Tax Account 1220-22-310-018
Owners
MCGUIRE, ROBERT JR & HARDY, R M
691 BOWLES LN
GARDNERVILLE, NV 89460
MCGUIRE, ROBERT JR
HARDY, ROZANNE MARIDEE
Account Summary
| Account ID | 1220-22-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 691 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,190.01 |
| Currently Due | $396.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,587.06 |
| Total | $1,587.06 |
| Paid | $397.05 |
| Balance | $1,190.01 |
| Due | $396.67 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,469.49 | $0.00 | $1,469.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,360.65 | $0.00 | $1,360.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,259.84 | $12.60 | $1,272.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,218.41 | $0.00 | $1,218.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,176.08 | $0.00 | $1,176.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,122.22 | $0.00 | $1,122.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,076.99 | $0.00 | $1,076.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,049.72 | $0.00 | $1,049.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,047.62 | $0.00 | $1,047.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,034.69 | $0.00 | $1,034.69 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-397.05 | $1,190.01 |
| 07/15/2024 | BILL | MCGUIRE, ROBERT JR & HARDY, R M | $1,587.06 | $1,587.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.30 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.30 | $367.30 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.30 | $734.60 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.59 | $1,101.90 |
| 07/14/2023 | BILL | MCGUIRE, ROBERT JR & HARDY, R M | $1,469.49 | $1,469.49 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.16 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.16 | $340.16 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.16 | $680.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.17 | $1,020.48 |
| 07/19/2022 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,360.65 | $1,360.65 |
| 04/25/2022 | PAYMENT | GUILD MORTGAGE CHECK | $-314.96 | $0.00 |
| 04/25/2022 | PAYMENT | GUILD MORTGAGE CHECK | $-12.60 | $314.96 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.60 | $327.56 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.96 | $314.96 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.96 | $629.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.96 | $944.88 |
| 07/14/2021 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,259.84 | $1,259.84 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.60 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.60 | $304.60 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.60 | $609.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.61 | $913.80 |
| 07/13/2020 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,218.41 | $1,218.41 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.02 | $294.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.02 | $588.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.02 | $882.06 |
| 07/15/2019 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,176.08 | $1,176.08 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.55 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.55 | $280.55 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.55 | $561.10 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.57 | $841.65 |
| 07/12/2018 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,122.22 | $1,122.22 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.24 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.24 | $269.24 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.24 | $538.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.27 | $807.72 |
| 07/14/2017 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,076.99 | $1,076.99 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.43 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.43 | $262.43 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.43 | $524.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.43 | $787.29 |
| 07/12/2016 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,049.72 | $1,049.72 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.90 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.90 | $261.90 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.90 | $523.80 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.92 | $785.70 |
| 07/14/2015 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,047.62 | $1,047.62 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.67 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.67 | $258.67 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.67 | $517.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.68 | $776.01 |
| 07/17/2014 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,034.69 | $1,034.69 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.39 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.39 | $246.39 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.39 | $492.78 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.40 | $739.17 |
| 07/16/2013 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $985.57 | $985.57 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.42 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.42 | $303.42 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.42 | $606.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.43 | $910.26 |
| 07/13/2012 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,213.69 | $1,213.69 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.17 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.17 | $309.17 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.17 | $618.34 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.18 | $927.51 |
| 07/15/2011 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,236.69 | $1,236.69 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.56 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.56 | $340.56 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.56 | $681.12 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.58 | $1,021.68 |
| 07/14/2010 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,362.26 | $1,362.26 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.01 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.01 | $344.01 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.01 | $688.02 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-344.01 | $1,032.03 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $344.01 | $1,376.04 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-344.01 | $1,032.03 |
| 07/13/2009 | BILL | MCGUIRE, ROBERT JR & HARDY, R | $1,376.04 | $1,376.04 |
| 02/10/2009 | PAYMENT | ROBERT MCGUIRE CHECK | $-318.52 | $0.00 |
| 11/19/2008 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-318.52 | $318.52 |
| 08/19/2008 | PAYMENT | TEDSEN, HARRY CHECK | $-637.07 | $637.04 |
| 07/18/2008 | BILL | TEDSEN, HARRY | $1,274.11 | $1,274.11 |
| 03/07/2008 | PAYMENT | TEDSEN, HARRY | $-309.26 | $0.00 |
| 01/02/2008 | PAYMENT | TEDSEN, HARRY | $-309.26 | $309.26 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY | $-309.26 | $618.52 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY | $-309.26 | $927.78 |
| 07/01/2007 | BILL | TEDSEN, HARRY | $1,237.04 | $1,237.04 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY | $-300.25 | $0.00 |
| 01/11/2007 | PAYMENT | TEDSEN, HARRY | $-300.24 | $300.25 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-300.24 | $600.49 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-300.24 | $900.73 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,200.97 | $1,200.97 |
| 03/03/2006 | PAYMENT | TEDSEN, HARRY | $-278.01 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-278.00 | $278.01 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-278.00 | $556.01 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-278.00 | $834.01 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,112.01 | $1,112.01 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-280.52 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-280.51 | $280.52 |
| 10/12/2004 | PAYMENT | TEDSEN CONNECTION | $-280.51 | $561.03 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-280.51 | $841.54 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,122.05 | $1,122.05 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-238.33 | $0.00 |
| 01/09/2004 | PAYMENT | TEDSEN, HARRY | $-238.33 | $238.33 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-238.33 | $476.66 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-238.33 | $714.99 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $953.32 | $953.32 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-223.25 | $0.00 |
| 01/09/2003 | PAYMENT | TEDSEN, HARRY | $-223.23 | $223.25 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-223.23 | $446.48 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-223.23 | $669.71 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $892.94 | $892.94 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY | $-221.10 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY | $-221.10 | $221.10 |
| 10/04/2001 | PAYMENT | TEDSEN, HARRY | $-221.10 | $442.20 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY | $-221.10 | $663.30 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $884.40 | $884.40 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY | $-219.28 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY | $-219.25 | $219.28 |
| 10/10/2000 | PAYMENT | TEDSEN CONNECTION | $-219.25 | $438.53 |
| 09/01/2000 | PAYMENT | TEDSEN, HARRY | $-219.25 | $657.78 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $877.03 | $877.03 |
| 03/07/2000 | PAYMENT | TEDSEN, HARRY | $-218.35 | $0.00 |
| 01/10/2000 | PAYMENT | TEDSEN, HARRY | $-218.32 | $218.35 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY | $-227.05 | $436.67 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.73 | $663.72 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY | $-218.32 | $654.99 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $873.31 | $873.31 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY | $-235.36 | $0.00 |
| 01/12/1999 | PAYMENT | TEDSEN, HARRY | $-235.35 | $235.36 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY | $-235.35 | $470.71 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY | $-235.35 | $706.06 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $941.41 | $941.41 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY | $-234.30 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY | $-234.28 | $234.30 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-468.56 | $468.58 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $937.14 | $937.14 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY | $-238.61 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY | $-238.59 | $238.61 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY | $-238.59 | $477.20 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY | $-238.59 | $715.79 |
| 07/01/1996 | BILL | TEDSEN, HARRY | $954.38 | $954.38 |
| 01/09/1996 | PAYMENT | $-481.66 | $0.00 | |
| 09/01/1995 | PAYMENT | $-481.66 | $481.66 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $963.32 | $963.32 |
| 01/10/1995 | PAYMENT | $-457.87 | $0.00 | |
| 08/30/1994 | PAYMENT | $-467.02 | $457.87 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.16 | $924.89 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $915.73 | $915.73 |
| 03/02/1994 | PAYMENT | $-212.46 | $0.00 | |
| 01/10/1994 | PAYMENT | $-212.46 | $212.46 | |
| 10/15/1993 | PAYMENT | $-212.46 | $424.92 | |
| 08/12/1993 | PAYMENT | $-212.46 | $637.38 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $849.84 | $849.84 |
| 03/09/1993 | PAYMENT | $-201.40 | $0.00 | |
| 01/12/1993 | PAYMENT | $-201.39 | $201.40 | |
| 10/16/1992 | PAYMENT | $-201.39 | $402.79 | |
| 08/27/1992 | PAYMENT | $-201.39 | $604.18 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $805.57 | $805.57 |
| 03/10/1992 | PAYMENT | $-179.67 | $0.00 | |
| 01/08/1992 | PAYMENT | $-179.67 | $179.67 | |
| 10/09/1991 | PAYMENT | $-179.67 | $359.34 | |
| 08/09/1991 | PAYMENT | $-179.67 | $539.01 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $718.68 | $718.68 |
| 03/12/1991 | PAYMENT | $-174.90 | $0.00 | |
| 01/08/1991 | PAYMENT | $-174.89 | $174.90 | |
| 10/04/1990 | PAYMENT | $-174.89 | $349.79 | |
| 07/24/1990 | PAYMENT | $-174.89 | $524.68 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $699.57 | $699.57 |
| 03/09/1990 | PAYMENT | $-163.56 | $0.00 | |
| 01/08/1990 | PAYMENT | $-163.55 | $163.56 | |
| 10/02/1989 | PAYMENT | $-163.55 | $327.11 | |
| 08/22/1989 | PAYMENT | $-163.55 | $490.66 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $654.21 | $654.21 |
| 03/24/1989 | PAYMENT | $-165.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.35 | $165.03 |
| 01/11/1989 | PAYMENT | $-158.68 | $158.68 | |
| 09/19/1988 | PAYMENT | $-158.68 | $317.36 | |
| 08/03/1988 | PAYMENT | $-158.68 | $476.04 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $634.72 | $634.72 |
| 03/23/1988 | PAYMENT | $-125.33 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $125.33 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.82 | $125.33 |
| 01/06/1988 | PAYMENT | $-120.49 | $120.51 | |
| 11/09/1987 | PAYMENT | $-125.31 | $241.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.82 | $366.31 |
| 08/24/1987 | PAYMENT | $-120.49 | $361.49 | |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $481.98 | $481.98 |
| 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 |
| 09/26/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | TEDSON,HARRY & RENATE E | $73.17 | $73.17 |