Tax Account 1220-01-002-039
Owners
KOWELL, VICTOR M & SIGNE WANDA
1232 GOLDEN EAGLE CT
GARDNERVIILE, NV 89410
KOWELL, VICTOR MICHAEL
KOWELL, SIGNE WANDA
Account Summary
| Account ID | 1220-01-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $1,787.91 |
| Currently Due | $1,787.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,151.83 |
| Total | $7,151.83 |
| Paid | $5,363.92 |
| Balance | $1,787.91 |
| Due | $1,787.91 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,943.52 | $0.00 | $6,943.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,741.27 | $0.00 | $6,741.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,544.93 | $0.00 | $6,544.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,354.30 | $0.00 | $6,354.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,169.23 | $0.00 | $6,169.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,989.54 | $0.00 | $5,989.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,748.11 | $0.00 | $5,748.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,602.46 | $0.00 | $5,602.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,591.28 | $0.00 | $5,591.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,417.92 | $189.63 | $5,607.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 300011 | $-1,787.91 | $1,787.91 |
| 09/27/2024 | PAYMENT | CHECK ACH - 30009 | $-1,787.91 | $3,575.82 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300049 | $-1,788.10 | $5,363.73 |
| 07/15/2024 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $7,151.83 | $7,151.83 |
| 08/10/2023 | PAYMENT | KOWELL, SIGNE & VOCTOR CHECK 82436765 | $-6,943.52 | $0.00 |
| 07/14/2023 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,943.52 | $6,943.52 |
| 03/09/2023 | PAYMENT | KOWELL, VICTOR M & SIGNE CHECK 55232640 | $-1,685.31 | $0.00 |
| 12/09/2022 | PAYMENT | KOWELL, VICTOR M & CINDY CHECK 39354015 | $-1,685.31 | $1,685.31 |
| 09/23/2022 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK 19058663 | $-1,685.31 | $3,370.62 |
| 08/08/2022 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK 0009110343 | $-1,685.34 | $5,055.93 |
| 07/19/2022 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,741.27 | $6,741.27 |
| 03/10/2022 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,636.23 | $0.00 |
| 12/08/2021 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,636.23 | $1,636.23 |
| 10/05/2021 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,636.23 | $3,272.46 |
| 08/07/2021 | PAYMENT | KOWELL, VICTOR M CHECK | $-1,636.24 | $4,908.69 |
| 07/14/2021 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,544.93 | $6,544.93 |
| 03/01/2021 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,588.57 | $0.00 |
| 12/03/2020 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,588.57 | $1,588.57 |
| 10/09/2020 | PAYMENT | KOWELL, VICTOR M & SIGNE W CHECK | $-1,588.57 | $3,177.14 |
| 08/06/2020 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,588.59 | $4,765.71 |
| 07/13/2020 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,354.30 | $6,354.30 |
| 03/09/2020 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,542.30 | $0.00 |
| 12/31/2019 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,542.30 | $1,542.30 |
| 10/09/2019 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,542.30 | $3,084.60 |
| 08/06/2019 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,542.33 | $4,626.90 |
| 07/15/2019 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,169.23 | $6,169.23 |
| 03/01/2019 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,497.38 | $0.00 |
| 12/10/2018 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,497.38 | $1,497.38 |
| 10/08/2018 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,497.38 | $2,994.76 |
| 07/24/2018 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,497.40 | $4,492.14 |
| 07/12/2018 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,989.54 | $5,989.54 |
| 12/28/2017 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,437.02 | $0.00 |
| 12/05/2017 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,437.02 | $1,437.02 |
| 09/11/2017 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,437.02 | $2,874.04 |
| 08/01/2017 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,437.05 | $4,311.06 |
| 07/14/2017 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,748.11 | $5,748.11 |
| 03/07/2017 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,400.61 | $0.00 |
| 11/14/2016 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,400.61 | $1,400.61 |
| 09/28/2016 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,400.61 | $2,801.22 |
| 08/12/2016 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,400.63 | $4,201.83 |
| 07/12/2016 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,602.46 | $5,602.46 |
| 03/01/2016 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,397.82 | $0.00 |
| 01/11/2016 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,397.82 | $1,397.82 |
| 09/30/2015 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,397.82 | $2,795.64 |
| 07/24/2015 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,397.82 | $4,193.46 |
| 07/14/2015 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,591.28 | $5,591.28 |
| 04/08/2015 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-2,898.59 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $135.45 | $2,898.59 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.18 | $2,763.14 |
| 10/01/2014 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,354.48 | $2,708.96 |
| 08/19/2014 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,354.48 | $4,063.44 |
| 07/17/2014 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,417.92 | $5,417.92 |
| 03/03/2014 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,315.03 | $0.00 |
| 01/07/2014 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,315.03 | $1,315.03 |
| 10/01/2013 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,315.03 | $2,630.06 |
| 08/13/2013 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,315.03 | $3,945.09 |
| 07/16/2013 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,260.12 | $5,260.12 |
| 02/26/2013 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,423.54 | $0.00 |
| 01/02/2013 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,423.54 | $1,423.54 |
| 10/01/2012 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,423.54 | $2,847.08 |
| 08/06/2012 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,423.55 | $4,270.62 |
| 07/13/2012 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,694.17 | $5,694.17 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,516.44 | $0.00 |
| 12/20/2011 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,516.44 | $1,516.44 |
| 09/26/2011 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,516.44 | $3,032.88 |
| 08/15/2011 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,516.44 | $4,549.32 |
| 07/15/2011 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,065.76 | $6,065.76 |
| 03/09/2011 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,549.05 | $0.00 |
| 12/21/2010 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,549.05 | $1,549.05 |
| 10/04/2010 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,549.05 | $3,098.10 |
| 07/29/2010 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,549.06 | $4,647.15 |
| 07/14/2010 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,196.21 | $6,196.21 |
| 03/05/2010 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,865.10 | $0.00 |
| 01/08/2010 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,865.10 | $1,865.10 |
| 10/07/2009 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,865.10 | $3,730.20 |
| 08/07/2009 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,865.10 | $5,595.30 |
| 07/13/2009 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $7,460.40 | $7,460.40 |
| 03/02/2009 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,651.98 | $0.00 |
| 01/05/2009 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,651.98 | $1,651.98 |
| 09/18/2008 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,651.98 | $3,303.96 |
| 08/13/2008 | PAYMENT | KOWELL, VICTOR M & SIGNE WANDA CHECK | $-1,651.98 | $4,955.94 |
| 07/18/2008 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,607.92 | $6,607.92 |
| 03/03/2008 | PAYMENT | KOWELL, VICTOR M & S | $-1,529.60 | $0.00 |
| 01/02/2008 | PAYMENT | KOWELL, VICTOR M & S | $-1,529.60 | $1,529.60 |
| 09/24/2007 | PAYMENT | KOWELL, VICTOR M & S | $-1,529.60 | $3,059.20 |
| 08/06/2007 | PAYMENT | KOWELL, VICTOR M & S | $-1,529.60 | $4,588.80 |
| 07/01/2007 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $6,118.40 | $6,118.40 |
| 03/01/2007 | PAYMENT | KOWELL, VICTOR M & S | $-1,416.29 | $0.00 |
| 12/19/2006 | PAYMENT | KOWELL, VICTOR M & S | $-1,416.29 | $1,416.29 |
| 08/02/2006 | PAYMENT | KOWELL, VICTOR M & S | $-2,832.58 | $2,832.58 |
| 07/01/2006 | BILL | KOWELL, VICTOR M & SIGNE WANDA | $5,665.16 | $5,665.16 |
| 02/27/2006 | PAYMENT | DA DEVELOPMENT COMPA | $-1,493.35 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $29.28 | $1,493.35 |
| 12/22/2005 | PAYMENT | 11 | $-1,566.52 | $1,464.07 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $73.20 | $3,030.59 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $29.28 | $2,957.39 |
| 07/01/2005 | BILL | DA DEVELOPMENT COMPANY INC | $2,928.11 | $2,928.11 |
| 07/21/2004 | PAYMENT | MCTEE, RUDY LEROY & | $-1,221.53 | $0.00 |
| 07/01/2004 | BILL | MCTEE, RUDY LEROY & SHARON KAY | $1,221.53 | $1,221.53 |
| 08/19/2003 | PAYMENT | MCTEE, RUDY LEROY & | $-1,227.54 | $0.00 |
| 07/01/2003 | BILL | MCTEE, RUDY LEROY & SHARON KAY | $1,227.54 | $1,227.54 |