Tax Account 1220-22-310-029

Print Page · · Payments Cart · New Search

Owners

SASEK, PETER
710 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-029
Account Type	Real Estate
Location	710 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-029

Account Type

Real Estate

Location

710 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.15
Total	$1,454.15
Paid	$1,454.15
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

$1,454.15

Total

$1,454.15

Paid

$1,454.15

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	$363.77	$0.00	$363.77	$363.77	$0.00
2	10/07/2024	10/17/2024	Paid	$363.46	$0.00	$363.46	$363.46	$0.00
3	01/06/2025	01/16/2025	Paid	$363.46	$0.00	$363.46	$363.46	$0.00
4	03/03/2025	03/13/2025	Paid	$363.46	$0.00	$363.46	$363.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.82	$0.00	$1,411.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,370.71	$0.00	$1,370.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,330.80	$0.00	$1,330.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,292.05	$0.00	$1,292.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.43	$0.00	$1,254.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,217.90	$0.00	$1,217.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,182.43	$0.00	$1,182.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,152.48	$0.00	$1,152.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,150.17	$0.00	$1,150.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,140.67	$0.00	$1,140.67	$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	FREEDOM MORTGAGE WT CORE -	$-363.46	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-363.46	$363.46
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-363.46	$726.92
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-363.77	$1,090.38
07/15/2024	BILL	SASEK, PETER	$1,454.15	$1,454.15
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-352.89	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-352.89	$352.89
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-352.89	$705.78
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-353.15	$1,058.67
07/14/2023	BILL	SASEK, PETER	$1,411.82	$1,411.82
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-342.67	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-342.67	$342.67
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-342.67	$685.34
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-342.70	$1,028.01
07/19/2022	BILL	SASEK, PETER	$1,370.71	$1,370.71
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.70	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.70	$332.70
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.70	$665.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.70	$998.10
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-5.17	$1,330.80
07/14/2021	BILL	SASEK, PETER	$1,335.97	$1,335.97
01/28/2021	PAYMENT	WESTERN TITLE CHECK	$-323.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-323.01	$323.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-323.01	$646.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-323.02	$969.03
07/13/2020	BILL	VANDIVER, JOHN T & LISA A	$1,292.05	$1,292.05
12/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-627.20	$0.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.60	$627.20
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.63	$940.80
07/15/2019	BILL	VANDIVER, LISA ANN & JOHN T	$1,254.43	$1,254.43
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.47	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.47	$304.47
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.47	$608.94
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.49	$913.41
07/12/2018	BILL	NUZUM, LISA A	$1,217.90	$1,217.90
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-295.60	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-295.60	$295.60
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.60	$591.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.63	$886.80
07/14/2017	BILL	NUZUM, LISA A	$1,182.43	$1,182.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.12	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.12	$288.12
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.12	$576.24
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.12	$864.36
07/12/2016	BILL	NUZUM, LISA A	$1,152.48	$1,152.48
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.54	$287.54
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.54	$575.08
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-287.55	$862.62
07/14/2015	BILL	NUZUM, LISA A	$1,150.17	$1,150.17
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-285.16	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.16	$285.16
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.16	$570.32
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.19	$855.48
07/17/2014	BILL	NUZUM, LISA A	$1,140.67	$1,140.67
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.03	$271.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.03	$542.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.06	$813.09
07/16/2013	BILL	NUZUM, LISA A	$1,084.15	$1,084.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.96	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.96	$331.96
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.96	$663.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.97	$995.88
07/13/2012	BILL	NUZUM, LISA A	$1,327.85	$1,327.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.49	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.49	$338.49
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.49	$676.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.51	$1,015.47
07/15/2011	BILL	NUZUM, LISA A	$1,353.98	$1,353.98
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.32	$371.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.32	$742.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.34	$1,113.96
07/14/2010	BILL	NUZUM, LISA A	$1,485.30	$1,485.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.66	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.66	$370.66
10/02/2009	PAYMENT	CITI MTG CHECK	$-1,195.15	$741.32
10/02/2009	AMENDMENT	remove 1 mo int - tll	$-3.00	$1,936.47
10/02/2009	INTEREST	Monthly Interest	$3.00	$1,939.47
09/01/2009	INTEREST	Monthly Interest	$3.00	$1,936.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.83	$1,933.47
08/05/2009	INTEREST	Monthly Interest	$3.00	$1,918.64
07/13/2009	BILL	NUZUM, LISA A	$1,482.65	$1,915.64
07/13/2009	INTEREST	Monthly Interest	$3.00	$432.99
06/02/2009	INTEREST	Monthly Interest	$35.99	$429.99
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$394.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$380.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.39	$374.25
02/03/2009	PAYMENT	CITIMORTGAGE CHECK	$-770.10	$359.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.99	$1,129.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.39	$1,093.97
09/19/2008	ADJUSTMENT	22 PD 1ST-S/B MTG PYMT lmt	$359.89	$1,079.58
08/20/2008	VOID	CITIMORTGAGE, INC. CHECK	$-359.89	$719.69
08/04/2008	PAYMENT	22 CHECK	$-359.89	$1,079.58
07/18/2008	BILL	NUZUM, LISA A	$1,439.47	$1,439.47
03/07/2008	PAYMENT	TEDSEN, HARRY	$-333.20	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-333.20	$333.20
10/09/2007	PAYMENT	TEDSEN, HARRY	$-333.20	$666.40
08/24/2007	PAYMENT	TEDSEN, HARRY	$-333.20	$999.60
07/01/2007	BILL	TEDSEN, HARRY	$1,332.80	$1,332.80
03/08/2007	PAYMENT	TEDSEN, HARRY	$-323.53	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-323.50	$323.53
10/12/2006	PAYMENT	TEDSEN, HARRY	$-323.50	$647.03
08/25/2006	PAYMENT	TEDSEN, HARRY	$-323.50	$970.53
07/01/2006	BILL	TEDSEN, HARRY	$1,294.03	$1,294.03
03/06/2006	PAYMENT	TEDSEN, HARRY	$-299.56	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-299.54	$299.56
10/13/2005	PAYMENT	TEDSEN, HARRY	$-299.54	$599.10
08/22/2005	PAYMENT	TEDSEN, HARRY	$-299.54	$898.64
07/01/2005	BILL	TEDSEN, HARRY	$1,198.18	$1,198.18
03/14/2005	PAYMENT	TEDSEN, HARRY	$-302.20	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-302.20	$302.20
10/12/2004	PAYMENT	TEDSEN, HARRY	$-302.20	$604.40
08/18/2004	PAYMENT	TEDSEN, HARRY	$-302.20	$906.60
07/01/2004	BILL	TEDSEN, HARRY	$1,208.80	$1,208.80
02/26/2004	PAYMENT	TEDSEN, HARRY	$-259.91	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-259.90	$259.91
10/13/2003	PAYMENT	TEDSEN, HARRY	$-259.90	$519.81
08/11/2003	PAYMENT	TEDSEN, HARRY	$-259.90	$779.71
07/01/2003	BILL	TEDSEN, HARRY	$1,039.61	$1,039.61
03/10/2003	PAYMENT	TEDSEN, HARRY	$-245.40	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-245.39	$245.40
10/10/2002	PAYMENT	TEDSEN, HARRY	$-245.39	$490.79
08/20/2002	PAYMENT	TEDSEN, HARRY	$-245.39	$736.18
07/01/2002	BILL	TEDSEN, HARRY	$981.57	$981.57
03/15/2002	PAYMENT	TEDSEN, HARRY	$-242.94	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-242.93	$242.94
10/05/2001	PAYMENT	TEDSEN, HARRY	$-242.93	$485.87
08/27/2001	PAYMENT	TEDSEN, HARRY	$-242.93	$728.80
07/01/2001	BILL	TEDSEN, HARRY	$971.73	$971.73
03/08/2001	PAYMENT	TEDSEN, HARRY	$-240.93	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-240.90	$240.93
10/10/2000	PAYMENT	TEDSEN, HARRY	$-240.90	$481.83
08/31/2000	PAYMENT	TEDSEN, HARRY	$-240.90	$722.73
07/01/2000	BILL	TEDSEN, HARRY	$963.63	$963.63
03/08/2000	PAYMENT	TEDSEN, HARRY	$-239.90	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-239.88	$239.90
12/13/1999	PAYMENT	TEDSEN, HARRY	$-249.48	$479.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.60	$729.26
08/26/1999	PAYMENT	TEDSEN, HARRY	$-239.88	$719.66
07/01/1999	BILL	TEDSEN, HARRY	$959.54	$959.54
03/10/1999	PAYMENT	TEDSEN, HARRY	$-253.94	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-253.94	$253.94
10/06/1998	PAYMENT	TEDSEN, HARRY	$-253.94	$507.88
08/18/1998	PAYMENT	TEDSEN, HARRY	$-253.94	$761.82
07/01/1998	BILL	TEDSEN, HARRY	$1,015.76	$1,015.76
03/05/1998	PAYMENT	TEDSEN, HARRY	$-252.71	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-252.68	$252.71
08/12/1997	PAYMENT	TEDSEN, HARRY	$-505.36	$505.39
07/01/1997	BILL	TEDSEN, HARRY	$1,010.75	$1,010.75
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-257.35	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-257.34	$257.35
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-257.34	$514.69
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-257.34	$772.03
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$1,029.37	$1,029.37
01/09/1996	PAYMENT		$-519.95	$0.00
09/01/1995	PAYMENT		$-519.92	$519.95
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$1,039.87	$1,039.87
01/10/1995	PAYMENT		$-495.61	$0.00
08/30/1994	PAYMENT		$-505.51	$495.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.91	$1,001.12
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$991.21	$991.21
03/02/1994	PAYMENT		$-228.66	$0.00
01/10/1994	PAYMENT		$-228.64	$228.66
10/15/1993	PAYMENT		$-228.64	$457.30
08/12/1993	PAYMENT		$-228.64	$685.94
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$914.58	$914.58
03/09/1993	PAYMENT		$-217.59	$0.00
01/12/1993	PAYMENT		$-217.56	$217.59
10/16/1992	PAYMENT		$-217.56	$435.15
08/27/1992	PAYMENT		$-217.56	$652.71
07/01/1992	BILL	TEDSEN, HARRY	$870.27	$870.27
03/10/1992	PAYMENT		$-194.57	$0.00
01/08/1992	PAYMENT		$-194.55	$194.57
10/09/1991	PAYMENT		$-194.55	$389.12
08/09/1991	PAYMENT		$-194.55	$583.67
07/01/1991	BILL	TEDSEN, HARRY	$778.22	$778.22
03/12/1991	PAYMENT		$-189.48	$0.00
01/08/1991	PAYMENT		$-189.48	$189.48
10/04/1990	PAYMENT		$-189.48	$378.96
07/24/1990	PAYMENT		$-189.48	$568.44
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$757.92	$757.92
03/09/1990	PAYMENT		$-177.16	$0.00
01/08/1990	PAYMENT		$-177.13	$177.16
10/02/1989	PAYMENT		$-177.13	$354.29
08/22/1989	PAYMENT		$-177.13	$531.42
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$708.55	$708.55
03/24/1989	PAYMENT		$-178.22	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.85	$178.22
01/11/1989	PAYMENT		$-171.37	$171.37
09/19/1988	PAYMENT		$-171.37	$342.74
08/03/1988	PAYMENT		$-171.37	$514.11
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$685.48	$685.48
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
11/09/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
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
08/20/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17