Tax Account 1219-15-001-067

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Owners

FOWLER FAMILY REVOC LIV TRUST
920 BOLLEN CI
GARDNERVILLE, NV 89460

FOWLER, ROBERT W & ROBIN J TTEE

FOWLER, ROBERT W TTEE

FOWLER, ROBIN J TTEE

Account Summary

Account ID	1219-15-001-067
Account Type	Real Estate
Location	920 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,481.50
Currently Due	$740.75

Account ID

1219-15-001-067

Account Type

Real Estate

Location

920 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,481.50

Currently Due

$740.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,963.33
Total	$2,963.33
Paid	$1,481.83
Balance	$1,481.50
Due	$740.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,963.33

Total

$2,963.33

Paid

$1,481.83

Balance

$1,481.50

Due

$740.75

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$741.08	$0.00	$0.00	$741.08	$741.08	$0.00
2	10/06/2025	10/17/2025	Paid	$740.75	$0.00	$0.00	$740.75	$740.75	$0.00
3	01/05/2026	01/16/2026	Due	$740.75	$0.00	$0.00	$740.75	$0.00	$740.75
4	03/02/2026	03/13/2026	Due	$740.75	$0.00	$0.00	$740.75	$0.00	$1,481.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,877.02	$0.00	$0.00	$2,877.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,793.21	$0.00	$0.00	$2,793.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,711.86	$0.00	$0.00	$2,711.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,632.88	$52.66	$0.00	$2,685.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,556.20	$0.00	$0.00	$2,556.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,481.76	$0.00	$0.00	$2,481.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,409.49	$0.00	$0.00	$2,409.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,339.30	$46.78	$0.00	$2,386.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,280.01	$22.80	$0.00	$2,302.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,275.47	$0.00	$0.00	$2,275.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,209.20	$0.00	$0.00	$2,209.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	FOWLER FAMILY REVOC LIV TRUST CHECK 1767.97	$-740.75	$1,481.50
08/27/2025	PAYMENT	FOWLER FAMILY REVOC LIV TRUST CHECK 6348	$-741.08	$2,222.25
07/16/2025	BILL	FOWLER FAMILY REVOC LIV TRUST	$2,963.33	$2,963.33
03/07/2025	PAYMENT	FOWLER FAMILY REVOC LIV TRUST CHECK 6270	$-719.18	$0.00
01/15/2025	PAYMENT	FOWLER, ROBERT & ROBIN CHECK 6246	$-719.18	$719.18
10/16/2024	PAYMENT	FOWLER FAMILY REV LIVING TRUST CHECK 6209	$-719.18	$1,438.36
08/21/2024	PAYMENT	FOWLER, ROBERT & ROBIN CHECK 6183	$-719.48	$2,157.54
07/15/2024	BILL	FOWLER FAMILY REVOC LIV TRUST	$2,877.02	$2,877.02
03/14/2024	PAYMENT	FOWLER FAMILY REV LIVING TRUST CHECK 6103	$-698.25	$0.00
01/10/2024	PAYMENT	FOWLER, ROBERT & ROBIN CHECK 6070	$-698.25	$698.25
10/09/2023	PAYMENT	FOWLER, ROBERT & ROBIN CHECK 6024	$-698.25	$1,396.50
09/01/2023	PAYMENT	FOWLER, ROBERT & ROBIN CHECK 6008	$-698.46	$2,094.75
07/14/2023	BILL	FOWLER FAMILY REVOC LIV TRUST	$2,793.21	$2,793.21
03/16/2023	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK 5934	$-677.96	$0.00
01/13/2023	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK 5904	$-677.96	$677.96
10/13/2022	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK 5865	$-677.96	$1,355.92
08/05/2022	PAYMENT	FOWLER, ROBERT W & ROBIN J TTEE CHECK 5810	$-677.98	$2,033.88
07/19/2022	BILL	FOWLER, ROBERT W & ROBIN J TTE	$2,711.86	$2,711.86
03/11/2022	PAYMENT	ROBERT & ROBIN FOWLER CHECK	$-658.22	$0.00
01/21/2022	PAYMENT	ROBERT & ROBIN FOWLER CHECK	$-684.55	$658.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.33	$1,342.77
10/01/2021	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-1,342.77	$1,316.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.33	$2,659.21
07/14/2021	BILL	FOWLER, ROBERT W & ROBIN J TTE	$2,632.88	$2,632.88
03/10/2021	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK	$-639.05	$0.00
01/14/2021	PAYMENT	FOWLER, ROBERT & ROBIN CHECK	$-639.05	$639.05
10/04/2020	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK	$-639.05	$1,278.10
08/24/2020	PAYMENT	FOWLER, ROBERT W & ROBIN J CHECK	$-639.05	$1,917.15
07/13/2020	BILL	FOWLER, ROBERT W & ROBIN J TTE	$2,556.20	$2,556.20
03/05/2020	PAYMENT	FOWLER, ROBERT CHECK	$-620.44	$0.00
01/07/2020	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-620.44	$620.44
10/08/2019	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-620.44	$1,240.88
08/19/2019	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-620.44	$1,861.32
07/15/2019	BILL	FOWLER, ROBERT W & ROBIN J TTE	$2,481.76	$2,481.76
02/26/2019	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-602.37	$0.00
01/04/2019	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-602.37	$602.37
09/28/2018	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-602.37	$1,204.74
08/20/2018	PAYMENT	FOWLER, ROBERT W & ROBIN J TTE CHECK	$-602.38	$1,807.11
07/12/2018	BILL	FOWLER, ROBERT W & ROBIN J TTE	$2,409.49	$2,409.49
04/04/2018	PAYMENT	FOWLER, ROBERT & ROBIN CHECK	$-608.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.39	$608.21
12/21/2017	PAYMENT	FOWLER, ROBERT & ROBIN CHECK	$-584.82	$584.82
11/29/2017	PAYMENT	FOWLER, ROBERT & ROBIN CHECK	$-608.21	$1,169.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.39	$1,777.85
08/11/2017	PAYMENT	FOWLER, ROBERT & ROBIN CHECK	$-584.84	$1,754.46
07/14/2017	BILL	FOWLER, ROBERT & ROBIN	$2,339.30	$2,339.30
04/14/2017	PAYMENT	R FOWLER CHECK	$-22.80	$0.00
03/20/2017	PAYMENT	ROBERT & ROBIN FOWLER CHECK	$-570.00	$22.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.80	$592.80
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-570.00	$570.00
09/30/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-570.00	$1,140.00
08/21/2016	PAYMENT	FOWLER ROBERT & ROBIN CHECK	$-570.01	$1,710.00
07/12/2016	BILL	FOWLER, ROBERT & ROBIN	$2,280.01	$2,280.01
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.86	$568.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.86	$1,137.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.89	$1,706.58
07/14/2015	BILL	DURAN, MELISSA & DAVID	$2,275.47	$2,275.47
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.30	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.30	$552.30
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.30	$1,104.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.30	$1,656.90
07/17/2014	BILL	DURAN, MELISSA & DAVID	$2,209.20	$2,209.20
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.21	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.21	$536.21
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.21	$1,072.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.22	$1,608.63
07/16/2013	BILL	DURAN, MELISSA & DAVID	$2,144.85	$2,144.85
02/27/2013	PAYMENT	NRES NV-1 LLC CHECK	$-531.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-531.85	$531.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-531.85	$1,063.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-531.85	$1,595.55
07/13/2012	BILL	JONES, RACHEL D	$2,127.40	$2,127.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-571.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-571.27	$571.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-571.27	$1,142.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-571.29	$1,713.81
07/15/2011	BILL	JONES, RACHEL D	$2,285.10	$2,285.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-585.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-585.95	$585.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-585.95	$1,171.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-585.97	$1,757.85
07/14/2010	BILL	JONES, RACHEL D	$2,343.82	$2,343.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-568.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-568.88	$568.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-568.88	$1,137.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-568.90	$1,706.64
07/13/2009	BILL	JONES, RACHEL D	$2,275.54	$2,275.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-552.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-552.31	$552.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-552.31	$1,104.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-552.33	$1,656.93
07/18/2008	BILL	JONES, RACHEL D	$2,209.26	$2,209.26
02/29/2008	PAYMENT	WELLS FARGO	$-335.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-335.49	$335.49
09/26/2007	PAYMENT	WELLS FARGO	$-335.49	$670.98
07/30/2007	PAYMENT	WELLS FARGO	$-335.49	$1,006.47
07/01/2007	BILL	JONES, DUANE D	$1,341.96	$1,341.96
03/06/2007	PAYMENT	WELLS FARGO	$-310.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.64	$310.65
09/29/2006	PAYMENT	WELLS FARGO	$-310.64	$621.29
08/03/2006	PAYMENT	WELLS FARGO	$-310.64	$931.93
07/01/2006	BILL	THOMAS, RACHEL D	$1,242.57	$1,242.57
02/28/2006	PAYMENT	WELLS FARGO	$-287.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-287.63	$287.64
09/30/2005	PAYMENT	WELLS FARGO	$-287.63	$575.27
08/12/2005	PAYMENT	WELLS FARGO	$-287.63	$862.90
07/01/2005	BILL	THOMAS, RACHEL D	$1,150.53	$1,150.53
02/16/2005	PAYMENT	D DAVY JONES	$-269.92	$0.00
08/03/2004	PAYMENT	THOMAS, RACHEL D	$-809.76	$269.92
07/01/2004	BILL	THOMAS, RACHEL D	$1,079.68	$1,079.68
04/26/2004	PAYMENT	RACHEL THOMAS	$-577.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.99	$577.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.80	$550.63
10/02/2003	PAYMENT	CHASE	$-269.90	$539.83
08/15/2003	PAYMENT	CHASE	$-269.90	$809.73
07/01/2003	BILL	CAMPBELL, ROY N L	$1,079.63	$1,079.63
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-248.54	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-248.52	$248.54
09/24/2002	PAYMENT	FLAGSTAR BANK	$-248.52	$497.06
08/12/2002	PAYMENT	FLAGSTAR BANK	$-248.52	$745.58
07/01/2002	BILL	CAMPBELL, ROY N L	$994.10	$994.10
02/21/2002	PAYMENT	FLAGSTAR BANK	$-246.44	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-246.43	$246.44
10/29/2001	PAYMENT	33	$-256.29	$492.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.16
09/26/2001	PAYMENT	CAMPBELL, ROY N L	$-256.29	$739.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.86	$995.59
07/01/2001	BILL	CAMPBELL, ROY N L	$985.73	$985.73
03/26/2001	PAYMENT	CAMPBELL, ROY N L	$-253.82	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.76	$253.82
01/04/2001	PAYMENT	CAMPBELL, ROY N L	$-244.03	$244.06
10/09/2000	PAYMENT	CAMPBELL, ROY N L	$-244.03	$488.09
08/16/2000	PAYMENT	CAMPBELL, ROY N L	$-244.03	$732.12
07/01/2000	BILL	CAMPBELL, ROY N L	$976.15	$976.15
03/16/2000	PAYMENT	CAMPBELL, ROY N L	$-241.12	$0.00
01/10/2000	PAYMENT	CAMPBELL, ROY N L	$-241.11	$241.12
10/08/1999	PAYMENT	CAMPBELL, ROY N L	$-241.11	$482.23
08/09/1999	PAYMENT	CAMPBELL, ROY N L	$-241.11	$723.34
07/01/1999	BILL	CAMPBELL, ROY N L	$964.45	$964.45
03/11/1999	PAYMENT	CAMPBELL, ROY N L	$-242.48	$0.00
01/12/1999	PAYMENT	CAMPBELL, ROY N L	$-242.47	$242.48
10/23/1998	PAYMENT	CAMPBELL, ROY N L	$-252.17	$484.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.70	$737.12
08/17/1998	PAYMENT	CAMPBELL, ROY N L	$-242.47	$727.42
07/01/1998	BILL	CAMPBELL, ROY N L	$969.89	$969.89
03/03/1998	PAYMENT	CAMPBELL, ROY N L	$-241.84	$0.00
01/05/1998	PAYMENT	CAMPBELL, ROY N L	$-241.81	$241.84
10/13/1997	PAYMENT	CAMPBELL, ROY N L	$-241.81	$483.65
08/04/1997	PAYMENT	CAMPBELL, ROY N L	$-241.81	$725.46
07/01/1997	BILL	CAMPBELL, ROY N L	$967.27	$967.27
03/17/1997	PAYMENT	CAMPBELL, ROY N L	$-256.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.88	$256.91
01/07/1997	PAYMENT	CAMPBELL, ROY N L	$-247.00	$247.03
10/01/1996	PAYMENT	CAMPBELL, ROY N L	$-247.00	$494.03
08/16/1996	PAYMENT	CAMPBELL, ROY N L	$-247.00	$741.03
07/01/1996	BILL	CAMPBELL, ROY N L	$988.03	$988.03
03/19/1996	PAYMENT		$-265.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.20	$265.31
01/08/1996	PAYMENT		$-255.10	$255.11
10/16/1995	PAYMENT		$-255.10	$510.21
08/22/1995	PAYMENT		$-255.10	$765.31
07/01/1995	BILL	CAMPBELL, ROY N L & LYNN FRANC	$1,020.41	$1,020.41
03/23/1995	PAYMENT		$-505.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.63	$505.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.45	$482.01
11/03/1994	PAYMENT		$-245.72	$472.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.45	$718.28
08/24/1994	PAYMENT		$-236.27	$708.83
07/01/1994	BILL	CAMPBELL, ROY N L & LYNN FRANC	$945.10	$945.10
03/08/1994	PAYMENT		$-232.40	$0.00
01/12/1994	PAYMENT		$-232.39	$232.40
10/06/1993	PAYMENT		$-232.39	$464.79
08/23/1993	PAYMENT		$-232.39	$697.18
07/01/1993	BILL	CAMPBELL, ROY N L	$929.57	$929.57
03/04/1993	PAYMENT		$-226.51	$0.00
01/05/1993	PAYMENT		$-226.50	$226.51
09/29/1992	PAYMENT		$-226.50	$453.01
08/19/1992	PAYMENT		$-226.50	$679.51
07/01/1992	BILL	CAMPBELL, MERLE WESLEY TRUSTEE	$906.01	$906.01
03/03/1992	PAYMENT		$-194.18	$0.00
12/30/1991	PAYMENT		$-194.17	$194.18
10/16/1991	PAYMENT		$-194.17	$388.35
08/21/1991	PAYMENT		$-194.17	$582.52
07/01/1991	BILL	CAMPBELL, MERLE W	$776.69	$776.69
04/01/1991	PAYMENT		$-203.77	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.98	$203.77
01/03/1991	PAYMENT		$-190.76	$190.79
10/02/1990	PAYMENT		$-190.76	$381.55
08/02/1990	PAYMENT		$-190.76	$572.31
07/01/1990	BILL	CAMPBELL, MERLE W & SHIRLEY M	$763.07	$763.07
03/02/1990	PAYMENT		$-153.83	$0.00
01/03/1990	PAYMENT		$-153.81	$153.83
10/04/1989	PAYMENT		$-153.81	$307.64
08/10/1989	PAYMENT		$-153.81	$461.45
07/01/1989	BILL	CAMPBELL, MERLE W & SHIRLEY M	$615.26	$615.26
03/09/1989	PAYMENT		$-156.23	$0.00
01/04/1989	PAYMENT		$-156.20	$156.23
10/03/1988	PAYMENT		$-156.20	$312.43
08/01/1988	PAYMENT		$-156.20	$468.63
07/01/1988	BILL	CAMPBELL, MERLE W & SHIRLEY M	$624.83	$624.83
03/01/1988	PAYMENT		$-153.34	$0.00
01/06/1988	PAYMENT		$-153.34	$153.34
10/02/1987	PAYMENT		$-153.34	$306.68
08/03/1987	PAYMENT		$-153.34	$460.02
07/01/1987	BILL	CAMPBELL, MERLE W & SHIRLEY M	$613.36	$613.36
03/06/1987	PAYMENT		$-127.84	$0.00
01/02/1987	PAYMENT		$-127.83	$127.84
10/01/1986	PAYMENT		$-127.83	$255.67
07/02/1986	PAYMENT		$-127.83	$383.50
07/01/1986	BILL	CAMPBELL,MERLE W & SHIRLEY M	$511.33	$511.33