Tax Account 1220-22-310-020

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Owners

SEAMONS, WESLEY E & MELODY A
695 BOWLES LN
GARDNERVILLE, NV 89460

SEAMONS, WESLEY E

SEAMONS, MELODY A

Account Summary

Account ID	1220-22-310-020
Account Type	Real Estate
Location	695 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,095.66
Currently Due	$365.22

Account ID

1220-22-310-020

Account Type

Real Estate

Location

695 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,095.66

Currently Due

$365.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.13
Total	$1,461.13
Paid	$365.47
Balance	$1,095.66
Due	$365.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.13

Total

$1,461.13

Paid

$365.47

Balance

$1,095.66

Due

$365.22

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	$365.47	$0.00	$365.47	$365.47	$0.00
2	10/07/2024	10/17/2024	Due	$365.22	$0.00	$365.22	$0.00	$365.22
3	01/06/2025	01/16/2025	Due	$365.22	$0.00	$365.22	$0.00	$730.44
4	03/03/2025	03/13/2025	Due	$365.22	$0.00	$365.22	$0.00	$1,095.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.58	$0.00	$1,418.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,377.26	$0.00	$1,377.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,337.14	$0.00	$1,337.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,298.18	$0.00	$1,298.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,260.38	$0.00	$1,260.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,223.68	$0.00	$1,223.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,188.05	$0.00	$1,188.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,157.96	$0.00	$1,157.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,155.64	$0.00	$1,155.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,145.74	$0.00	$1,145.74	$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	US BANK HOME MORTGAGE WT CORE -	$-365.47	$1,095.66
07/15/2024	BILL	SEAMONS, WESLEY E & MELODY A	$1,461.13	$1,461.13
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-354.57	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-354.57	$354.57
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-354.57	$709.14
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-354.87	$1,063.71
07/14/2023	BILL	SEAMONS, WESLEY E & MELODY A	$1,418.58	$1,418.58
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.31	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.31	$344.31
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.31	$688.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-344.33	$1,032.93
07/19/2022	BILL	SEAMONS, WESLEY E & MELODY A	$1,377.26	$1,377.26
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.28	$334.28
10/05/2021	PAYMENT	GUARANTEED RATE,INC ESCROW II CREDIT: D	$-334.28	$668.56
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-334.30	$1,002.84
07/14/2021	BILL	TEDSEN, HARRY	$1,337.14	$1,337.14
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-649.08	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-649.10	$649.08
07/13/2020	BILL	TEDSEN, HARRY	$1,298.18	$1,298.18
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-630.18	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-630.20	$630.18
07/15/2019	BILL	TEDSEN, HARRY	$1,260.38	$1,260.38
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-611.84	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-611.84	$611.84
07/12/2018	BILL	TEDSEN, HARRY	$1,223.68	$1,223.68
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-594.02	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-594.03	$594.02
07/14/2017	BILL	TEDSEN, HARRY	$1,188.05	$1,188.05
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-578.98	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-578.98	$578.98
07/12/2016	BILL	TEDSEN, HARRY	$1,157.96	$1,157.96
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-577.82	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-288.91	$577.82
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-288.91	$866.73
07/14/2015	BILL	TEDSEN, HARRY	$1,155.64	$1,155.64
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-572.86	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-572.88	$572.86
07/17/2014	BILL	TEDSEN, HARRY	$1,145.74	$1,145.74
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-272.32	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-272.32	$272.32
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-272.32	$544.64
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-272.34	$816.96
07/16/2013	BILL	TEDSEN, HARRY	$1,089.30	$1,089.30
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-333.91	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-333.91	$333.91
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-333.91	$667.82
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-333.92	$1,001.73
07/13/2012	BILL	TEDSEN, HARRY	$1,335.65	$1,335.65
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-341.22	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-341.22	$341.22
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.22	$682.44
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.24	$1,023.66
07/15/2011	BILL	TEDSEN, HARRY	$1,364.90	$1,364.90
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-365.67	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-365.67	$365.67
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-365.67	$731.34
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-365.69	$1,097.01
07/14/2010	BILL	TEDSEN, HARRY	$1,462.70	$1,462.70
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-355.03	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-355.03	$355.03
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-355.03	$710.06
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-355.04	$1,065.09
07/13/2009	BILL	TEDSEN, HARRY	$1,420.13	$1,420.13
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-689.38	$0.00
08/19/2008	PAYMENT	TEDSEN, HARRY CHECK	$-689.40	$689.38
07/18/2008	BILL	TEDSEN, HARRY	$1,378.78	$1,378.78
03/07/2008	PAYMENT	TEDSEN, HARRY	$-334.67	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-334.64	$334.67
10/09/2007	PAYMENT	TEDSEN, HARRY	$-334.64	$669.31
08/24/2007	PAYMENT	TEDSEN, HARRY	$-334.64	$1,003.95
07/01/2007	BILL	TEDSEN, HARRY	$1,338.59	$1,338.59
03/08/2007	PAYMENT	TEDSEN, HARRY	$-324.90	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-324.90	$324.90
10/12/2006	PAYMENT	TEDSEN, HARRY	$-324.90	$649.80
08/25/2006	PAYMENT	TEDSEN, HARRY	$-324.90	$974.70
07/01/2006	BILL	TEDSEN, HARRY	$1,299.60	$1,299.60
03/03/2006	PAYMENT	TEDSEN, HARRY	$-300.84	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-300.83	$300.84
10/13/2005	PAYMENT	TEDSEN, HARRY	$-300.83	$601.67
08/22/2005	PAYMENT	TEDSEN, HARRY	$-300.83	$902.50
07/01/2005	BILL	TEDSEN, HARRY	$1,203.33	$1,203.33
03/14/2005	PAYMENT	TEDSEN, HARRY	$-303.50	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-303.49	$303.50
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-303.49	$606.99
08/18/2004	PAYMENT	TEDSEN, HARRY	$-303.49	$910.48
07/01/2004	BILL	TEDSEN, HARRY	$1,213.97	$1,213.97
02/26/2004	PAYMENT	TEDSEN, HARRY	$-259.14	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-259.13	$259.14
10/13/2003	PAYMENT	TEDSEN, HARRY	$-259.13	$518.27
08/11/2003	PAYMENT	TEDSEN, HARRY	$-259.13	$777.40
07/01/2003	BILL	TEDSEN, HARRY	$1,036.53	$1,036.53
03/10/2003	PAYMENT	TEDSEN, HARRY	$-244.63	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-244.60	$244.63
10/10/2002	PAYMENT	TEDSEN, HARRY	$-244.60	$489.23
08/20/2002	PAYMENT	TEDSEN, HARRY	$-244.60	$733.83
07/01/2002	BILL	TEDSEN, HARRY	$978.43	$978.43
03/15/2002	PAYMENT	TEDSEN, HARRY	$-242.17	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-242.16	$242.17
10/04/2001	PAYMENT	TEDSEN, HARRY	$-242.16	$484.33
08/27/2001	PAYMENT	TEDSEN, HARRY	$-242.16	$726.49
07/01/2001	BILL	TEDSEN, HARRY	$968.65	$968.65
03/08/2001	PAYMENT	TEDSEN, HARRY	$-240.16	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-240.13	$240.16
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-240.13	$480.29
08/31/2000	PAYMENT	TEDSEN, HARRY	$-240.13	$720.42
07/01/2000	BILL	TEDSEN, HARRY	$960.55	$960.55
03/07/2000	PAYMENT	TEDSEN, HARRY	$-239.13	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-239.12	$239.13
12/13/1999	PAYMENT	TEDSEN, HARRY	$-248.68	$478.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.56	$726.93
08/26/1999	PAYMENT	TEDSEN, HARRY	$-239.12	$717.37
07/01/1999	BILL	TEDSEN, HARRY	$956.49	$956.49
03/10/1999	PAYMENT	TEDSEN, HARRY	$-252.41	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-252.39	$252.41
10/06/1998	PAYMENT	TEDSEN, HARRY	$-252.39	$504.80
08/18/1998	PAYMENT	TEDSEN, HARRY	$-252.39	$757.19
07/01/1998	BILL	TEDSEN, HARRY	$1,009.58	$1,009.58
03/05/1998	PAYMENT	TEDSEN, HARRY	$-251.16	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-251.13	$251.16
08/12/1997	PAYMENT	TEDSEN, HARRY	$-502.26	$502.29
07/01/1997	BILL	TEDSEN, HARRY	$1,004.55	$1,004.55
03/13/1997	PAYMENT	TEDSEN, HARRY	$-255.76	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-255.76	$255.76
10/17/1996	PAYMENT	TEDSEN, HARRY	$-255.76	$511.52
08/28/1996	PAYMENT	TEDSEN, HARRY	$-255.76	$767.28
07/01/1996	BILL	TEDSEN, HARRY	$1,023.04	$1,023.04
01/09/1996	PAYMENT		$-516.71	$0.00
09/01/1995	PAYMENT		$-516.70	$516.71
07/01/1995	BILL	TEDSEN, HARRY	$1,033.41	$1,033.41
01/10/1995	PAYMENT		$-492.40	$0.00
08/30/1994	PAYMENT		$-502.23	$492.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.85	$994.63
07/01/1994	BILL	TEDSEN, HARRY	$984.78	$984.78
03/02/1994	PAYMENT		$-228.15	$0.00
01/10/1994	PAYMENT		$-228.14	$228.15
10/15/1993	PAYMENT		$-228.14	$456.29
08/12/1993	PAYMENT		$-228.14	$684.43
07/01/1993	BILL	TEDSEN, HARRY	$912.57	$912.57
03/09/1993	PAYMENT		$-217.08	$0.00
01/12/1993	PAYMENT		$-217.06	$217.08
10/16/1992	PAYMENT		$-217.06	$434.14
08/27/1992	PAYMENT		$-217.06	$651.20
07/01/1992	BILL	TEDSEN, HARRY	$868.26	$868.26
03/10/1992	PAYMENT		$-194.11	$0.00
01/08/1992	PAYMENT		$-194.08	$194.11
10/09/1991	PAYMENT		$-194.08	$388.19
08/09/1991	PAYMENT		$-194.08	$582.27
07/01/1991	BILL	TEDSEN, HARRY	$776.35	$776.35
03/12/1991	PAYMENT		$-189.03	$0.00
01/08/1991	PAYMENT		$-189.02	$189.03
10/04/1990	PAYMENT		$-189.02	$378.05
07/24/1990	PAYMENT		$-189.02	$567.07
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$756.09	$756.09
03/09/1990	PAYMENT		$-176.71	$0.00
01/08/1990	PAYMENT		$-176.71	$176.71
10/02/1989	PAYMENT		$-176.71	$353.42
08/22/1989	PAYMENT		$-176.71	$530.13
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$706.84	$706.84
03/24/1989	PAYMENT		$-177.90	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.84	$177.90
01/11/1989	PAYMENT		$-171.03	$171.06
09/19/1988	PAYMENT		$-171.03	$342.09
08/03/1988	PAYMENT		$-171.03	$513.12
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$684.15	$684.15
03/23/1988	PAYMENT		$-123.07	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$123.07
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.73	$123.07
01/06/1988	PAYMENT		$-118.32	$118.34
11/09/1987	PAYMENT		$-123.05	$236.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.73	$359.71
08/24/1987	PAYMENT		$-118.32	$354.98
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$473.30	$473.30
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	TEDSEN,HARRY & RENATE	$73.17	$73.17