Tax Account 1220-22-310-031

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Owners

WEBB, DAVID I
893 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1220-22-310-031
Account Type	Real Estate
Location	702 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,076.76
Currently Due	$358.92

Account ID

1220-22-310-031

Account Type

Real Estate

Location

702 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,076.76

Currently Due

$358.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.96
Total	$1,435.96
Paid	$359.20
Balance	$1,076.76
Due	$358.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.96

Total

$1,435.96

Paid

$359.20

Balance

$1,076.76

Due

$358.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.20	$0.00	$359.20	$359.20	$0.00
2	10/07/2024	10/17/2024	Due	$358.92	$0.00	$358.92	$0.00	$358.92
3	01/06/2025	01/16/2025	Due	$358.92	$0.00	$358.92	$0.00	$717.84
4	03/03/2025	03/13/2025	Due	$358.92	$0.00	$358.92	$0.00	$1,076.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,231.08	$0.00	$1,231.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,139.88	$0.00	$1,139.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,102.41	$0.00	$1,102.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,064.11	$0.00	$1,064.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,033.11	$0.00	$1,033.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,003.03	$0.00	$1,003.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$975.68	$0.00	$975.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.88	$0.00	$963.88	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-359.20	$1,076.76
07/15/2024	BILL	WEBB, DAVID I	$1,435.96	$1,435.96
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.35	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.35	$332.35
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.35	$664.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.54	$997.05
07/14/2023	BILL	WEBB, DAVID I	$1,329.59	$1,329.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.77	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.77	$307.77
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.77	$615.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.77	$923.31
07/19/2022	BILL	WEBB, DAVID I	$1,231.08	$1,231.08
01/18/2022	PAYMENT	TEDSEN, HARRY & BILLIE CHECK	$-569.94	$0.00
08/12/2021	PAYMENT	TEDSEN, HARRY & BILLIE CHECK	$-569.94	$569.94
07/14/2021	BILL	TEDSEN, HARRY	$1,139.88	$1,139.88
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-551.20	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-551.21	$551.20
07/13/2020	BILL	TEDSEN, HARRY	$1,102.41	$1,102.41
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-532.04	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-532.07	$532.04
07/15/2019	BILL	TEDSEN, HARRY	$1,064.11	$1,064.11
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-516.54	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-516.57	$516.54
07/12/2018	BILL	TEDSEN, HARRY	$1,033.11	$1,033.11
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-501.50	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-501.53	$501.50
07/14/2017	BILL	TEDSEN, HARRY	$1,003.03	$1,003.03
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-488.80	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-488.81	$488.80
07/12/2016	BILL	TEDSEN, HARRY	$977.61	$977.61
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-487.84	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-243.92	$487.84
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-243.92	$731.76
07/14/2015	BILL	TEDSEN, HARRY	$975.68	$975.68
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-481.94	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-481.94	$481.94
07/17/2014	BILL	TEDSEN, HARRY	$963.88	$963.88
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-229.91	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-229.91	$229.91
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-229.91	$459.82
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-229.94	$689.73
07/16/2013	BILL	TEDSEN, HARRY	$919.67	$919.67
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-284.08	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-284.08	$284.08
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-284.08	$568.16
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-284.08	$852.24
07/13/2012	BILL	TEDSEN, HARRY	$1,136.32	$1,136.32
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-289.33	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-289.33	$289.33
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-289.33	$578.66
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-289.35	$867.99
07/15/2011	BILL	TEDSEN, HARRY	$1,157.34	$1,157.34
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-320.03	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-320.03	$320.03
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-320.03	$640.06
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-320.03	$960.09
07/14/2010	BILL	TEDSEN, HARRY	$1,280.12	$1,280.12
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-311.29	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-311.29	$311.29
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-311.29	$622.58
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-311.30	$933.87
07/13/2009	BILL	TEDSEN, HARRY	$1,245.17	$1,245.17
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-604.44	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-604.46	$604.44
07/18/2008	BILL	TEDSEN, HARRY	$1,208.90	$1,208.90
03/07/2008	PAYMENT	TEDSEN, HARRY	$-293.42	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-293.41	$293.42
10/09/2007	PAYMENT	TEDSEN, HARRY	$-293.41	$586.83
08/24/2007	PAYMENT	TEDSEN, HARRY	$-293.41	$880.24
07/01/2007	BILL	TEDSEN, HARRY	$1,173.65	$1,173.65
03/08/2007	PAYMENT	TEDSEN, HARRY	$-284.88	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-284.88	$284.88
10/12/2006	PAYMENT	TEDSEN, HARRY	$-284.88	$569.76
08/25/2006	PAYMENT	TEDSEN, HARRY	$-284.88	$854.64
07/01/2006	BILL	TEDSEN, HARRY	$1,139.52	$1,139.52
03/06/2006	PAYMENT	TEDSEN, HARRY	$-263.80	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-263.77	$263.80
10/13/2005	PAYMENT	TEDSEN, HARRY	$-263.77	$527.57
08/22/2005	PAYMENT	TEDSEN, HARRY	$-263.77	$791.34
07/01/2005	BILL	TEDSEN, HARRY	$1,055.11	$1,055.11
03/14/2005	PAYMENT	TEDSEN, HARRY	$-266.21	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-266.18	$266.21
10/12/2004	PAYMENT	TEDSEN, HARRY	$-266.18	$532.39
08/18/2004	PAYMENT	TEDSEN, HARRY	$-266.18	$798.57
07/01/2004	BILL	TEDSEN, HARRY	$1,064.75	$1,064.75
02/26/2004	PAYMENT	TEDSEN, HARRY	$-224.60	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-224.57	$224.60
10/13/2003	PAYMENT	TEDSEN, HARRY	$-224.57	$449.17
08/11/2003	PAYMENT	TEDSEN, HARRY	$-224.57	$673.74
07/01/2003	BILL	TEDSEN, HARRY	$898.31	$898.31
03/10/2003	PAYMENT	TEDSEN, HARRY	$-209.12	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-209.11	$209.12
10/10/2002	PAYMENT	TEDSEN, HARRY	$-209.11	$418.23
08/20/2002	PAYMENT	TEDSEN, HARRY	$-209.11	$627.34
07/01/2002	BILL	TEDSEN, HARRY	$836.45	$836.45
03/15/2002	PAYMENT	TEDSEN, HARRY	$-207.20	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-207.17	$207.20
10/05/2001	PAYMENT	TEDSEN, HARRY	$-207.17	$414.37
08/27/2001	PAYMENT	TEDSEN, HARRY	$-207.17	$621.54
07/01/2001	BILL	TEDSEN, HARRY	$828.71	$828.71
03/08/2001	PAYMENT	TEDSEN, HARRY	$-205.45	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-205.45	$205.45
10/10/2000	PAYMENT	TEDSEN, HARRY	$-205.45	$410.90
08/31/2000	PAYMENT	TEDSEN, HARRY	$-205.45	$616.35
07/01/2000	BILL	TEDSEN, HARRY	$821.80	$821.80
03/08/2000	PAYMENT	TEDSEN, HARRY	$-204.60	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-204.58	$204.60
12/13/1999	PAYMENT	TEDSEN, HARRY	$-212.76	$409.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.18	$621.94
08/26/1999	PAYMENT	TEDSEN, HARRY	$-204.58	$613.76
07/01/1999	BILL	TEDSEN, HARRY	$818.34	$818.34
03/10/1999	PAYMENT	TEDSEN, HARRY	$-220.69	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-220.67	$220.69
10/06/1998	PAYMENT	TEDSEN, HARRY	$-220.67	$441.36
08/18/1998	PAYMENT	TEDSEN, HARRY	$-220.67	$662.03
07/01/1998	BILL	TEDSEN, HARRY	$882.70	$882.70
03/05/1998	PAYMENT	TEDSEN, HARRY	$-219.75	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-219.73	$219.75
08/12/1997	PAYMENT	TEDSEN, HARRY	$-439.46	$439.48
07/01/1997	BILL	TEDSEN, HARRY	$878.94	$878.94
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-223.79	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-223.77	$223.79
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-223.77	$447.56
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-223.77	$671.33
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$895.10	$895.10
01/09/1996	PAYMENT		$-451.41	$0.00
09/01/1995	PAYMENT		$-451.40	$451.41
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$902.81	$902.81
01/10/1995	PAYMENT		$-428.06	$0.00
08/30/1994	PAYMENT		$-436.60	$428.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.56	$864.66
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$856.10	$856.10
03/02/1994	PAYMENT		$-193.49	$0.00
01/10/1994	PAYMENT		$-193.47	$193.49
10/15/1993	PAYMENT		$-193.47	$386.96
08/12/1993	PAYMENT		$-193.47	$580.43
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$773.90	$773.90
03/09/1993	PAYMENT		$-182.41	$0.00
01/12/1993	PAYMENT		$-182.41	$182.41
10/16/1992	PAYMENT		$-182.41	$364.82
08/27/1992	PAYMENT		$-182.41	$547.23
07/01/1992	BILL	TEDSEN, HARRY	$729.64	$729.64
03/10/1992	PAYMENT		$-162.23	$0.00
01/08/1992	PAYMENT		$-162.21	$162.23
10/09/1991	PAYMENT		$-162.21	$324.44
08/09/1991	PAYMENT		$-162.21	$486.65
07/01/1991	BILL	TEDSEN, HARRY	$648.86	$648.86
03/12/1991	PAYMENT		$-157.80	$0.00
01/08/1991	PAYMENT		$-157.80	$157.80
10/04/1990	PAYMENT		$-157.80	$315.60
07/24/1990	PAYMENT		$-157.80	$473.40
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$631.20	$631.20
03/09/1990	PAYMENT		$-147.67	$0.00
01/08/1990	PAYMENT		$-147.64	$147.67
10/02/1989	PAYMENT		$-147.64	$295.31
08/22/1989	PAYMENT		$-147.64	$442.95
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$590.59	$590.59
03/24/1989	PAYMENT		$-149.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.75	$149.55
01/11/1989	PAYMENT		$-143.78	$143.80
09/19/1988	PAYMENT		$-143.78	$287.58
08/03/1988	PAYMENT		$-143.78	$431.36
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$575.14	$575.14
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