Tax Account 1220-09-410-020

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Owners

MCDOWELL REVOCABLE TRUST 1996
1017 SILVERANCH DR
GARDNERVILLE, NV 89460

MCDOWELL, ROBERT A TTEE

Account Summary

Account ID	1220-09-410-020
Account Type	Real Estate
Location	1017 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$3,851.76
Currently Due	$1,283.92

Account ID

1220-09-410-020

Account Type

Real Estate

Location

1017 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$3,851.76

Currently Due

$1,283.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,135.91
Total	$5,135.91
Paid	$1,284.15
Balance	$3,851.76
Due	$1,283.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,135.91

Total

$5,135.91

Paid

$1,284.15

Balance

$3,851.76

Due

$1,283.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,284.15	$0.00	$1,284.15	$1,284.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,283.92	$0.00	$1,283.92	$0.00	$1,283.92
3	01/06/2025	01/16/2025	Due	$1,283.92	$0.00	$1,283.92	$0.00	$2,567.84
4	03/03/2025	03/13/2025	Due	$1,283.92	$0.00	$1,283.92	$0.00	$3,851.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,986.34	$0.00	$4,986.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,841.11	$48.41	$4,889.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,700.11	$47.00	$4,747.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,563.19	$0.00	$4,563.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,430.28	$0.00	$4,430.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,301.25	$0.00	$4,301.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,175.98	$0.00	$4,175.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,070.17	$0.00	$4,070.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,062.06	$0.00	$4,062.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,943.75	$138.03	$4,081.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MCDOWELL REVOCABLE TRUST 1996 CHECK 2424	$-1,284.15	$3,851.76
07/15/2024	BILL	MCDOWELL REVOCABLE TRUST 1996	$5,135.91	$5,135.91
03/01/2024	PAYMENT	MCDOWELL, LYNDA & R CHECK 2411	$-1,246.50	$0.00
01/03/2024	PAYMENT	MCDOWELL REVOCABLE TRUST 1996 CHECK 2387	$-1,246.50	$1,246.50
10/05/2023	PAYMENT	MCDOWELL REVOCABLE TRUST 1996 CHECK 2376	$-1,246.50	$2,493.00
08/08/2023	PAYMENT	MCDOWELL REVOCABLE TRUST ROBERT & LYNDA CHECK 2368	$-1,246.84	$3,739.50
07/14/2023	BILL	MCDOWELL REVOCABLE TRUST 1996	$4,986.34	$4,986.34
03/03/2023	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK 2359	$-1,210.27	$0.00
01/05/2023	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK 2352	$-1,210.27	$1,210.27
10/24/2022	PAYMENT	MCDOWELL, ROBERT A & LYNDA CHECK 2346	$-1,258.68	$2,420.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.41	$3,679.22
08/18/2022	PAYMENT	MCDOWELL, ROBERT A & LINDA C TRUSTEE CHECK 2340	$-1,210.30	$3,630.81
07/19/2022	BILL	MCDOWELL, ROBERT A TTEE	$4,841.11	$4,841.11
04/11/2022	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,222.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.00	$1,222.02
01/06/2022	PAYMENT	MCDOWELL, ROBERT A & LYNDA TRE CHECK	$-1,175.02	$1,175.02
10/06/2021	PAYMENT	MCDOWELL, ROBERT A & LYNDA C CHECK	$-1,175.02	$2,350.04
08/18/2021	PAYMENT	MCDOWELL, ROBERT A TRUSTEE CHECK	$-1,175.05	$3,525.06
07/14/2021	BILL	MCDOWELL, ROBERT A TTEE	$4,700.11	$4,700.11
03/02/2021	PAYMENT	MCDOWELL, ROBERT & LYNDA TTEE CHECK	$-1,140.79	$0.00
01/05/2021	PAYMENT	MCDOWELL, ROBERT A & LYNDA TRU CHECK	$-1,140.79	$1,140.79
10/05/2020	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,140.79	$2,281.58
08/18/2020	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,140.82	$3,422.37
07/13/2020	BILL	MCDOWELL, ROBERT A TTEE	$4,563.19	$4,563.19
03/03/2020	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,107.57	$0.00
01/06/2020	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,107.57	$1,107.57
10/07/2019	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,107.57	$2,215.14
08/07/2019	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,107.57	$3,322.71
07/15/2019	BILL	MCDOWELL, ROBERT A TTEE	$4,430.28	$4,430.28
03/05/2019	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,075.31	$0.00
01/04/2019	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,075.31	$1,075.31
10/02/2018	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,075.31	$2,150.62
08/20/2018	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,075.32	$3,225.93
07/12/2018	BILL	MCDOWELL, ROBERT A TTEE	$4,301.25	$4,301.25
03/05/2018	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,043.99	$0.00
01/03/2018	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,043.99	$1,043.99
09/21/2017	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,043.99	$2,087.98
08/21/2017	PAYMENT	MCDOWELL, ROBERT A TTEE CHECK	$-1,044.01	$3,131.97
07/14/2017	BILL	MCDOWELL, ROBERT A TTEE	$4,175.98	$4,175.98
03/07/2017	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,017.54	$0.00
01/11/2017	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,017.54	$1,017.54
10/05/2016	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,017.54	$2,035.08
08/17/2016	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,017.55	$3,052.62
07/12/2016	BILL	MCDOWELL, ROBERT & LYNDA	$4,070.17	$4,070.17
03/09/2016	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,015.51	$0.00
01/07/2016	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,015.51	$1,015.51
10/16/2015	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,015.51	$2,031.02
08/18/2015	PAYMENT	MCDOWELL, ROBERT & LYNDA CHECK	$-1,015.53	$3,046.53
07/14/2015	BILL	MCDOWELL, ROBERT & LYNDA	$4,062.06	$4,062.06
03/03/2015	PAYMENT	ROBERT & LYNDA MCDOWELL CHECK	$-985.93	$0.00
01/14/2015	PAYMENT	CAPITAL TITLE CHECK	$-3,095.85	$985.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$98.59	$4,081.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.44	$3,983.19
07/17/2014	BILL	WEST RIDGE HOMES INC	$3,943.75	$3,943.75
08/07/2013	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-680.09	$0.00
07/16/2013	BILL	KELLER, JAN B & SWEARINGEN, J	$680.09	$680.09
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-680.09	$0.00
07/13/2012	BILL	KELLER, JAN B & SWEARINGEN, J	$680.09	$680.09
12/28/2011	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-212.52	$0.00
12/02/2011	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-212.52	$212.52
09/22/2011	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-212.52	$425.04
08/02/2011	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-212.55	$637.56
07/15/2011	BILL	KELLER, JAN B & SWEARINGEN, J	$850.11	$850.11
07/29/2010	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-893.87	$0.00
07/14/2010	BILL	KELLER, JAN B & SWEARINGEN, J	$893.87	$893.87
08/04/2009	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-900.35	$0.00
07/13/2009	BILL	KELLER, JAN B & SWEARINGEN, J	$900.35	$900.35
08/06/2008	PAYMENT	KELLER, JAN B & SWEARINGEN, J CHECK	$-833.67	$0.00
07/18/2008	BILL	KELLER, JAN B & SWEARINGEN, J	$833.67	$833.67
12/11/2007	PAYMENT	KELLER, JAN B & SWEA	$-385.97	$0.00
09/27/2007	PAYMENT	KELLER	$-192.97	$385.97
08/06/2007	PAYMENT	KELLER, JAN B & SWEA	$-192.97	$578.94
07/01/2007	BILL	KELLER, JAN B & SWEARINGEN, J	$771.91	$771.91
08/08/2006	PAYMENT	KELLER, JAN B & SWEA	$-714.74	$0.00
07/01/2006	BILL	KELLER, JAN B & SWEARINGEN, J	$714.74	$714.74
08/05/2005	PAYMENT	KELLER, JAN B & SWEA	$-661.80	$0.00
07/01/2005	BILL	KELLER, JAN B & SWEARINGEN, J	$661.80	$661.80
08/10/2004	PAYMENT	KELLER, JAN B & SWEA	$-669.41	$0.00
07/01/2004	BILL	KELLER, JAN B & SWEARINGEN, J	$669.41	$669.41
07/29/2003	PAYMENT	KELLER, JAN B & SWEA	$-579.65	$0.00
07/01/2003	BILL	KELLER, JAN B & SWEARINGEN, J	$579.65	$579.65
08/02/2002	PAYMENT	KELLER, JAN B & SWEA	$-552.82	$0.00
07/01/2002	BILL	KELLER, JAN B & SWEARINGEN, J	$552.82	$552.82
07/25/2001	PAYMENT	KELLER, JAN B & SWEA	$-394.82	$0.00
07/01/2001	BILL	KELLER, JAN B & SWEARINGEN, J	$394.82	$394.82
10/13/2000	PAYMENT	JAN KELLER	$-156.60	$0.00
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/03/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-81.91	$0.00
10/16/1998	PAYMENT	11	$-163.80	$81.91
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-81.90	$245.71
07/01/1998	BILL	NICHOLSON PARTNERS LP	$327.61	$327.61
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.34	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-85.63	$82.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$167.97
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-82.34	$164.68
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-82.34	$247.02
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-130.50	$329.36
08/15/1997	INTEREST	Interest to date	$11.51	$459.86
07/01/1997	BILL	NICHOLSON PARTNERS LP	$329.36	$448.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.19	$118.99
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-104.79	$104.80
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-104.79	$209.59
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-104.79	$314.38
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$419.17	$419.17
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07
03/09/1995	PAYMENT		$-144.27	$0.00
01/05/1995	PAYMENT		$-144.27	$144.27
10/07/1994	PAYMENT		$-144.27	$288.54
08/18/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	SIERRA NEVADA LANDCO INC	$577.08	$577.08