Tax Account 1220-22-210-035

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Owners

OWEN FAMILY TRUST
1080 KERRY LN
GARDNERVILLE, NV 89460

OWEN, ANNA MAE TTEE

Account Summary

Account ID	1220-22-210-035
Account Type	Real Estate
Location	1508 CANYON CT GARDNERVILLE RANCHOS
Balance	$804.18
Currently Due	$402.09

Account ID

1220-22-210-035

Account Type

Real Estate

Location

1508 CANYON CT
GARDNERVILLE RANCHOS

Balance

$804.18

Currently Due

$402.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.58
Total	$1,608.58
Paid	$804.40
Balance	$804.18
Due	$402.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.58

Total

$1,608.58

Paid

$804.40

Balance

$804.18

Due

$402.09

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	$402.31	$0.00	$402.31	$402.31	$0.00
2	10/07/2024	10/17/2024	Paid	$402.09	$0.00	$402.09	$402.09	$0.00
3	01/06/2025	01/16/2025	Past due	$402.09	$0.00	$402.09	$0.00	$402.09
4	03/03/2025	03/13/2025	Due	$402.09	$0.00	$402.09	$0.00	$804.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.74	$0.00	$1,561.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,516.26	$0.00	$1,516.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,403.93	$0.00	$1,403.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.03	$0.00	$1,363.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.33	$0.00	$1,323.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,284.79	$0.00	$1,284.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.38	$0.00	$1,247.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,215.78	$0.00	$1,215.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.34	$0.00	$1,213.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.68	$0.00	$1,205.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	OWEN FAMILY TRUST CASH	$-402.09	$804.18
08/21/2024	PAYMENT	OWEN, A CHECK 4161	$-402.31	$1,206.27
07/15/2024	BILL	OWEN FAMILY TRUST	$1,608.58	$1,608.58
03/08/2024	PAYMENT	OWEN, ANNA CHECK 4141	$-390.35	$0.00
01/04/2024	PAYMENT	OWEN, A CHECK 4135	$-390.35	$390.35
08/14/2023	PAYMENT	OWEN, ANNA CHECK 4122	$-781.04	$780.70
07/14/2023	BILL	OWEN FAMILY TRUST	$1,561.74	$1,561.74
03/03/2023	PAYMENT	OWEN, ANNA MAE CHECK 4100	$-379.06	$0.00
01/12/2023	PAYMENT	OWEN, ANNA MAE CHECK 4090	$-379.06	$379.06
08/30/2022	PAYMENT	OWEN, ANNA MAE CHECK 1035	$-758.14	$758.12
07/19/2022	BILL	OWEN, ANNA MAE TTEE	$1,516.26	$1,516.26
03/09/2022	PAYMENT	OWEN, ANNA MAE CHECK	$-350.98	$0.00
01/14/2022	PAYMENT	OWEN, ANNA M CHECK	$-350.98	$350.98
08/21/2021	PAYMENT	OWEN, ANNA MAE CHECK	$-701.97	$701.96
07/14/2021	BILL	OWEN, ANNA MAE TTEE	$1,403.93	$1,403.93
01/12/2021	PAYMENT	OWEN, ANNA CHECK	$-681.50	$0.00
08/22/2020	PAYMENT	OWEN, ANNA CHECK	$-681.53	$681.50
07/13/2020	BILL	OWEN, ANNA MAE TTEE	$1,363.03	$1,363.03
01/14/2020	PAYMENT	OWEN, ANNA MAE CHECK	$-661.66	$0.00
08/26/2019	PAYMENT	OWEN, ANNA MAE CHECK	$-661.67	$661.66
07/15/2019	BILL	OWEN, ANNA MAE TTEE	$1,323.33	$1,323.33
03/04/2019	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-321.19	$0.00
01/17/2019	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-321.19	$321.19
09/20/2018	PAYMENT	OWEN, ANNA MAE CHECK	$-321.19	$642.38
08/20/2018	PAYMENT	OWEN, ANNA MAE CHECK	$-321.22	$963.57
07/12/2018	BILL	OWEN, ANNA MAE TTEE	$1,284.79	$1,284.79
03/09/2018	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-311.84	$0.00
01/12/2018	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-311.84	$311.84
10/06/2017	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-311.84	$623.68
08/31/2017	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-311.86	$935.52
07/14/2017	BILL	OWEN, ANNA MAE TTEE	$1,247.38	$1,247.38
03/17/2017	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.94	$0.00
01/17/2017	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.94	$303.94
10/11/2016	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.94	$607.88
08/21/2016	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.96	$911.82
07/12/2016	BILL	OWEN, ANNA MAE TTEE	$1,215.78	$1,215.78
03/18/2016	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.33	$0.00
01/14/2016	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.33	$303.33
10/12/2015	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.33	$606.66
08/20/2015	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-303.35	$909.99
07/14/2015	BILL	OWEN, ANNA MAE TTEE	$1,213.34	$1,213.34
03/10/2015	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-301.42	$0.00
01/15/2015	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-301.42	$301.42
10/09/2014	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-301.42	$602.84
08/19/2014	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-301.42	$904.26
07/17/2014	BILL	OWEN, ANNA MAE TTEE	$1,205.68	$1,205.68
03/13/2014	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-285.92	$0.00
01/13/2014	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-285.92	$285.92
10/10/2013	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-285.92	$571.84
08/21/2013	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-285.95	$857.76
07/16/2013	BILL	OWEN, ANNA MAE TTEE	$1,143.71	$1,143.71
03/11/2013	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-350.19	$0.00
01/16/2013	PAYMENT	DEBBIE SWENINGSEN CHECK	$-350.19	$350.19
10/03/2012	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-350.19	$700.38
08/20/2012	PAYMENT	ROGER SWENINGSEN CHECK	$-350.21	$1,050.57
07/13/2012	BILL	OWEN, ANNA MAE TTEE	$1,400.78	$1,400.78
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-356.74	$0.00
01/11/2012	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-356.74	$356.74
10/04/2011	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-356.74	$713.48
08/25/2011	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-356.76	$1,070.22
07/15/2011	BILL	OWEN, ANNA MAE TTEE	$1,426.98	$1,426.98
03/09/2011	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-377.32	$0.00
01/12/2011	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-377.32	$377.32
10/04/2010	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-377.32	$754.64
08/20/2010	PAYMENT	OWEN, ANNA MAE TTEE CHECK	$-377.33	$1,131.96
07/14/2010	BILL	OWEN, ANNA MAE TTEE	$1,509.29	$1,509.29
03/08/2010	PAYMENT	WELLS FARGO CHECK	$-1,150.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.63	$1,150.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$1,113.64
07/22/2009	PAYMENT	TICOR TITLE CHECK	$-366.33	$1,098.99
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,465.32	$1,465.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-339.19	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-339.19	$339.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-339.19	$678.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-339.21	$1,017.57
07/18/2008	BILL	KEENE, BRIAN K & HEATHER M	$1,356.78	$1,356.78
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-329.29	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-329.29	$329.29
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-329.29	$658.58
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-329.29	$987.87
07/01/2007	BILL	KEENE, BRIAN K & HEATHER M	$1,317.16	$1,317.16
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-319.74	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-319.72	$319.74
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-319.72	$639.46
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-319.72	$959.18
07/01/2006	BILL	KEENE, BRIAN K & HEATHER M	$1,278.90	$1,278.90
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-310.42	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-310.41	$310.42
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-310.41	$620.83
08/15/2005	PAYMENT	MORTGAGE SVCS	$-310.41	$931.24
07/01/2005	BILL	KEENE, BRIAN K & HEATHER M	$1,241.65	$1,241.65
03/09/2005	PAYMENT	OPTION ONE MTG	$-313.14	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-313.13	$313.14
10/12/2004	PAYMENT	OPTION ONE	$-313.13	$626.27
08/12/2004	PAYMENT	OPTION ONE MTG	$-313.13	$939.40
07/01/2004	BILL	KEENE, BRIAN K & HEATHER M	$1,252.53	$1,252.53
03/02/2004	PAYMENT	OPTION ONE MTGE	$-265.75	$0.00
11/25/2003	PAYMENT	44	$-265.73	$265.75
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-265.73	$531.48
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-265.73	$797.21
07/01/2003	BILL	KEENE, BRIAN K & HEATHER M	$1,062.94	$1,062.94
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-251.39	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-251.37	$251.39
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-251.37	$502.76
08/26/2002	PAYMENT	1ST NATIONWIDE MTGE	$-251.37	$754.13
07/01/2002	BILL	KEENE, BRIAN K & HEATHER M	$1,005.50	$1,005.50
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.84	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.83	$248.84
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.83	$497.67
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.83	$746.50
07/01/2001	BILL	PETERSON, ERIC C	$995.33	$995.33
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.78	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.75	$246.78
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.75	$493.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.75	$740.28
07/01/2000	BILL	PETERSON, ERIC C	$987.03	$987.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.70	$245.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.70	$491.41
08/05/1999	PAYMENT	CAPSTEAD INC	$-245.70	$737.11
07/01/1999	BILL	PETERSON, ERIC C	$982.81	$982.81
02/22/1999	PAYMENT	CAPSTEAD INC	$-252.60	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.58	$252.60
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.58	$505.18
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.58	$757.76
07/01/1998	BILL	PETERSON, ERIC C	$1,010.34	$1,010.34
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.36	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.33	$251.36
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.33	$502.69
08/19/1997	PAYMENT	CAPSTEAD INC	$-251.33	$754.02
07/01/1997	BILL	PETERSON, ERIC C	$1,005.35	$1,005.35
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-255.96	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-255.95	$255.96
10/07/1996	PAYMENT	TRANSAMERICA	$-255.95	$511.91
08/13/1996	PAYMENT	TRANSAMERICA	$-255.95	$767.86
07/01/1996	BILL	PETERSON, ERIC C	$1,023.81	$1,023.81
03/04/1996	PAYMENT		$-258.57	$0.00
01/01/1996	PAYMENT		$-258.54	$258.57
10/02/1995	PAYMENT		$-258.54	$517.11
08/21/1995	PAYMENT		$-258.54	$775.65
07/01/1995	BILL	PETERSON, ERIC C	$1,034.19	$1,034.19
01/02/1995	PAYMENT		$-492.81	$0.00
08/15/1994	PAYMENT		$-492.80	$492.81
07/01/1994	BILL	PETERSON, ERIC C	$985.61	$985.61
01/03/1994	PAYMENT		$-454.01	$0.00
07/28/1993	PAYMENT		$-454.00	$454.01
07/01/1993	BILL	PETERSON, ERIC C	$908.01	$908.01
01/04/1993	PAYMENT		$-431.86	$0.00
08/17/1992	PAYMENT		$-431.84	$431.86
07/01/1992	BILL	PETERSON, ERIC C	$863.70	$863.70
03/05/1992	PAYMENT		$-35.24	$0.00
02/03/1992	PAYMENT		$-116.90	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	HOLDEMAN, FLOYD LANE & VIRGINI	$140.87	$140.87
10/17/1990	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	HIGGINSON, FRANK A & BETTY L	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	KINCAID, CHARLOTTE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	KINCAID, CHARLOTTE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	KINCAID, CHARLOTTE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	KINCAID,CHARLOTTE	$73.17	$73.17