Tax Account 1220-24-302-017
Owners
FOWLER, DONALD L & PATRICIA
676 PINTO CI
GARDNERVILLE, NV 89410
FOWLER, DONALD L
FOWLER, PATRICIA
Account Summary
| Account ID | 1220-24-302-017 |
|---|---|
| Account Type | Real Estate |
| Location | 676 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,120.14 |
| Currently Due | $373.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,493.84 |
| Total | $1,493.84 |
| Paid | $373.70 |
| Balance | $1,120.14 |
| Due | $373.38 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,450.33 | $0.00 | $1,450.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,408.09 | $0.00 | $1,408.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,367.09 | $0.00 | $1,367.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,327.27 | $0.00 | $1,327.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,288.61 | $0.00 | $1,288.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,289.27 | $0.00 | $1,289.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,262.70 | $0.00 | $1,262.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,281.04 | $0.00 | $1,281.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,296.99 | $0.00 | $1,296.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,278.48 | $0.00 | $1,278.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | FOWLER, PATRICIA A CHECK 2766 | $-373.70 | $1,120.14 |
| 07/15/2024 | BILL | FOWLER, DONALD L & PATRICIA | $1,493.84 | $1,493.84 |
| 03/01/2024 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK 2802 | $-362.50 | $0.00 |
| 01/02/2024 | PAYMENT | FOWLER, PATRICIA CHECK 2798 | $-362.50 | $362.50 |
| 10/06/2023 | PAYMENT | FOWLER, PATRICIA A CHECK 2792 | $-362.50 | $725.00 |
| 08/25/2023 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK 2589 | $-362.83 | $1,087.50 |
| 07/14/2023 | BILL | FOWLER, DONALD L & PATRICIA | $1,450.33 | $1,450.33 |
| 03/09/2023 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK 2582 | $-352.02 | $0.00 |
| 01/15/2023 | PAYMENT | FOWLER, PATRICIA CHECK 2577 | $-352.02 | $352.02 |
| 10/10/2022 | PAYMENT | FOWLER, PATRICIA CHECK 2571 | $-352.02 | $704.04 |
| 08/16/2022 | PAYMENT | FOWLER, PATRICIA CHECK 2568 | $-352.03 | $1,056.06 |
| 07/19/2022 | BILL | FOWLER, DONALD L & PATRICIA | $1,408.09 | $1,408.09 |
| 03/09/2022 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-341.77 | $0.00 |
| 01/04/2022 | PAYMENT | FOWLER, PATRICIA CHECK | $-341.77 | $341.77 |
| 10/05/2021 | PAYMENT | FOWLER, PATRICIA CHECK | $-341.77 | $683.54 |
| 08/19/2021 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-341.78 | $1,025.31 |
| 07/14/2021 | BILL | FOWLER, DONALD L & PATRICIA | $1,367.09 | $1,367.09 |
| 03/08/2021 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-331.81 | $0.00 |
| 01/09/2021 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-331.81 | $331.81 |
| 10/08/2020 | PAYMENT | FOWLER, PATRICIA CHECK | $-331.81 | $663.62 |
| 08/21/2020 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-331.84 | $995.43 |
| 07/13/2020 | BILL | FOWLER, DONALD L & PATRICIA | $1,327.27 | $1,327.27 |
| 03/05/2020 | PAYMENT | FOWLER, PATRICIA CHECK | $-322.15 | $0.00 |
| 01/07/2020 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-322.15 | $322.15 |
| 10/02/2019 | PAYMENT | FOWLER, PATRICIA CHECK | $-322.15 | $644.30 |
| 08/21/2019 | PAYMENT | FOWLER, PATRICIA CHECK | $-322.16 | $966.45 |
| 07/15/2019 | BILL | FOWLER, DONALD L & PATRICIA | $1,288.61 | $1,288.61 |
| 03/12/2019 | PAYMENT | FOWLER, PATRICIA POD TONYA CAP CHECK | $-322.31 | $0.00 |
| 01/15/2019 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-322.31 | $322.31 |
| 10/04/2018 | PAYMENT | FOWLER, PATRICIA CHECK | $-322.31 | $644.62 |
| 08/23/2018 | PAYMENT | FOWLER, PATRICIA CHECK | $-322.34 | $966.93 |
| 07/12/2018 | BILL | FOWLER, DONALD L & PATRICIA | $1,289.27 | $1,289.27 |
| 03/06/2018 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-315.67 | $0.00 |
| 01/11/2018 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-315.67 | $315.67 |
| 10/04/2017 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-315.67 | $631.34 |
| 08/29/2017 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-315.69 | $947.01 |
| 07/14/2017 | BILL | FOWLER, DONALD L & PATRICIA | $1,262.70 | $1,262.70 |
| 03/08/2017 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-320.26 | $0.00 |
| 01/10/2017 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-320.26 | $320.26 |
| 10/05/2016 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-320.26 | $640.52 |
| 08/21/2016 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-320.26 | $960.78 |
| 07/12/2016 | BILL | FOWLER, DONALD L & PATRICIA | $1,281.04 | $1,281.04 |
| 03/08/2016 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-324.24 | $0.00 |
| 01/06/2016 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-324.24 | $324.24 |
| 10/06/2015 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-324.24 | $648.48 |
| 08/20/2015 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-324.27 | $972.72 |
| 07/14/2015 | BILL | FOWLER, DONALD L & PATRICIA | $1,296.99 | $1,296.99 |
| 03/10/2015 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-319.62 | $0.00 |
| 01/06/2015 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-319.62 | $319.62 |
| 10/09/2014 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-319.62 | $639.24 |
| 08/18/2014 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-319.62 | $958.86 |
| 07/17/2014 | BILL | FOWLER, DONALD L & PATRICIA | $1,278.48 | $1,278.48 |
| 03/03/2014 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-312.68 | $0.00 |
| 01/06/2014 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-312.68 | $312.68 |
| 10/08/2013 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-312.68 | $625.36 |
| 08/19/2013 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-312.69 | $938.04 |
| 07/16/2013 | BILL | FOWLER, DONALD L & PATRICIA | $1,250.73 | $1,250.73 |
| 02/27/2013 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-304.82 | $0.00 |
| 01/07/2013 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-304.82 | $304.82 |
| 10/03/2012 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-304.82 | $609.64 |
| 08/20/2012 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-304.82 | $914.46 |
| 07/13/2012 | BILL | FOWLER, DONALD L & PATRICIA | $1,219.28 | $1,219.28 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-295.94 | $0.00 |
| 01/04/2012 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-295.94 | $295.94 |
| 10/04/2011 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-295.94 | $591.88 |
| 08/16/2011 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-295.96 | $887.82 |
| 07/15/2011 | BILL | FOWLER, DONALD L & PATRICIA | $1,183.78 | $1,183.78 |
| 03/07/2011 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-287.31 | $0.00 |
| 01/03/2011 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-287.31 | $287.31 |
| 10/04/2010 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-287.31 | $574.62 |
| 08/16/2010 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-287.34 | $861.93 |
| 07/14/2010 | BILL | FOWLER, DONALD L & PATRICIA | $1,149.27 | $1,149.27 |
| 03/02/2010 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-278.96 | $0.00 |
| 01/05/2010 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-278.96 | $278.96 |
| 10/05/2009 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-278.96 | $557.92 |
| 08/17/2009 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-278.96 | $836.88 |
| 07/13/2009 | BILL | FOWLER, DONALD L & PATRICIA | $1,115.84 | $1,115.84 |
| 02/26/2009 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-270.83 | $0.00 |
| 01/05/2009 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-270.83 | $270.83 |
| 10/10/2008 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-270.83 | $541.66 |
| 08/19/2008 | PAYMENT | FOWLER, DONALD L & PATRICIA CHECK | $-270.86 | $812.49 |
| 07/18/2008 | BILL | FOWLER, DONALD L & PATRICIA | $1,083.35 | $1,083.35 |
| 03/03/2008 | PAYMENT | FOWLER, DONALD L & P | $-262.97 | $0.00 |
| 01/08/2008 | PAYMENT | FOWLER, DONALD L & P | $-262.95 | $262.97 |
| 10/02/2007 | PAYMENT | FOWLER, DONALD L & P | $-262.95 | $525.92 |
| 08/24/2007 | PAYMENT | FOWLER, DONALD L & P | $-262.95 | $788.87 |
| 07/01/2007 | BILL | FOWLER, DONALD L & PATRICIA | $1,051.82 | $1,051.82 |
| 03/05/2007 | PAYMENT | FOWLER, DONALD L & P | $-255.30 | $0.00 |
| 01/02/2007 | PAYMENT | FOWLER, DONALD L & P | $-255.29 | $255.30 |
| 10/04/2006 | PAYMENT | FOWLER, DONALD L & P | $-255.29 | $510.59 |
| 08/22/2006 | PAYMENT | FOWLER, DONALD L & P | $-255.29 | $765.88 |
| 07/01/2006 | BILL | FOWLER, DONALD L & PATRICIA | $1,021.17 | $1,021.17 |
| 03/06/2006 | PAYMENT | FOWLER, DONALD L & P | $-247.88 | $0.00 |
| 01/04/2006 | PAYMENT | FOWLER, DONALD L & P | $-247.85 | $247.88 |
| 10/03/2005 | PAYMENT | FOWLER, DONALD L & P | $-247.85 | $495.73 |
| 08/15/2005 | PAYMENT | FOWLER, DONALD L & P | $-247.85 | $743.58 |
| 07/01/2005 | BILL | FOWLER, DONALD L & PATRICIA | $991.43 | $991.43 |
| 03/07/2005 | PAYMENT | FOWLER, DONALD L & P | $-250.69 | $0.00 |
| 01/04/2005 | PAYMENT | FOWLER, DONALD L & P | $-250.66 | $250.69 |
| 10/11/2004 | PAYMENT | FOWLER, DONALD L & P | $-250.66 | $501.35 |
| 08/16/2004 | PAYMENT | FOWLER, DONALD L & P | $-250.66 | $752.01 |
| 07/01/2004 | BILL | FOWLER, DONALD L & PATRICIA | $1,002.67 | $1,002.67 |
| 03/01/2004 | PAYMENT | FOWLER, DONALD L & P | $-225.95 | $0.00 |
| 01/07/2004 | PAYMENT | FOWLER, DONALD L & P | $-225.93 | $225.95 |
| 10/07/2003 | PAYMENT | FOWLER, DONALD L & P | $-225.93 | $451.88 |
| 08/18/2003 | PAYMENT | FOWLER, DONALD L & P | $-225.93 | $677.81 |
| 07/01/2003 | BILL | FOWLER, DONALD L & PATRICIA | $903.74 | $903.74 |
| 03/10/2003 | PAYMENT | FOWLER, DONALD L & P | $-209.93 | $0.00 |
| 01/09/2003 | PAYMENT | FOWLER, DONALD L & P | $-209.90 | $209.93 |
| 10/09/2002 | PAYMENT | FOWLER, DONALD L & P | $-209.90 | $419.83 |
| 08/19/2002 | PAYMENT | FOWLER, DONALD L & P | $-209.90 | $629.73 |
| 07/01/2002 | BILL | FOWLER, DONALD L & PATRICIA | $839.63 | $839.63 |
| 03/04/2002 | PAYMENT | FOWLER, DONALD L & P | $-208.25 | $0.00 |
| 01/08/2002 | PAYMENT | FOWLER, DONALD L & P | $-208.24 | $208.25 |
| 10/30/2001 | PAYMENT | FOWLER, DONALD L & P | $-216.57 | $416.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.33 | $633.06 |
| 08/21/2001 | PAYMENT | FOWLER, DONALD L & P | $-208.24 | $624.73 |
| 07/01/2001 | BILL | FOWLER, DONALD L & PATRICIA | $832.97 | $832.97 |
| 03/13/2001 | PAYMENT | FOWLER, DONALD L & P | $-420.70 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.25 | $420.70 |
| 10/10/2000 | PAYMENT | FOWLER, DONALD L & P | $-206.21 | $412.45 |
| 08/25/2000 | PAYMENT | DONALD FOWLER | $-206.21 | $618.66 |
| 07/01/2000 | BILL | FOWLER, DONALD L & PATRICIA | $824.87 | $824.87 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-205.21 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-205.18 | $205.21 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-205.18 | $410.39 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-205.18 | $615.57 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $820.75 |
| 07/01/1999 | BILL | FOWLER, DONALD L & PATRICIA | $820.75 | $820.75 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-201.56 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-201.53 | $201.56 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-201.53 | $403.09 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-201.53 | $604.62 |
| 07/01/1998 | BILL | FOWLER, DONALD L & PATRICIA | $806.15 | $806.15 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-193.00 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-192.99 | $193.00 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-192.99 | $385.99 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-192.99 | $578.98 |
| 07/01/1997 | BILL | FOWLER, DONALD L & PATRICIA | $771.97 | $771.97 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-197.16 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-197.13 | $197.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-197.13 | $394.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-197.13 | $591.42 |
| 07/01/1996 | BILL | FOWLER, DONALD L & PATRICIA | $788.55 | $788.55 |
| 03/04/1996 | PAYMENT | $-203.68 | $0.00 | |
| 01/01/1996 | PAYMENT | $-203.66 | $203.68 | |
| 10/02/1995 | PAYMENT | $-203.66 | $407.34 | |
| 08/21/1995 | PAYMENT | $-203.66 | $611.00 | |
| 07/01/1995 | BILL | FOWLER, DONALD L & PATRICIA | $814.66 | $814.66 |
| 01/02/1995 | PAYMENT | $-398.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-398.16 | $398.19 | |
| 07/01/1994 | BILL | FOWLER, DONALD L & PATRICIA | $796.35 | $796.35 |
| 01/03/1994 | PAYMENT | $-388.07 | $0.00 | |
| 08/16/1993 | PAYMENT | $-388.04 | $388.07 | |
| 07/01/1993 | BILL | FOWLER, DONALD L & PATRICIA | $776.11 | $776.11 |
| 01/04/1993 | PAYMENT | $-343.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-343.52 | $343.54 | |
| 07/01/1992 | BILL | FOWLER, DONALD L & PATRICIA | $687.06 | $687.06 |
| 01/06/1992 | PAYMENT | $-298.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-298.20 | $298.21 | |
| 07/01/1991 | BILL | FOWLER, DONALD L & PATRICIA | $596.41 | $596.41 |
| 01/07/1991 | PAYMENT | $-286.36 | $0.00 | |
| 08/06/1990 | PAYMENT | $-286.34 | $286.36 | |
| 07/01/1990 | BILL | FOWLER, DONALD L & PATRICIA | $572.70 | $572.70 |
| 01/02/1990 | PAYMENT | $-274.94 | $0.00 | |
| 09/05/1989 | PAYMENT | $-274.94 | $274.94 | |
| 07/01/1989 | BILL | FOWLER, DONALD L & PATRICIA | $549.88 | $549.88 |
| 01/02/1989 | PAYMENT | $-245.09 | $0.00 | |
| 08/01/1988 | PAYMENT | $-245.08 | $245.09 | |
| 07/01/1988 | BILL | FOWLER, DONALD L & PATRICIA | $490.17 | $490.17 |
| 01/04/1988 | PAYMENT | $-237.61 | $0.00 | |
| 08/24/1987 | PAYMENT | $-237.60 | $237.61 | |
| 07/01/1987 | BILL | FOWLER, DONALD L & PATRICIA | $475.21 | $475.21 |
| 01/05/1987 | PAYMENT | $-195.81 | $0.00 | |
| 07/21/1986 | PAYMENT | $-195.80 | $195.81 | |
| 07/01/1986 | BILL | FOWLER,DONALD L & PATRICIA | $391.61 | $391.61 |