Tax Account 1219-04-001-026

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Owners

GOWING REV FAMILY TRUST 2019
176 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

GOWING, ALLEN F & BONNIE S TTEE

Account Summary

Account ID	1219-04-001-026
Account Type	Real Estate
Location	176 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$3,242.56
Currently Due	$0.00

Account ID

1219-04-001-026

Account Type

Real Estate

Location

176 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,242.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,485.40
Total	$6,485.40
Paid	$3,242.84
Balance	$3,242.56
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

$6,485.40

Total

$6,485.40

Paid

$3,242.84

Balance

$3,242.56

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	$1,621.56	$0.00	$1,621.56	$1,621.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.28	$0.00	$1,621.28	$1,621.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,621.28	$0.00	$1,621.28	$0.00	$1,621.28
4	03/03/2025	03/13/2025	Due	$1,621.28	$0.00	$1,621.28	$0.00	$3,242.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,296.51	$0.00	$6,296.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,113.12	$0.00	$6,113.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,935.08	$0.00	$5,935.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,762.21	$0.00	$5,762.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,594.37	$0.00	$5,594.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,431.44	$0.00	$5,431.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,235.37	$0.00	$5,235.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,139.63	$51.40	$5,191.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,129.37	$51.29	$5,180.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,979.97	$49.80	$5,029.77	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001136	$-1,621.28	$3,242.56
08/02/2024	PAYMENT	CHECK ACH - 1001134	$-1,621.56	$4,863.84
07/15/2024	BILL	GOWING REV FAMILY TRUST 2019	$6,485.40	$6,485.40
12/19/2023	PAYMENT	GOWING REV FAMILY TRUST 2019 CHECK 3602	$-1,574.07	$0.00
12/19/2023	PAYMENT	GOWING CHECK 3601	$-1,574.07	$1,574.07
09/13/2023	PAYMENT	GOWING, ALLEN & BONNIE CHECK 3588	$-1,574.07	$3,148.14
08/24/2023	PAYMENT	GOWING, ALLEN & BONNIE CHECK 3583	$-1,574.30	$4,722.21
07/14/2023	BILL	GOWING REV FAMILY TRUST 2019	$6,296.51	$6,296.51
11/03/2022	PAYMENT	GOWING, BONNIE S CHECK 3547	$-1,528.28	$0.00
11/03/2022	PAYMENT	GOWING, BONNIE S CHECK 3546	$-1,528.28	$1,528.28
08/20/2022	PAYMENT	GOWING, BONNIE CHECK 3526	$-1,528.28	$3,056.56
08/20/2022	PAYMENT	GOWING, BONNIE S CHECK 3527	$-1,528.28	$4,584.84
07/19/2022	BILL	GOWING, ALLEN F & BONNIE S TTE	$6,113.12	$6,113.12
01/05/2022	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,483.77	$0.00
12/10/2021	PAYMENT	GOWING, ALLEN F & BONNIE S CHECK	$-1,483.77	$1,483.77
09/21/2021	PAYMENT	GOWING, ALLEN & BONNIE CHECK	$-1,483.77	$2,967.54
08/06/2021	PAYMENT	EGGER, ERNEST CHECK	$-1,483.77	$4,451.31
07/14/2021	BILL	CANTONAL HOLDINGS LLC	$5,935.08	$5,935.08
02/23/2021	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,440.55	$0.00
01/02/2021	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,440.55	$1,440.55
10/05/2020	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,440.55	$2,881.10
08/22/2020	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,440.56	$4,321.65
07/13/2020	BILL	EGGER, ERNEST A & CORINNE M	$5,762.21	$5,762.21
03/05/2020	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,398.59	$0.00
01/09/2020	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,398.59	$1,398.59
10/07/2019	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,398.59	$2,797.18
08/13/2019	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,398.60	$4,195.77
07/15/2019	BILL	EGGER, ERNEST A & CORINNE M	$5,594.37	$5,594.37
03/04/2019	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,357.86	$0.00
01/10/2019	PAYMENT	EGGER, ERNEST A & CORINNE M CHECK	$-1,357.86	$1,357.86
09/25/2018	PAYMENT	EGGER, CORINNE M CHECK	$-1,357.86	$2,715.72
08/08/2018	PAYMENT	EGGER, CORINNE M CHECK	$-1,357.86	$4,073.58
07/12/2018	BILL	EGGER, ERNEST A & CORINNE M	$5,431.44	$5,431.44
01/30/2018	PAYMENT	WESTERN TITLE CHECK	$-1,308.84	$0.00
12/13/2017	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,308.84	$1,308.84
10/05/2017	PAYMENT	ALCALAY, MARK CHECK	$-1,308.84	$2,617.68
08/24/2017	PAYMENT	ALCALAY, MARK CHECK	$-1,308.85	$3,926.52
07/14/2017	BILL	ALCALAY, STEVEN D & TANA L TTE	$5,235.37	$5,235.37
04/13/2017	PAYMENT	ALCALAY, MARK CHECK	$-1,336.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.40	$1,336.30
12/28/2016	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,284.90	$1,284.90
10/03/2016	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,284.90	$2,569.80
08/16/2016	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,284.93	$3,854.70
07/12/2016	BILL	ALCALAY, STEVEN D & TANA L TTE	$5,139.63	$5,139.63
03/22/2016	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,333.63	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.29	$1,333.63
01/11/2016	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,282.34	$1,282.34
10/16/2015	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,282.34	$2,564.68
08/26/2015	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,282.35	$3,847.02
07/14/2015	BILL	ALCALAY, STEVEN D & TANA L TTE	$5,129.37	$5,129.37
03/25/2015	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,294.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.80	$1,294.79
01/07/2015	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,244.99	$1,244.99
08/20/2014	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-2,489.99	$2,489.98
07/17/2014	BILL	ALCALAY, STEVEN D & TANA L TTE	$4,979.97	$4,979.97
01/09/2014	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-2,417.46	$0.00
10/18/2013	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,208.73	$2,417.46
08/22/2013	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,208.73	$3,626.19
07/16/2013	BILL	ALCALAY, STEVEN D & TANA L TTE	$4,834.92	$4,834.92
03/08/2013	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,212.04	$0.00
01/09/2013	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,212.04	$1,212.04
10/04/2012	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,212.04	$2,424.08
08/27/2012	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,212.06	$3,636.12
07/13/2012	BILL	ALCALAY, STEVEN D & TANA L TTE	$4,848.18	$4,848.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,300.01	$0.00
01/09/2012	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,300.01	$1,300.01
10/06/2011	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,300.01	$2,600.02
08/19/2011	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,300.03	$3,900.03
07/15/2011	BILL	ALCALAY, STEVEN D & TANA L TTE	$5,200.06	$5,200.06
03/11/2011	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,580.96	$0.00
01/07/2011	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,580.96	$1,580.96
10/05/2010	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,580.96	$3,161.92
08/17/2010	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,580.99	$4,742.88
07/14/2010	BILL	ALCALAY, STEVEN D & TANA L TTE	$6,323.87	$6,323.87
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-1,725.27	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,725.27	$1,725.27
10/14/2009	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,725.27	$3,450.54
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,725.28	$5,175.81
07/13/2009	BILL	ALCALAY, STEVEN D & TANA L TTE	$6,901.09	$6,901.09
03/05/2009	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,675.02	$0.00
01/07/2009	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,675.02	$1,675.02
10/06/2008	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,675.02	$3,350.04
08/21/2008	PAYMENT	ALCALAY, STEVEN D & TANA L TTE CHECK	$-1,675.03	$5,025.06
07/18/2008	BILL	ALCALAY, STEVEN D & TANA L TTE	$6,700.09	$6,700.09
03/03/2008	PAYMENT	ALCALAY, STEVEN D &	$-1,566.84	$0.00
01/07/2008	PAYMENT	ALCALAY, STEVEN D &	$-1,566.82	$1,566.84
09/28/2007	PAYMENT	ALCALAY	$-1,566.82	$3,133.66
08/14/2007	PAYMENT	ALCALAY	$-1,566.82	$4,700.48
07/01/2007	BILL	ALCALAY, STEVEN D & TANA L TTE	$6,267.30	$6,267.30
03/01/2007	PAYMENT	ALCALAY, TANA & STEV	$-1,521.19	$0.00
01/02/2007	PAYMENT	ALCALAY, TANA & STEV	$-1,521.18	$1,521.19
09/27/2006	PAYMENT	ALCALAY, TANA & STEV	$-1,521.18	$3,042.37
08/09/2006	PAYMENT	ALCALAY, TANA & STEV	$-1,521.18	$4,563.55
07/01/2006	BILL	ALCALAY, TANA & STEVEN D	$6,084.73	$6,084.73
03/13/2006	PAYMENT	ALCALAY, TANA & STEV	$-1,476.89	$0.00
12/30/2005	PAYMENT	ALCALAY, TANA & STEV	$-1,476.89	$1,476.89
09/28/2005	PAYMENT	ALCALAY, TANA & STEV	$-1,476.89	$2,953.78
08/10/2005	PAYMENT	ALCALAY, TANA & STEV	$-1,476.89	$4,430.67
07/01/2005	BILL	ALCALAY, TANA & STEVEN D	$5,907.56	$5,907.56
08/10/2004	PAYMENT	ALCALAY, TANA & STEV	$-1,444.05	$0.00
07/01/2004	BILL	ALCALAY, TANA & STEVEN D	$1,444.05	$1,444.05
01/02/2004	PAYMENT	TAYLOR CREEK ASSN LL	$-722.27	$0.00
09/08/2003	PAYMENT	22	$-1,826.16	$722.27
09/08/2003	INTEREST	Interest to date	$103.57	$2,548.43
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.44	$2,444.86
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$1,444.51	$2,430.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.97	$985.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.17	$915.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.67	$886.77
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-291.69	$875.10
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,166.79	$1,166.79