Tax Account 1220-04-002-021

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Owners

VOWLES ENTERPRISE LLC
1118 MEADOWLARK CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-002-021
Account Type	Real Estate
Location	1245 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,895.78
Currently Due	$0.00

Account ID

1220-04-002-021

Account Type

Real Estate

Location

1245 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,895.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,583.40
Total	$7,583.40
Paid	$5,687.62
Balance	$1,895.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,583.40

Total

$7,583.40

Paid

$5,687.62

Balance

$1,895.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,896.06	$0.00	$1,896.06	$1,896.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,895.78	$0.00	$1,895.78	$1,895.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,895.78	$0.00	$1,895.78	$1,895.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,895.78	$0.00	$1,895.78	$0.00	$1,895.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,021.67	$0.00	$7,021.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,501.55	$0.00	$6,501.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,415.69	$0.00	$6,415.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,408.55	$0.00	$6,408.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,287.04	$0.00	$6,287.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,234.85	$0.00	$6,234.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,035.70	$0.00	$6,035.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,882.75	$0.00	$5,882.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,200.77	$0.00	$6,200.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,029.08	$0.00	$6,029.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100155	$-1,895.78	$1,895.78
10/08/2024	PAYMENT	CHECK ACH - 100241	$-1,895.78	$3,791.56
08/14/2024	PAYMENT	CHECK ACH - 100187	$-1,896.06	$5,687.34
07/15/2024	BILL	VOWLES ENTERPRISE LLC	$7,583.40	$7,583.40
03/04/2024	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1383	$-1,755.32	$0.00
01/04/2024	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1381	$-1,755.32	$1,755.32
10/02/2023	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1379	$-1,755.32	$3,510.64
08/25/2023	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1378	$-1,755.71	$5,265.96
07/14/2023	BILL	VOWLES ENTERPRISE LLC	$7,021.67	$7,021.67
03/07/2023	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1374	$-1,625.38	$0.00
12/28/2022	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1373	$-1,625.38	$1,625.38
10/12/2022	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1372	$-1,625.38	$3,250.76
08/23/2022	PAYMENT	VOWLES ENTERPRISE LLC CHECK 1371	$-1,625.41	$4,876.14
07/19/2022	BILL	VOWLES ENTERPRISE LLC	$6,501.55	$6,501.55
03/09/2022	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,603.92	$0.00
01/07/2022	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,603.92	$1,603.92
10/07/2021	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,603.92	$3,207.84
08/21/2021	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,603.93	$4,811.76
07/14/2021	BILL	VOWLES ENTERPRISE LLC	$6,415.69	$6,415.69
01/29/2021	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,602.13	$0.00
01/02/2021	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,602.13	$1,602.13
10/05/2020	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,602.13	$3,204.26
08/19/2020	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,602.16	$4,806.39
07/13/2020	BILL	VOWLES ENTERPRISE LLC	$6,408.55	$6,408.55
03/04/2020	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,571.76	$0.00
01/08/2020	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,571.76	$1,571.76
09/16/2019	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,571.76	$3,143.52
08/26/2019	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,571.76	$4,715.28
07/15/2019	BILL	VOWLES ENTERPRISE LLC	$6,287.04	$6,287.04
03/06/2019	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,558.71	$0.00
01/09/2019	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,558.71	$1,558.71
09/24/2018	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,558.71	$3,117.42
08/17/2018	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,558.72	$4,676.13
07/12/2018	BILL	VOWLES ENTERPRISE LLC	$6,234.85	$6,234.85
03/02/2018	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,508.92	$0.00
12/31/2017	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,508.92	$1,508.92
09/29/2017	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,508.92	$3,017.84
08/21/2017	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,508.94	$4,526.76
07/14/2017	BILL	VOWLES ENTERPRISE LLC	$6,035.70	$6,035.70
03/08/2017	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,470.68	$0.00
01/05/2017	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,470.68	$1,470.68
10/05/2016	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,470.68	$2,941.36
08/24/2016	PAYMENT	VOWLES ENTERPRISE LLC CHECK	$-1,470.71	$4,412.04
07/12/2016	BILL	VOWLES ENTERPRISE LLC	$5,882.75	$5,882.75
08/27/2015	PAYMENT	GARY VOWLES CHECK	$-4,650.57	$0.00
08/26/2015	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,550.20	$4,650.57
07/14/2015	BILL	VOWLES ENTERPRISES LLC	$6,200.77	$6,200.77
03/06/2015	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,507.27	$0.00
01/06/2015	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,507.27	$1,507.27
10/08/2014	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,507.27	$3,014.54
08/20/2014	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,507.27	$4,521.81
07/17/2014	BILL	VOWLES ENTERPRISES LLC	$6,029.08	$6,029.08
02/24/2014	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,466.87	$0.00
01/07/2014	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,466.87	$1,466.87
10/08/2013	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,466.87	$2,933.74
08/12/2013	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,466.88	$4,400.61
07/16/2013	BILL	VOWLES ENTERPRISES LLC	$5,867.49	$5,867.49
03/06/2013	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,651.46	$0.00
01/03/2013	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,651.46	$1,651.46
10/04/2012	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,651.46	$3,302.92
08/22/2012	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,651.48	$4,954.38
07/13/2012	BILL	VOWLES ENTERPRISES LLC	$6,605.86	$6,605.86
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,625.73	$0.00
12/28/2011	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,625.73	$1,625.73
10/03/2011	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,625.73	$3,251.46
08/15/2011	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,625.74	$4,877.19
07/15/2011	BILL	VOWLES ENTERPRISES LLC	$6,502.93	$6,502.93
02/04/2011	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,538.06	$0.00
12/23/2010	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,538.06	$1,538.06
10/06/2010	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,538.06	$3,076.12
08/17/2010	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,538.06	$4,614.18
07/14/2010	BILL	VOWLES ENTERPRISES LLC	$6,152.24	$6,152.24
02/22/2010	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,430.75	$0.00
01/05/2010	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,430.75	$1,430.75
10/05/2009	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,430.75	$2,861.50
08/11/2009	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,430.75	$4,292.25
07/13/2009	BILL	VOWLES ENTERPRISES LLC	$5,723.00	$5,723.00
03/05/2009	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,324.76	$0.00
01/07/2009	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,324.76	$1,324.76
10/07/2008	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,324.76	$2,649.52
08/15/2008	PAYMENT	VOWLES ENTERPRISES LLC CHECK	$-1,324.79	$3,974.28
07/18/2008	BILL	VOWLES ENTERPRISES LLC	$5,299.07	$5,299.07
02/28/2008	PAYMENT	VOWLES ENTERPRISES L	$-1,226.70	$0.00
01/03/2008	PAYMENT	VOWLES ENTERPRISES L	$-1,226.69	$1,226.70
09/26/2007	PAYMENT	VOWLES ENTERPRISES L	$-1,226.69	$2,453.39
08/14/2007	PAYMENT	VOWLES ENTERPRISES L	$-1,226.69	$3,680.08
07/01/2007	BILL	VOWLES ENTERPRISES LLC	$4,906.77	$4,906.77
03/01/2007	PAYMENT	VOWLES ENTERPRISES L	$-1,135.80	$0.00
01/02/2007	PAYMENT	VOWLES ENTERPRISES L	$-1,135.77	$1,135.80
09/27/2006	PAYMENT	VOWLES ENTERPRISES L	$-1,135.77	$2,271.57
08/16/2006	PAYMENT	VOWLES ENTERPRISES L	$-1,135.77	$3,407.34
07/01/2006	BILL	VOWLES ENTERPRISES LLC	$4,543.11	$4,543.11
03/03/2006	PAYMENT	VOWLES ENTERPRISES L	$-1,051.66	$0.00
12/29/2005	PAYMENT	VOWLES ENTERPRISES L	$-1,051.64	$1,051.66
09/27/2005	PAYMENT	VOWLES ENTERPRISES L	$-1,051.64	$2,103.30
08/15/2005	PAYMENT	VOWLES ENTERPRISES L	$-1,051.64	$3,154.94
07/01/2005	BILL	VOWLES ENTERPRISES LLC	$4,206.58	$4,206.58
03/03/2005	PAYMENT	VOWLES ENTERPRISES L	$-1,058.74	$0.00
01/03/2005	PAYMENT	VOWLES ENTERPRISES L	$-1,058.74	$1,058.74
10/04/2004	PAYMENT	VOWLES ENTERPRISES L	$-1,058.74	$2,117.48
08/16/2004	PAYMENT	VOWLES ENTERPRISES L	$-1,058.74	$3,176.22
07/01/2004	BILL	VOWLES ENTERPRISES LLC	$4,234.96	$4,234.96
02/25/2004	PAYMENT	VOWLES, GARY & CLAIR	$-1,035.61	$0.00
01/02/2004	PAYMENT	VOWLES ENTERPRISES	$-1,035.58	$1,035.61
10/06/2003	PAYMENT	VOWLES ENTERPRISES	$-1,035.58	$2,071.19
08/18/2003	PAYMENT	VOWLES ENT	$-1,035.58	$3,106.77
07/01/2003	BILL	VOWLES, GARY & CLAIRE R	$4,142.35	$4,142.35
02/26/2003	PAYMENT	ENTERPRISES LLC	$-1,057.26	$0.00
01/03/2003	PAYMENT	VOWLES ENTERPRISES	$-1,057.26	$1,057.26
10/09/2002	PAYMENT	VOWLES, GARY & CLAIR	$-1,057.26	$2,114.52
08/16/2002	PAYMENT	VOWLES, GARY & CLAIR	$-1,057.26	$3,171.78
07/01/2002	BILL	VOWLES, GARY & CLAIRE R	$4,229.04	$4,229.04
03/05/2002	PAYMENT	VOWLES, GARY & CLAIR	$-1,026.13	$0.00
01/07/2002	PAYMENT	VOWLES, GARY & CLAIR	$-1,026.11	$1,026.13
09/27/2001	PAYMENT	VOWLES, GARY & CLAIR	$-1,026.11	$2,052.24
08/15/2001	PAYMENT	VOWLES, GARY & CLAIR	$-1,026.11	$3,078.35
07/01/2001	BILL	VOWLES, GARY & CLAIRE R	$4,104.46	$4,104.46
03/05/2001	PAYMENT	VOWLES, GARY & CLAIR	$-965.18	$0.00
01/05/2001	PAYMENT	VOWLES, GARY & CLAIR	$-965.16	$965.18
10/02/2000	PAYMENT	VOWLES, GARY & CLAIR	$-965.16	$1,930.34
08/25/2000	PAYMENT	VOWLES, GARY & CLAIR	$-965.16	$2,895.50
07/01/2000	BILL	VOWLES, GARY & CLAIRE R	$3,860.66	$3,860.66
03/06/2000	PAYMENT	VOWLES, GARY & CLAIR	$-786.62	$0.00
01/06/2000	PAYMENT	VOWLES, GARY & CLAIR	$-786.59	$786.62
10/04/1999	PAYMENT	VOWLES, GARY & CLAIR	$-786.59	$1,573.21
08/17/1999	PAYMENT	VOWLES, GARY & CLAIR	$-786.59	$2,359.80
07/01/1999	BILL	VOWLES, GARY & CLAIRE R	$3,146.39	$3,146.39
03/01/1999	PAYMENT	VOWLES, GARY & CLAIR	$-789.51	$0.00
01/11/1999	PAYMENT	VOWLES, GARY & CLAIR	$-789.49	$789.51
10/05/1998	PAYMENT	VOWLES, GARY & CLAIR	$-789.49	$1,579.00
08/18/1998	PAYMENT	VOWLES, GARY & CLAIR	$-789.49	$2,368.49
07/01/1998	BILL	VOWLES, GARY & CLAIRE	$3,157.98	$3,157.98
03/03/1998	PAYMENT	VOWLES, GARY & CLAIR	$-115.85	$0.00
01/07/1998	PAYMENT	VOWLES, GARY & CLAIR	$-115.82	$115.85
10/07/1997	PAYMENT	VOWLES, GARY & CLAIR	$-115.82	$231.67
08/15/1997	PAYMENT	VOWLES, GARY & CLAIR	$-115.82	$347.49
07/01/1997	BILL	VOWLES, GARY & CLAIRE	$463.31	$463.31
03/04/1997	PAYMENT	VOWLES, GARY & CLAIR	$-118.31	$0.00
01/08/1997	PAYMENT	VOWLES, GARY & CLAIR	$-118.31	$118.31
10/01/1996	PAYMENT	VOWLES, GARY & CLAIR	$-118.31	$236.62
08/16/1996	PAYMENT	VOWLES, GARY & CLAIR	$-118.31	$354.93
07/01/1996	BILL	VOWLES, GARY & CLAIRE	$473.24	$473.24
02/28/1996	PAYMENT		$-123.30	$0.00
01/02/1996	PAYMENT		$-123.28	$123.30
10/02/1995	PAYMENT		$-123.28	$246.58
08/02/1995	PAYMENT		$-123.28	$369.86
07/01/1995	BILL	LEDYARD, JACK P & GERALDYNE P	$493.14	$493.14
08/04/1994	PAYMENT		$-499.14	$0.00
07/01/1994	BILL	LEDYARD, JACK P & GERALDYNE P	$499.14	$499.14
02/22/1994	PAYMENT		$-103.06	$0.00
10/06/1993	PAYMENT		$-206.12	$103.06
07/29/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	LEDYARD, JACK P & GERALDYNE P	$412.24	$412.24
03/01/1993	PAYMENT		$-97.11	$0.00
01/05/1993	PAYMENT		$-97.08	$97.11
08/05/1992	PAYMENT		$-194.16	$194.19
07/01/1992	BILL	LEDYARD, JACK P & GERALDYNE P	$388.35	$388.35
08/20/1991	PAYMENT		$-360.48	$0.00
07/01/1991	BILL	LEDYARD, JACK P & GERALDYNE P	$360.48	$360.48
08/07/1990	PAYMENT		$-358.18	$0.00
07/01/1990	BILL	LEDYARD, JACK P & GERALDYNE P	$358.18	$358.18
08/15/1989	PAYMENT		$-350.48	$0.00
07/01/1989	BILL	LEDYARD, JACK P & GERALDYNE P	$350.48	$350.48