Tax Account 1219-03-001-066

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Owners

MOWERY, SUSAN D TRUST
242 PLUM CT
GARDNERVILLE, NV 89460

MOWERY, SUSAN D TRUSTEE

Account Summary

Account ID	1219-03-001-066
Account Type	Real Estate
Location	242 PLUM CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-066

Account Type

Real Estate

Location

242 PLUM CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,362.24
Total	$5,362.24
Paid	$5,362.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,362.24

Total

$5,362.24

Paid

$5,362.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,340.80	$0.00	$1,340.80	$1,340.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,340.48	$0.00	$1,340.48	$1,340.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,340.48	$0.00	$1,340.48	$1,340.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,340.48	$0.00	$1,340.48	$1,340.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,206.07	$0.00	$5,206.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,054.43	$0.00	$5,054.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,907.22	$49.07	$4,956.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,764.30	$0.00	$4,764.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,625.54	$0.00	$4,625.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,490.81	$0.00	$4,490.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,360.01	$0.00	$4,360.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,249.53	$0.00	$4,249.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,241.06	$0.00	$4,241.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,117.53	$0.00	$4,117.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MOWERY, SUSAN D TRUST CHECK 3737	$-2,680.96	$0.00
08/23/2024	PAYMENT	MOWERY, SUSAN D TRUST CHECK 3732	$-2,681.28	$2,680.96
07/15/2024	BILL	MOWERY, SUSAN D TRUST	$5,362.24	$5,362.24
01/11/2024	PAYMENT	MOWERY, SUSAN D TRUST CHECK 0011337200	$-2,602.88	$0.00
08/25/2023	PAYMENT	MOWERY, SUSAN D TRUST CHECK 3710	$-2,603.19	$2,602.88
07/14/2023	BILL	MOWERY, SUSAN D TRUST	$5,206.07	$5,206.07
08/18/2022	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK 3679	$-5,054.43	$0.00
07/19/2022	BILL	MOWERY, SUSAN D TRUSTEE	$5,054.43	$5,054.43
03/10/2022	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,226.80	$0.00
02/04/2022	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,275.87	$1,226.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.07	$2,502.67
10/01/2021	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,226.80	$2,453.60
08/13/2021	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,226.82	$3,680.40
07/14/2021	BILL	MOWERY, SUSAN D TRUSTEE	$4,907.22	$4,907.22
03/02/2021	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,191.07	$0.00
01/12/2021	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,191.07	$1,191.07
10/05/2020	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,191.07	$2,382.14
08/20/2020	PAYMENT	MOWERY, SUSAN D CHECK	$-1,191.09	$3,573.21
07/13/2020	BILL	MOWERY, SUSAN D TRUSTEE	$4,764.30	$4,764.30
03/13/2020	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,156.38	$0.00
01/13/2020	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,156.38	$1,156.38
10/02/2019	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,156.38	$2,312.76
08/14/2019	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,156.40	$3,469.14
07/15/2019	BILL	MOWERY, SUSAN D TRUSTEE	$4,625.54	$4,625.54
12/07/2018	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,245.40	$0.00
08/22/2018	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,245.41	$2,245.40
07/12/2018	BILL	MOWERY, SUSAN D TRUSTEE	$4,490.81	$4,490.81
01/08/2018	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,180.00	$0.00
08/23/2017	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,180.01	$2,180.00
07/14/2017	BILL	MOWERY, SUSAN D TRUSTEE	$4,360.01	$4,360.01
03/06/2017	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,062.38	$0.00
01/11/2017	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,062.38	$1,062.38
08/22/2016	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,124.77	$2,124.76
07/12/2016	BILL	MOWERY, SUSAN D TRUSTEE	$4,249.53	$4,249.53
03/02/2016	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,060.26	$0.00
01/07/2016	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,060.26	$1,060.26
08/14/2015	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-2,120.54	$2,120.52
07/14/2015	BILL	MOWERY, SUSAN D TRUSTEE	$4,241.06	$4,241.06
02/17/2015	PAYMENT	PLATERO, SUSAN CHECK	$-1,029.38	$0.00
01/07/2015	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,029.38	$1,029.38
10/01/2014	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,029.38	$2,058.76
08/20/2014	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,029.39	$3,088.14
07/17/2014	BILL	MOWERY, SUSAN D TRUSTEE	$4,117.53	$4,117.53
02/19/2014	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-999.40	$0.00
01/03/2014	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-999.40	$999.40
08/26/2013	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-999.40	$1,998.80
08/26/2013	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-999.41	$2,998.20
07/16/2013	BILL	MOWERY, SUSAN D TRUSTEE	$3,997.61	$3,997.61
01/11/2013	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,940.58	$0.00
09/26/2012	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-970.29	$1,940.58
08/13/2012	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-970.29	$2,910.87
07/13/2012	BILL	MOWERY, SUSAN D TRUSTEE	$3,881.16	$3,881.16
02/16/2012	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-942.03	$0.00
01/09/2012	PAYMENT	SUSAN PLATERO CHECK	$-942.03	$942.03
08/15/2011	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,884.06	$1,884.06
07/15/2011	BILL	MOWERY, SUSAN D TRUSTEE	$3,768.12	$3,768.12
03/07/2011	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-914.59	$0.00
01/10/2011	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-914.59	$914.59
08/10/2010	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,829.18	$1,829.18
07/14/2010	BILL	MOWERY, SUSAN D TRUSTEE	$3,658.36	$3,658.36
01/04/2010	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-1,775.90	$0.00
09/29/2009	PAYMENT	SUSAN PLATERO CHECK	$-887.95	$1,775.90
08/20/2009	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-887.95	$2,663.85
07/13/2009	BILL	MOWERY, SUSAN D TRUSTEE	$3,551.80	$3,551.80
02/24/2009	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-862.08	$0.00
01/09/2009	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-862.08	$862.08
10/27/2008	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-896.56	$1,724.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.48	$2,620.72
08/18/2008	PAYMENT	MOWERY, SUSAN D TRUSTEE CHECK	$-862.11	$2,586.24
07/18/2008	BILL	MOWERY, SUSAN D TRUSTEE	$3,448.35	$3,448.35
02/26/2008	PAYMENT	SUSAN MOWERY-PLATERO	$-836.99	$0.00
01/02/2008	PAYMENT	SUSAN PLATERO	$-836.97	$836.99
10/08/2007	PAYMENT	SUSAN PLATERO	$-836.97	$1,673.96
08/20/2007	PAYMENT	MOWERY, SUSAN D TRUS	$-836.97	$2,510.93
07/01/2007	BILL	MOWERY, SUSAN D TRUSTEE	$3,347.90	$3,347.90
03/06/2007	PAYMENT	MOWERY, SUSAN D TRUS	$-812.61	$0.00
01/02/2007	PAYMENT	MOWERY, SUSAN D TRUS	$-812.60	$812.61
10/05/2006	PAYMENT	MOWERY, SUSAN D TRUS	$-812.60	$1,625.21
08/18/2006	PAYMENT	MOWERY, SUSAN D TRUS	$-812.60	$2,437.81
07/01/2006	BILL	MOWERY, SUSAN D TRUSTEE	$3,250.41	$3,250.41
02/27/2006	PAYMENT	MOWERY, SUSAN D TRUS	$-752.41	$0.00
01/03/2006	PAYMENT	MOWERY, SUSAN D TRUS	$-752.41	$752.41
10/04/2005	PAYMENT	MOWERY, SUSAN D TRUS	$-752.41	$1,504.82
08/15/2005	PAYMENT	MOWERY, SUSAN D TRUS	$-752.41	$2,257.23
07/01/2005	BILL	MOWERY, SUSAN D TRUSTEE	$3,009.64	$3,009.64
12/30/2004	PAYMENT	SUSAN MOWERY	$-1,402.44	$0.00
10/05/2004	PAYMENT	SUSAN MOWERY	$-701.22	$1,402.44
08/17/2004	PAYMENT	WOTMAN, WALTER	$-701.22	$2,103.66
07/01/2004	BILL	WOTMAN, WALTER	$2,804.88	$2,804.88
03/03/2004	PAYMENT	WOTMAN, WALTER	$-699.64	$0.00
01/08/2004	PAYMENT	WOTMAN, WALTER	$-699.64	$699.64
09/29/2003	PAYMENT	WOTMAN, WALTER	$-699.64	$1,399.28
08/06/2003	PAYMENT	WOTMAN, WALTER	$-699.64	$2,098.92
07/01/2003	BILL	WOTMAN, WALTER	$2,798.56	$2,798.56
02/28/2003	PAYMENT	WOTMAN, WALTER	$-679.50	$0.00
01/09/2003	PAYMENT	WOTMAN, WALTER	$-679.47	$679.50
10/10/2002	PAYMENT	WOTMAN, WALTER	$-679.47	$1,358.97
08/21/2002	PAYMENT	WOTMAN, WALTER	$-679.47	$2,038.44
07/01/2002	BILL	WOTMAN, WALTER	$2,717.91	$2,717.91
03/04/2002	PAYMENT	WOTMAN, WALTER & JEN	$-679.36	$0.00
01/08/2002	PAYMENT	WOTMAN, WALTER & JEN	$-679.35	$679.36
12/13/2001	PAYMENT	11	$-706.52	$1,358.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.17	$2,065.23
08/20/2001	PAYMENT	WOTMAN, WALTER & JEN	$-679.35	$2,038.06
07/01/2001	BILL	WOTMAN, WALTER & JENNIFER Y	$2,717.41	$2,717.41
05/08/2001	PAYMENT	WOTMAN, WALTER & JEN	$-702.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.88	$702.61
01/10/2001	PAYMENT	WOTMAN, WALTER & JEN	$-672.73	$672.73
10/16/2000	PAYMENT	WOTMAN, WALTER & JEN	$-672.73	$1,345.46
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,018.19
08/22/2000	PAYMENT	WOTMAN, WALTER & JEN	$-672.73	$2,018.19
07/01/2000	BILL	WOTMAN, WALTER & JENNIFER Y	$2,690.92	$2,690.92
03/13/2000	PAYMENT	WOTMAN, WALTER & JEN	$-1,341.34	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.30	$1,341.34
08/18/1999	PAYMENT	WOTMAN, WALTER & JEN	$-1,315.04	$1,315.04
07/01/1999	BILL	WOTMAN, WALTER & JENNIFER Y	$2,630.08	$2,630.08
01/06/1999	PAYMENT	WOTMAN, WALTER & JEN	$-1,318.99	$0.00
09/23/1998	PAYMENT	WOTMAN, WALTER & JEN	$-1,345.34	$1,318.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.38	$2,664.33
07/01/1998	BILL	WOTMAN, WALTER & JENNIFER Y	$2,637.95	$2,637.95
03/10/1998	PAYMENT	WOTMAN, WALTER & JEN	$-528.54	$0.00
12/03/1997	PAYMENT	44	$-528.51	$528.54
08/13/1997	PAYMENT	WOTMAN, WALTER & JEN	$-1,057.02	$1,057.05
07/01/1997	BILL	WOTMAN, WALTER & JENNIFER Y	$2,114.07	$2,114.07
03/10/1997	PAYMENT	WOTMAN, WALTER & JEN	$-539.88	$0.00
01/10/1997	PAYMENT	WOTMAN, WALTER & JEN	$-539.85	$539.88
10/09/1996	PAYMENT	WOTMAN, WALTER & JEN	$-539.85	$1,079.73
08/20/1996	PAYMENT	WOTMAN, WALTER & JEN	$-539.85	$1,619.58
07/01/1996	BILL	WOTMAN, WALTER & JENNIFER Y	$2,159.43	$2,159.43
01/03/1996	PAYMENT		$-1,113.04	$0.00
08/23/1995	PAYMENT		$-1,113.04	$1,113.04
07/01/1995	BILL	MURDOCK, R WENDEL & DARLENE	$2,226.08	$2,226.08
12/01/1994	PAYMENT		$-998.79	$0.00
10/12/1994	PAYMENT		$-499.38	$998.79
08/09/1994	PAYMENT		$-499.38	$1,498.17
07/01/1994	BILL	VOLLICK, BRUCE R & LORI L TRUS	$1,997.55	$1,997.55