Tax Account 1220-03-111-040
Owners
FOWLER FAMILY REV LIVING 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 | 1220-03-111-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $1,936.30 |
| Currently Due | $968.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,872.96 |
| Total | $3,872.96 |
| Paid | $1,936.66 |
| Balance | $1,936.30 |
| Due | $968.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,586.06 | $0.00 | $3,586.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,320.43 | $0.00 | $3,320.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,074.47 | $61.49 | $3,135.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,973.38 | $0.00 | $2,973.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,870.08 | $0.00 | $2,870.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,738.64 | $0.00 | $2,738.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,628.23 | $0.00 | $2,628.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,561.62 | $0.00 | $2,561.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,556.50 | $0.00 | $2,556.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,477.25 | $0.00 | $2,477.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | FOWLER FAMILY REV LIVING TRUST CHECK 6209 | $-968.15 | $1,936.30 |
| 08/21/2024 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6183 | $-968.51 | $2,904.45 |
| 07/15/2024 | BILL | FOWLER FAMILY REV LIVING TRUST | $3,872.96 | $3,872.96 |
| 03/14/2024 | PAYMENT | FOWLER FAMILY REV LIVING TRUST CHECK 6103 | $-896.45 | $0.00 |
| 01/10/2024 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6070 | $-896.45 | $896.45 |
| 10/09/2023 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6024 | $-896.45 | $1,792.90 |
| 09/01/2023 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6008 | $-896.71 | $2,689.35 |
| 07/14/2023 | BILL | FOWLER FAMILY REV LIVING TRUST | $3,586.06 | $3,586.06 |
| 03/16/2023 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5934 | $-830.10 | $0.00 |
| 01/13/2023 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5904 | $-830.10 | $830.10 |
| 10/13/2022 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5865 | $-830.10 | $1,660.20 |
| 08/05/2022 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTEE CHECK 5810 | $-830.13 | $2,490.30 |
| 07/19/2022 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $3,320.43 | $3,320.43 |
| 03/11/2022 | PAYMENT | ROBERT & ROBIN FOWLER CHECK | $-768.61 | $0.00 |
| 01/21/2022 | PAYMENT | ROBERT & ROBIN FOWLER CHECK | $-799.35 | $768.61 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.74 | $1,567.96 |
| 10/01/2021 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-1,568.00 | $1,537.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.75 | $3,105.22 |
| 07/14/2021 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $3,074.47 | $3,074.47 |
| 03/10/2021 | PAYMENT | ROBERT FOWLER PROPERTIES CHECK | $-743.34 | $0.00 |
| 01/14/2021 | PAYMENT | ROBERT FOWLER PROPERTIES CHECK | $-743.34 | $743.34 |
| 10/04/2020 | PAYMENT | ROBERT FOWLER PROPERTIES CHECK | $-743.34 | $1,486.68 |
| 08/24/2020 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK | $-743.36 | $2,230.02 |
| 07/13/2020 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,973.38 | $2,973.38 |
| 03/05/2020 | PAYMENT | FOWLER, ROBERT CHECK | $-717.52 | $0.00 |
| 01/07/2020 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-717.52 | $717.52 |
| 10/08/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-717.52 | $1,435.04 |
| 08/19/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-717.52 | $2,152.56 |
| 07/15/2019 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,870.08 | $2,870.08 |
| 12/04/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,369.32 | $0.00 |
| 10/11/2018 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-684.66 | $1,369.32 |
| 08/23/2018 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-684.66 | $2,053.98 |
| 07/12/2018 | BILL | H & S CONSTRUCTION INC | $2,738.64 | $2,738.64 |
| 12/27/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-657.05 | $0.00 |
| 10/06/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-657.05 | $657.05 |
| 10/06/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-657.05 | $1,314.10 |
| 08/24/2017 | PAYMENT | H & S CONSTRUCTION CHECK | $-657.08 | $1,971.15 |
| 07/14/2017 | BILL | H & S CONSTRUCTION INC | $2,628.23 | $2,628.23 |
| 03/10/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-640.40 | $0.00 |
| 01/03/2017 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-640.40 | $640.40 |
| 10/04/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-640.40 | $1,280.80 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-640.42 | $1,921.20 |
| 07/12/2016 | BILL | H & S CONSTRUCTION INC | $2,561.62 | $2,561.62 |
| 03/10/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-639.12 | $0.00 |
| 01/05/2016 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-639.12 | $639.12 |
| 10/07/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-639.12 | $1,278.24 |
| 08/24/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-639.14 | $1,917.36 |
| 07/14/2015 | BILL | H & S CONSTRUCTION INC | $2,556.50 | $2,556.50 |
| 03/04/2015 | PAYMENT | FONTE LLC CHECK | $-619.31 | $0.00 |
| 01/09/2015 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-619.31 | $619.31 |
| 10/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-619.31 | $1,238.62 |
| 08/18/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-619.32 | $1,857.93 |
| 07/17/2014 | BILL | H & S CONSTRUCTION INC | $2,477.25 | $2,477.25 |
| 03/03/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.27 | $0.00 |
| 01/07/2014 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.27 | $601.27 |
| 10/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.27 | $1,202.54 |
| 08/19/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-601.29 | $1,803.81 |
| 07/16/2013 | BILL | H & S CONSTRUCTION INC | $2,405.10 | $2,405.10 |
| 03/04/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-642.40 | $0.00 |
| 01/09/2013 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-642.40 | $642.40 |
| 10/01/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-642.40 | $1,284.80 |
| 08/20/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-642.41 | $1,927.20 |
| 07/13/2012 | BILL | H & S CONSTRUCTION INC | $2,569.61 | $2,569.61 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.36 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.36 | $651.36 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.36 | $1,302.72 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-651.36 | $1,954.08 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $2,605.44 | $2,605.44 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-675.38 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-675.38 | $675.38 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-675.38 | $1,350.76 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-675.38 | $2,026.14 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $2,701.52 | $2,701.52 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-913.80 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-913.80 | $913.80 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-913.80 | $1,827.60 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-913.81 | $2,741.40 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $3,655.21 | $3,655.21 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-904.71 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-904.71 | $904.71 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-904.71 | $1,809.42 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-904.73 | $2,714.13 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $3,618.86 | $3,618.86 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-1,792.74 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $83.77 | $1,792.74 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.51 | $1,708.97 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-837.73 | $1,675.46 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-837.73 | $2,513.19 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $3,350.92 | $3,350.92 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-488.73 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-488.70 | $488.73 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-488.70 | $977.43 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-488.70 | $1,466.13 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $1,954.83 | $1,954.83 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |