Tax Account 1220-13-801-002
Owners
OWENS FAMILY TRUST AGREEMENT
821 HORSEMAN CT
GARDNERVILLE, NV 89410
OWENS, BART E & CAROL C TTEES
OWENS, BART E TTEE
OWENS, CAROL C TTEE
Account Summary
| Account ID | 1220-13-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 821 HORSEMAN CT GEN CO/CWS/MOSQ |
| Balance | $1,087.38 |
| Currently Due | $1,087.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,349.72 |
| Total | $4,349.72 |
| Paid | $3,262.34 |
| Balance | $1,087.38 |
| Due | $1,087.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,223.05 | $0.00 | $0.00 | $4,223.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,100.06 | $41.01 | $0.00 | $4,141.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,980.63 | $0.00 | $0.00 | $3,980.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,864.69 | $0.00 | $0.00 | $3,864.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,788.76 | $0.00 | $0.00 | $3,788.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,678.41 | $0.00 | $0.00 | $3,678.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,577.04 | $0.00 | $0.00 | $3,577.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,572.58 | $0.00 | $0.00 | $3,572.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,482.05 | $0.00 | $0.00 | $3,482.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,475.10 | $0.00 | $0.00 | $3,475.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,373.89 | $0.00 | $0.00 | $3,373.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | OWENS FAMILY TRUST AGREEMENT ACH ACH - 60004 | $-32.00 | $1,087.38 |
| 01/05/2026 | PAYMENT | OWENS FAMILY TRUST AGREEMENT ACH ACH - 600088 | $-1,055.38 | $1,119.38 |
| 10/06/2025 | PAYMENT | OWENS FAMILY TRUST AGREEMENT ACH ACH - 600079 | $-1,087.38 | $2,174.76 |
| 08/11/2025 | PAYMENT | OWENS FAMILY TRUST AGREEMENT ACH ACH - 600032 | $-1,087.58 | $3,262.14 |
| 07/16/2025 | BILL | OWENS FAMILY TRUST AGREEMENT | $4,349.72 | $4,349.72 |
| 03/03/2025 | PAYMENT | ACH ACH - 600194 | $-1,055.68 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 600053 | $-1,055.68 | $1,055.68 |
| 10/01/2024 | PAYMENT | ACH ACH - 600078 | $-1,055.68 | $2,111.36 |
| 08/01/2024 | PAYMENT | ACH ACH - 600014 | $-1,056.01 | $3,167.04 |
| 07/15/2024 | BILL | OWENS FAMILY TRUST AGREEMENT | $4,223.05 | $4,223.05 |
| 03/05/2024 | PAYMENT | OWENS, BART E & CAROL C CHECK 0020505676 | $-1,024.94 | $0.00 |
| 01/05/2024 | PAYMENT | OWENS, BART E & CAROL C CHECK 0009989819 | $-1,024.94 | $1,024.94 |
| 10/04/2023 | PAYMENT | OWENS, BART CHECK 94256764 | $-1,024.94 | $2,049.88 |
| 09/06/2023 | PAYMENT | OWENS, BART CHECK 218 | $-1,066.25 | $3,074.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.01 | $4,141.07 |
| 07/14/2023 | BILL | OWENS FAMILY TRUST AGREEMENT | $4,100.06 | $4,100.06 |
| 03/09/2023 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK 55715046 | $-995.15 | $0.00 |
| 01/11/2023 | PAYMENT | OWENS, BART E & CAROL C CHECK 0043935702 | $-995.15 | $995.15 |
| 10/11/2022 | PAYMENT | OWENS, BART E & CAROL C CHECK 0021263994 | $-995.15 | $1,990.30 |
| 08/13/2022 | PAYMENT | OWENS, BART E & CAROL C CHECK 0011054728 | $-995.18 | $2,985.45 |
| 07/19/2022 | BILL | OWENS, BART E & CAROL C TTEES | $3,980.63 | $3,980.63 |
| 03/10/2022 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-966.17 | $0.00 |
| 01/06/2022 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-966.17 | $966.17 |
| 10/08/2021 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-966.17 | $1,932.34 |
| 08/21/2021 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-966.18 | $2,898.51 |
| 07/14/2021 | BILL | OWENS, BART E & CAROL C TTEES | $3,864.69 | $3,864.69 |
| 03/04/2021 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-947.19 | $0.00 |
| 01/09/2021 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-947.19 | $947.19 |
| 10/05/2020 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-947.19 | $1,894.38 |
| 08/11/2020 | PAYMENT | OWENS, BART E CHECK | $-947.19 | $2,841.57 |
| 07/13/2020 | BILL | OWENS, BART E & CAROL C TTEES | $3,788.76 | $3,788.76 |
| 03/03/2020 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-919.60 | $0.00 |
| 01/08/2020 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-919.60 | $919.60 |
| 10/08/2019 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-919.60 | $1,839.20 |
| 08/21/2019 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-919.61 | $2,758.80 |
| 07/15/2019 | BILL | OWENS, BART E & CAROL C TTEES | $3,678.41 | $3,678.41 |
| 03/05/2019 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-894.26 | $0.00 |
| 01/09/2019 | PAYMENT | OWENS, BART E & CAROL CHECK | $-894.26 | $894.26 |
| 10/04/2018 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-894.26 | $1,788.52 |
| 08/21/2018 | PAYMENT | OWENS, BART CHECK | $-894.26 | $2,682.78 |
| 07/12/2018 | BILL | OWENS, BART E & CAROL C TTEES | $3,577.04 | $3,577.04 |
| 03/06/2018 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-893.14 | $0.00 |
| 01/08/2018 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-893.14 | $893.14 |
| 10/03/2017 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-893.14 | $1,786.28 |
| 08/22/2017 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-893.16 | $2,679.42 |
| 07/14/2017 | BILL | OWENS, BART E & CAROL C TTEES | $3,572.58 | $3,572.58 |
| 03/03/2017 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-870.51 | $0.00 |
| 01/11/2017 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-870.51 | $870.51 |
| 10/05/2016 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-870.51 | $1,741.02 |
| 07/28/2016 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-870.52 | $2,611.53 |
| 07/12/2016 | BILL | OWENS, BART E & CAROL C TTEES | $3,482.05 | $3,482.05 |
| 03/07/2016 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-868.77 | $0.00 |
| 01/07/2016 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-868.77 | $868.77 |
| 10/13/2015 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-868.77 | $1,737.54 |
| 08/26/2015 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-868.79 | $2,606.31 |
| 07/14/2015 | BILL | OWENS, BART E & CAROL C TTEES | $3,475.10 | $3,475.10 |
| 03/06/2015 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-843.47 | $0.00 |
| 01/12/2015 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-843.47 | $843.47 |
| 10/07/2014 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-843.47 | $1,686.94 |
| 08/25/2014 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-843.48 | $2,530.41 |
| 07/17/2014 | BILL | OWENS, BART E & CAROL C TTEES | $3,373.89 | $3,373.89 |
| 03/04/2014 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-818.90 | $0.00 |
| 01/03/2014 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-818.90 | $818.90 |
| 10/01/2013 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-818.90 | $1,637.80 |
| 08/07/2013 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-818.90 | $2,456.70 |
| 07/16/2013 | BILL | OWENS, BART E & CAROL C TTEES | $3,275.60 | $3,275.60 |
| 03/06/2013 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-795.05 | $0.00 |
| 01/07/2013 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-795.05 | $795.05 |
| 10/01/2012 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-795.05 | $1,590.10 |
| 08/20/2012 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-795.06 | $2,385.15 |
| 07/13/2012 | BILL | OWENS, BART E & CAROL C TTEES | $3,180.21 | $3,180.21 |
| 03/07/2012 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-771.89 | $0.00 |
| 01/11/2012 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-771.89 | $771.89 |
| 10/06/2011 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-771.89 | $1,543.78 |
| 08/17/2011 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-771.92 | $2,315.67 |
| 07/15/2011 | BILL | OWENS, BART E & CAROL C TTEES | $3,087.59 | $3,087.59 |
| 03/08/2011 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-749.41 | $0.00 |
| 01/07/2011 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-749.41 | $749.41 |
| 10/07/2010 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-749.41 | $1,498.82 |
| 08/18/2010 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-749.42 | $2,248.23 |
| 07/14/2010 | BILL | OWENS, BART E & CAROL C TTEES | $2,997.65 | $2,997.65 |
| 03/05/2010 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-727.58 | $0.00 |
| 01/06/2010 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-727.58 | $727.58 |
| 10/02/2009 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-727.58 | $1,455.16 |
| 08/06/2009 | PAYMENT | OWENS, BART E & CAROL C TTEES CHECK | $-727.60 | $2,182.74 |
| 07/13/2009 | BILL | OWENS, BART E & CAROL C TTEES | $2,910.34 | $2,910.34 |
| 03/20/2009 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-734.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.26 | $734.65 |
| 01/08/2009 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-706.39 | $706.39 |
| 10/10/2008 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-706.39 | $1,412.78 |
| 08/22/2008 | PAYMENT | OWENS, BART E & CAROL C CHECK | $-706.40 | $2,119.17 |
| 07/18/2008 | BILL | OWENS, BART E & CAROL C | $2,825.57 | $2,825.57 |
| 03/03/2008 | PAYMENT | OWENS, BART E & CARO | $-685.77 | $0.00 |
| 02/19/2008 | PAYMENT | OWENS, BART E & CARO | $-713.19 | $685.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.43 | $1,398.96 |
| 10/01/2007 | PAYMENT | OWENS, BART E & CARO | $-685.76 | $1,371.53 |
| 08/17/2007 | PAYMENT | OWENS, BART E & CARO | $-685.76 | $2,057.29 |
| 07/01/2007 | BILL | OWENS, BART E & CAROL C | $2,743.05 | $2,743.05 |
| 03/16/2007 | PAYMENT | OWENS, BART E & CARO | $-665.86 | $0.00 |
| 03/12/2007 | PAYMENT | OWENS, BART E & CARO | $-692.47 | $665.86 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.63 | $1,358.33 |
| 10/03/2006 | PAYMENT | OWENS, BART E & CARO | $-665.84 | $1,331.70 |
| 08/21/2006 | PAYMENT | OWENS, BART E & CARO | $-665.84 | $1,997.54 |
| 07/01/2006 | BILL | OWENS, BART E & CAROL C | $2,663.38 | $2,663.38 |
| 02/28/2006 | PAYMENT | OWENS, BART E & CARO | $-646.46 | $0.00 |
| 12/28/2005 | PAYMENT | OWENS, BART E & CARO | $-646.45 | $646.46 |
| 10/05/2005 | PAYMENT | OWENS, BART E & CARO | $-646.45 | $1,292.91 |
| 08/02/2005 | PAYMENT | OWENS, BART E & CARO | $-646.45 | $1,939.36 |
| 07/01/2005 | BILL | OWENS, BART E & CAROL C | $2,585.81 | $2,585.81 |
| 02/18/2005 | PAYMENT | OWENS, BART E & CARO | $-652.96 | $0.00 |
| 01/06/2005 | PAYMENT | OWENS, BART E & CARO | $-652.94 | $652.96 |
| 09/28/2004 | PAYMENT | OWENS, BART E & CARO | $-652.94 | $1,305.90 |
| 08/03/2004 | PAYMENT | OWENS, BART E & CARO | $-652.94 | $1,958.84 |
| 07/01/2004 | BILL | OWENS, BART E & CAROL C | $2,611.78 | $2,611.78 |
| 02/06/2004 | PAYMENT | OWENS, BART E & CARO | $-603.18 | $0.00 |
| 12/24/2003 | PAYMENT | OWENS, BART E & CARO | $-603.15 | $603.18 |
| 09/10/2003 | PAYMENT | OWENS, BART E & CARO | $-603.15 | $1,206.33 |
| 08/11/2003 | PAYMENT | OWENS, BART E & CARO | $-603.15 | $1,809.48 |
| 07/01/2003 | BILL | OWENS, BART E & CAROL C | $2,412.63 | $2,412.63 |
| 02/13/2003 | PAYMENT | OWENS, BART E & CARO | $-588.97 | $0.00 |
| 01/03/2003 | PAYMENT | OWENS, BART E & CARO | $-588.95 | $588.97 |
| 09/24/2002 | PAYMENT | OWENS, BART E & CARO | $-588.95 | $1,177.92 |
| 07/23/2002 | PAYMENT | OWENS, BART E & CARO | $-588.95 | $1,766.87 |
| 07/01/2002 | BILL | OWENS, BART E & CAROL C | $2,355.82 | $2,355.82 |
| 02/11/2002 | PAYMENT | BART OWENS | $-582.35 | $0.00 |
| 12/19/2001 | PAYMENT | 22 | $-1,828.48 | $582.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $58.23 | $2,410.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $23.29 | $2,352.60 |
| 07/01/2001 | BILL | FENT, JOHN & SHELLEY | $2,329.31 | $2,329.31 |
| 03/15/2001 | PAYMENT | FENT, JOHN & SHELLEY | $-566.96 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.62 | $566.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.12 | $543.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.25 | $530.22 |
| 07/01/2000 | BILL | FENT, JOHN & SHELLEY | $524.97 | $524.97 |
| 03/27/2000 | PAYMENT | TILLEY, JERRY E TRUS | $-135.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.22 | $135.82 |
| 12/06/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-130.59 | $130.60 |
| 09/13/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-130.59 | $261.19 |
| 08/03/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-130.59 | $391.78 |
| 07/01/1999 | BILL | TILLEY, JERRY E TRUST | $522.37 | $522.37 |
| 01/07/1999 | PAYMENT | TILLEY, JERRY E TRUS | $-266.24 | $0.00 |
| 09/17/1998 | PAYMENT | TILLEY, JERRY E TRUS | $-133.11 | $266.24 |
| 07/28/1998 | PAYMENT | TILLEY, JERRY E TRUS | $-133.11 | $399.35 |
| 07/01/1998 | BILL | TILLEY, JERRY E TRUST | $532.46 | $532.46 |
| 12/22/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-243.50 | $0.00 |
| 11/17/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-126.62 | $243.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.87 | $370.12 |
| 07/29/1997 | PAYMENT | TILLEY, JERRY E TRUS | $-121.75 | $365.25 |
| 07/01/1997 | BILL | TILLEY, JERRY E TRUST | $487.00 | $487.00 |
| 12/16/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-248.73 | $0.00 |
| 09/25/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-124.36 | $248.73 |
| 08/08/1996 | PAYMENT | TILLEY, JERRY E TRUS | $-124.36 | $373.09 |
| 07/01/1996 | BILL | TILLEY, JERRY E TRUST | $497.45 | $497.45 |