	$-238.63	$715.92
07/01/2003	BILL	TEDSEN, HARRY	$954.55	$954.55
03/10/2003	PAYMENT	TEDSEN, HARRY	$-223.56	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-223.56	$223.56
10/10/2002	PAYMENT	TEDSEN, HARRY	$-223.56	$447.12
08/20/2002	PAYMENT	TEDSEN, HARRY	$-223.56	$670.68
07/01/2002	BILL	TEDSEN, HARRY	$894.24	$894.24
03/15/2002	PAYMENT	TEDSEN, HARRY	$-221.41	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-221.41	$221.41
10/05/2001	PAYMENT	TEDSEN, HARRY	$-221.41	$442.82
08/27/2001	PAYMENT	TEDSEN, HARRY	$-221.41	$664.23
07/01/2001	BILL	TEDSEN, HARRY	$885.64	$885.64
03/08/2001	PAYMENT	TEDSEN, HARRY	$-219.58	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-219.56	$219.58
10/10/2000	PAYMENT	TEDSEN, HARRY	$-219.56	$439.14
08/31/2000	PAYMENT	TEDSEN, HARRY	$-219.56	$658.70
07/01/2000	BILL	TEDSEN, HARRY	$878.26	$878.26
03/08/2000	PAYMENT	TEDSEN, HARRY	$-218.63	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-218.63	$218.63
12/13/1999	PAYMENT	TEDSEN, HARRY	$-227.38	$437.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.75	$664.64
08/26/1999	PAYMENT	TEDSEN, HARRY	$-218.63	$655.89
07/01/1999	BILL	TEDSEN, HARRY	$874.52	$874.52
03/10/1999	PAYMENT	TEDSEN, HARRY	$-232.73	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-232.72	$232.73
10/06/1998	PAYMENT	TEDSEN, HARRY	$-232.72	$465.45
08/18/1998	PAYMENT	TEDSEN, HARRY	$-232.72	$698.17
07/01/1998	BILL	TEDSEN, HARRY	$930.89	$930.89
03/05/1998	PAYMENT	TEDSEN, HARRY	$-231.69	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-231.69	$231.69
08/12/1997	PAYMENT	TEDSEN, HARRY	$-463.38	$463.38
07/01/1997	BILL	TEDSEN, HARRY	$926.76	$926.76
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-235.95	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-235.95	$235.95
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-235.95	$471.90
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-235.95	$707.85
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$943.80	$943.80
01/09/1996	PAYMENT		$-476.24	$0.00
09/01/1995	PAYMENT		$-476.24	$476.24
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$952.48	$952.48
01/10/1995	PAYMENT		$-452.56	$0.00
08/30/1994	PAYMENT		$-461.59	$452.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.05	$914.15
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$905.10	$905.10
03/02/1994	PAYMENT		$-210.71	$0.00
01/10/1994	PAYMENT		$-210.68	$210.71
10/15/1993	PAYMENT		$-210.68	$421.39
08/12/1993	PAYMENT		$-210.68	$632.07
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$842.75	$842.75
03/09/1993	PAYMENT		$-199.62	$0.00
01/12/1993	PAYMENT		$-199.61	$199.62
10/16/1992	PAYMENT		$-199.61	$399.23
08/27/1992	PAYMENT		$-199.61	$598.84
07/01/1992	BILL	TEDSEN, HARRY	$798.45	$798.45
03/10/1992	PAYMENT		$-178.06	$0.00
01/08/1992	PAYMENT		$-178.04	$178.06
10/09/1991	PAYMENT		$-178.04	$356.10
08/09/1991	PAYMENT		$-178.04	$534.14
07/01/1991	BILL	TEDSEN, HARRY	$712.18	$712.18
03/12/1991	PAYMENT		$-173.32	$0.00
01/08/1991	PAYMENT		$-173.29	$173.32
10/04/1990	PAYMENT		$-173.29	$346.61
07/24/1990	PAYMENT		$-173.29	$519.90
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$693.19	$693.19
03/09/1990	PAYMENT		$-162.07	$0.00
01/08/1990	PAYMENT		$-162.06	$162.07
10/02/1989	PAYMENT		$-162.06	$324.13
08/22/1989	PAYMENT		$-162.06	$486.19
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$648.25	$648.25
03/24/1989	PAYMENT		$-165.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.35	$165.05
01/11/1989	PAYMENT		$-158.70	$158.70
09/19/1988	PAYMENT		$-158.70	$317.40
08/03/1988	PAYMENT		$-158.70	$476.10
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$634.80	$634.80
03/23/1988	PAYMENT		$-156.16	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$156.16
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.01	$156.16
01/06/1988	PAYMENT		$-150.13	$150.15
11/09/1987	PAYMENT		$-156.14	$300.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.01	$456.42
08/24/1987	PAYMENT		$-150.13	$450.41
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$600.54	$600.54
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