Tax Account 1220-22-310-047

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Owners

JARAMILLO, DAVID
662 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-047
Account Type	Real Estate
Location	662 BOWLES LN GARDNERVILLE RANCHOS
Balance	$882.76
Currently Due	$441.38

Account ID

1220-22-310-047

Account Type

Real Estate

Location

662 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$882.76

Currently Due

$441.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,765.78
Total	$1,765.78
Paid	$883.02
Balance	$882.76
Due	$441.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,765.78

Total

$1,765.78

Paid

$883.02

Balance

$882.76

Due

$441.38

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$441.64	$0.00	$0.00	$441.64	$441.64	$0.00
2	10/06/2025	10/17/2025	Paid	$441.38	$0.00	$0.00	$441.38	$441.38	$0.00
3	01/05/2026	01/16/2026	Due	$441.38	$0.00	$0.00	$441.38	$0.00	$441.38
4	03/02/2026	03/13/2026	Due	$441.38	$0.00	$0.00	$441.38	$0.00	$882.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,664.25	$0.00	$0.00	$1,664.25	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,540.97	$0.00	$0.00	$1,540.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,426.83	$0.00	$0.00	$1,426.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,321.15	$0.00	$0.00	$1,321.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,282.68	$0.00	$0.00	$1,282.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,245.31	$0.00	$0.00	$1,245.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,209.03	$0.00	$0.00	$1,209.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,160.29	$0.00	$0.00	$1,160.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,130.90	$0.00	$0.00	$1,130.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,128.65	$0.00	$0.00	$1,128.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.77	$0.00	$0.00	$1,118.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.38	$882.76
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.64	$1,324.14
07/16/2025	BILL	JARAMILLO, DAVID	$1,765.78	$1,765.78
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.98	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.98	$415.98
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.98	$831.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-416.31	$1,247.94
07/15/2024	BILL	JARAMILLO, DAVID	$1,664.25	$1,664.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.16	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.16	$385.16
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.16	$770.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-385.49	$1,155.48
07/14/2023	BILL	JARAMILLO, DAVID	$1,540.97	$1,540.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.70	$356.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.70	$713.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.73	$1,070.10
07/19/2022	BILL	JARAMILLO, DAVID	$1,426.83	$1,426.83
01/18/2022	PAYMENT	TEDSEN, HARRY & BILLIE CHECK	$-660.56	$0.00
08/12/2021	PAYMENT	TEDSEN, HARRY & BILLIE CHECK	$-660.59	$660.56
07/14/2021	BILL	TEDSEN, HARRY TTEE	$1,321.15	$1,321.15
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-641.34	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-641.34	$641.34
07/13/2020	BILL	TEDSEN, HARRY TTEE	$1,282.68	$1,282.68
01/09/2020	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-622.64	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-622.67	$622.64
07/15/2019	BILL	TEDSEN, HARRY TTEE	$1,245.31	$1,245.31
01/08/2019	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-604.50	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-604.53	$604.50
07/12/2018	BILL	TEDSEN, HARRY TTEE	$1,209.03	$1,209.03
01/11/2018	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-580.14	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-580.15	$580.14
07/14/2017	BILL	TEDSEN, HARRY TTEE	$1,160.29	$1,160.29
01/13/2017	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-565.44	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-565.46	$565.44
07/12/2016	BILL	TEDSEN, HARRY TTEE	$1,130.90	$1,130.90
01/11/2016	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-564.32	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-282.16	$564.32
08/20/2015	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-282.17	$846.48
07/14/2015	BILL	TEDSEN, HARRY TTEE	$1,128.65	$1,128.65
01/12/2015	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-559.38	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-559.39	$559.38
07/17/2014	BILL	TEDSEN, HARRY TTEE	$1,118.77	$1,118.77
03/07/2014	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-265.96	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-265.96	$265.96
10/11/2013	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-265.96	$531.92
08/20/2013	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-265.97	$797.88
07/16/2013	BILL	TEDSEN, HARRY TRUSTEE	$1,063.85	$1,063.85
03/06/2013	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-326.10	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-326.10	$326.10
09/17/2012	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-326.10	$652.20
08/21/2012	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-326.10	$978.30
07/13/2012	BILL	TEDSEN, HARRY TRUSTEE	$1,304.40	$1,304.40
03/12/2012	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-332.60	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-332.60	$332.60
10/07/2011	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-332.60	$665.20
08/05/2011	PAYMENT	TEDSEN, HARRY TRUSTEE CHECK	$-332.61	$997.80
07/15/2011	BILL	TEDSEN, HARRY TRUSTEE	$1,330.41	$1,330.41
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-359.33	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-359.33	$359.33
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-359.33	$718.66
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-359.36	$1,077.99
07/14/2010	BILL	TEDSEN, HARRY	$1,437.35	$1,437.35
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-348.87	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-348.87	$348.87
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-348.87	$697.74
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-348.88	$1,046.61
07/13/2009	BILL	TEDSEN, HARRY	$1,395.49	$1,395.49
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-677.40	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-677.43	$677.40
07/18/2008	BILL	TEDSEN, HARRY	$1,354.83	$1,354.83
03/07/2008	PAYMENT	TEDSEN, HARRY	$-328.87	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-328.84	$328.87
10/09/2007	PAYMENT	TEDSEN, HARRY	$-328.84	$657.71
08/24/2007	PAYMENT	TEDSEN, HARRY	$-328.84	$986.55
07/01/2007	BILL	TEDSEN, HARRY	$1,315.39	$1,315.39
03/08/2007	PAYMENT	TEDSEN, HARRY	$-319.29	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-319.26	$319.29
10/12/2006	PAYMENT	TEDSEN, HARRY	$-319.26	$638.55
08/25/2006	PAYMENT	TEDSEN, HARRY	$-319.26	$957.81
07/01/2006	BILL	TEDSEN, HARRY	$1,277.07	$1,277.07
03/06/2006	PAYMENT	TEDSEN, HARRY	$-295.64	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-295.61	$295.64
10/13/2005	PAYMENT	TEDSEN, HARRY	$-295.61	$591.25
08/22/2005	PAYMENT	TEDSEN, HARRY	$-295.61	$886.86
07/01/2005	BILL	TEDSEN, HARRY	$1,182.47	$1,182.47
03/14/2005	PAYMENT	TEDSEN, HARRY	$-298.26	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-298.24	$298.26
10/12/2004	PAYMENT	TEDSEN, HARRY	$-298.24	$596.50
08/18/2004	PAYMENT	TEDSEN, HARRY	$-298.24	$894.74
07/01/2004	BILL	TEDSEN, HARRY	$1,192.98	$1,192.98
02/26/2004	PAYMENT	TEDSEN, HARRY	$-257.44	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-257.44	$257.44
10/13/2003	PAYMENT	TEDSEN, HARRY	$-257.44	$514.88
08/11/2003	PAYMENT	TEDSEN, HARRY	$-257.44	$772.32
07/01/2003	BILL	TEDSEN, HARRY	$1,029.76	$1,029.76
03/10/2003	PAYMENT	TEDSEN, HARRY	$-242.87	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-242.86	$242.87
10/10/2002	PAYMENT	TEDSEN, HARRY	$-242.86	$485.73
08/20/2002	PAYMENT	TEDSEN, HARRY	$-242.86	$728.59
07/01/2002	BILL	TEDSEN, HARRY	$971.45	$971.45
03/15/2002	PAYMENT	TEDSEN, HARRY	$-240.45	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-240.44	$240.45
10/05/2001	PAYMENT	TEDSEN, HARRY	$-240.44	$480.89
08/27/2001	PAYMENT	TEDSEN, HARRY	$-240.44	$721.33
07/01/2001	BILL	TEDSEN, HARRY	$961.77	$961.77
03/08/2001	PAYMENT	TEDSEN, HARRY	$-238.46	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-238.43	$238.46
10/10/2000	PAYMENT	TEDSEN, HARRY	$-238.43	$476.89
08/31/2000	PAYMENT	TEDSEN, HARRY	$-238.43	$715.32
07/01/2000	BILL	TEDSEN, HARRY	$953.75	$953.75
03/08/2000	PAYMENT	TEDSEN, HARRY	$-237.42	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-237.42	$237.42
12/13/1999	PAYMENT	TEDSEN, HARRY	$-246.92	$474.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.50	$721.76
08/26/1999	PAYMENT	TEDSEN, HARRY	$-237.42	$712.26
07/01/1999	BILL	TEDSEN, HARRY	$949.68	$949.68
03/10/1999	PAYMENT	TEDSEN, HARRY	$-251.46	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-251.43	$251.46
10/06/1998	PAYMENT	TEDSEN, HARRY	$-251.43	$502.89
08/18/1998	PAYMENT	TEDSEN, HARRY	$-251.43	$754.32
07/01/1998	BILL	TEDSEN, HARRY	$1,005.75	$1,005.75
03/05/1998	PAYMENT	TEDSEN, HARRY	$-250.22	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-250.21	$250.22
08/12/1997	PAYMENT	TEDSEN, HARRY	$-500.42	$500.43
07/01/1997	BILL	TEDSEN, HARRY	$1,000.85	$1,000.85
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.81	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.81	$254.81
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.81	$509.62
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.81	$764.43
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$1,019.24	$1,019.24
01/09/1996	PAYMENT		$-514.79	$0.00
09/01/1995	PAYMENT		$-514.76	$514.79
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$1,029.55	$1,029.55
01/10/1995	PAYMENT		$-490.53	$0.00
08/30/1994	PAYMENT		$-500.31	$490.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.81	$990.84
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$981.03	$981.03
03/02/1994	PAYMENT		$-226.40	$0.00
01/10/1994	PAYMENT		$-226.37	$226.40
10/15/1993	PAYMENT		$-226.37	$452.77
08/12/1993	PAYMENT		$-226.37	$679.14
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$905.51	$905.51
03/09/1993	PAYMENT		$-215.31	$0.00
01/12/1993	PAYMENT		$-215.30	$215.31
10/16/1992	PAYMENT		$-215.30	$430.61
08/27/1992	PAYMENT		$-215.30	$645.91
07/01/1992	BILL	TEDSEN, HARRY	$861.21	$861.21
03/10/1992	PAYMENT		$-192.47	$0.00
01/08/1992	PAYMENT		$-192.45	$192.47
10/09/1991	PAYMENT		$-192.45	$384.92
08/09/1991	PAYMENT		$-192.45	$577.37
07/01/1991	BILL	TEDSEN, HARRY	$769.82	$769.82
03/12/1991	PAYMENT		$-187.43	$0.00
01/08/1991	PAYMENT		$-187.43	$187.43
10/04/1990	PAYMENT		$-187.43	$374.86
07/24/1990	PAYMENT		$-187.43	$562.29
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$749.72	$749.72
03/09/1990	PAYMENT		$-175.24	$0.00
01/08/1990	PAYMENT		$-175.22	$175.24
10/02/1989	PAYMENT		$-175.22	$350.46
08/22/1989	PAYMENT		$-175.22	$525.68
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$700.90	$700.90
03/24/1989	PAYMENT		$-175.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.75	$175.60
01/11/1989	PAYMENT		$-168.83	$168.85
09/19/1988	PAYMENT		$-168.83	$337.68
08/03/1988	PAYMENT		$-168.83	$506.51
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$675.34	$675.34
03/23/1988	PAYMENT		$-166.21	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$166.21
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.39	$166.21
01/06/1988	PAYMENT		$-159.82	$159.82
11/09/1987	PAYMENT		$-166.21	$319.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.39	$485.85
08/24/1987	PAYMENT		$-159.82	$479.46
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$639.28	$639.28
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
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17