Tax Account 1220-03-311-016

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Owners

BOWRON, C R FAMILY TRUST
1377 PIN OAK DR
GARDNERVILLE, NV 89410

BOWRON, CHRISTINE R TTEE

Account Summary

Account ID	1220-03-311-016
Account Type	Real Estate
Location	1377 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$547.44
Currently Due	$0.00

Account ID

1220-03-311-016

Account Type

Real Estate

Location

1377 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$547.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.03
Total	$2,190.03
Paid	$1,642.59
Balance	$547.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,190.03

Total

$2,190.03

Paid

$1,642.59

Balance

$547.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$547.71	$0.00	$547.71	$547.71	$0.00
2	10/07/2024	10/17/2024	Paid	$547.44	$0.00	$547.44	$547.44	$0.00
3	01/06/2025	01/16/2025	Paid	$547.44	$0.00	$547.44	$547.44	$0.00
4	03/03/2025	03/13/2025	Due	$547.44	$0.00	$547.44	$0.00	$547.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.24	$21.25	$2,147.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,064.31	$0.00	$2,064.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,004.17	$0.00	$2,004.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,945.82	$0.00	$1,945.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,889.16	$0.00	$1,889.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,834.12	$0.00	$1,834.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,780.69	$17.81	$1,798.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,735.56	$0.00	$1,735.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,732.11	$0.00	$1,732.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,681.67	$0.00	$1,681.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600069	$-547.44	$547.44
10/04/2024	PAYMENT	C.R. BOWRON GOVACH ACH - 326454202	$-547.44	$1,094.88
08/13/2024	PAYMENT	ACH ACH - 600057	$-547.71	$1,642.32
07/15/2024	BILL	BOWRON, C R FAMILY TRUST	$2,190.03	$2,190.03
03/06/2024	PAYMENT	BOWRON, CHRISTINE ROBINSON CHECK 0074138545	$-531.46	$0.00
01/02/2024	PAYMENT	BOWRON, CHRISTINE CHECK 68781209	$-531.50	$531.46
10/26/2023	PAYMENT	BOWRON, CHRISTINE CHECK 62973687	$-552.53	$1,062.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$1,615.49
08/23/2023	PAYMENT	BOWRON, CHRISTINE CHECK 57241595	$-532.00	$1,594.24
07/14/2023	BILL	BOWRON, C R FAMILY TRUST	$2,126.24	$2,126.24
03/09/2023	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK 41431346	$-516.07	$0.00
01/05/2023	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK 0035726684	$-516.07	$516.07
10/08/2022	PAYMENT	BOWRON, CHRISTINE R CHECK 26817932	$-516.07	$1,032.14
08/14/2022	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK 0022484066	$-516.10	$1,548.21
07/19/2022	BILL	BOWRON, CHRISTINE R TTEE	$2,064.31	$2,064.31
03/07/2022	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-501.04	$0.00
01/04/2022	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-501.04	$501.04
10/05/2021	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-501.04	$1,002.08
08/18/2021	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-501.05	$1,503.12
07/14/2021	BILL	BOWRON, CHRISTINE R TTEE	$2,004.17	$2,004.17
03/01/2021	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-486.45	$0.00
01/05/2021	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-486.45	$486.45
10/05/2020	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-486.45	$972.90
08/20/2020	PAYMENT	BOWRON, CHRISTINE R CHECK	$-486.47	$1,459.35
07/13/2020	BILL	BOWRON, CHRISTINE R TTEE	$1,945.82	$1,945.82
03/03/2020	PAYMENT	BOWRON, CHRISTINE R CHECK	$-472.29	$0.00
01/07/2020	PAYMENT	BOWRON, CHRISTINE ROHRBACHER CHECK	$-472.29	$472.29
10/09/2019	PAYMENT	BOWRON, CHRISTINE R CHECK	$-472.29	$944.58
08/21/2019	PAYMENT	BOWRON, CHRISTINE R CHECK	$-472.29	$1,416.87
07/15/2019	BILL	BOWRON, CHRISTINE R TTEE	$1,889.16	$1,889.16
03/05/2019	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-458.53	$0.00
01/07/2019	PAYMENT	BOWRON, CHRISTINE R CHECK	$-458.53	$458.53
10/05/2018	PAYMENT	BOWRON, CHRISTINE R CHECK	$-458.53	$917.06
08/22/2018	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-458.53	$1,375.59
07/12/2018	BILL	BOWRON, CHRISTINE R TTEE	$1,834.12	$1,834.12
02/27/2018	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-445.17	$0.00
12/27/2017	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-445.17	$445.17
09/26/2017	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-445.17	$890.34
09/11/2017	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-445.18	$1,335.51
09/11/2017	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-17.81	$1,780.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.81	$1,798.50
07/14/2017	BILL	BOWRON, CHRISTINE R TTEE	$1,780.69	$1,780.69
03/02/2017	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.89	$0.00
12/28/2016	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.89	$433.89
09/29/2016	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.89	$867.78
08/16/2016	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.89	$1,301.67
07/12/2016	BILL	BOWRON, CHRISTINE R TTEE	$1,735.56	$1,735.56
03/02/2016	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.02	$0.00
12/30/2015	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.02	$433.02
09/30/2015	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.02	$866.04
08/12/2015	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-433.05	$1,299.06
07/14/2015	BILL	BOWRON, CHRISTINE R TTEE	$1,732.11	$1,732.11
02/20/2015	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-420.41	$0.00
12/30/2014	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-420.41	$420.41
09/30/2014	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-420.41	$840.82
08/04/2014	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-420.44	$1,261.23
07/17/2014	BILL	BOWRON, CHRISTINE R TTEE	$1,681.67	$1,681.67
02/25/2014	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-408.17	$0.00
12/30/2013	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-408.17	$408.17
10/01/2013	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-408.17	$816.34
08/14/2013	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-408.18	$1,224.51
07/16/2013	BILL	BOWRON, CHRISTINE R TTEE	$1,632.69	$1,632.69
02/27/2013	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-406.13	$0.00
01/04/2013	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-406.13	$406.13
09/26/2012	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-406.13	$812.26
08/20/2012	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-406.14	$1,218.39
07/13/2012	BILL	BOWRON, CHRISTINE R TTEE	$1,624.53	$1,624.53
03/05/2012	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-412.09	$0.00
12/29/2011	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-412.09	$412.09
09/28/2011	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-412.09	$824.18
08/17/2011	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-412.12	$1,236.27
07/15/2011	BILL	BOWRON, CHRISTINE R TTEE	$1,648.39	$1,648.39
03/04/2011	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-448.85	$0.00
01/07/2011	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-448.85	$448.85
10/07/2010	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-448.85	$897.70
08/20/2010	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-448.88	$1,346.55
07/14/2010	BILL	BOWRON, CHRISTINE R TTEE	$1,795.43	$1,795.43
02/26/2010	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-604.70	$0.00
01/06/2010	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-604.70	$604.70
10/01/2009	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-604.70	$1,209.40
08/13/2009	PAYMENT	BOWRON, CHRISTINE R TTEE CHECK	$-604.71	$1,814.10
07/13/2009	BILL	BOWRON, CHRISTINE R TTEE	$2,418.81	$2,418.81
01/07/2009	PAYMENT	BOWRON, CHRISTINE R CHECK	$-1,193.02	$0.00
07/29/2008	PAYMENT	BOWRON, CHRISTINE R CHECK	$-1,193.05	$1,193.02
07/18/2008	BILL	BOWRON, CHRISTINE R	$2,386.07	$2,386.07
03/11/2008	PAYMENT	CHRISTINE BOWRON	$-579.16	$0.00
12/17/2007	PAYMENT	22	$-579.13	$579.16
10/11/2007	PAYMENT	ARBOR GARDENS IV LLC	$-579.13	$1,158.29
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-579.13	$1,737.42
07/01/2007	BILL	ARBOR GARDENS IV LLC	$2,316.55	$2,316.55
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08