Tax Account 1220-22-310-023
Owners
SZENDREY, J & CUTHBERTSON, M
701 BOWLES LN
GARDNERVILLE, NV 89460
SZENDREY, JONATHAN
CUTHBERTSON, MOLLY
Account Summary
| Account ID | 1220-22-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 701 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,077.72 |
| Currently Due | $359.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.28 |
| Total | $1,437.28 |
| Paid | $359.56 |
| Balance | $1,077.72 |
| Due | $359.24 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,395.43 | $0.00 | $1,395.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,354.79 | $0.00 | $1,354.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,315.32 | $13.15 | $1,328.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,272.08 | $0.00 | $1,272.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,235.02 | $0.00 | $1,235.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,199.05 | $0.00 | $1,199.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,164.15 | $0.00 | $1,164.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,134.66 | $0.00 | $1,134.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,132.39 | $0.00 | $1,132.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,122.50 | $0.00 | $1,122.50 | $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 - | $-359.56 | $1,077.72 |
| 07/15/2024 | BILL | SZENDREY, J & CUTHBERTSON, M | $1,437.28 | $1,437.28 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.79 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.79 | $348.79 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.79 | $697.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.06 | $1,046.37 |
| 07/14/2023 | BILL | SZENDREY, J & CUTHBERTSON, M | $1,395.43 | $1,395.43 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.69 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.69 | $338.69 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.69 | $677.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.72 | $1,016.07 |
| 07/19/2022 | BILL | SZENDREY, J & CUTHBERTSON, M | $1,354.79 | $1,354.79 |
| 03/09/2022 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-328.83 | $0.00 |
| 01/05/2022 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-670.81 | $328.83 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.15 | $999.64 |
| 08/25/2021 | PAYMENT | ELEVATE INVESTMENTS GROUP CHECK | $-328.83 | $986.49 |
| 07/14/2021 | BILL | ARROW CANYON LLC | $1,315.32 | $1,315.32 |
| 01/07/2021 | PAYMENT | HARRY TEDSEN & BILLIE TEDSEN CHECK | $-636.04 | $0.00 |
| 07/28/2020 | PAYMENT | HARRY AND BILLIE TEDSEN CHECK | $-636.04 | $636.04 |
| 07/13/2020 | BILL | TEDSEN, HARRY | $1,272.08 | $1,272.08 |
| 01/09/2020 | PAYMENT | TEDSEN, HARRY CHECK | $-617.50 | $0.00 |
| 08/06/2019 | PAYMENT | HARRY & BILLIE TEDSEN CHECK | $-617.52 | $617.50 |
| 07/15/2019 | BILL | TEDSEN, HARRY | $1,235.02 | $1,235.02 |
| 01/08/2019 | PAYMENT | TEDSEN, HARRY CHECK | $-599.52 | $0.00 |
| 08/01/2018 | PAYMENT | TEDSEN, HARRY CHECK | $-599.53 | $599.52 |
| 07/12/2018 | BILL | TEDSEN, HARRY | $1,199.05 | $1,199.05 |
| 01/11/2018 | PAYMENT | TEDSEN, HARRY CHECK | $-582.06 | $0.00 |
| 08/17/2017 | PAYMENT | TEDSEN, HARRY CHECK | $-582.09 | $582.06 |
| 07/14/2017 | BILL | TEDSEN, HARRY | $1,164.15 | $1,164.15 |
| 01/13/2017 | PAYMENT | TEDSEN, HARRY CHECK | $-567.32 | $0.00 |
| 08/12/2016 | PAYMENT | TEDSEN, HARRY CHECK | $-567.34 | $567.32 |
| 07/12/2016 | BILL | TEDSEN, HARRY | $1,134.66 | $1,134.66 |
| 01/11/2016 | PAYMENT | TEDSEN, HARRY CHECK | $-566.18 | $0.00 |
| 10/09/2015 | PAYMENT | TEDSEN, HARRY CHECK | $-283.09 | $566.18 |
| 08/20/2015 | PAYMENT | TEDSEN, HARRY CHECK | $-283.12 | $849.27 |
| 07/14/2015 | BILL | TEDSEN, HARRY | $1,132.39 | $1,132.39 |
| 01/12/2015 | PAYMENT | TEDSEN, HARRY CHECK | $-561.24 | $0.00 |
| 08/11/2014 | PAYMENT | TEDSEN, HARRY CHECK | $-561.26 | $561.24 |
| 07/17/2014 | BILL | TEDSEN, HARRY | $1,122.50 | $1,122.50 |
| 03/07/2014 | PAYMENT | TEDSEN, HARRY CHECK | $-266.84 | $0.00 |
| 01/06/2014 | PAYMENT | TEDSEN, HARRY CHECK | $-266.84 | $266.84 |
| 10/11/2013 | PAYMENT | TEDSEN, HARRY CHECK | $-266.84 | $533.68 |
| 08/20/2013 | PAYMENT | TEDSEN, HARRY CHECK | $-266.86 | $800.52 |
| 07/16/2013 | BILL | TEDSEN, HARRY | $1,067.38 | $1,067.38 |
| 03/06/2013 | PAYMENT | TEDSEN, HARRY CHECK | $-327.16 | $0.00 |
| 01/04/2013 | PAYMENT | TEDSEN, HARRY CHECK | $-327.16 | $327.16 |
| 09/17/2012 | PAYMENT | TEDSEN, HARRY CHECK | $-327.16 | $654.32 |
| 08/21/2012 | PAYMENT | TEDSEN, HARRY CHECK | $-327.17 | $981.48 |
| 07/13/2012 | BILL | TEDSEN, HARRY | $1,308.65 | $1,308.65 |
| 03/12/2012 | PAYMENT | TEDSEN, HARRY CHECK | $-333.70 | $0.00 |
| 01/10/2012 | PAYMENT | TEDSEN, HARRY CHECK | $-333.70 | $333.70 |
| 10/07/2011 | PAYMENT | TEDSEN, HARRY CHECK | $-333.70 | $667.40 |
| 08/05/2011 | PAYMENT | TEDSEN, HARRY CHECK | $-333.71 | $1,001.10 |
| 07/15/2011 | BILL | TEDSEN, HARRY | $1,334.81 | $1,334.81 |
| 03/10/2011 | PAYMENT | TEDSEN, HARRY CHECK | $-360.36 | $0.00 |
| 01/14/2011 | PAYMENT | TEDSEN, HARRY CHECK | $-360.36 | $360.36 |
| 10/04/2010 | PAYMENT | TEDSEN, HARRY CHECK | $-360.36 | $720.72 |
| 08/11/2010 | PAYMENT | TEDSEN, HARRY CHECK | $-360.39 | $1,081.08 |
| 07/14/2010 | BILL | TEDSEN, HARRY | $1,441.47 | $1,441.47 |
| 03/09/2010 | PAYMENT | TEDSEN, HARRY CHECK | $-349.87 | $0.00 |
| 01/13/2010 | PAYMENT | TEDSEN, HARRY CHECK | $-349.87 | $349.87 |
| 10/12/2009 | PAYMENT | TEDSEN, HARRY CHECK | $-349.87 | $699.74 |
| 08/24/2009 | PAYMENT | TEDSEN, HARRY CHECK | $-349.89 | $1,049.61 |
| 07/13/2009 | BILL | TEDSEN, HARRY | $1,399.50 | $1,399.50 |
| 01/09/2009 | PAYMENT | TEDSEN, HARRY CHECK | $-679.36 | $0.00 |
| 08/19/2008 | PAYMENT | TEDSEN, HARRY CHECK | $-679.39 | $679.36 |
| 07/18/2008 | BILL | TEDSEN, HARRY | $1,358.75 | $1,358.75 |
| 03/07/2008 | PAYMENT | TEDSEN, HARRY | $-329.81 | $0.00 |
| 01/02/2008 | PAYMENT | TEDSEN, HARRY | $-329.79 | $329.81 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY | $-329.79 | $659.60 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY | $-329.79 | $989.39 |
| 07/01/2007 | BILL | TEDSEN, HARRY | $1,319.18 | $1,319.18 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY | $-320.20 | $0.00 |
| 01/11/2007 | PAYMENT | TEDSEN, HARRY | $-320.19 | $320.20 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY | $-320.19 | $640.39 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY | $-320.19 | $960.58 |
| 07/01/2006 | BILL | TEDSEN, HARRY | $1,280.77 | $1,280.77 |
| 03/03/2006 | PAYMENT | TEDSEN, HARRY | $-296.49 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY | $-296.47 | $296.49 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY | $-296.47 | $592.96 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY | $-296.47 | $889.43 |
| 07/01/2005 | BILL | TEDSEN, HARRY | $1,185.90 | $1,185.90 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY | $-299.13 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY | $-299.11 | $299.13 |
| 10/12/2004 | PAYMENT | TEDSEN CONNECTION | $-299.11 | $598.24 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY | $-299.11 | $897.35 |
| 07/01/2004 | BILL | TEDSEN, HARRY | $1,196.46 | $1,196.46 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY | $-257.15 | $0.00 |
| 01/09/2004 | PAYMENT | TEDSEN, HARRY | $-257.14 | $257.15 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY | $-257.14 | $514.29 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY | $-257.14 | $771.43 |
| 07/01/2003 | BILL | TEDSEN, HARRY | $1,028.57 | $1,028.57 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY | $-242.57 | $0.00 |
| 01/09/2003 | PAYMENT | TEDSEN, HARRY | $-242.54 | $242.57 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY | $-242.54 | $485.11 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY | $-242.54 | $727.65 |
| 07/01/2002 | BILL | TEDSEN, HARRY | $970.19 | $970.19 |
| 02/25/2002 | PAYMENT | 9996 | $-240.14 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-240.13 | $240.14 |
| 09/24/2001 | PAYMENT | 9996 | $-240.13 | $480.27 |
| 08/07/2001 | PAYMENT | 9996 | $-240.13 | $720.40 |
| 07/01/2001 | BILL | TEDSEN, HARRY | $960.53 | $960.53 |
| 03/01/2001 | PAYMENT | 9996 | $-238.14 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-238.13 | $238.14 |
| 09/26/2000 | PAYMENT | 9996 | $-238.13 | $476.27 |
| 08/08/2000 | PAYMENT | 9996 | $-238.13 | $714.40 |
| 07/01/2000 | BILL | TEDSEN, HARRY | $952.53 | $952.53 |
| 02/23/2000 | PAYMENT | 9996 | $-237.14 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-237.11 | $237.14 |
| 10/01/1999 | PAYMENT | 9996 | $-237.11 | $474.25 |
| 08/11/1999 | PAYMENT | 9996 | $-237.11 | $711.36 |
| 07/01/1999 | BILL | TEDSEN, HARRY | $948.47 | $948.47 |
| 02/23/1999 | PAYMENT | 9996 | $-251.19 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-251.18 | $251.19 |
| 09/22/1998 | PAYMENT | 9996 | $-251.18 | $502.37 |
| 08/11/1998 | PAYMENT | 9996 | $-251.18 | $753.55 |
| 07/01/1998 | BILL | TEDSEN, HARRY | $1,004.73 | $1,004.73 |
| 02/24/1998 | PAYMENT | 9996 | $-250.00 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-249.97 | $250.00 |
| 09/26/1997 | PAYMENT | 9996 | $-249.97 | $499.97 |
| 08/05/1997 | PAYMENT | 9996 | $-249.97 | $749.94 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $999.91 | $999.91 |
| 02/18/1997 | PAYMENT | 9996 | $-254.58 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-254.57 | $254.58 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-254.57 | $509.15 |
| 08/05/1996 | PAYMENT | TEDSEN, HARRY | $-254.57 | $763.72 |
| 07/01/1996 | BILL | TEDSEN, HARRY | $1,018.29 | $1,018.29 |
| 01/09/1996 | PAYMENT | $-514.28 | $0.00 | |
| 09/01/1995 | PAYMENT | $-514.28 | $514.28 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $1,028.56 | $1,028.56 |
| 01/10/1995 | PAYMENT | $-490.05 | $0.00 | |
| 08/30/1994 | PAYMENT | $-499.84 | $490.05 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.80 | $989.89 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $980.09 | $980.09 |
| 03/02/1994 | PAYMENT | $-196.02 | $0.00 | |
| 01/10/1994 | PAYMENT | $-196.02 | $196.02 | |
| 10/15/1993 | PAYMENT | $-196.02 | $392.04 | |
| 08/12/1993 | PAYMENT | $-196.02 | $588.06 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $784.08 | $784.08 |
| 03/09/1993 | PAYMENT | $-184.95 | $0.00 | |
| 01/12/1993 | PAYMENT | $-184.95 | $184.95 | |
| 10/16/1992 | PAYMENT | $-184.95 | $369.90 | |
| 08/27/1992 | PAYMENT | $-184.95 | $554.85 | |
| 07/01/1992 | BILL | TEDSEN, HARRY | $739.80 | $739.80 |
| 03/10/1992 | PAYMENT | $-164.57 | $0.00 | |
| 01/08/1992 | PAYMENT | $-164.55 | $164.57 | |
| 10/09/1991 | PAYMENT | $-164.55 | $329.12 | |
| 08/09/1991 | PAYMENT | $-164.55 | $493.67 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $658.22 | $658.22 |
| 03/12/1991 | PAYMENT | $-160.10 | $0.00 | |
| 01/08/1991 | PAYMENT | $-160.07 | $160.10 | |
| 10/04/1990 | PAYMENT | $-160.07 | $320.17 | |
| 07/24/1990 | PAYMENT | $-160.07 | $480.24 | |
| 07/01/1990 | BILL | TEDSEN, HARRY & RENATE | $640.31 | $640.31 |
| 03/09/1990 | PAYMENT | $-149.78 | $0.00 | |
| 01/08/1990 | PAYMENT | $-149.77 | $149.78 | |
| 10/02/1989 | PAYMENT | $-149.77 | $299.55 | |
| 08/22/1989 | PAYMENT | $-149.77 | $449.32 | |
| 07/01/1989 | BILL | TEDSEN, HARRY & RENATE | $599.09 | $599.09 |
| 03/24/1989 | PAYMENT | $-149.36 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.74 | $149.36 |
| 01/11/1989 | PAYMENT | $-143.60 | $143.62 | |
| 09/19/1988 | PAYMENT | $-143.60 | $287.22 | |
| 08/03/1988 | PAYMENT | $-143.60 | $430.82 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $574.42 | $574.42 |
| 03/23/1988 | PAYMENT | $-81.09 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $81.09 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $3.12 | $81.09 |
| 01/06/1988 | PAYMENT | $-77.96 | $77.97 | |
| 11/09/1987 | PAYMENT | $-166.84 | $155.93 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.80 | $322.77 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.12 | $314.97 |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $311.85 | $311.85 |
| 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 |