Tax Account 1220-22-310-022

Print Page · · Payments Cart · New Search

Owners

HENDRICKS, WILLIAM SCOTT
1408 INDUSTRIAL WAY UNIT #11
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-310-022
Account Type	Real Estate
Location	699 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-022

Account Type

Real Estate

Location

699 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.87
Total	$1,386.87
Paid	$1,386.87
Balance	$0.00
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

$1,386.87

Total

$1,386.87

Paid

$1,386.87

Balance

$0.00

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	$346.98	$0.00	$346.98	$346.98	$0.00
2	10/07/2024	10/17/2024	Paid	$346.63	$0.00	$346.63	$346.63	$0.00
3	01/06/2025	01/16/2025	Paid	$346.63	$0.00	$346.63	$346.63	$0.00
4	03/03/2025	03/13/2025	Paid	$346.63	$0.00	$346.63	$346.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.50	$0.00	$1,346.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,246.75	$0.00	$1,246.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,210.44	$0.00	$1,210.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,175.18	$0.00	$1,175.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,140.94	$0.00	$1,140.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,107.72	$0.00	$1,107.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,075.45	$0.00	$1,075.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,048.20	$0.00	$1,048.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,046.10	$0.00	$1,046.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,035.18	$0.00	$1,035.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2373	$-346.63	$0.00
01/09/2025	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2367 NIGHT DROP BOX 1/9/25	$-346.63	$346.63
10/07/2024	PAYMENT	CHECK ACH - 10033	$-346.63	$693.26
08/27/2024	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2357	$-346.98	$1,039.89
07/15/2024	BILL	HENDRICKS, WILLIAM SCOTT	$1,386.87	$1,386.87
03/06/2024	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2251	$-336.56	$0.00
12/26/2023	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2245	$-336.56	$336.56
10/05/2023	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2239	$-336.56	$673.12
08/25/2023	PAYMENT	HENDRICKS, WILLIAM SCOTT CHECK 2236	$-336.82	$1,009.68
07/14/2023	BILL	HENDRICKS, WILLIAM SCOTT	$1,346.50	$1,346.50
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.68	$311.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.68	$623.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-311.71	$935.04
07/19/2022	BILL	KEITH, HARVIE & AMANDA K	$1,246.75	$1,246.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-302.61	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-302.61	$302.61
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-302.61	$605.22
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-302.61	$907.83
07/14/2021	BILL	KEITH, HARVIE & AMANDA K	$1,210.44	$1,210.44
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-587.58	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-587.60	$587.58
07/13/2020	BILL	TEDSEN, HARRY	$1,175.18	$1,175.18
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-570.46	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-570.48	$570.46
07/15/2019	BILL	TEDSEN, HARRY	$1,140.94	$1,140.94
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-553.86	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-553.86	$553.86
07/12/2018	BILL	TEDSEN, HARRY	$1,107.72	$1,107.72
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-537.72	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-537.73	$537.72
07/14/2017	BILL	TEDSEN, HARRY	$1,075.45	$1,075.45
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-524.10	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-524.10	$524.10
07/12/2016	BILL	TEDSEN, HARRY	$1,048.20	$1,048.20
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-523.04	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-261.52	$523.04
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-261.54	$784.56
07/14/2015	BILL	TEDSEN, HARRY	$1,046.10	$1,046.10
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-517.58	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-517.60	$517.58
07/17/2014	BILL	TEDSEN, HARRY	$1,035.18	$1,035.18
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-246.50	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-246.50	$246.50
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-246.50	$493.00
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-246.53	$739.50
07/16/2013	BILL	TEDSEN, HARRY	$986.03	$986.03
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-303.56	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-303.56	$303.56
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-303.56	$607.12
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-303.56	$910.68
07/13/2012	BILL	TEDSEN, HARRY	$1,214.24	$1,214.24
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-309.31	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-309.31	$309.31
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-309.31	$618.62
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-309.34	$927.93
07/15/2011	BILL	TEDSEN, HARRY	$1,237.27	$1,237.27
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-338.03	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-338.03	$338.03
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-338.03	$676.06
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-338.05	$1,014.09
07/14/2010	BILL	TEDSEN, HARRY	$1,352.14	$1,352.14
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.19	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-328.19	$328.19
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.19	$656.38
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-328.19	$984.57
07/13/2009	BILL	TEDSEN, HARRY	$1,312.76	$1,312.76
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-637.26	$0.00
08/19/2008	PAYMENT	TEDSEN, HARRY CHECK	$-637.26	$637.26
07/18/2008	BILL	TEDSEN, HARRY	$1,274.52	$1,274.52
03/07/2008	PAYMENT	TEDSEN, HARRY	$-309.36	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-309.33	$309.36
10/09/2007	PAYMENT	TEDSEN, HARRY	$-309.33	$618.69
08/24/2007	PAYMENT	TEDSEN, HARRY	$-309.33	$928.02
07/01/2007	BILL	TEDSEN, HARRY	$1,237.35	$1,237.35
03/08/2007	PAYMENT	TEDSEN, HARRY	$-300.35	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-300.34	$300.35
10/12/2006	PAYMENT	TEDSEN, HARRY	$-300.34	$600.69
08/25/2006	PAYMENT	TEDSEN, HARRY	$-300.34	$901.03
07/01/2006	BILL	TEDSEN, HARRY	$1,201.37	$1,201.37
03/03/2006	PAYMENT	TEDSEN, HARRY	$-278.11	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-278.09	$278.11
10/13/2005	PAYMENT	TEDSEN, HARRY	$-278.09	$556.20
08/22/2005	PAYMENT	TEDSEN, HARRY	$-278.09	$834.29
07/01/2005	BILL	TEDSEN, HARRY	$1,112.38	$1,112.38
03/14/2005	PAYMENT	TEDSEN, HARRY	$-280.62	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-280.60	$280.62
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-280.60	$561.22
08/18/2004	PAYMENT	TEDSEN, HARRY	$-280.60	$841.82
07/01/2004	BILL	TEDSEN, HARRY	$1,122.42	$1,122.42
02/26/2004	PAYMENT	TEDSEN, HARRY	$-238.40	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-238.39	$238.40
10/13/2003	PAYMENT	TEDSEN, HARRY	$-238.39	$476.79
08/11/2003	PAYMENT	TEDSEN, HARRY	$-238.39	$715.18
07/01/2003	BILL	TEDSEN, HARRY	$953.57	$953.57
03/10/2003	PAYMENT	TEDSEN, HARRY	$-223.31	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-223.31	$223.31
10/10/2002	PAYMENT	TEDSEN, HARRY	$-223.31	$446.62
08/20/2002	PAYMENT	TEDSEN, HARRY	$-223.31	$669.93
07/01/2002	BILL	TEDSEN, HARRY	$893.24	$893.24
03/15/2002	PAYMENT	TEDSEN, HARRY	$-221.16	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-221.16	$221.16
10/04/2001	PAYMENT	TEDSEN, HARRY	$-221.16	$442.32
08/27/2001	PAYMENT	TEDSEN, HARRY	$-221.16	$663.48
07/01/2001	BILL	TEDSEN, HARRY	$884.64	$884.64
03/08/2001	PAYMENT	TEDSEN, HARRY	$-219.32	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-219.32	$219.32
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-219.32	$438.64
08/31/2000	PAYMENT	TEDSEN, HARRY	$-219.32	$657.96
07/01/2000	BILL	TEDSEN, HARRY	$877.28	$877.28
03/07/2000	PAYMENT	TEDSEN, HARRY	$-218.39	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-218.39	$218.39
12/13/1999	PAYMENT	TEDSEN, HARRY	$-227.13	$436.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.74	$663.91
08/26/1999	PAYMENT	TEDSEN, HARRY	$-218.39	$655.17
07/01/1999	BILL	TEDSEN, HARRY	$873.56	$873.56
03/10/1999	PAYMENT	TEDSEN, HARRY	$-235.43	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-235.41	$235.43
10/06/1998	PAYMENT	TEDSEN, HARRY	$-235.41	$470.84
08/18/1998	PAYMENT	TEDSEN, HARRY	$-235.41	$706.25
07/01/1998	BILL	TEDSEN, HARRY	$941.66	$941.66
03/05/1998	PAYMENT	TEDSEN, HARRY	$-234.36	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-234.34	$234.36
08/12/1997	PAYMENT	TEDSEN, HARRY	$-468.68	$468.70
07/01/1997	BILL	TEDSEN, HARRY	$937.38	$937.38
03/13/1997	PAYMENT	TEDSEN, HARRY	$-238.66	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-238.65	$238.66
10/17/1996	PAYMENT	TEDSEN, HARRY	$-238.65	$477.31
08/28/1996	PAYMENT	TEDSEN, HARRY	$-238.65	$715.96
07/01/1996	BILL	TEDSEN, HARRY	$954.61	$954.61
01/09/1996	PAYMENT		$-481.76	$0.00
09/01/1995	PAYMENT		$-481.76	$481.76
07/01/1995	BILL	TEDSEN, HARRY	$963.52	$963.52
01/10/1995	PAYMENT		$-457.97	$0.00
08/30/1994	PAYMENT		$-467.12	$457.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.16	$925.09
07/01/1994	BILL	TEDSEN, HARRY	$915.93	$915.93
03/02/1994	PAYMENT		$-212.99	$0.00
01/10/1994	PAYMENT		$-212.96	$212.99
10/15/1993	PAYMENT		$-212.96	$425.95
08/12/1993	PAYMENT		$-212.96	$638.91
07/01/1993	BILL	TEDSEN, HARRY	$851.87	$851.87
03/09/1993	PAYMENT		$-201.91	$0.00
01/12/1993	PAYMENT		$-201.88	$201.91
10/16/1992	PAYMENT		$-201.88	$403.79
08/27/1992	PAYMENT		$-201.88	$605.67
07/01/1992	BILL	TEDSEN, HARRY	$807.55	$807.55
03/10/1992	PAYMENT		$-180.16	$0.00
01/08/1992	PAYMENT		$-180.13	$180.16
10/09/1991	PAYMENT		$-180.13	$360.29
08/09/1991	PAYMENT		$-180.13	$540.42
07/01/1991	BILL	TEDSEN, HARRY	$720.55	$720.55
03/12/1991	PAYMENT		$-175.37	$0.00
01/08/1991	PAYMENT		$-175.34	$175.37
10/04/1990	PAYMENT		$-175.34	$350.71
07/24/1990	PAYMENT		$-175.34	$526.05
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$701.39	$701.39
03/09/1990	PAYMENT		$-163.98	$0.00
01/08/1990	PAYMENT		$-163.98	$163.98
10/02/1989	PAYMENT		$-163.98	$327.96
08/22/1989	PAYMENT		$-163.98	$491.94
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$655.92	$655.92
03/24/1989	PAYMENT		$-164.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.33	$164.61
01/11/1989	PAYMENT		$-158.25	$158.28
09/19/1988	PAYMENT		$-158.25	$316.53
08/03/1988	PAYMENT		$-158.25	$474.78
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$633.03	$633.03
03/23/1988	PAYMENT		$-109.92	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$109.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.23	$109.92
01/06/1988	PAYMENT		$-105.68	$105.69
11/09/1987	PAYMENT		$-109.91	$211.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.28
08/24/1987	PAYMENT		$-105.68	$317.05
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$422.73	$422.73
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