Tax Account 1220-22-310-036

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Owners

MOZZONE, KIMBERLY K
692 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-036
Account Type	Real Estate
Location	692 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,004.67
Currently Due	$334.89

Account ID

1220-22-310-036

Account Type

Real Estate

Location

692 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,004.67

Currently Due

$334.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.89
Total	$1,339.89
Paid	$335.22
Balance	$1,004.67
Due	$334.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.89

Total

$1,339.89

Paid

$335.22

Balance

$1,004.67

Due

$334.89

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	$335.22	$0.00	$335.22	$335.22	$0.00
2	10/07/2024	10/17/2024	Due	$334.89	$0.00	$334.89	$0.00	$334.89
3	01/06/2025	01/16/2025	Due	$334.89	$0.00	$334.89	$0.00	$669.78
4	03/03/2025	03/13/2025	Due	$334.89	$0.00	$334.89	$0.00	$1,004.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.86	$0.00	$1,300.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,262.96	$0.00	$1,262.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.17	$24.52	$1,250.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,185.85	$0.00	$1,185.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,151.32	$0.00	$1,151.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.80	$0.00	$1,117.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.24	$0.00	$1,085.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,057.73	$0.00	$1,057.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.61	$0.00	$1,055.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,044.85	$0.00	$1,044.85	$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	FREEDOM MORTGAGE WT CORE -	$-335.22	$1,004.67
07/15/2024	BILL	MOZZONE, KIMBERLY K	$1,339.89	$1,339.89
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.14	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.14	$325.14
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.14	$650.28
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.44	$975.42
07/14/2023	BILL	MOZZONE, KIMBERLY K	$1,300.86	$1,300.86
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-315.74	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-315.74	$315.74
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-315.74	$631.48
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-315.74	$947.22
07/19/2022	BILL	MOZZONE, KIMBERLY K	$1,262.96	$1,262.96
03/25/2022	PAYMENT	TOIYABE TITLE CHECK	$-12.26	$0.00
03/24/2022	PAYMENT	TOIYABE TITLE CHECK	$-306.54	$12.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.26	$318.80
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-625.34	$306.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.26	$931.88
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-306.55	$919.62
07/14/2021	BILL	ARROW CANYON LLC	$1,226.17	$1,226.17
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-592.92	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-592.93	$592.92
07/13/2020	BILL	TEDSEN, HARRY	$1,185.85	$1,185.85
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-575.66	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-575.66	$575.66
07/15/2019	BILL	TEDSEN, HARRY	$1,151.32	$1,151.32
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-558.90	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-558.90	$558.90
07/12/2018	BILL	TEDSEN, HARRY	$1,117.80	$1,117.80
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-542.62	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-542.62	$542.62
07/14/2017	BILL	TEDSEN, HARRY	$1,085.24	$1,085.24
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-528.86	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-528.87	$528.86
07/12/2016	BILL	TEDSEN, HARRY	$1,057.73	$1,057.73
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-527.80	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-263.90	$527.80
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-263.91	$791.70
07/14/2015	BILL	TEDSEN, HARRY	$1,055.61	$1,055.61
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-522.42	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-522.43	$522.42
07/17/2014	BILL	TEDSEN, HARRY	$1,044.85	$1,044.85
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-248.75	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-248.75	$248.75
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-248.75	$497.50
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-248.75	$746.25
07/16/2013	BILL	TEDSEN, HARRY	$995.00	$995.00
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-306.12	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-306.12	$306.12
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.12	$612.24
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-306.15	$918.36
07/13/2012	BILL	TEDSEN, HARRY	$1,224.51	$1,224.51
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-312.07	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-312.07	$312.07
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-312.07	$624.14
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-312.07	$936.21
07/15/2011	BILL	TEDSEN, HARRY	$1,248.28	$1,248.28
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.05	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-341.05	$341.05
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-341.05	$682.10
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-341.05	$1,023.15
07/14/2010	BILL	TEDSEN, HARRY	$1,364.20	$1,364.20
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-331.11	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-331.11	$331.11
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-331.11	$662.22
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-331.13	$993.33
07/13/2009	BILL	TEDSEN, HARRY	$1,324.46	$1,324.46
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-642.94	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-642.95	$642.94
07/18/2008	BILL	TEDSEN, HARRY	$1,285.89	$1,285.89
03/07/2008	PAYMENT	TEDSEN, HARRY	$-312.09	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-312.09	$312.09
10/09/2007	PAYMENT	TEDSEN, HARRY	$-312.09	$624.18
08/24/2007	PAYMENT	TEDSEN, HARRY	$-312.09	$936.27
07/01/2007	BILL	TEDSEN, HARRY	$1,248.36	$1,248.36
03/08/2007	PAYMENT	TEDSEN, HARRY	$-303.03	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-303.01	$303.03
10/12/2006	PAYMENT	TEDSEN, HARRY	$-303.01	$606.04
08/25/2006	PAYMENT	TEDSEN, HARRY	$-303.01	$909.05
07/01/2006	BILL	TEDSEN, HARRY	$1,212.06	$1,212.06
03/06/2006	PAYMENT	TEDSEN, HARRY	$-280.57	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-280.57	$280.57
10/13/2005	PAYMENT	TEDSEN, HARRY	$-280.57	$561.14
08/22/2005	PAYMENT	TEDSEN, HARRY	$-280.57	$841.71
07/01/2005	BILL	TEDSEN, HARRY	$1,122.28	$1,122.28
03/14/2005	PAYMENT	TEDSEN, HARRY	$-283.10	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-283.09	$283.10
10/12/2004	PAYMENT	TEDSEN, HARRY	$-283.09	$566.19
08/18/2004	PAYMENT	TEDSEN, HARRY	$-283.09	$849.28
07/01/2004	BILL	TEDSEN, HARRY	$1,132.37	$1,132.37
02/26/2004	PAYMENT	TEDSEN, HARRY	$-241.38	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-241.38	$241.38
10/13/2003	PAYMENT	TEDSEN, HARRY	$-241.38	$482.76
08/11/2003	PAYMENT	TEDSEN, HARRY	$-241.38	$724.14
07/01/2003	BILL	TEDSEN, HARRY	$965.52	$965.52
03/10/2003	PAYMENT	TEDSEN, HARRY	$-226.38	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-226.37	$226.38
10/10/2002	PAYMENT	TEDSEN, HARRY	$-226.37	$452.75
08/20/2002	PAYMENT	TEDSEN, HARRY	$-226.37	$679.12
07/01/2002	BILL	TEDSEN, HARRY	$905.49	$905.49
03/15/2002	PAYMENT	TEDSEN, HARRY	$-224.19	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-224.19	$224.19
10/05/2001	PAYMENT	TEDSEN, HARRY	$-224.19	$448.38
08/27/2001	PAYMENT	TEDSEN, HARRY	$-224.19	$672.57
07/01/2001	BILL	TEDSEN, HARRY	$896.76	$896.76
03/08/2001	PAYMENT	TEDSEN, HARRY	$-222.32	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-222.32	$222.32
10/10/2000	PAYMENT	TEDSEN, HARRY	$-222.32	$444.64
08/31/2000	PAYMENT	TEDSEN, HARRY	$-222.32	$666.96
07/01/2000	BILL	TEDSEN, HARRY	$889.28	$889.28
03/08/2000	PAYMENT	TEDSEN, HARRY	$-221.39	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-221.36	$221.39
12/13/1999	PAYMENT	TEDSEN, HARRY	$-230.21	$442.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.96
08/26/1999	PAYMENT	TEDSEN, HARRY	$-221.36	$664.11
07/01/1999	BILL	TEDSEN, HARRY	$885.47	$885.47
03/10/1999	PAYMENT	TEDSEN, HARRY	$-234.21	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-234.19	$234.21
10/06/1998	PAYMENT	TEDSEN, HARRY	$-234.19	$468.40
08/18/1998	PAYMENT	TEDSEN, HARRY	$-234.19	$702.59
07/01/1998	BILL	TEDSEN, HARRY	$936.78	$936.78
03/05/1998	PAYMENT	TEDSEN, HARRY	$-233.14	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-233.14	$233.14
08/12/1997	PAYMENT	TEDSEN, HARRY	$-466.28	$466.28
07/01/1997	BILL	TEDSEN, HARRY	$932.56	$932.56
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.43	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.43	$237.43
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.43	$474.86
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-237.43	$712.29
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$949.72	$949.72
01/09/1996	PAYMENT		$-479.31	$0.00
09/01/1995	PAYMENT		$-479.28	$479.31
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$958.59	$958.59
01/10/1995	PAYMENT		$-455.52	$0.00
08/30/1994	PAYMENT		$-464.63	$455.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.11	$920.15
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$911.04	$911.04
03/02/1994	PAYMENT		$-210.18	$0.00
01/10/1994	PAYMENT		$-210.18	$210.18
10/15/1993	PAYMENT		$-210.18	$420.36
08/12/1993	PAYMENT		$-210.18	$630.54
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$840.72	$840.72
03/09/1993	PAYMENT		$-199.12	$0.00
01/12/1993	PAYMENT		$-199.10	$199.12
10/16/1992	PAYMENT		$-199.10	$398.22
08/27/1992	PAYMENT		$-199.10	$597.32
07/01/1992	BILL	TEDSEN, HARRY	$796.42	$796.42
03/10/1992	PAYMENT		$-177.58	$0.00
01/08/1992	PAYMENT		$-177.58	$177.58
10/09/1991	PAYMENT		$-177.58	$355.16
08/09/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	TEDSEN, HARRY	$710.32	$710.32
03/12/1991	PAYMENT		$-172.85	$0.00
01/08/1991	PAYMENT		$-172.83	$172.85
10/04/1990	PAYMENT		$-172.83	$345.68
07/24/1990	PAYMENT		$-172.83	$518.51
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$691.34	$691.34
03/09/1990	PAYMENT		$-161.65	$0.00
01/08/1990	PAYMENT		$-161.65	$161.65
10/02/1989	PAYMENT		$-161.65	$323.30
08/22/1989	PAYMENT		$-161.65	$484.95
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$646.60	$646.60
03/24/1989	PAYMENT		$-161.98	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.23	$161.98
01/11/1989	PAYMENT		$-155.74	$155.75
09/19/1988	PAYMENT		$-155.74	$311.49
08/03/1988	PAYMENT		$-155.74	$467.23
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$622.97	$622.97
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