Tax Account 1220-17-618-002

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Owners

TOWSE REVOCABLE TRUST 2016
941 RUBIO WY
GARDNERVILLE, NV 89460

TOWSE, SUZANNE TTEE

Account Summary

Account ID	1220-17-618-002
Account Type	Real Estate
Location	941 RUBIO WY GARDNERVILLE RANCHOS
Balance	$2,383.06
Currently Due	$0.00

Account ID

1220-17-618-002

Account Type

Real Estate

Location

941 RUBIO WY
GARDNERVILLE RANCHOS

Balance

$2,383.06

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,766.37
Total	$4,766.37
Paid	$2,383.31
Balance	$2,383.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,766.37

Total

$4,766.37

Paid

$2,383.31

Balance

$2,383.06

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$1,191.78	$0.00	$1,191.78	$1,191.78	$0.00
2	10/06/2025	10/17/2025	Paid	$1,191.53	$0.00	$1,191.53	$1,191.53	$0.00
3	01/05/2026	01/16/2026	Due	$1,191.53	$0.00	$1,191.53	$0.00	$1,191.53
4	03/02/2026	03/13/2026	Due	$1,191.53	$0.00	$1,191.53	$0.00	$2,383.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,627.54	$0.00	$4,627.54	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,492.77	$0.00	$4,492.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,361.91	$0.00	$4,361.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,234.86	$0.00	$4,234.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,111.49	$0.00	$4,111.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,991.74	$0.00	$3,991.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	TOWSE REVOCABLE TRUST 2016 CHECK ACH - 100321	$-2,383.31	$2,383.06
07/16/2025	BILL	TOWSE REVOCABLE TRUST 2016	$4,766.37	$4,766.37
12/19/2024	PAYMENT	CHECK ACH - 10007	$-1,156.80	$0.00
12/02/2024	PAYMENT	CHECK ACH - 100025	$-1,156.80	$1,156.80
09/19/2024	PAYMENT	CHECK ACH - 10011	$-1,156.80	$2,313.60
08/09/2024	PAYMENT	CHECK ACH - 100177	$-1,157.14	$3,470.40
07/15/2024	BILL	TOWSE REVOCABLE TRUST 2016	$4,627.54	$4,627.54
11/07/2023	PAYMENT	TOWSE, SUZANNE CHECK 3465	$-1,123.11	$0.00
10/09/2023	PAYMENT	TOWSE, SUZANNE CHECK 3449	$-1,123.11	$1,123.11
08/30/2023	PAYMENT	TOWSE , SUZANNE CHECK 3434	$-1,123.11	$2,246.22
08/07/2023	PAYMENT	TOWSE, SUZANNE CHECK 3424	$-1,123.44	$3,369.33
07/14/2023	BILL	TOWSE REVOCABLE TRUST 2016	$4,492.77	$4,492.77
01/11/2023	PAYMENT	TOWSE, SUZANNE CHECK 3327	$-1,090.47	$0.00
12/07/2022	PAYMENT	TOWSE, SUZANNE TTEE CHECK 3317	$-1,090.47	$1,090.47
08/23/2022	PAYMENT	TOWSE, SUZANNE CHECK 3262	$-2,180.97	$2,180.94
07/19/2022	BILL	TOWSE, SUZANNE TTEE	$4,361.91	$4,361.91
11/22/2021	PAYMENT	TOWSE, SUZANNE TTEE CHECK	$-1,058.71	$0.00
10/21/2021	PAYMENT	TOWSE, SUZANNE CHECK	$-1,058.71	$1,058.71
08/25/2021	PAYMENT	TOWSE, SUZANNE CHECK	$-1,058.71	$2,117.42
08/12/2021	PAYMENT	TOWSE, SUZANNE CHECK	$-1,058.73	$3,176.13
07/14/2021	BILL	TOWSE, SUZANNE TTEE	$4,234.86	$4,234.86
01/25/2021	PAYMENT	TOWSE, SUZANNE CHECK	$-1,027.87	$0.00
12/03/2020	PAYMENT	TOWSE, SUZANNE CHECK	$-1,027.87	$1,027.87
08/23/2020	PAYMENT	TOWSE, SUZANNE CHECK	$-1,027.87	$2,055.74
08/06/2020	PAYMENT	TOWSE, SUZANNE CHECK	$-1,027.88	$3,083.61
07/13/2020	BILL	TOWSE, SUZANNE TTEE	$4,111.49	$4,111.49
02/13/2020	PAYMENT	SUZANNE TOWSE CHECK	$-997.93	$0.00
01/03/2020	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-997.93	$997.93
08/22/2019	PAYMENT	SUZANNE TOWSE CHECK	$-997.93	$1,995.86
08/08/2019	PAYMENT	SUZANNE TOWSE CHECK	$-997.95	$2,993.79
07/19/2019	AMENDMENT	MAP#930738 PER ASSESSOR LMT	$3,991.74	$3,991.74