Tax Account 1220-22-310-078
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 | 1220-22-310-078 |
|---|---|
| Account Type | Real Estate |
| Location | 656 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,562.33 |
| Total | $1,562.33 |
| Paid | $1,562.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,516.82 | $0.00 | $1,516.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,472.63 | $0.00 | $1,472.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,363.56 | $0.00 | $1,363.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,323.83 | $0.00 | $1,323.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,285.25 | $0.00 | $1,285.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,247.81 | $0.00 | $1,247.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,211.45 | $0.00 | $1,211.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,180.75 | $0.00 | $1,180.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,178.38 | $0.00 | $1,178.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,170.29 | $0.00 | $1,170.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CHECK ACH - 100069 | $-1,171.59 | $0.00 |
| 08/21/2024 | PAYMENT | OWEN, A CHECK 4161 | $-390.74 | $1,171.59 |
| 07/15/2024 | BILL | OWEN FAMILY TRUST | $1,562.33 | $1,562.33 |
| 03/08/2024 | PAYMENT | OWEN, ANNA CHECK 4141 | $-379.14 | $0.00 |
| 01/04/2024 | PAYMENT | OWEN, A CHECK 4135 | $-379.14 | $379.14 |
| 08/14/2023 | PAYMENT | OWEN, ANNA CHECK 4122 | $-758.54 | $758.28 |
| 07/14/2023 | BILL | OWEN FAMILY TRUST | $1,516.82 | $1,516.82 |
| 03/03/2023 | PAYMENT | OWEN, ANNA MAE CHECK 4100 | $-368.15 | $0.00 |
| 01/12/2023 | PAYMENT | OWEN, ANNA MAE CHECK 4090 | $-368.15 | $368.15 |
| 08/30/2022 | PAYMENT | OWEN, ANNA MAE CHECK 1035 | $-736.33 | $736.30 |
| 07/19/2022 | BILL | OWEN, JAMES D & ANNA MAE | $1,472.63 | $1,472.63 |
| 03/09/2022 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-340.89 | $0.00 |
| 01/14/2022 | PAYMENT | OWEN, ANNA M CHECK | $-340.89 | $340.89 |
| 08/21/2021 | PAYMENT | OWEN, ANNA M CHECK | $-681.78 | $681.78 |
| 07/14/2021 | BILL | OWEN, JAMES D & ANNA MAE | $1,363.56 | $1,363.56 |
| 01/12/2021 | PAYMENT | OWEN, ANNA MAE CHECK | $-661.90 | $0.00 |
| 08/22/2020 | PAYMENT | OWEN, ANNA CHECK | $-661.93 | $661.90 |
| 07/13/2020 | BILL | OWEN, JAMES D & ANNA MAE | $1,323.83 | $1,323.83 |
| 01/14/2020 | PAYMENT | OWEN, ANNA MAE CHECK | $-642.62 | $0.00 |
| 08/26/2019 | PAYMENT | OWEN, ANNA MAE CHECK | $-642.63 | $642.62 |
| 07/15/2019 | BILL | OWEN, JAMES D & ANNA MAE | $1,285.25 | $1,285.25 |
| 01/17/2019 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-623.90 | $0.00 |
| 08/24/2018 | PAYMENT | OWEN, ANNA MAE CHECK | $-623.91 | $623.90 |
| 07/12/2018 | BILL | OWEN, JAMES D & ANNA MAE | $1,247.81 | $1,247.81 |
| 01/09/2018 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-302.86 | $0.00 |
| 01/09/2018 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-302.86 | $302.86 |
| 08/17/2017 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-605.73 | $605.72 |
| 07/14/2017 | BILL | OWEN, JAMES D & ANNA MAE | $1,211.45 | $1,211.45 |
| 01/12/2017 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-590.36 | $0.00 |
| 08/11/2016 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-590.39 | $590.36 |
| 07/12/2016 | BILL | OWEN, JAMES D & ANNA MAE | $1,180.75 | $1,180.75 |
| 01/08/2016 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-294.59 | $0.00 |
| 01/08/2016 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-294.59 | $294.59 |
| 08/20/2015 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-589.20 | $589.18 |
| 07/14/2015 | BILL | OWEN, JAMES D & ANNA MAE | $1,178.38 | $1,178.38 |
| 08/19/2014 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-1,170.29 | $0.00 |
| 07/17/2014 | BILL | OWEN, JAMES D & ANNA MAE | $1,170.29 | $1,170.29 |
| 03/13/2014 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-277.68 | $0.00 |
| 01/13/2014 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-277.68 | $277.68 |
| 10/10/2013 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-277.68 | $555.36 |
| 08/21/2013 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-277.70 | $833.04 |
| 07/16/2013 | BILL | OWEN, JAMES D & ANNA MAE | $1,110.74 | $1,110.74 |
| 03/11/2013 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-340.03 | $0.00 |
| 01/11/2013 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-340.03 | $340.03 |
| 10/05/2012 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-340.03 | $680.06 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-340.05 | $1,020.09 |
| 07/13/2012 | BILL | OWEN, JAMES D & ANNA MAE | $1,360.14 | $1,360.14 |
| 01/04/2012 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-692.36 | $0.00 |
| 10/03/2011 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-346.18 | $692.36 |
| 08/17/2011 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-346.18 | $1,038.54 |
| 07/15/2011 | BILL | OWEN, JAMES D & ANNA MAE | $1,384.72 | $1,384.72 |
| 03/09/2011 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-351.66 | $0.00 |
| 12/29/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-351.66 | $351.66 |
| 10/01/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-351.66 | $703.32 |
| 08/03/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-351.66 | $1,054.98 |
| 07/14/2010 | BILL | OWEN, JAMES D & ANNA MAE | $1,406.64 | $1,406.64 |
| 03/02/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-341.42 | $0.00 |
| 01/06/2010 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-341.42 | $341.42 |
| 10/02/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-341.42 | $682.84 |
| 08/26/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-341.42 | $1,024.26 |
| 07/13/2009 | BILL | OWEN, JAMES D & ANNA MAE | $1,365.68 | $1,365.68 |
| 03/03/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-331.47 | $0.00 |
| 01/06/2009 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-331.47 | $331.47 |
| 10/02/2008 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-331.47 | $662.94 |
| 08/15/2008 | PAYMENT | OWEN, JAMES D & ANNA MAE CHECK | $-331.48 | $994.41 |
| 07/18/2008 | BILL | OWEN, JAMES D & ANNA MAE | $1,325.89 | $1,325.89 |
| 03/04/2008 | PAYMENT | OWEN, JAMES D & ANNA | $-321.83 | $0.00 |
| 01/07/2008 | PAYMENT | OWEN, JAMES D & ANNA | $-321.81 | $321.83 |
| 08/10/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-643.62 | $643.64 |
| 07/01/2007 | BILL | OWEN, JAMES D & ANNA MAE | $1,287.26 | $1,287.26 |
| 03/01/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-312.45 | $0.00 |
| 01/03/2007 | PAYMENT | OWEN, JAMES D & ANNA | $-312.45 | $312.45 |
| 10/09/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-312.45 | $624.90 |
| 08/14/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-312.45 | $937.35 |
| 07/01/2006 | BILL | OWEN, JAMES D & ANNA MAE | $1,249.80 | $1,249.80 |
| 03/02/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-303.35 | $0.00 |
| 01/04/2006 | PAYMENT | OWEN, JAMES D & ANNA | $-303.35 | $303.35 |
| 10/03/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-303.35 | $606.70 |
| 08/15/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-303.35 | $910.05 |
| 07/01/2005 | BILL | OWEN, JAMES D & ANNA MAE | $1,213.40 | $1,213.40 |
| 03/07/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-306.03 | $0.00 |
| 01/05/2005 | PAYMENT | OWEN, JAMES D & ANNA | $-306.02 | $306.03 |
| 10/06/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-306.02 | $612.05 |
| 08/16/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-306.02 | $918.07 |
| 07/01/2004 | BILL | OWEN, JAMES D & ANNA MAE | $1,224.09 | $1,224.09 |
| 03/01/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-260.17 | $0.00 |
| 01/06/2004 | PAYMENT | OWEN, JAMES D & ANNA | $-260.15 | $260.17 |
| 09/25/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-260.15 | $520.32 |
| 08/13/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-260.15 | $780.47 |
| 07/01/2003 | BILL | OWEN, JAMES D & ANNA MAE | $1,040.62 | $1,040.62 |
| 02/19/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-245.65 | $0.00 |
| 01/10/2003 | PAYMENT | OWEN, JAMES D & ANNA | $-245.65 | $245.65 |
| 10/09/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-245.65 | $491.30 |
| 08/14/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-245.65 | $736.95 |
| 07/01/2002 | BILL | OWEN, JAMES D & ANNA MAE | $982.60 | $982.60 |
| 03/11/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-243.19 | $0.00 |
| 01/10/2002 | PAYMENT | OWEN, JAMES D & ANNA | $-243.19 | $243.19 |
| 10/04/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-243.19 | $486.38 |
| 08/13/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-243.19 | $729.57 |
| 07/01/2001 | BILL | OWEN, JAMES D & ANNA MAE | $972.76 | $972.76 |
| 03/07/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-241.18 | $0.00 |
| 01/02/2001 | PAYMENT | OWEN, JAMES D & ANNA | $-241.16 | $241.18 |
| 10/02/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-241.16 | $482.34 |
| 08/15/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-241.16 | $723.50 |
| 07/01/2000 | BILL | OWEN, JAMES D & ANNA MAE | $964.66 | $964.66 |
| 02/22/2000 | PAYMENT | OWEN, JAMES D & ANNA | $-240.16 | $0.00 |
| 12/27/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-240.13 | $240.16 |
| 10/06/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-240.13 | $480.29 |
| 08/04/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-240.13 | $720.42 |
| 07/01/1999 | BILL | OWEN, JAMES D & ANNA MAE | $960.55 | $960.55 |
| 03/09/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-247.02 | $0.00 |
| 01/12/1999 | PAYMENT | OWEN, JAMES D & ANNA | $-247.01 | $247.02 |
| 09/29/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-247.01 | $494.03 |
| 07/28/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-247.01 | $741.04 |
| 07/01/1998 | BILL | OWEN, JAMES D & ANNA MAE | $988.05 | $988.05 |
| 02/04/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-245.81 | $0.00 |
| 01/06/1998 | PAYMENT | OWEN, JAMES D & ANNA | $-245.81 | $245.81 |
| 10/08/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-245.81 | $491.62 |
| 08/15/1997 | PAYMENT | OWEN, JAMES D & ANNA | $-245.81 | $737.43 |
| 07/01/1997 | BILL | OWEN, JAMES D & ANNA MAE | $983.24 | $983.24 |
| 03/05/1997 | PAYMENT | OWEN, JAMES D & ANN | $-250.33 | $0.00 |
| 01/10/1997 | PAYMENT | OWEN, JAMES D & ANN | $-250.33 | $250.33 |
| 10/08/1996 | PAYMENT | OWEN, JAMES D & ANN | $-250.33 | $500.66 |
| 08/19/1996 | PAYMENT | OWEN, JAMES D & ANN | $-250.33 | $750.99 |
| 07/01/1996 | BILL | OWEN, JAMES D & ANN | $1,001.32 | $1,001.32 |
| 02/29/1996 | PAYMENT | $-252.81 | $0.00 | |
| 12/28/1995 | PAYMENT | $-252.80 | $252.81 | |
| 10/04/1995 | PAYMENT | $-252.80 | $505.61 | |
| 08/22/1995 | PAYMENT | $-252.80 | $758.41 | |
| 07/01/1995 | BILL | OWEN, JAMES D & ANN | $1,011.21 | $1,011.21 |
| 03/03/1995 | PAYMENT | $-240.76 | $0.00 | |
| 01/05/1995 | PAYMENT | $-240.73 | $240.76 | |
| 11/07/1994 | PAYMENT | $-481.46 | $481.49 | |
| 11/07/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $962.95 |
| 07/01/1994 | BILL | OWEN, JAMES D & ANN | $962.95 | $962.95 |
| 01/03/1994 | PAYMENT | $-443.51 | $0.00 | |
| 08/11/1993 | PAYMENT | $-443.50 | $443.51 | |
| 07/01/1993 | BILL | BONNER, MATTHEW P & LYNNE B | $887.01 | $887.01 |
| 01/04/1993 | PAYMENT | $-421.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-421.34 | $421.34 | |
| 07/01/1992 | BILL | BONNER, MATTHEW P & LYNNE B | $842.68 | $842.68 |
| 01/06/1992 | PAYMENT | $-376.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-376.42 | $376.42 | |
| 07/01/1991 | BILL | BONNER, MATTHEW P & LYNNE B | $752.84 | $752.84 |
| 08/06/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | BONNER, MATTHEW P & LYNNE B | $133.46 | $133.46 |
| 09/07/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |