Tax Account 1220-04-111-026
Owners
TOWSE, SUZANNE & MONTGOMERY, P
1248 KINGSLANE
GARDNERVILLE, NV 89410
TOWSE, SUZANNE
MONTGOMERY, PATRICIA
Account Summary
| Account ID | 1220-04-111-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $1,806.15 |
| Currently Due | $602.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,408.60 |
| Total | $2,408.60 |
| Paid | $602.45 |
| Balance | $1,806.15 |
| Due | $602.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,338.44 | $0.00 | $2,338.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,270.33 | $0.00 | $2,270.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,204.20 | $0.00 | $2,204.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,140.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,077.69 | $0.00 | $2,077.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,017.18 | $0.00 | $2,017.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,958.43 | $0.00 | $1,958.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,908.80 | $66.81 | $1,975.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,905.00 | $0.00 | $1,905.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,849.50 | $18.50 | $1,868.00 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000126 | $-602.45 | $1,806.15 |
| 07/15/2024 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,408.60 | $2,408.60 |
| 01/22/2024 | PAYMENT | MONTGOMERY, P CHECK 6363 | $-584.53 | $0.00 |
| 11/29/2023 | PAYMENT | MONTGOMERY, P CHECK 6349 | $-584.53 | $584.53 |
| 10/08/2023 | PAYMENT | MONTGOMERY, P CHECK 6335 | $-584.53 | $1,169.06 |
| 08/28/2023 | PAYMENT | MONTGOMERY, P CHECK 6327 | $-584.85 | $1,753.59 |
| 07/14/2023 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,338.44 | $2,338.44 |
| 03/06/2023 | PAYMENT | MONTGOMERY, P CHECK 6194 | $-567.58 | $0.00 |
| 10/14/2022 | PAYMENT | MONTGOMERY, P CHECK 6174 | $-567.58 | $567.58 |
| 10/14/2022 | PAYMENT | MONTGOMERY, P CHECK 6173 | $-567.58 | $1,135.16 |
| 08/24/2022 | PAYMENT | MONTGOMERY, P CHECK 6169 | $-567.59 | $1,702.74 |
| 07/19/2022 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,270.33 | $2,270.33 |
| 08/24/2021 | PAYMENT | MONTGOMERY, P CHECK | $-2,204.20 | $0.00 |
| 07/14/2021 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,204.20 | $2,204.20 |
| 08/11/2020 | PAYMENT | MONTGOMERY, P CHECK | $-2,140.00 | $0.00 |
| 07/13/2020 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,140.00 | $2,140.00 |
| 10/04/2019 | PAYMENT | MONTGOMERY, PATRICIA CHECK | $-1,038.84 | $0.00 |
| 08/12/2019 | PAYMENT | MONTGOMERY, PATRICIA CHECK | $-1,038.85 | $1,038.84 |
| 07/15/2019 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,077.69 | $2,077.69 |
| 11/01/2018 | PAYMENT | PATRICIA MONTGOMERY CHECK | $-1,008.58 | $0.00 |
| 09/18/2018 | PAYMENT | PATRICIA MONTGOMERY CHECK | $-504.29 | $1,008.58 |
| 08/02/2018 | PAYMENT | TOWSE, SUZANNE & MONTGOMERY, P CHECK | $-504.31 | $1,512.87 |
| 07/12/2018 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $2,017.18 | $2,017.18 |
| 02/08/2018 | PAYMENT | TOWSE, SUZANNE & MONTGOMERY, P CHECK | $-489.60 | $0.00 |
| 12/07/2017 | PAYMENT | MONTGOMERY, P CHECK | $-489.60 | $489.60 |
| 09/22/2017 | PAYMENT | TOWSE, SUZANNE & MONTGOMERY, P CHECK | $-489.60 | $979.20 |
| 08/09/2017 | PAYMENT | MONTGOMERY, PAT CHECK | $-489.63 | $1,468.80 |
| 07/14/2017 | BILL | TOWSE, SUZANNE & MONTGOMERY, P | $1,958.43 | $1,958.43 |
| 01/04/2017 | PAYMENT | TOWSE LLC ET AL* CHECK | $-1,975.61 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $47.72 | $1,975.61 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.09 | $1,927.89 |
| 07/12/2016 | BILL | TOWSE LLC ET AL* | $1,908.80 | $1,908.80 |
| 08/11/2015 | PAYMENT | TOWSE LLC ET AL* CHECK | $-1,905.00 | $0.00 |
| 07/14/2015 | BILL | TOWSE LLC ET AL* | $1,905.00 | $1,905.00 |
| 03/19/2015 | PAYMENT | TOWSE LLC ET AL* CHECK | $-480.87 | $0.00 |
| 03/19/2015 | AMENDMENT | cor pen - tll | $0.01 | $480.87 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.49 | $480.86 |
| 01/15/2015 | PAYMENT | TOWSE LLC ET AL* CHECK | $-462.37 | $462.37 |
| 08/22/2014 | PAYMENT | TOWSE LLC ET AL* CHECK | $-924.76 | $924.74 |
| 07/17/2014 | BILL | TOWSE LLC ET AL* | $1,849.50 | $1,849.50 |
| 08/21/2013 | PAYMENT | TOWSE LLC ET AL* CHECK | $-1,795.63 | $0.00 |
| 07/16/2013 | BILL | TOWSE LLC ET AL* | $1,795.63 | $1,795.63 |
| 12/17/2012 | PAYMENT | TOWSE LLC ET AL* CHECK | $-926.00 | $0.00 |
| 08/29/2012 | PAYMENT | TOWSE LLC ET AL* CHECK | $-926.00 | $926.00 |
| 07/13/2012 | BILL | TOWSE LLC ET AL* | $1,852.00 | $1,852.00 |
| 03/12/2012 | PAYMENT | TOWSE LLC ET AL* CHECK | $-470.09 | $0.00 |
| 01/11/2012 | PAYMENT | TOWSE LLC ET AL* CHECK | $-470.09 | $470.09 |
| 10/07/2011 | PAYMENT | TOWSE LLC ET AL* CHECK | $-470.09 | $940.18 |
| 08/26/2011 | PAYMENT | TOWSE LLC ET AL* CHECK | $-470.09 | $1,410.27 |
| 07/15/2011 | BILL | TOWSE LLC ET AL* | $1,880.36 | $1,880.36 |
| 03/15/2011 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-507.50 | $0.00 |
| 01/10/2011 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-507.50 | $507.50 |
| 10/15/2010 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-507.50 | $1,015.00 |
| 08/24/2010 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-507.51 | $1,522.50 |
| 07/14/2010 | BILL | TOWSE, SUZANNE & BARNETT, MARK | $2,030.01 | $2,030.01 |
| 03/10/2010 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-508.12 | $0.00 |
| 01/13/2010 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-508.12 | $508.12 |
| 10/15/2009 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-508.12 | $1,016.24 |
| 08/18/2009 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-508.15 | $1,524.36 |
| 07/13/2009 | BILL | TOWSE, SUZANNE & BARNETT, MARK | $2,032.51 | $2,032.51 |
| 03/11/2009 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-493.33 | $0.00 |
| 01/16/2009 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-493.33 | $493.33 |
| 10/10/2008 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-493.33 | $986.66 |
| 08/20/2008 | PAYMENT | TOWSE, SUZANNE & BARNETT, MARK CHECK | $-493.33 | $1,479.99 |
| 07/18/2008 | BILL | TOWSE, SUZANNE & BARNETT, MARK | $1,973.32 | $1,973.32 |
| 08/20/2007 | PAYMENT | TOWSE, SUZANNE & BAR | $-1,571.32 | $0.00 |
| 07/01/2007 | BILL | TOWSE, SUZANNE & BARNETT, MARK | $1,571.32 | $1,571.32 |
| 12/14/2006 | PAYMENT | TOWSE, SUZANNE & BAR | $-261.42 | $0.00 |
| 10/02/2006 | PAYMENT | TOWSE, SUZANNE & BAR | $-130.70 | $261.42 |
| 08/01/2006 | PAYMENT | TOWSE, SUZANNE & BAR | $-130.70 | $392.12 |
| 07/01/2006 | BILL | TOWSE, SUZANNE & BARNETT, MARK | $522.82 | $522.82 |
| 02/22/2006 | PAYMENT | SUZANNE TOWSE | $-121.03 | $0.00 |
| 12/13/2005 | PAYMENT | SUZANNE TOWSE | $-121.02 | $121.03 |
| 10/13/2005 | PAYMENT | 22 | $-121.02 | $242.05 |
| 08/22/2005 | PAYMENT | MCGOWAN, MARY SETTLO | $-121.02 | $363.07 |
| 07/01/2005 | BILL | MCGOWAN, MARY SETTLOR & TRUSTE | $484.09 | $484.09 |
| 08/03/2004 | PAYMENT | MCGOWAN, MARY A | $-469.99 | $0.00 |
| 07/01/2004 | BILL | MCGOWAN, MARY A | $469.99 | $469.99 |
| 03/04/2004 | PAYMENT | MCCORMICK, LAUREL L | $-115.60 | $0.00 |
| 01/06/2004 | PAYMENT | MCCORMICK, LAUREL L | $-115.58 | $115.60 |
| 09/19/2003 | PAYMENT | MCCORMICK, LAUREL L | $-115.58 | $231.18 |
| 08/20/2003 | PAYMENT | MCCORMICK, LAUREL L | $-115.58 | $346.76 |
| 07/01/2003 | BILL | MCCORMICK, LAUREL L JR & SALLY | $462.34 | $462.34 |
| 03/14/2003 | PAYMENT | MCCORMICK, LAUREL L | $-92.83 | $0.00 |
| 12/06/2002 | PAYMENT | MCCORMICK, LAUREL L | $-92.83 | $92.83 |
| 09/26/2002 | PAYMENT | MCCORMICK, LAUREL L | $-92.83 | $185.66 |
| 08/08/2002 | PAYMENT | MCCORMICK, LAUREL L | $-92.83 | $278.49 |
| 07/01/2002 | BILL | MCCORMICK, LAUREL L JR & SALLY | $371.32 | $371.32 |
| 03/06/2002 | PAYMENT | MCCORMICK, LAUREL L | $-90.88 | $0.00 |
| 12/31/2001 | PAYMENT | MCCORMICK, LAUREL L | $-90.85 | $90.88 |
| 09/20/2001 | PAYMENT | MCCORMICK, LAUREL L | $-90.85 | $181.73 |
| 08/09/2001 | PAYMENT | MCCORMICK, LAUREL L | $-90.85 | $272.58 |
| 07/01/2001 | BILL | MCCORMICK, LAUREL L JR & SALLY | $363.43 | $363.43 |
| 07/31/2000 | PAYMENT | MCCORMICK, LAUREL L | $-341.85 | $0.00 |
| 07/01/2000 | BILL | MCCORMICK, LAUREL L JR & SALLY | $341.85 | $341.85 |
| 08/06/1999 | PAYMENT | GOLDSON, DOROTHY L E | $-339.25 | $0.00 |
| 07/01/1999 | BILL | GOLDSON, DOROTHY L ETAL | $339.25 | $339.25 |
| 09/01/1998 | PAYMENT | GOLDSON, DOROTHY L E | $-340.27 | $0.00 |
| 07/01/1998 | BILL | GOLDSON, DOROTHY L ETAL | $340.27 | $340.27 |
| 08/13/1997 | PAYMENT | GOLDSON, DOROTHY L E | $-314.93 | $0.00 |
| 07/01/1997 | BILL | GOLDSON, DOROTHY L ETAL | $314.93 | $314.93 |
| 07/24/1996 | PAYMENT | GOLDSON, DOROTHY L E | $-320.23 | $0.00 |
| 07/01/1996 | BILL | GOLDSON, DOROTHY L ETAL | $320.23 | $320.23 |
| 07/24/1995 | PAYMENT | $-328.50 | $0.00 | |
| 07/01/1995 | BILL | GOLDSON, DOROTHY L ETAL | $328.50 | $328.50 |
| 08/02/1994 | PAYMENT | $-331.04 | $0.00 | |
| 07/01/1994 | BILL | GOLDSON, DOROTHY L ETAL | $331.04 | $331.04 |
| 07/20/1993 | PAYMENT | $-326.02 | $0.00 | |
| 07/01/1993 | BILL | GOLDSON, DOROTHY L ETAL | $326.02 | $326.02 |
| 07/13/1992 | PAYMENT | $-312.56 | $0.00 | |
| 07/01/1992 | BILL | GOLDSON, DOROTHY L ETAL | $312.56 | $312.56 |
| 07/25/1991 | PAYMENT | $-288.49 | $0.00 | |
| 07/01/1991 | BILL | GOLDSON, DOROTHY L ETAL | $288.49 | $288.49 |
| 07/12/1990 | PAYMENT | $-275.02 | $0.00 | |
| 07/01/1990 | BILL | GOLDSON, DOROTHY L ETAL | $275.02 | $275.02 |
| 08/07/1989 | PAYMENT | $-263.83 | $0.00 | |
| 07/01/1989 | BILL | GOLDSON, DOROTHY L ETAL | $263.83 | $263.83 |
| 07/28/1988 | PAYMENT | $-257.63 | $0.00 | |
| 07/01/1988 | BILL | GOLDSON, DOROTHY L ETAL | $257.63 | $257.63 |
| 08/05/1987 | PAYMENT | $-158.87 | $0.00 | |
| 07/01/1987 | BILL | GOLDSON, DOROTHY L ETAL | $158.87 | $158.87 |
| 07/08/1986 | PAYMENT | $-140.06 | $0.00 | |
| 07/01/1986 | BILL | GOLDSON,DOROTHY L ETAL | $140.06 | $140.06 |