Tax Account 1220-20-001-054

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Owners

OWEN, ELINOR M & HAUSMAN, KENNETH W
762 MARRON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-054
Account Type	Real Estate
Location	762 MARRON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-054

Account Type

Real Estate

Location

762 MARRON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,790.39
Total	$3,790.39
Paid	$3,790.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,790.39

Total

$3,790.39

Paid

$3,790.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$947.80	$0.00	$947.80	$947.80	$0.00
2	10/07/2024	10/17/2024	Paid	$947.53	$0.00	$947.53	$947.53	$0.00
3	01/06/2025	01/16/2025	Paid	$947.53	$0.00	$947.53	$947.53	$0.00
4	03/03/2025	03/13/2025	Paid	$947.53	$0.00	$947.53	$947.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,680.00	$0.00	$3,680.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,572.82	$0.00	$3,572.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,468.77	$34.69	$3,503.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,367.74	$0.00	$3,367.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,269.66	$0.00	$3,269.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,174.42	$0.00	$3,174.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,081.97	$0.00	$3,081.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,003.87	$0.00	$3,003.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,997.86	$136.93	$3,134.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,910.53	$0.00	$2,910.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ELINOR M OWEN GOV GOVOLUTION - 324609854	$-3,790.39	$0.00
07/15/2024	BILL	OWEN, ELINOR & HAUSMAN, KENNETH	$3,790.39	$3,790.39
08/24/2023	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5267	$-3,680.00	$0.00
07/14/2023	BILL	OWEN, ELINOR & HAUSMAN, KENNETH	$3,680.00	$3,680.00
03/20/2023	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5209	$-893.20	$0.00
01/15/2023	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5193	$-893.20	$893.20
10/13/2022	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5176	$-893.20	$1,786.40
08/23/2022	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5162	$-893.22	$2,679.60
07/19/2022	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,572.82	$3,572.82
03/03/2022	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-901.88	$0.00
01/31/2022	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-867.19	$901.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.69	$1,769.07
10/14/2021	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-867.19	$1,734.38
08/25/2021	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-867.20	$2,601.57
07/14/2021	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,468.77	$3,468.77
03/10/2021	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-841.93	$0.00
01/11/2021	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-841.93	$841.93
10/10/2020	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-841.93	$1,683.86
08/26/2020	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-841.95	$2,525.79
07/13/2020	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,367.74	$3,367.74
03/13/2020	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-817.41	$0.00
01/10/2020	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-817.41	$817.41
10/09/2019	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-817.41	$1,634.82
08/28/2019	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-817.43	$2,452.23
07/15/2019	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,269.66	$3,269.66
03/08/2019	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-793.60	$0.00
01/09/2019	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-793.60	$793.60
10/04/2018	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-793.60	$1,587.20
08/23/2018	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-793.62	$2,380.80
07/12/2018	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,174.42	$3,174.42
03/06/2018	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-770.49	$0.00
01/09/2018	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-770.49	$770.49
10/05/2017	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-770.49	$1,540.98
08/30/2017	PAYMENT	OWEN, ELINOR & HAUSMAN, KENNET CHECK	$-770.50	$2,311.47
07/14/2017	BILL	OWEN, ELINOR & HAUSMAN, KENNET	$3,081.97	$3,081.97
03/08/2017	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-750.96	$0.00
01/11/2017	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-750.96	$750.96
10/04/2016	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-750.96	$1,501.92
08/17/2016	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-1,637.38	$2,252.88
08/01/2016	INTEREST	Monthly Interest	$6.25	$3,890.26
07/12/2016	BILL	OWEN, NORMAN L & ELINORE M	$3,003.87	$3,884.01
07/01/2016	INTEREST	Monthly Interest	$6.25	$880.14
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$873.89
06/06/2016	INTEREST	Monthly Interest	$74.95	$859.89
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$784.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.98	$779.44
01/06/2016	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-749.46	$749.46
10/12/2015	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-749.46	$1,498.92
08/20/2015	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-749.48	$2,248.38
07/14/2015	BILL	OWEN, NORMAN L & ELINORE M	$2,997.86	$2,997.86
03/06/2015	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-727.63	$0.00
01/05/2015	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-727.63	$727.63
10/08/2014	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-727.63	$1,455.26
08/13/2014	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-727.64	$2,182.89
07/17/2014	BILL	OWEN, NORMAN L & ELINORE M	$2,910.53	$2,910.53
03/04/2014	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-706.43	$0.00
12/09/2013	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-706.43	$706.43
10/07/2013	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-706.43	$1,412.86
08/20/2013	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-706.43	$2,119.29
07/16/2013	BILL	OWEN, NORMAN L & ELINORE M	$2,825.72	$2,825.72
03/06/2013	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-685.86	$0.00
01/09/2013	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-685.86	$685.86
10/03/2012	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-685.86	$1,371.72
08/13/2012	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-685.88	$2,057.58
07/13/2012	BILL	OWEN, NORMAN L & ELINORE M	$2,743.46	$2,743.46
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-665.89	$0.00
01/06/2012	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-665.89	$665.89
10/06/2011	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-665.89	$1,331.78
08/19/2011	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-665.89	$1,997.67
07/15/2011	BILL	OWEN, NORMAN L & ELINORE M	$2,663.56	$2,663.56
04/12/2011	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-672.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.86	$672.35
01/10/2011	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-646.49	$646.49
10/06/2010	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-646.49	$1,292.98
08/09/2010	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-646.52	$1,939.47
07/14/2010	BILL	OWEN, NORMAN L & ELINORE M	$2,585.99	$2,585.99
03/08/2010	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-627.66	$0.00
01/07/2010	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-627.66	$627.66
10/08/2009	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-627.66	$1,255.32
08/11/2009	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-627.69	$1,882.98
07/13/2009	BILL	OWEN, NORMAN L & ELINORE M	$2,510.67	$2,510.67
03/05/2009	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-609.38	$0.00
01/14/2009	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-609.38	$609.38
10/08/2008	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-609.38	$1,218.76
08/21/2008	PAYMENT	OWEN, NORMAN L & ELINORE M CHECK	$-609.41	$1,828.14
07/18/2008	BILL	OWEN, NORMAN L & ELINORE M	$2,437.55	$2,437.55
03/04/2008	PAYMENT	OWEN, NORMAN L & ELI	$-591.63	$0.00
01/07/2008	PAYMENT	OWEN, NORMAN L & ELI	$-591.63	$591.63
10/04/2007	PAYMENT	OWEN, NORMAN L & ELI	$-591.63	$1,183.26
08/23/2007	PAYMENT	OWEN, NORMAN L & ELI	$-591.63	$1,774.89
07/01/2007	BILL	OWEN, NORMAN L & ELINORE M	$2,366.52	$2,366.52
03/07/2007	PAYMENT	OWEN, NORMAN L & ELI	$-574.40	$0.00
01/09/2007	PAYMENT	OWEN, NORMAN L & ELI	$-574.40	$574.40
10/04/2006	PAYMENT	OWEN, NORMAN L & ELI	$-574.40	$1,148.80
08/22/2006	PAYMENT	OWEN, NORMAN L & ELI	$-574.40	$1,723.20
07/01/2006	BILL	OWEN, NORMAN L & ELINORE M	$2,297.60	$2,297.60
03/08/2006	PAYMENT	OWEN, NORMAN L & ELI	$-557.67	$0.00
01/06/2006	PAYMENT	OWEN,NORMAN & ELINOR	$-557.67	$557.67
10/03/2005	PAYMENT	OWEN, NORMAN L & ELI	$-557.67	$1,115.34
08/11/2005	PAYMENT	OWEN, NORMAN L & ELI	$-557.67	$1,673.01
07/01/2005	BILL	OWEN, NORMAN L & ELINORE M	$2,230.68	$2,230.68
03/07/2005	PAYMENT	OWEN, NORMAN L & ELI	$-563.54	$0.00
12/06/2004	PAYMENT	OWEN, NORMAN L & ELI	$-563.51	$563.54
10/06/2004	PAYMENT	OWEN, NORMAN L & ELI	$-563.51	$1,127.05
08/09/2004	PAYMENT	OWEN, NORMAN L & ELI	$-563.51	$1,690.56
07/01/2004	BILL	OWEN, NORMAN L & ELINORE M	$2,254.07	$2,254.07
03/03/2004	PAYMENT	OWEN, NORMAN L & ELI	$-512.84	$0.00
01/06/2004	PAYMENT	OWEN, NORMAN L & ELI	$-512.81	$512.84
10/06/2003	PAYMENT	OWEN, NORMAN L & ELI	$-512.81	$1,025.65
08/08/2003	PAYMENT	OWEN, NORMAN L & ELI	$-512.81	$1,538.46
07/01/2003	BILL	OWEN, NORMAN L & ELINORE M	$2,051.27	$2,051.27
03/06/2003	PAYMENT	OWEN, NORMAN L & ELI	$-522.13	$0.00
01/09/2003	PAYMENT	OWEN, NORMAN L & ELI	$-522.11	$522.13
10/08/2002	PAYMENT	OWEN, NORMAN L & ELI	$-522.11	$1,044.24
08/08/2002	PAYMENT	OWEN, NORMAN L & ELI	$-522.11	$1,566.35
07/01/2002	BILL	OWEN, NORMAN L & ELINORE M	$2,088.46	$2,088.46
03/06/2002	PAYMENT	OWEN, NORMAN L & ELI	$-493.55	$0.00
01/03/2002	PAYMENT	OWEN, NORMAN L & ELI	$-493.55	$493.55
10/05/2001	PAYMENT	OWEN, NORMAN L & ELI	$-493.55	$987.10
08/14/2001	PAYMENT	OWEN, NORMAN L & ELI	$-493.55	$1,480.65
07/01/2001	BILL	OWEN, NORMAN L & ELINORE M	$1,974.20	$1,974.20
03/07/2001	PAYMENT	OWEN, NORMAN L & ELI	$-481.34	$0.00
01/05/2001	PAYMENT	OWEN, NORMAN L & ELI	$-481.32	$481.34
10/04/2000	PAYMENT	OWEN, NORMAN L & ELI	$-481.32	$962.66
08/17/2000	PAYMENT	OWEN, NORMAN L & ELI	$-481.32	$1,443.98
07/01/2000	BILL	OWEN, NORMAN L & ELINORE M	$1,925.30	$1,925.30
03/06/2000	PAYMENT	OWEN, NORMAN L & ELI	$-478.95	$0.00
01/04/2000	PAYMENT	OWEN, NORMAN L & ELI	$-478.93	$478.95
10/01/1999	PAYMENT	OWEN, NORMAN L & ELI	$-478.93	$957.88
08/18/1999	PAYMENT	OWEN, NORMAN L & ELI	$-478.93	$1,436.81
07/01/1999	BILL	OWEN, NORMAN L & ELINORE M	$1,915.74	$1,915.74
03/03/1999	PAYMENT	OWEN, NORMAN L & ELI	$-495.05	$0.00
01/06/1999	PAYMENT	OWEN, NORMAN L & ELI	$-495.03	$495.05
10/05/1998	PAYMENT	OWEN, NORMAN L & ELI	$-495.03	$990.08
08/10/1998	PAYMENT	OWEN, NORMAN L & ELI	$-495.03	$1,485.11
07/01/1998	BILL	OWEN, NORMAN L & ELINORE M	$1,980.14	$1,980.14
03/03/1998	PAYMENT	OWEN, NORMAN L & ELI	$-493.02	$0.00
01/08/1998	PAYMENT	OWEN, NORMAN L & ELI	$-492.99	$493.02
10/06/1997	PAYMENT	OWEN, NORMAN L & ELI	$-492.99	$986.01
08/19/1997	PAYMENT	OWEN, NORMAN L & ELI	$-492.99	$1,479.00
07/01/1997	BILL	OWEN, NORMAN L & ELINORE M	$1,971.99	$1,971.99
03/05/1997	PAYMENT	OWEN, NORMAN L & ELI	$-503.60	$0.00
01/09/1997	PAYMENT	OWEN, NORMAN L & ELI	$-503.57	$503.60
10/09/1996	PAYMENT	OWEN, NORMAN L & ELI	$-503.57	$1,007.17
08/13/1996	PAYMENT	OWEN, NORMAN L & ELI	$-503.57	$1,510.74
07/01/1996	BILL	OWEN, NORMAN L & ELINORE M	$2,014.31	$2,014.31
03/05/1996	PAYMENT		$-492.61	$0.00
01/04/1996	PAYMENT		$-492.61	$492.61
09/28/1995	PAYMENT		$-492.61	$985.22
08/08/1995	PAYMENT		$-492.61	$1,477.83
07/01/1995	BILL	OWEN, NORMAN L & ELINORE M	$1,970.44	$1,970.44
03/08/1995	PAYMENT		$-489.76	$0.00
01/05/1995	PAYMENT		$-489.74	$489.76
10/05/1994	PAYMENT		$-489.74	$979.50
08/12/1994	PAYMENT		$-489.74	$1,469.24
07/01/1994	BILL	OWEN, NORMAN L & ELINORE M	$1,958.98	$1,958.98
03/08/1994	PAYMENT		$-445.26	$0.00
01/07/1994	PAYMENT		$-445.25	$445.26
09/23/1993	PAYMENT		$-445.25	$890.51
08/18/1993	PAYMENT		$-445.25	$1,335.76
07/01/1993	BILL	OWEN, NORMAN L & ELINORE M	$1,781.01	$1,781.01
03/04/1993	PAYMENT		$-445.26	$0.00
01/04/1993	PAYMENT		$-445.25	$445.26
10/02/1992	PAYMENT		$-445.25	$890.51
08/13/1992	PAYMENT		$-445.25	$1,335.76
07/01/1992	BILL	OWEN, NORMAN L & ELINORE M	$1,781.01	$1,781.01
08/13/1991	PAYMENT		$-781.31	$0.00
07/22/1991	PAYMENT		$-542.76	$781.31
07/22/1991	INTEREST	Interest to date	$43.94	$1,324.07
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,280.13
07/01/1991	BILL	BROWN, RICHARD W & DORIS E	$781.31	$1,280.13
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$71.25	$498.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.28	$427.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.51	$421.29
08/23/1990	PAYMENT		$-62.75	$418.78
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$481.53	$481.53
08/15/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	BEAIRD, GILBERT P & MARILYN J	$245.57	$245.57
03/28/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93