Tax Account 1220-22-310-025

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Owners

TESCHNER, BRANDY & JACOB
705 BOWLES LN
GARDNERVILLE, NV 89460

TESCHNER, BRANDY

TESCHNER, JACOB

Account Summary

Account ID	1220-22-310-025
Account Type	Real Estate
Location	705 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-025

Account Type

Real Estate

Location

705 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.09
Total	$1,238.09
Paid	$1,238.09
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

$1,238.09

Total

$1,238.09

Paid

$1,238.09

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	$309.77	$0.00	$309.77	$309.77	$0.00
2	10/07/2024	10/17/2024	Paid	$309.44	$0.00	$309.44	$309.44	$0.00
3	01/06/2025	01/16/2025	Paid	$309.44	$0.00	$309.44	$309.44	$0.00
4	03/03/2025	03/13/2025	Paid	$309.44	$0.00	$309.44	$309.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.02	$0.00	$1,202.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,167.00	$0.00	$1,167.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,133.00	$0.00	$1,133.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.74	$0.00	$1,095.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,063.83	$0.00	$1,063.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,032.86	$0.00	$1,032.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,002.78	$0.00	$1,002.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$977.37	$0.00	$977.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$975.41	$0.00	$975.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.59	$0.00	$963.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-309.44	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-309.44	$309.44
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-309.44	$618.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-309.77	$928.32
07/15/2024	BILL	TESCHNER, BRANDY & JACOB	$1,238.09	$1,238.09
02/20/2024	PAYMENT	B TESCHNER WT NORW -	$-300.43	$0.00
12/15/2023	PAYMENT	B TESCHNER WT NORW -	$-300.43	$300.43
10/03/2023	PAYMENT	B TESCHNER WT NORW -	$-300.43	$600.86
08/02/2023	PAYMENT	B TESCHNER WT NORW -	$-300.73	$901.29
07/14/2023	BILL	TESCHNER, BRANDY & JACOB	$1,202.02	$1,202.02
02/22/2023	PAYMENT	B TESCHNER WT NORW -	$-291.75	$0.00
12/16/2022	PAYMENT	B TESCHNER WT NORW -	$-291.75	$291.75
09/22/2022	PAYMENT	B TESCHNER WT NORW -	$-291.75	$583.50
08/01/2022	PAYMENT	B TESCHNER WT NORW -	$-291.75	$875.25
07/19/2022	BILL	TESCHNER, BRANDY & JACOB	$1,167.00	$1,167.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-283.25	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-283.25	$283.25
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-283.25	$566.50
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-283.25	$849.75
07/14/2021	BILL	ARROW CANYON LLC	$1,133.00	$1,133.00
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-547.86	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-547.88	$547.86
07/13/2020	BILL	TEDSEN, HARRY	$1,095.74	$1,095.74
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-531.90	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-531.93	$531.90
07/15/2019	BILL	TEDSEN, HARRY	$1,063.83	$1,063.83
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-516.42	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-516.44	$516.42
07/12/2018	BILL	TEDSEN, HARRY	$1,032.86	$1,032.86
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-501.38	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-501.40	$501.38
07/14/2017	BILL	TEDSEN, HARRY	$1,002.78	$1,002.78
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-488.68	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-488.69	$488.68
07/12/2016	BILL	TEDSEN, HARRY	$977.37	$977.37
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-487.70	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-243.85	$487.70
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-243.86	$731.55
07/14/2015	BILL	TEDSEN, HARRY	$975.41	$975.41
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-481.78	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-481.81	$481.78
07/17/2014	BILL	TEDSEN, HARRY	$963.59	$963.59
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-229.85	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-229.85	$229.85
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-229.85	$459.70
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-229.86	$689.55
07/16/2013	BILL	TEDSEN, HARRY	$919.41	$919.41
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-283.99	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-283.99	$283.99
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-283.99	$567.98
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-284.00	$851.97
07/13/2012	BILL	TEDSEN, HARRY	$1,135.97	$1,135.97
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-289.24	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-289.24	$289.24
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-289.24	$578.48
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-289.27	$867.72
07/15/2011	BILL	TEDSEN, HARRY	$1,156.99	$1,156.99
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-319.93	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-319.93	$319.93
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-319.93	$639.86
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-319.95	$959.79
07/14/2010	BILL	TEDSEN, HARRY	$1,279.74	$1,279.74
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-311.21	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-311.21	$311.21
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-311.21	$622.42
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-311.21	$933.63
07/13/2009	BILL	TEDSEN, HARRY	$1,244.84	$1,244.84
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-604.28	$0.00
08/19/2008	PAYMENT	TEDSEN, HARRY CHECK	$-604.30	$604.28
07/18/2008	BILL	TEDSEN, HARRY	$1,208.58	$1,208.58
03/07/2008	PAYMENT	TEDSEN, HARRY	$-293.36	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-293.33	$293.36
10/09/2007	PAYMENT	TEDSEN, HARRY	$-293.33	$586.69
08/24/2007	PAYMENT	TEDSEN, HARRY	$-293.33	$880.02
07/01/2007	BILL	TEDSEN, HARRY	$1,173.35	$1,173.35
03/08/2007	PAYMENT	TEDSEN, HARRY	$-284.81	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-284.81	$284.81
10/12/2006	PAYMENT	TEDSEN, HARRY	$-284.81	$569.62
08/25/2006	PAYMENT	TEDSEN, HARRY	$-284.81	$854.43
07/01/2006	BILL	TEDSEN, HARRY	$1,139.24	$1,139.24
03/03/2006	PAYMENT	TEDSEN, HARRY	$-263.72	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-263.71	$263.72
10/13/2005	PAYMENT	TEDSEN, HARRY	$-263.71	$527.43
08/22/2005	PAYMENT	TEDSEN, HARRY	$-263.71	$791.14
07/01/2005	BILL	TEDSEN, HARRY	$1,054.85	$1,054.85
03/14/2005	PAYMENT	TEDSEN, HARRY	$-266.12	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-266.12	$266.12
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-266.12	$532.24
08/18/2004	PAYMENT	TEDSEN, HARRY	$-266.12	$798.36
07/01/2004	BILL	TEDSEN, HARRY	$1,064.48	$1,064.48
02/26/2004	PAYMENT	TEDSEN, HARRY	$-224.56	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-224.53	$224.56
10/13/2003	PAYMENT	TEDSEN, HARRY	$-224.53	$449.09
08/11/2003	PAYMENT	TEDSEN, HARRY	$-224.53	$673.62
07/01/2003	BILL	TEDSEN, HARRY	$898.15	$898.15
03/10/2003	PAYMENT	TEDSEN, HARRY	$-209.07	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-209.07	$209.07
10/10/2002	PAYMENT	TEDSEN, HARRY	$-209.07	$418.14
08/20/2002	PAYMENT	TEDSEN, HARRY	$-209.07	$627.21
07/01/2002	BILL	TEDSEN, HARRY	$836.28	$836.28
03/15/2002	PAYMENT	TEDSEN, HARRY	$-207.15	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-207.14	$207.15
10/04/2001	PAYMENT	TEDSEN, HARRY	$-207.14	$414.29
08/27/2001	PAYMENT	TEDSEN, HARRY	$-207.14	$621.43
07/01/2001	BILL	TEDSEN, HARRY	$828.57	$828.57
03/08/2001	PAYMENT	TEDSEN, HARRY	$-205.41	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-205.41	$205.41
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-205.41	$410.82
08/31/2000	PAYMENT	TEDSEN, HARRY	$-205.41	$616.23
07/01/2000	BILL	TEDSEN, HARRY	$821.64	$821.64
03/07/2000	PAYMENT	TEDSEN, HARRY	$-204.56	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-204.53	$204.56
12/13/1999	PAYMENT	TEDSEN, HARRY	$-212.71	$409.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.18	$621.80
08/26/1999	PAYMENT	TEDSEN, HARRY	$-204.53	$613.62
07/01/1999	BILL	TEDSEN, HARRY	$818.15	$818.15
03/10/1999	PAYMENT	TEDSEN, HARRY	$-220.62	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-220.61	$220.62
10/06/1998	PAYMENT	TEDSEN, HARRY	$-220.61	$441.23
08/18/1998	PAYMENT	TEDSEN, HARRY	$-220.61	$661.84
07/01/1998	BILL	TEDSEN, HARRY	$882.45	$882.45
03/05/1998	PAYMENT	TEDSEN, HARRY	$-219.70	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-219.70	$219.70
08/12/1997	PAYMENT	TEDSEN, HARRY	$-439.40	$439.40
07/01/1997	BILL	TEDSEN, HARRY	$878.80	$878.80
03/13/1997	PAYMENT	TEDSEN, HARRY	$-223.75	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-223.74	$223.75
10/17/1996	PAYMENT	TEDSEN, HARRY	$-223.74	$447.49
08/28/1996	PAYMENT	TEDSEN, HARRY	$-223.74	$671.23
07/01/1996	BILL	TEDSEN, HARRY	$894.97	$894.97
01/09/1996	PAYMENT		$-451.35	$0.00
09/01/1995	PAYMENT		$-451.34	$451.35
07/01/1995	BILL	TEDSEN, HARRY	$902.69	$902.69
01/10/1995	PAYMENT		$-427.97	$0.00
08/30/1994	PAYMENT		$-436.52	$427.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.56	$864.49
07/01/1994	BILL	TEDSEN, HARRY	$855.93	$855.93
03/02/1994	PAYMENT		$-196.29	$0.00
01/10/1994	PAYMENT		$-196.26	$196.29
10/15/1993	PAYMENT		$-196.26	$392.55
08/12/1993	PAYMENT		$-196.26	$588.81
07/01/1993	BILL	TEDSEN, HARRY	$785.07	$785.07
03/09/1993	PAYMENT		$-185.21	$0.00
01/12/1993	PAYMENT		$-185.18	$185.21
10/16/1992	PAYMENT		$-185.18	$370.39
08/27/1992	PAYMENT		$-185.18	$555.57
07/01/1992	BILL	TEDSEN, HARRY	$740.75	$740.75
03/10/1992	PAYMENT		$-164.80	$0.00
01/08/1992	PAYMENT		$-164.78	$164.80
10/09/1991	PAYMENT		$-164.78	$329.58
08/09/1991	PAYMENT		$-164.78	$494.36
07/01/1991	BILL	TEDSEN, HARRY	$659.14	$659.14
03/12/1991	PAYMENT		$-160.32	$0.00
01/08/1991	PAYMENT		$-160.30	$160.32
10/04/1990	PAYMENT		$-160.30	$320.62
07/24/1990	PAYMENT		$-160.30	$480.92
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$641.22	$641.22
03/09/1990	PAYMENT		$-150.00	$0.00
01/08/1990	PAYMENT		$-149.97	$150.00
10/02/1989	PAYMENT		$-149.97	$299.97
08/22/1989	PAYMENT		$-149.97	$449.94
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$599.91	$599.91
03/24/1989	PAYMENT		$-149.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.75	$149.44
01/11/1989	PAYMENT		$-143.68	$143.69
09/19/1988	PAYMENT		$-143.68	$287.37
08/03/1988	PAYMENT		$-143.68	$431.05
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$574.73	$574.73
03/23/1988	PAYMENT		$-67.46	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$67.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.59	$67.46
01/06/1988	PAYMENT		$-64.86	$64.87
11/09/1987	PAYMENT		$-138.80	$129.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.49	$268.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.59	$262.04
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$259.45	$259.45
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