Tax Account 1220-22-310-013

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Owners

ELLIS, ROBERT M & KATHLEEN A & PAYTON E
683 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-013
Account Type	Real Estate
Location	683 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,829.12
Currently Due	$1,126.14

Account ID

1220-22-310-013

Account Type

Real Estate

Location

683 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,829.12

Currently Due

$1,126.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.25
Total	$1,420.32
Paid	$0.00
Balance	$1,420.32
Due	$1,126.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,406.25

Total

$1,420.32

Paid

$0.00

Balance

$1,420.32

Due

$1,126.14

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	Past due	$351.78	$14.07	$351.78	$0.00	$774.65
2	10/07/2024	10/17/2024	Due	$351.49	$0.00	$351.49	$0.00	$1,126.14
3	01/06/2025	01/16/2025	Due	$351.49	$0.00	$351.49	$0.00	$1,477.63
4	03/03/2025	03/13/2025	Due	$351.49	$0.00	$351.49	$0.00	$1,829.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,365.29	$71.43	$1,071.83	$408.80	$408.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,374.28	$13.26	$1,434.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,227.34	$12.27	$1,239.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.97	$0.00	$1,186.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,152.42	$0.00	$1,152.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.85	$0.00	$1,118.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,086.26	$0.00	$1,086.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.72	$0.00	$1,058.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.60	$0.00	$1,056.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.86	$0.00	$1,045.86	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.07	$1,829.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.93	$1,815.05
07/15/2024	BILL	ELLIS, ROBERT M & KATHLEEN A & PAYTON E	$1,406.25	$1,812.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.93	$405.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.93	$402.94
06/04/2024	INTEREST	INTEREST FOR 06/2024	$35.12	$400.01
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$364.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.65	$354.91
11/28/2023	PAYMENT	ROBERT M. ELLIS GOV GOVOLUTION - 313580303	$-1,511.92	$341.26
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.17	$1,853.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.14	$1,850.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.66	$1,815.87
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.17	$1,802.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.17	$1,799.04
07/14/2023	BILL	ELLIS, ROBERT M & KATHLEEN A & PAYTON E	$1,365.29	$1,795.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$430.58
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$427.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$34.01	$387.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$353.40
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.26	$344.64
08/25/2022	PAYMENT	TOIYABE TITLE CHECK 32207	$-331.38	$331.38
08/25/2022	PAYMENT	TOIYABE TITLE CHECK 32205	$-331.38	$662.76
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24734	$-331.38	$994.14
07/19/2022	BILL	ARROW CANYON LLC	$1,325.52	$1,325.52
03/09/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-306.83	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-625.93	$306.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.27	$932.76
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-306.85	$920.49
07/14/2021	BILL	ARROW CANYON LLC	$1,227.34	$1,227.34
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-593.48	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-593.49	$593.48
07/13/2020	BILL	TEDSEN, HARRY	$1,186.97	$1,186.97
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-576.20	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-576.22	$576.20
07/15/2019	BILL	TEDSEN, HARRY	$1,152.42	$1,152.42
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-559.42	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-559.43	$559.42
07/12/2018	BILL	TEDSEN, HARRY	$1,118.85	$1,118.85
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-533.12	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-553.14	$533.12
07/14/2017	BILL	TEDSEN, HARRY	$1,086.26	$1,086.26
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-529.36	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-529.36	$529.36
07/12/2016	BILL	TEDSEN, HARRY	$1,058.72	$1,058.72
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-528.30	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-264.15	$528.30
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-264.15	$792.45
07/14/2015	BILL	TEDSEN, HARRY	$1,056.60	$1,056.60
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-522.92	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-522.94	$522.92
07/17/2014	BILL	TEDSEN, HARRY	$1,045.86	$1,045.86
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-248.98	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-248.98	$248.98
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-248.98	$497.96
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-249.00	$746.94
07/16/2013	BILL	TEDSEN, HARRY	$995.94	$995.94
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-306.40	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-306.40	$306.40
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.40	$612.80
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.41	$919.20
07/13/2012	BILL	TEDSEN, HARRY	$1,225.61	$1,225.61
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-312.35	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-312.35	$312.35
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-312.35	$624.70
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-312.36	$937.05
07/15/2011	BILL	TEDSEN, HARRY	$1,249.41	$1,249.41
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.24	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.24	$341.24
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-341.24	$682.48
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-341.24	$1,023.72
07/14/2010	BILL	TEDSEN, HARRY	$1,364.96	$1,364.96
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-331.30	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-331.30	$331.30
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-331.30	$662.60
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-331.31	$993.90
07/13/2009	BILL	TEDSEN, HARRY	$1,325.21	$1,325.21
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-643.30	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-643.32	$643.30
07/18/2008	BILL	TEDSEN, HARRY	$1,286.62	$1,286.62
03/07/2008	PAYMENT	TEDSEN, HARRY	$-312.31	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-312.29	$312.31
10/09/2007	PAYMENT	TEDSEN, HARRY	$-312.29	$624.60
08/24/2007	PAYMENT	TEDSEN, HARRY	$-312.29	$936.89
07/01/2007	BILL	TEDSEN, HARRY	$1,249.18	$1,249.18
03/08/2007	PAYMENT	TEDSEN, HARRY	$-303.21	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-303.19	$303.21
10/12/2006	PAYMENT	TEDSEN, HARRY	$-303.19	$606.40
08/25/2006	PAYMENT	TEDSEN, HARRY	$-303.19	$909.59
07/01/2006	BILL	TEDSEN, HARRY	$1,212.78	$1,212.78
03/06/2006	PAYMENT	TEDSEN, HARRY	$-280.75	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-280.73	$280.75
10/13/2005	PAYMENT	TEDSEN, HARRY	$-280.73	$561.48
08/22/2005	PAYMENT	TEDSEN, HARRY	$-280.73	$842.21
07/01/2005	BILL	TEDSEN, HARRY	$1,122.94	$1,122.94
03/14/2005	PAYMENT	TEDSEN, HARRY	$-283.28	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-283.27	$283.28
10/12/2004	PAYMENT	TEDSEN, HARRY	$-283.27	$566.55
08/18/2004	PAYMENT	TEDSEN, HARRY	$-283.27	$849.82
07/01/2004	BILL	TEDSEN, HARRY	$1,133.09	$1,133.09
02/26/2004	PAYMENT	TEDSEN, HARRY	$-241.52	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-241.52	$241.52
10/13/2003	PAYMENT	TEDSEN, HARRY	$-241.52	$483.04
08/11/2003	PAYMENT	TEDSEN, HARRY	$-241.52	$724.56
07/01/2003	BILL	TEDSEN, HARRY	$966.08	$966.08
03/10/2003	PAYMENT	TEDSEN, HARRY	$-226.51	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-226.51	$226.51
10/10/2002	PAYMENT	TEDSEN, HARRY	$-226.51	$453.02
08/20/2002	PAYMENT	TEDSEN, HARRY	$-226.51	$679.53
07/01/2002	BILL	TEDSEN, HARRY	$906.04	$906.04
03/15/2002	PAYMENT	TEDSEN, HARRY	$-224.35	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-224.33	$224.35
10/05/2001	PAYMENT	TEDSEN, HARRY	$-224.33	$448.68
08/27/2001	PAYMENT	TEDSEN, HARRY	$-224.33	$673.01
07/01/2001	BILL	TEDSEN, HARRY	$897.34	$897.34
03/08/2001	PAYMENT	TEDSEN, HARRY	$-222.47	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-222.46	$222.47
10/10/2000	PAYMENT	TEDSEN, HARRY	$-222.46	$444.93
08/31/2000	PAYMENT	TEDSEN, HARRY	$-222.46	$667.39
07/01/2000	BILL	TEDSEN, HARRY	$889.85	$889.85
03/08/2000	PAYMENT	TEDSEN, HARRY	$-221.53	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-221.52	$221.53
12/13/1999	PAYMENT	TEDSEN, HARRY	$-230.38	$443.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$673.43
08/26/1999	PAYMENT	TEDSEN, HARRY	$-221.52	$664.57
07/01/1999	BILL	TEDSEN, HARRY	$886.09	$886.09
03/10/1999	PAYMENT	TEDSEN, HARRY	$-236.20	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-236.18	$236.20
10/06/1998	PAYMENT	TEDSEN, HARRY	$-236.18	$472.38
08/18/1998	PAYMENT	TEDSEN, HARRY	$-236.18	$708.56
07/01/1998	BILL	TEDSEN, HARRY	$944.74	$944.74
03/05/1998	PAYMENT	TEDSEN, HARRY	$-235.11	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-235.09	$235.11
08/12/1997	PAYMENT	TEDSEN, HARRY	$-470.18	$470.20
07/01/1997	BILL	TEDSEN, HARRY	$940.38	$940.38
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.44	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.42	$239.44
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.42	$478.86
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.42	$718.28
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$957.70	$957.70
01/09/1996	PAYMENT		$-483.32	$0.00
09/01/1995	PAYMENT		$-483.32	$483.32
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$966.64	$966.64
01/10/1995	PAYMENT		$-459.52	$0.00
08/30/1994	PAYMENT		$-468.69	$459.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.19	$928.21
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$919.02	$919.02
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		$-161.98	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.23	$161.98
01/11/1989	PAYMENT		$-155.74	$155.75
09/19/1988	PAYMENT		$-155.74	$311.49
08/03/1988	PAYMENT		$-155.74	$467.23
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$622.97	$622.97
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
11/09/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
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
08/20/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17