Tax Account 1221-17-000-015

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Owners

COWART, STEPHEN COURTLAND
2384 MY WY
GARDNERVILLE, NV 89410

COWART, TERESA M

Account Summary

Account ID	1221-17-000-015
Account Type	Real Estate
Location	2384 MY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-17-000-015

Account Type

Real Estate

Location

2384 MY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,959.40
Total	$4,052.38
Paid	$4,052.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,959.40

Total

$4,052.38

Paid

$4,052.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$990.06	$0.00	$990.06	$990.06	$0.00
2	10/07/2024	10/17/2024	Paid	$989.78	$0.00	$989.78	$989.78	$0.00
3	01/06/2025	01/16/2025	Paid	$989.78	$39.59	$989.78	$1,029.37	$0.00
4	03/03/2025	03/13/2025	Paid	$989.78	$53.39	$989.78	$1,043.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.90	$0.00	$915.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$848.05	$8.82	$856.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$785.22	$25.89	$811.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$759.39	$0.00	$759.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$732.99	$0.00	$732.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$699.43	$0.00	$699.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$671.23	$0.00	$671.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$654.21	$0.00	$654.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	CHECK ACH - 300045	$-92.98	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$92.98
03/19/2025	PAYMENT	WILD HORSE MACHINERY CHECK 86011	$-989.78	$90.98
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.39	$1,080.76
01/23/2025	PAYMENT	CHECK ACH - 100022	$-989.78	$1,029.37
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.59	$2,019.15
10/14/2024	PAYMENT	CHECK ACH - 10015	$-989.78	$1,979.56
08/07/2024	PAYMENT	CHECK ACH - 100133	$-990.06	$2,969.34
07/15/2024	BILL	COWART, STEPHEN COURTLAND	$3,959.40	$3,959.40
08/31/2023	PAYMENT	COWART, STEPHEN C & TERESA M CHECK 109	$-915.90	$0.00
07/14/2023	BILL	COWART, STEPHEN C & TERESA M	$915.90	$915.90
04/17/2023	PAYMENT	COWART, STEPHEN C & TERESA M CHECK 2523	$-8.82	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.34	$8.82
11/01/2022	PAYMENT	COWART, STEPHEN C & TERESA M CHECK 141	$-636.03	$8.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$644.51
08/26/2022	PAYMENT	WILD HORSE MACHINERY CHECK 85753	$-212.02	$636.03
07/19/2022	BILL	COWART, STEPHEN C & TERESA M	$848.05	$848.05
04/15/2022	PAYMENT	WILDHORSE MACHINERY INC. CREDIT: D	$-214.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.19	$214.34
03/18/2022	PAYMENT	WILD HORSE MACHINERY INC CHECK	$-196.30	$204.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.85	$400.45
11/12/2021	PAYMENT	WILD HORSE MACHINERY INC CREDIT: D	$-204.15	$392.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.85	$596.75
08/11/2021	PAYMENT	WILD HORSE MACHINERY INC CHECK	$-196.32	$588.90
07/14/2021	BILL	COWART, STEPHEN C & TERESA M	$785.22	$785.22
02/12/2021	PAYMENT	WILDHORSE MACHINEERY INC CHECK	$-189.84	$0.00
12/17/2020	PAYMENT	WILD HORSE MACHINERY INC CHECK	$-189.84	$189.84
10/13/2020	PAYMENT	COWART, STEPHEN C & TERESA M CHECK	$-189.84	$379.68
08/19/2020	PAYMENT	WILDHORSE MACHINERY INC CHECK	$-189.87	$569.52
07/13/2020	BILL	COWART, STEPHEN C & TERESA M	$759.39	$759.39
12/19/2019	PAYMENT	WESTERN TITLE CO CHECK	$-183.24	$0.00
11/20/2019	PAYMENT	SMITH, S & PAUL, P CHECK	$-183.24	$183.24
10/03/2019	PAYMENT	SMITH, SHIELA CHECK	$-183.24	$366.48
08/06/2019	PAYMENT	SMITH, SHIELA K CHECK	$-183.27	$549.72
07/15/2019	BILL	SMITH, WILLEM A & SHIELA K	$732.99	$732.99
10/08/2018	PAYMENT	SMITH, SHIELA K CHECK	$-174.85	$0.00
09/25/2018	PAYMENT	SMITH, SHIELA K CHECK	$-174.85	$174.85
09/05/2018	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-174.85	$349.70
08/06/2018	PAYMENT	SMITH, SHIELA K CHECK	$-174.88	$524.55
07/12/2018	BILL	SMITH, WILLEM A & SHIELA K	$699.43	$699.43
08/01/2017	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-671.23	$0.00
07/14/2017	BILL	SMITH, WILLEM A & SHIELA K	$671.23	$671.23
08/08/2016	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-654.21	$0.00
07/12/2016	BILL	SMITH, WILLEM A & SHIELA K	$654.21	$654.21
07/30/2015	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-652.90	$0.00
07/14/2015	BILL	SMITH, WILLEM A & SHIELA K	$652.90	$652.90
08/12/2014	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-652.90	$0.00
07/17/2014	BILL	SMITH, WILLEM A & SHIELA K	$652.90	$652.90
01/06/2014	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-163.22	$0.00
12/09/2013	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-163.22	$163.22
09/11/2013	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-163.22	$326.44
08/20/2013	PAYMENT	SMITH, WILLEM A & SHIELA K CHECK	$-163.24	$489.66
07/16/2013	BILL	SMITH, WILLEM A & SHIELA K	$652.90	$652.90
01/28/2013	PAYMENT	SMITH, WILLEM A ET AL* CHECK	$-213.45	$0.00
12/05/2012	PAYMENT	SMITH, WILLEM A ET AL* CHECK	$-213.45	$213.45
10/11/2012	PAYMENT	SMITH, WILLEM A ET AL* CHECK	$-213.45	$426.90
08/15/2012	PAYMENT	SMITH, WILLEM A ET AL* CHECK	$-213.45	$640.35
07/13/2012	BILL	SMITH, WILLEM A ET AL*	$853.80	$853.80
12/29/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-213.45	$0.00
12/02/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-213.45	$213.45
10/12/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-213.45	$426.90
08/17/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-213.45	$640.35
07/15/2011	BILL	SMITH, WILLEM A & PAUL, SHIELA	$853.80	$853.80
02/15/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-206.59	$0.00
01/04/2011	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-206.59	$206.59
10/08/2010	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-206.59	$413.18
08/18/2010	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-206.61	$619.77
07/14/2010	BILL	SMITH, WILLEM A & PAUL, SHIELA	$826.38	$826.38
02/02/2010	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-192.18	$0.00
01/13/2010	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-192.18	$192.18
10/09/2009	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-192.18	$384.36
08/25/2009	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-192.18	$576.54
07/13/2009	BILL	SMITH, WILLEM A & PAUL, SHIELA	$768.72	$768.72
02/13/2009	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-177.94	$0.00
01/13/2009	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-177.94	$177.94
10/10/2008	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-177.94	$355.88
08/26/2008	PAYMENT	SMITH, WILLEM A & PAUL, SHIELA CHECK	$-177.95	$533.82
07/18/2008	BILL	SMITH, WILLEM A & PAUL, SHIELA	$711.77	$711.77
02/20/2008	PAYMENT	SMITH, WILLEM A & PA	$-164.77	$0.00
11/19/2007	PAYMENT	SMITH, WILLEM A & PA	$-164.75	$164.77
09/27/2007	PAYMENT	SMITH, WILLEM A & PA	$-164.75	$329.52
08/20/2007	PAYMENT	SMITH, WILLEM A & PA	$-164.75	$494.27
07/01/2007	BILL	SMITH, WILLEM A & PAUL, SHIELA	$659.02	$659.02
11/20/2006	PAYMENT	PAUL, SHIELA	$-305.12	$0.00
08/02/2006	PAYMENT	PAUL, SHIELA	$-305.12	$305.12
07/01/2006	BILL	PAUL, SHIELA	$610.24	$610.24
03/01/2006	PAYMENT	PAUL, SHIELA	$-288.17	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$288.17
08/02/2005	PAYMENT	PAUL, SHIELA	$-282.52	$282.52
07/01/2005	BILL	PAUL, SHIELA	$565.04	$565.04
12/06/2004	PAYMENT	PAUL, SHIELA	$-286.33	$0.00
08/04/2004	PAYMENT	PAUL, SHIELA	$-286.32	$286.33
07/01/2004	BILL	PAUL, SHIELA	$572.65	$572.65
11/18/2003	PAYMENT	PAUL, SHIELA	$-287.72	$0.00
09/15/2003	PAYMENT	PAUL, SHIELA	$-143.86	$287.72
08/13/2003	PAYMENT	PAUL, SHIELA	$-143.86	$431.58
07/01/2003	BILL	PAUL, SHIELA	$575.44	$575.44
10/16/2002	PAYMENT	PAUL, SHIELA	$-138.33	$0.00
09/04/2002	PAYMENT	PAUL, SHIELA	$-138.30	$138.33
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$276.63
07/01/2002	BILL	PAUL, SHIELA	$276.63	$276.63
01/08/2002	PAYMENT	THOMPSON, W & S & BE	$-138.30	$0.00
10/02/2001	PAYMENT	THOMPSON, W & S & BE	$-69.15	$138.30
08/07/2001	PAYMENT	THOMPSON, W & S & BE	$-69.15	$207.45
07/01/2001	BILL	THOMPSON, W & S & BEUTLER, D W	$276.60	$276.60
10/12/2000	PAYMENT	THOMPSON, W & S & BE	$-136.97	$0.00
08/04/2000	PAYMENT	THOMPSON, W & S & BE	$-136.94	$136.97
07/01/2000	BILL	THOMPSON, W & S & BEUTLER, D W	$273.91	$273.91
03/16/2000	PAYMENT	THOMPSON, W & S & BE	$-68.15	$0.00
12/06/1999	PAYMENT	THOMPSON, W & S & BE	$-68.13	$68.15
08/09/1999	PAYMENT	THOMPSON, W & S & BE	$-136.26	$136.28
07/01/1999	BILL	THOMPSON, W & S & BEUTLER, D W	$272.54	$272.54
01/08/1999	PAYMENT	THOMPSON, W & S & BE	$-138.28	$0.00
08/12/1998	PAYMENT	THOMPSON, W & S & BE	$-138.28	$138.28
07/01/1998	BILL	THOMPSON, W & S & BEUTLER, D W	$276.56	$276.56
12/08/1997	PAYMENT	THOMPSON, W & S & BE	$-139.14	$0.00
09/09/1997	PAYMENT	THOMPSON, W & S & BE	$-69.56	$139.14
08/05/1997	PAYMENT	THOMPSON, W & S & BE	$-69.56	$208.70
07/01/1997	BILL	THOMPSON, W & S & BEUTLER, D W	$278.26	$278.26
10/08/1996	PAYMENT	THOMPSON, WOODIE & S	$-213.18	$0.00
08/07/1996	PAYMENT	THOMPSON, WOODIE & S	$-71.05	$213.18
07/01/1996	BILL	THOMPSON, WOODIE & SELMA TRUST	$284.23	$284.23
08/10/1995	PAYMENT		$-296.20	$0.00
07/01/1995	BILL	THOMPSON, WOODIE & SELMA TRUST	$296.20	$296.20
08/08/1994	PAYMENT		$-299.81	$0.00
07/01/1994	BILL	THOMPSON, WOODIE & SELMA TRUST	$299.81	$299.81
08/09/1993	PAYMENT		$-296.83	$0.00
07/01/1993	BILL	THOMPSON, WOODIE & SELMA TRUST	$296.83	$296.83
08/10/1992	PAYMENT		$-247.36	$0.00
07/01/1992	BILL	THOMPSON, WOODIE & SELMA TRUST	$247.36	$247.36
08/05/1991	PAYMENT		$-229.65	$0.00
07/01/1991	BILL	THOMPSON, WOODIE & SELMA TRUST	$229.65	$229.65
02/22/1991	PAYMENT		$-57.06	$0.00
12/28/1990	PAYMENT		$-57.03	$57.06
07/30/1990	PAYMENT		$-114.06	$114.09
07/01/1990	BILL	THOMPSON, WOODIE & SELMA TRUST	$228.15	$228.15
01/05/1990	PAYMENT		$-111.62	$0.00
08/10/1989	PAYMENT		$-111.62	$111.62
07/01/1989	BILL	THOMPSON, WOODIE & SELMA TRUST	$223.24	$223.24
01/06/1989	PAYMENT		$-106.85	$0.00
07/20/1988	PAYMENT		$-106.84	$106.85
07/01/1988	BILL	THOMPSON, WOODIE & SELMA TRUST	$213.69	$213.69
08/10/1987	PAYMENT		$-152.15	$0.00
07/01/1987	BILL	THOMPSON, WOODIE & SELMA TRUST	$152.15	$152.15
01/09/1987	PAYMENT		$-62.08	$0.00
07/25/1986	PAYMENT		$-62.08	$62.08
07/01/1986	BILL	THOMPSON,WOODIE E & S	$124.16	$124.16