Tax Account 1121-35-002-047
Owners
FOWLES LIVING TRUST 2004
2939 DEVENPECK DR
GARDNERVILLE, NV 89410
FAMILY TRUST (UNDER LIVING TRUST 2004)
FOWLES, MARY TTEE
Account Summary
| Account ID | 1121-35-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2939 DEVENPECK DR GEN CO/CWS/MOSQ |
| Balance | $1,260.63 |
| Currently Due | $1,260.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,042.81 |
| Total | $5,042.81 |
| Paid | $3,782.18 |
| Balance | $1,260.63 |
| Due | $1,260.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,895.93 | $0.00 | $0.00 | $4,895.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,753.34 | $0.00 | $0.00 | $4,753.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,614.89 | $0.00 | $0.00 | $4,614.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,788.95 | $0.00 | $0.00 | $4,788.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,649.46 | $0.00 | $0.00 | $4,649.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,514.05 | $0.00 | $0.00 | $4,514.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,382.56 | $0.00 | $0.00 | $4,382.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,254.91 | $0.00 | $0.00 | $4,254.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,147.08 | $0.00 | $0.00 | $4,147.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,138.81 | $0.00 | $0.00 | $4,138.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,018.27 | $0.00 | $0.00 | $4,018.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,260.63 | $1,260.63 |
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,260.63 | $2,521.26 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,260.92 | $3,781.89 |
| 07/16/2025 | BILL | FOWLES LIVING TRUST 2004 | $5,042.81 | $5,042.81 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,223.91 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,223.91 | $1,223.91 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,223.91 | $2,447.82 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,224.20 | $3,671.73 |
| 07/15/2024 | BILL | FOWLES LIVING TRUST 2004 | $4,895.93 | $4,895.93 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,188.27 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,188.27 | $1,188.27 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,188.27 | $2,376.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,188.53 | $3,564.81 |
| 07/14/2023 | BILL | FOWLES LIVING TRUST 2004 | $4,753.34 | $4,753.34 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,153.72 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,153.72 | $1,153.72 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,153.72 | $2,307.44 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,153.73 | $3,461.16 |
| 07/19/2022 | BILL | FOWLES, JOSEPH N & MARY B TTEE | $4,614.89 | $4,614.89 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,197.23 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,197.23 | $1,197.23 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,197.23 | $2,394.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,197.26 | $3,591.69 |
| 07/14/2021 | BILL | FOWLES, JOSEPH N & MARY B TTEE | $4,788.95 | $4,788.95 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,162.36 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,162.36 | $1,162.36 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,162.36 | $2,324.72 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,162.38 | $3,487.08 |
| 07/13/2020 | BILL | FOWLES, JOSEPH N & MARY B TTEE | $4,649.46 | $4,649.46 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,128.51 | $0.00 |
| 01/07/2020 | PAYMENT | AMROCK INC CHECK | $-1,128.51 | $1,128.51 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,128.51 | $2,257.02 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,128.52 | $3,385.53 |
| 07/15/2019 | BILL | FOWLES, JOSEPH N & MARY B TTEE | $4,514.05 | $4,514.05 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,095.64 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,095.64 | $1,095.64 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,095.64 | $2,191.28 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,095.64 | $3,286.92 |
| 07/12/2018 | BILL | FOWLES, JOSEPH & MARY TTEES | $4,382.56 | $4,382.56 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,063.72 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,063.72 | $1,063.72 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,063.72 | $2,127.44 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,063.75 | $3,191.16 |
| 07/14/2017 | BILL | FOWLES, JOSEPH & MARY TTEES | $4,254.91 | $4,254.91 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,036.77 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,036.77 | $1,036.77 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,036.77 | $2,073.54 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,036.77 | $3,110.31 |
| 07/12/2016 | BILL | FOWLES, JOSEPH & MARY TTEES | $4,147.08 | $4,147.08 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,034.70 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,034.70 | $1,034.70 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,034.70 | $2,069.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,034.71 | $3,104.10 |
| 07/14/2015 | BILL | FOWLES, JOSEPH & MARY TTEES | $4,138.81 | $4,138.81 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,004.56 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,004.56 | $1,004.56 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,004.56 | $2,009.12 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,004.59 | $3,013.68 |
| 07/17/2014 | BILL | FOWLES, JOSEPH & MARY TTEES | $4,018.27 | $4,018.27 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-975.31 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-975.31 | $975.31 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-975.31 | $1,950.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-975.31 | $2,925.93 |
| 07/16/2013 | BILL | FOWLES, JOSEPH & MARY TTEES | $3,901.24 | $3,901.24 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-946.90 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-946.90 | $946.90 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-946.90 | $1,893.80 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-946.91 | $2,840.70 |
| 07/13/2012 | BILL | FOWLES, JOSEPH & MARY TTEES | $3,787.61 | $3,787.61 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-919.32 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-919.32 | $919.32 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-919.32 | $1,838.64 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-919.34 | $2,757.96 |
| 07/15/2011 | BILL | FOWLES, JOSEPH & MARY TTEES | $3,677.30 | $3,677.30 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-892.55 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-892.55 | $892.55 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-892.55 | $1,785.10 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-892.55 | $2,677.65 |
| 07/14/2010 | BILL | FOWLES, JOSEPH & MARY TTEES | $3,570.20 | $3,570.20 |
| 03/08/2010 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-866.55 | $0.00 |
| 01/11/2010 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-866.55 | $866.55 |
| 10/08/2009 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-866.55 | $1,733.10 |
| 08/18/2009 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-866.57 | $2,599.65 |
| 07/13/2009 | BILL | FOWLES, JOSEPH & MARY TRUSTEES | $3,466.22 | $3,466.22 |
| 03/04/2009 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-759.53 | $0.00 |
| 01/07/2009 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-759.53 | $759.53 |
| 10/08/2008 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-759.53 | $1,519.06 |
| 08/06/2008 | PAYMENT | FOWLES, JOSEPH & MARY TRUSTEES CHECK | $-759.54 | $2,278.59 |
| 07/18/2008 | BILL | FOWLES, JOSEPH & MARY TRUSTEES | $3,038.13 | $3,038.13 |
| 03/04/2008 | PAYMENT | JOSEPH FOWLES | $-737.44 | $0.00 |
| 01/11/2008 | PAYMENT | JOSEPH FOWLES | $-737.41 | $737.44 |
| 10/03/2007 | PAYMENT | 33 | $-737.41 | $1,474.85 |
| 07/26/2007 | PAYMENT | PRICE, ROBERT E & AZ | $-737.41 | $2,212.26 |
| 07/01/2007 | BILL | PRICE, ROBERT E & AZILE M CROS | $2,949.67 | $2,949.67 |
| 01/16/2007 | PAYMENT | PRICE, ROBERT E & AZ | $-715.93 | $0.00 |
| 12/05/2006 | PAYMENT | PRICE, ROBERT E & AZ | $-715.93 | $715.93 |
| 09/13/2006 | PAYMENT | PRICE, ROBERT E & AZ | $-715.93 | $1,431.86 |
| 07/27/2006 | PAYMENT | PRICE, ROBERT E & AZ | $-715.93 | $2,147.79 |
| 07/01/2006 | BILL | PRICE, ROBERT E & AZILE M CROS | $2,863.72 | $2,863.72 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-695.09 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-695.06 | $695.09 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-695.06 | $1,390.15 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-695.06 | $2,085.21 |
| 07/01/2005 | BILL | PRICE, ROBERT E & AZILE M CROS | $2,780.27 | $2,780.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-577.87 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-577.86 | $577.87 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-577.86 | $1,155.73 |
| 07/27/2004 | PAYMENT | PRICE, ROBERT E & AZ | $-577.86 | $1,733.59 |
| 07/01/2004 | BILL | PRICE, ROBERT E & AZILE M CROS | $2,311.45 | $2,311.45 |
| 03/03/2004 | PAYMENT | PRICE, ROBERT E & AZ | $-185.86 | $0.00 |
| 12/12/2003 | PAYMENT | PRICE, ROBERT E & AZ | $-185.84 | $185.86 |
| 09/17/2003 | PAYMENT | PRICE, ROBERT E & AZ | $-185.84 | $371.70 |
| 08/07/2003 | PAYMENT | PRICE, ROBERT E & AZ | $-185.84 | $557.54 |
| 07/01/2003 | BILL | PRICE, ROBERT E & AZILE M CROS | $743.38 | $743.38 |
| 03/06/2003 | PAYMENT | PRICE, ROBERT E & AZ | $-144.09 | $0.00 |
| 01/08/2003 | PAYMENT | PRICE, ROBERT E & AZ | $-144.09 | $144.09 |
| 09/25/2002 | PAYMENT | PRICE, ROBERT E & AZ | $-144.09 | $288.18 |
| 07/24/2002 | PAYMENT | PRICE, ROBERT E & AZ | $-144.09 | $432.27 |
| 07/01/2002 | BILL | PRICE, ROBERT E & AZILE M CROS | $576.36 | $576.36 |
| 02/14/2002 | PAYMENT | PRICE, ROBERT E & AZ | $-144.08 | $0.00 |
| 12/13/2001 | PAYMENT | PRICE, ROBERT E & AZ | $-144.06 | $144.08 |
| 09/19/2001 | PAYMENT | PRICE, ROBERT E & AZ | $-144.06 | $288.14 |
| 07/26/2001 | PAYMENT | PRICE, ROBERT E & AZ | $-144.06 | $432.20 |
| 07/01/2001 | BILL | PRICE, ROBERT E & AZILE M CROS | $576.26 | $576.26 |
| 03/07/2001 | PAYMENT | PRICE, ROBERT E | $-142.66 | $0.00 |
| 01/08/2001 | PAYMENT | PRICE, ROBERT E | $-142.66 | $142.66 |
| 10/06/2000 | PAYMENT | PRICE, ROBERT E | $-142.66 | $285.32 |
| 07/31/2000 | PAYMENT | PRICE, ROBERT E | $-142.66 | $427.98 |
| 07/01/2000 | BILL | PRICE, ROBERT E | $570.64 | $570.64 |
| 03/06/2000 | PAYMENT | PRICE, ROBERT E | $-141.96 | $0.00 |
| 12/20/1999 | PAYMENT | PRICE, ROBERT E | $-141.95 | $141.96 |
| 10/07/1999 | PAYMENT | PRICE, ROBERT E | $-141.95 | $283.91 |
| 08/16/1999 | PAYMENT | PRICE, ROBERT E | $-141.95 | $425.86 |
| 07/01/1999 | BILL | PRICE, ROBERT E | $567.81 | $567.81 |
| 08/07/1998 | PAYMENT | SAUNDERS, JIM B & JA | $-576.17 | $0.00 |
| 07/01/1998 | BILL | SAUNDERS, JIM B & JANET M | $576.17 | $576.17 |
| 08/07/1997 | PAYMENT | SAUNDERS, JIM B & JA | $-541.08 | $0.00 |
| 07/01/1997 | BILL | SAUNDERS, JIM B & JANET M | $541.08 | $541.08 |
| 08/02/1996 | PAYMENT | SAUNDERS, JIM B & JA | $-552.71 | $0.00 |
| 07/01/1996 | BILL | SAUNDERS, JIM B & JANET M | $552.71 | $552.71 |
| 07/26/1995 | PAYMENT | $-575.93 | $0.00 | |
| 07/01/1995 | BILL | SAUNDERS, JIM B & JANET M | $575.93 | $575.93 |
| 08/04/1994 | PAYMENT | $-582.93 | $0.00 | |
| 07/01/1994 | BILL | SAUNDERS, JIM B & JANET M | $582.93 | $582.93 |
| 08/05/1993 | PAYMENT | $-577.16 | $0.00 | |
| 07/01/1993 | BILL | SAUNDERS, JIM B & JANET M | $577.16 | $577.16 |
| 07/30/1992 | PAYMENT | $-389.53 | $0.00 | |
| 07/01/1992 | BILL | SAUNDERS, JIM B & JANET M | $389.53 | $389.53 |
| 03/02/1992 | PAYMENT | $-66.98 | $0.00 | |
| 01/06/1992 | PAYMENT | $-66.98 | $66.98 | |
| 10/07/1991 | PAYMENT | $-66.98 | $133.96 | |
| 08/19/1991 | PAYMENT | $-66.98 | $200.94 | |
| 07/01/1991 | BILL | RATHBUN, LEE R & NOBUKO | $267.92 | $267.92 |
| 03/05/1991 | PAYMENT | $-66.56 | $0.00 | |
| 01/08/1991 | PAYMENT | $-66.55 | $66.56 | |
| 09/27/1990 | PAYMENT | $-66.55 | $133.11 | |
| 08/06/1990 | PAYMENT | $-66.55 | $199.66 | |
| 07/01/1990 | BILL | RATHBUN, LEE R & NOBUKO | $266.21 | $266.21 |
| 03/05/1990 | PAYMENT | $-65.12 | $0.00 | |
| 01/03/1990 | PAYMENT | $-65.11 | $65.12 | |
| 10/03/1989 | PAYMENT | $-65.11 | $130.23 | |
| 08/28/1989 | PAYMENT | $-65.11 | $195.34 | |
| 07/01/1989 | BILL | MEIER, DON E & GAIL | $260.45 | $260.45 |
| 03/07/1989 | PAYMENT | $-62.33 | $0.00 | |
| 01/04/1989 | PAYMENT | $-62.32 | $62.33 | |
| 10/03/1988 | PAYMENT | $-62.32 | $124.65 | |
| 08/01/1988 | PAYMENT | $-62.32 | $186.97 | |
| 07/01/1988 | BILL | MEIER, DON E & GAIL | $249.29 | $249.29 |
| 03/08/1988 | PAYMENT | $-57.09 | $0.00 | |
| 01/06/1988 | PAYMENT | $-57.06 | $57.09 | |
| 10/06/1987 | PAYMENT | $-57.06 | $114.15 | |
| 08/11/1987 | PAYMENT | $-57.06 | $171.21 | |
| 07/01/1987 | BILL | MEIER, DON E & GAIL | $228.27 | $228.27 |
| 03/03/1987 | PAYMENT | $-46.58 | $0.00 | |
| 01/06/1987 | PAYMENT | $-46.56 | $46.58 | |
| 10/07/1986 | PAYMENT | $-46.56 | $93.14 | |
| 07/25/1986 | PAYMENT | $-46.56 | $139.70 | |
| 07/01/1986 | BILL | MEIER,DON E & GAIL | $186.26 | $186.26 |