Tax Account 1220-10-301-007
Owners
OWEN FAMILY TRUST
1080 KERRY LN
GARDNERVILLE, NV 89460
OWEN, JAMES D & ANNA MAE
OWEN, JAMES D
OWEN, ANNA MAE
Account Summary
| Account ID | 1220-10-301-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 KERRY LN GEN CO/CWS/MOSQ |
| Balance | $2,919.45 |
| Currently Due | $973.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,892.84 |
| Total | $3,892.84 |
| Paid | $973.39 |
| Balance | $2,919.45 |
| Due | $973.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,779.48 | $0.00 | $3,779.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,669.40 | $0.00 | $3,669.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,562.53 | $0.00 | $3,562.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,458.78 | $0.00 | $3,458.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,358.05 | $0.00 | $3,358.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,260.23 | $0.00 | $3,260.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,165.27 | $0.00 | $3,165.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,085.07 | $0.00 | $3,085.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,078.91 | $0.00 | $3,078.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,993.39 | $0.00 | $2,993.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | OWEN, A CHECK 4161 | $-973.39 | $2,919.45 |
| 07/15/2024 | BILL | OWEN FAMILY TRUST | $3,892.84 | $3,892.84 |
| 03/08/2024 | PAYMENT | OWEN, ANNA CHECK 4141 | $-944.81 | $0.00 |
| 01/04/2024 | PAYMENT | OWEN, A CHECK 4135 | $-944.81 | $944.81 |
| 08/14/2023 | PAYMENT | OWEN, ANNA CHECK 4122 | $-1,889.86 | $1,889.62 |
| 07/14/2023 | BILL | OWEN FAMILY TRUST | $3,779.48 | $3,779.48 |
| 03/03/2023 | PAYMENT | OWEN, ANNA MAE CHECK 4100 | $-917.35 | $0.00 |
| 01/12/2023 | PAYMENT | OWEN, ANNA MAE CHECK 4090 | $-917.35 | $917.35 |
| 08/30/2022 | PAYMENT | OWEN, ANNA MAE CHECK 1035 | $-1,834.70 | $1,834.70 |
| 07/19/2022 | BILL | OWEN, JAMES D & ANNA MAE | $3,669.40 | $3,669.40 |
| 03/09/2022 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-890.63 | $0.00 |
| 01/14/2022 | PAYMENT | OWEN, ANNA M CHECK | $-890.63 | $890.63 |
| 08/21/2021 | PAYMENT | OWEN, ANNA M CHECK | $-1,781.27 | $1,781.26 |
| 07/14/2021 | BILL | OWEN, JAMES D & ANNA MAE | $3,562.53 | $3,562.53 |
| 01/12/2021 | PAYMENT | OWEN, ANNA MAE CHECK | $-1,729.38 | $0.00 |
| 08/22/2020 | PAYMENT | OWEN, ANNA CHECK | $-1,729.40 | $1,729.38 |
| 07/13/2020 | BILL | OWEN, JAMES D & ANNA MAE | $3,458.78 | $3,458.78 |
| 01/14/2020 | PAYMENT | OWEN, ANNA MAE CHECK | $-1,679.02 | $0.00 |
| 08/26/2019 | PAYMENT | OWEN, ANNA MAE CHECK | $-1,679.03 | $1,679.02 |
| 07/15/2019 | BILL | OWEN, JAMES D & ANNA MAE | $3,358.05 | $3,358.05 |
| 01/17/2019 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,630.10 | $0.00 |
| 08/24/2018 | PAYMENT | OWEN, ANNA MAE CHECK | $-1,630.13 | $1,630.10 |
| 07/12/2018 | BILL | OWEN, JAMES D & ANNA MAE | $3,260.23 | $3,260.23 |
| 01/09/2018 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,582.62 | $0.00 |
| 08/17/2017 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,582.65 | $1,582.62 |
| 07/14/2017 | BILL | OWEN, JAMES D & ANNA MAE | $3,165.27 | $3,165.27 |
| 01/12/2017 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,542.52 | $0.00 |
| 08/11/2016 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,542.55 | $1,542.52 |
| 07/12/2016 | BILL | OWEN, JAMES D & ANNA MAE | $3,085.07 | $3,085.07 |
| 08/20/2015 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-3,078.91 | $0.00 |
| 07/14/2015 | BILL | OWEN, JAMES D & ANNA MAE | $3,078.91 | $3,078.91 |
| 08/19/2014 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-2,993.39 | $0.00 |
| 07/17/2014 | BILL | OWEN, JAMES D & ANNA MAE | $2,993.39 | $2,993.39 |
| 08/21/2013 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-2,906.20 | $0.00 |
| 07/16/2013 | BILL | OWEN, JAMES D & ANNA MAE | $2,906.20 | $2,906.20 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-2,972.28 | $0.00 |
| 07/13/2012 | BILL | OWEN, JAMES D & ANNA MAE | $2,972.28 | $2,972.28 |
| 08/17/2011 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-2,885.61 | $0.00 |
| 07/15/2011 | BILL | OWEN, JAMES D & ANNA MAE | $2,885.61 | $2,885.61 |
| 08/03/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-2,801.65 | $0.00 |
| 07/14/2010 | BILL | OWEN, JAMES D & ANNA MAE | $2,801.65 | $2,801.65 |
| 03/02/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-680.01 | $0.00 |
| 01/06/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-680.01 | $680.01 |
| 10/02/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-680.01 | $1,360.02 |
| 08/26/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-680.01 | $2,040.03 |
| 07/13/2009 | BILL | OWEN, JAMES D & ANNA MAE | $2,720.04 | $2,720.04 |
| 03/03/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-660.20 | $0.00 |
| 01/06/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-660.20 | $660.20 |
| 10/02/2008 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-660.20 | $1,320.40 |
| 08/15/2008 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-660.23 | $1,980.60 |
| 07/18/2008 | BILL | OWEN, JAMES D & ANNA MAE | $2,640.83 | $2,640.83 |
| 03/04/2008 | PAYMENT | OWEN, JAMES D & ANNA | $-640.97 | $0.00 |
| 01/07/2008 | PAYMENT | OWEN, JAMES D & ANNA | $-640.97 | $640.97 |
| 08/10/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-1,281.94 | $1,281.94 |
| 07/01/2007 | BILL | OWEN, JAMES D & ANNA MAE | $2,563.88 | $2,563.88 |
| 03/01/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-622.33 | $0.00 |
| 01/03/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-622.30 | $622.33 |
| 10/09/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-622.30 | $1,244.63 |
| 08/14/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-622.30 | $1,866.93 |
| 07/01/2006 | BILL | OWEN, JAMES D & ANNA MAE | $2,489.23 | $2,489.23 |
| 03/02/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-604.19 | $0.00 |
| 01/04/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-604.18 | $604.19 |
| 10/03/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-604.18 | $1,208.37 |
| 08/15/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-604.18 | $1,812.55 |
| 07/01/2005 | BILL | OWEN, JAMES D & ANNA MAE | $2,416.73 | $2,416.73 |
| 03/07/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-611.35 | $0.00 |
| 01/05/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-611.33 | $611.35 |
| 10/06/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-611.33 | $1,222.68 |
| 08/16/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-611.33 | $1,834.01 |
| 07/01/2004 | BILL | OWEN, JAMES D & ANNA MAE | $2,445.34 | $2,445.34 |
| 03/01/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-472.35 | $0.00 |
| 01/06/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-472.35 | $472.35 |
| 09/25/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-472.35 | $944.70 |
| 08/13/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-472.35 | $1,417.05 |
| 07/01/2003 | BILL | OWEN, JAMES D & ANNA MAE | $1,889.40 | $1,889.40 |
| 02/19/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-478.71 | $0.00 |
| 01/10/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-478.68 | $478.71 |
| 10/09/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-478.68 | $957.39 |
| 08/14/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-478.68 | $1,436.07 |
| 07/01/2002 | BILL | OWEN, JAMES D & ANNA MAE | $1,914.75 | $1,914.75 |
| 03/11/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-475.39 | $0.00 |
| 01/10/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-475.38 | $475.39 |
| 10/04/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-475.38 | $950.77 |
| 08/13/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-475.38 | $1,426.15 |
| 07/01/2001 | BILL | OWEN, JAMES D & ANNA MAE | $1,901.53 | $1,901.53 |
| 03/07/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-470.75 | $0.00 |
| 01/02/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-470.75 | $470.75 |
| 10/02/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-470.75 | $941.50 |
| 08/15/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-470.75 | $1,412.25 |
| 07/01/2000 | BILL | OWEN, JAMES D & ANNA MAE | $1,883.00 | $1,883.00 |
| 02/22/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-468.43 | $0.00 |
| 12/27/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-468.40 | $468.43 |
| 10/06/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-468.40 | $936.83 |
| 08/04/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-468.40 | $1,405.23 |
| 07/01/1999 | BILL | OWEN, JAMES D & ANNA MAE | $1,873.63 | $1,873.63 |
| 03/09/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-484.97 | $0.00 |
| 01/12/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-484.94 | $484.97 |
| 09/29/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-484.94 | $969.91 |
| 07/28/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-484.94 | $1,454.85 |
| 07/01/1998 | BILL | OWEN, JAMES D & ANNA MAE | $1,939.79 | $1,939.79 |
| 02/04/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-484.51 | $0.00 |
| 01/06/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-484.50 | $484.51 |
| 10/08/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-484.50 | $969.01 |
| 08/15/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-484.50 | $1,453.51 |
| 07/01/1997 | BILL | OWEN, JAMES D & ANNA MAE | $1,938.01 | $1,938.01 |
| 03/05/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-494.92 | $0.00 |
| 01/10/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-494.90 | $494.92 |
| 10/08/1996 | PAYMENT | OWEN, JAMES D & ANNA | $-494.90 | $989.82 |
| 08/19/1996 | PAYMENT | OWEN, JAMES D & ANNA | $-494.90 | $1,484.72 |
| 07/01/1996 | BILL | OWEN, JAMES D & ANNA MAE | $1,979.62 | $1,979.62 |
| 02/29/1996 | PAYMENT | $-512.11 | $0.00 | |
| 12/28/1995 | PAYMENT | $-512.08 | $512.11 | |
| 10/04/1995 | PAYMENT | $-512.08 | $1,024.19 | |
| 08/22/1995 | PAYMENT | $-512.08 | $1,536.27 | |
| 07/01/1995 | BILL | OWEN, JAMES D & ANNA MAE | $2,048.35 | $2,048.35 |
| 03/03/1995 | PAYMENT | $-512.40 | $0.00 | |
| 01/05/1995 | PAYMENT | $-512.38 | $512.40 | |
| 11/07/1994 | PAYMENT | $-1,024.76 | $1,024.78 | |
| 11/07/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,049.54 |
| 07/01/1994 | BILL | OWEN, JAMES D & ANNA MAE | $2,049.54 | $2,049.54 |
| 03/08/1994 | PAYMENT | $-541.04 | $0.00 | |
| 12/29/1993 | PAYMENT | $-541.02 | $541.04 | |
| 10/07/1993 | PAYMENT | $-541.02 | $1,082.06 | |
| 08/05/1993 | PAYMENT | $-541.02 | $1,623.08 | |
| 07/01/1993 | BILL | OWEN, JAMES D & ANNA MAE | $2,164.10 | $2,164.10 |
| 03/02/1993 | PAYMENT | $-541.04 | $0.00 | |
| 01/05/1993 | PAYMENT | $-541.03 | $541.04 | |
| 10/13/1992 | PAYMENT | $-541.03 | $1,082.07 | |
| 08/18/1992 | PAYMENT | $-541.03 | $1,623.10 | |
| 07/01/1992 | BILL | OWEN, JAMES D & ANNA MAE | $2,164.13 | $2,164.13 |
| 02/27/1992 | PAYMENT | $-497.32 | $0.00 | |
| 01/03/1992 | PAYMENT | $-497.32 | $497.32 | |
| 10/08/1991 | PAYMENT | $-497.32 | $994.64 | |
| 08/07/1991 | PAYMENT | $-497.32 | $1,491.96 | |
| 07/01/1991 | BILL | OWEN, JAMES D & ANNA MAE | $1,989.28 | $1,989.28 |
| 03/11/1991 | PAYMENT | $-490.51 | $0.00 | |
| 01/03/1991 | PAYMENT | $-490.51 | $490.51 | |
| 10/05/1990 | PAYMENT | $-490.51 | $981.02 | |
| 08/07/1990 | PAYMENT | $-490.51 | $1,471.53 | |
| 07/01/1990 | BILL | OWEN, JAMES D & ANNA MAE | $1,962.04 | $1,962.04 |
| 03/01/1990 | PAYMENT | $-474.26 | $0.00 | |
| 01/03/1990 | PAYMENT | $-474.23 | $474.26 | |
| 10/20/1989 | PAYMENT | $-493.20 | $948.49 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.97 | $1,441.69 |
| 08/25/1989 | PAYMENT | $-474.23 | $1,422.72 | |
| 07/01/1989 | BILL | OWEN, JAMES D & ANNA MAE | $1,896.95 | $1,896.95 |