Tax Account 1220-04-210-035
Owners
LOWE FAMILY REVOC TRUST 2018
1320 WILSON CI
GARDNERVILLE, NV 89410
LOWE, KEITH D & JANE E TTEE
LOWE, KEITH D TTEE
LOWE, JANE E TTEE
Account Summary
| Account ID | 1220-04-210-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,383.06 |
| Total | $3,383.06 |
| Paid | $3,383.06 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,284.52 | $0.00 | $3,284.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,188.84 | $0.00 | $3,188.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,095.95 | $0.00 | $3,095.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,005.78 | $0.00 | $3,005.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,918.21 | $0.00 | $2,918.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,833.19 | $0.00 | $2,833.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,716.37 | $0.00 | $2,716.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,647.54 | $0.00 | $2,647.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,642.25 | $0.00 | $2,642.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,565.28 | $0.00 | $2,565.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | FAMILY REVOC TRUST 2 LOWE GOV GOVOLUTION - 323742638 | $-3,383.06 | $0.00 |
| 07/15/2024 | BILL | LOWE FAMILY REVOC TRUST 2018 | $3,383.06 | $3,383.06 |
| 08/07/2023 | PAYMENT | LOWE, K & J CHECK 1710 | $-3,284.52 | $0.00 |
| 07/14/2023 | BILL | LOWE FAMILY REVOC TRUST 2018 | $3,284.52 | $3,284.52 |
| 08/23/2022 | PAYMENT | LOWE, KEITH D II & JANE E TTEE CHECK 1695 | $-3,188.84 | $0.00 |
| 07/19/2022 | BILL | LOWE, KEITH D & JANE E TTEE | $3,188.84 | $3,188.84 |
| 08/08/2021 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-3,095.95 | $0.00 |
| 07/14/2021 | BILL | LOWE, KEITH D & JANE E TTEE | $3,095.95 | $3,095.95 |
| 08/14/2020 | PAYMENT | LOWE, KEITH D CREDIT: D | $-3,005.78 | $0.00 |
| 07/13/2020 | BILL | LOWE, KEITH D & JANE E TTEE | $3,005.78 | $3,005.78 |
| 08/07/2019 | PAYMENT | LOWE, KEITH CHECK | $-2,918.21 | $0.00 |
| 07/15/2019 | BILL | LOWE, KEITH D & JANE E TTEE | $2,918.21 | $2,918.21 |
| 08/23/2018 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,833.19 | $0.00 |
| 07/12/2018 | BILL | LOWE, KEITH D & JANE E | $2,833.19 | $2,833.19 |
| 08/07/2017 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,716.37 | $0.00 |
| 07/14/2017 | BILL | LOWE, KEITH D & JANE E | $2,716.37 | $2,716.37 |
| 08/01/2016 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,647.54 | $0.00 |
| 07/12/2016 | BILL | LOWE, KEITH D & JANE E | $2,647.54 | $2,647.54 |
| 08/18/2015 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,642.25 | $0.00 |
| 07/14/2015 | BILL | LOWE, KEITH D & JANE E | $2,642.25 | $2,642.25 |
| 08/04/2014 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,565.28 | $0.00 |
| 07/17/2014 | BILL | LOWE, KEITH D & JANE E | $2,565.28 | $2,565.28 |
| 08/09/2013 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,490.56 | $0.00 |
| 07/16/2013 | BILL | LOWE, KEITH D & JANE E | $2,490.56 | $2,490.56 |
| 07/31/2012 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,452.25 | $0.00 |
| 07/13/2012 | BILL | LOWE, KEITH D & JANE E | $2,452.25 | $2,452.25 |
| 04/24/2012 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-2,737.90 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $166.65 | $2,737.90 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $107.14 | $2,571.25 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $59.52 | $2,464.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.81 | $2,404.59 |
| 07/15/2011 | BILL | LOWE, KEITH D & JANE E | $2,380.78 | $2,380.78 |
| 11/04/2010 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-1,756.72 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.11 | $1,756.72 |
| 07/29/2010 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-577.87 | $1,733.61 |
| 07/14/2010 | BILL | LOWE, KEITH D & JANE E | $2,311.48 | $2,311.48 |
| 02/12/2010 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-1,144.50 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.44 | $1,144.50 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-561.03 | $1,122.06 |
| 08/05/2009 | PAYMENT | CHECK | $-561.06 | $1,683.09 |
| 07/13/2009 | BILL | LOWE, KEITH D & JANE E | $2,244.15 | $2,244.15 |
| 03/04/2009 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-544.70 | $0.00 |
| 03/03/2009 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-566.49 | $544.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.79 | $1,111.19 |
| 01/05/2009 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-566.49 | $1,089.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.79 | $1,655.89 |
| 10/09/2008 | PAYMENT | LOWE, KEITH D & JANE E CHECK | $-566.49 | $1,634.10 |
| 10/09/2008 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,111.19 | $2,200.59 |
| 10/09/2008 | VOID | LOWE, KEITH D & JANE E CHECK | $-1,111.19 | $1,089.40 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.79 | $2,200.59 |
| 07/18/2008 | BILL | LOWE, KEITH D & JANE E | $2,178.80 | $2,178.80 |
| 08/10/2007 | PAYMENT | LOWE, KEITH D & JANE | $-2,115.43 | $0.00 |
| 07/01/2007 | BILL | LOWE, KEITH D & JANE E | $2,115.43 | $2,115.43 |
| 12/26/2006 | PAYMENT | LOWE, KEITH D & JANE | $-1,560.85 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.54 | $1,560.85 |
| 08/15/2006 | PAYMENT | LOWE, KEITH D & JANE | $-513.43 | $1,540.31 |
| 07/01/2006 | BILL | LOWE, KEITH D & JANE E | $2,053.74 | $2,053.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $498.48 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $996.96 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $1,495.44 |
| 07/01/2005 | BILL | LOWE, KEITH D & JANE E | $1,993.92 | $1,993.92 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-483.97 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $483.97 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $967.92 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $1,451.87 |
| 07/01/2004 | BILL | LOWE, KEITH D & JANE E | $1,935.82 | $1,935.82 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-473.56 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $473.56 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $947.10 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $1,420.64 |
| 07/01/2003 | BILL | LOWE, KEITH D & JANE E | $1,894.18 | $1,894.18 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-452.31 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-452.28 | $452.31 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-452.28 | $904.59 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-452.28 | $1,356.87 |
| 07/01/2002 | BILL | LOWE, KEITH D & JANE E | $1,809.15 | $1,809.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-439.24 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-439.24 | $439.24 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-439.24 | $878.48 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-439.24 | $1,317.72 |
| 07/01/2001 | BILL | LOWE, KEITH D & JANE E | $1,756.96 | $1,756.96 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-413.16 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-413.15 | $413.16 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-413.15 | $826.31 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-413.15 | $1,239.46 |
| 07/01/2000 | BILL | LOWE, KEITH D & JANE E | $1,652.61 | $1,652.61 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-410.03 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-410.02 | $410.03 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-410.02 | $820.05 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-410.02 | $1,230.07 |
| 07/01/1999 | BILL | LOWE, KEITH D & JANE E | $1,640.09 | $1,640.09 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-408.00 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-407.98 | $408.00 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-407.98 | $815.98 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-407.98 | $1,223.96 |
| 07/01/1998 | BILL | LOWE, KEITH D & JANE E | $1,631.94 | $1,631.94 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-407.48 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-407.45 | $407.48 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-407.45 | $814.93 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-407.45 | $1,222.38 |
| 07/01/1997 | BILL | LOWE, KEITH D & JANE E | $1,629.83 | $1,629.83 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-414.31 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-414.31 | $414.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-414.31 | $828.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-414.31 | $1,242.93 |
| 07/01/1996 | BILL | LOWE, KEITH D & JANE E | $1,657.24 | $1,657.24 |
| 03/04/1996 | PAYMENT | $-411.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-411.12 | $411.15 | |
| 10/16/1995 | PAYMENT | $-411.12 | $822.27 | |
| 07/20/1995 | PAYMENT | $-411.12 | $1,233.39 | |
| 07/01/1995 | BILL | LOWE, KEITH D & JANE E | $1,644.51 | $1,644.51 |
| 12/23/1994 | PAYMENT | $-818.77 | $0.00 | |
| 08/16/1994 | PAYMENT | $-818.74 | $818.77 | |
| 07/01/1994 | BILL | LOWE, KEITH D & JANE E | $1,637.51 | $1,637.51 |
| 12/21/1993 | PAYMENT | $-802.01 | $0.00 | |
| 08/02/1993 | PAYMENT | $-801.98 | $802.01 | |
| 07/01/1993 | BILL | LOWE, KEITH D & JANE E | $1,603.99 | $1,603.99 |
| 03/12/1993 | PAYMENT | $-106.19 | $0.00 | |
| 01/07/1993 | PAYMENT | $-106.16 | $106.19 | |
| 10/05/1992 | PAYMENT | $-106.16 | $212.35 | |
| 08/24/1992 | PAYMENT | $-106.16 | $318.51 | |
| 07/01/1992 | BILL | LOWE, KEITH D & JANE E | $424.67 | $424.67 |
| 02/20/1992 | PAYMENT | $-39.36 | $0.00 | |
| 12/30/1991 | PAYMENT | $-39.34 | $39.36 | |
| 10/11/1991 | PAYMENT | $-39.34 | $78.70 | |
| 08/19/1991 | PAYMENT | $-39.34 | $118.04 | |
| 07/01/1991 | BILL | LOWE, KEITH D & JANE E | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NE VENV SERV & OP MGT | $43.95 | $43.95 |