Tax Account 1221-19-001-026

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Owners

LOWES, DIANE M
1981 MULE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-001-026
Account Type	Real Estate
Location	1981 MULE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-026

Account Type

Real Estate

Location

1981 MULE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,301.67
Total	$5,301.67
Paid	$5,301.67
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

$5,301.67

Total

$5,301.67

Paid

$5,301.67

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	$1,325.62	$0.00	$1,325.62	$1,325.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,325.35	$0.00	$1,325.35	$1,325.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,325.35	$0.00	$1,325.35	$1,325.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,325.35	$0.00	$1,325.35	$1,325.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,147.25	$0.00	$5,147.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,607.39	$0.00	$5,607.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,851.76	$97.04	$4,948.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,710.44	$0.00	$4,710.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,573.25	$0.00	$4,573.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,440.05	$44.40	$4,484.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,310.72	$86.22	$4,396.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,201.49	$630.23	$4,831.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,193.11	$634.47	$4,827.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,070.97	$325.67	$4,396.64	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	610.07	610.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,325.35	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,325.35	$1,325.35
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,325.35	$2,650.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,325.62	$3,976.05
07/15/2024	BILL	LOWES, DIANE M	$5,301.67	$5,301.67
02/20/2024	PAYMENT	DM LOWES WT NORW -	$-1,286.76	$0.00
12/15/2023	PAYMENT	DM LOWES WT NORW -	$-1,286.76	$1,286.76
10/03/2023	PAYMENT	DM LOWES WT NORW -	$-1,286.76	$2,573.52
08/02/2023	PAYMENT	DM LOWES WT NORW -	$-1,286.97	$3,860.28
07/14/2023	BILL	LOWES, DIANE M	$5,147.25	$5,147.25
02/22/2023	PAYMENT	DM LOWES WT NORW -	$-1,401.84	$0.00
12/16/2022	PAYMENT	DM LOWES WT NORW -	$-1,401.84	$1,401.84
09/22/2022	PAYMENT	DM LOWES WT NORW -	$-1,401.84	$2,803.68
08/01/2022	PAYMENT	DM LOWES WT NORW -	$-1,401.87	$4,205.52
07/19/2022	BILL	LOWES, DIANE M	$5,607.39	$5,607.39
02/25/2022	PAYMENT	WELLS FARGO CHECK	$-1,212.94	$0.00
01/18/2022	PAYMENT	TICOR TITLE CHECK	$-1,212.94	$1,212.94
11/23/2021	PAYMENT	DIANE M LOWES CHECK	$-1,261.46	$2,425.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.52	$3,687.34
08/31/2021	PAYMENT	TOWNLEY, DIANE M L CASH	$-1,261.46	$3,638.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$48.52	$4,900.28
07/14/2021	BILL	TOWNLEY, DIANE M L	$4,851.76	$4,851.76
01/21/2021	PAYMENT	TOWNLEY, DIANE M L CASH	$-710.44	$0.00
10/07/2020	PAYMENT	TOWNLEY, DIANE M L CASH	$-2,000.00	$710.44
08/13/2020	PAYMENT	TOWNLEY, DIANE M L CASH	$-2,000.00	$2,710.44
07/13/2020	BILL	TOWNLEY, DIANE M L	$4,710.44	$4,710.44
12/17/2019	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,673.25	$0.00
10/08/2019	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,400.00	$1,673.25
08/13/2019	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,500.00	$3,073.25
07/15/2019	BILL	TOWNLEY, DIANE M L	$4,573.25	$4,573.25
03/13/2019	PAYMENT	TOWNLEY, DIANE M L CHECK	$-620.02	$0.00
01/09/2019	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,000.00	$620.02
10/30/2018	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,754.41	$1,620.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.40	$3,374.43
08/20/2018	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,110.02	$3,330.03
07/12/2018	BILL	TOWNLEY, DIANE M L	$4,440.05	$4,440.05
01/17/2018	PAYMENT	TOWNLEY, DIANE M L CHECK	$-2,198.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.11	$2,198.47
10/25/2017	PAYMENT	LOWES, DIANE CHECK	$-1,120.79	$2,155.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.11	$3,276.15
08/22/2017	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,077.68	$3,233.04
07/14/2017	BILL	TOWNLEY, DIANE M L	$4,310.72	$4,310.72
03/29/2017	PAYMENT	TOWNLEY, DIANE M L CHECK	$-4,831.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$294.10	$4,831.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$189.07	$4,537.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$105.04	$4,348.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.02	$4,243.51
07/12/2016	BILL	TOWNLEY, DIANE M L	$4,201.49	$4,201.49
05/12/2016	PAYMENT	TOWNLEY, DIANE M L CHECK	$-4,827.58	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,827.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$293.52	$4,822.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$188.69	$4,528.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$104.83	$4,339.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.93	$4,235.04
07/14/2015	BILL	TOWNLEY, DIANE M L	$4,193.11	$4,193.11
03/02/2015	PAYMENT	TOWNLEY, DIANE M L CHECK	$-4,396.64	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$183.19	$4,396.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$101.77	$4,213.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.71	$4,111.68
07/17/2014	BILL	TOWNLEY, DIANE M L	$4,070.97	$4,070.97
04/08/2014	PAYMENT	TOWNLEY, DIANE M L CHECK	$-1,027.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.52	$1,027.62
12/06/2013	PAYMENT	TOWNLEY, DIANE M L CHECK	$-2,015.72	$988.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.52	$3,003.82
08/12/2013	PAYMENT	TOWNLEY, DIANE M L CHECK	$-988.11	$2,964.30
07/16/2013	BILL	TOWNLEY, DIANE M L	$3,952.41	$3,952.41
04/10/2013	PAYMENT	DIANE LOWES CHECK	$-997.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.37	$997.69
02/14/2013	PAYMENT	TOWNLEY, DIANE M L CHECK	$-997.69	$959.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.37	$1,957.01
10/10/2012	PAYMENT	TOWNLEY, DIANE M L CHECK	$-959.32	$1,918.64
08/24/2012	PAYMENT	TOWNLEY, DIANE M L CHECK	$-959.34	$2,877.96
07/13/2012	BILL	TOWNLEY, DIANE M L	$3,837.30	$3,837.30
08/18/2011	PAYMENT	TOWNLEY, DIANE M L CHECK	$-3,725.54	$0.00
07/15/2011	BILL	TOWNLEY, DIANE M L	$3,725.54	$3,725.54
11/19/2010	PAYMENT	TOWNLEY, DIANE M L CHECK	$-2,748.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.17	$2,748.92
08/18/2010	PAYMENT	TOWNLEY, DIANE M L CHECK	$-904.28	$2,712.75
07/14/2010	BILL	TOWNLEY, DIANE M L	$3,617.03	$3,617.03
10/14/2009	PAYMENT	TOWNLEY, DIANE M L CHECK	$-2,633.73	$0.00
08/10/2009	PAYMENT	TOWNLEY, DIANE M L CHECK	$-877.94	$2,633.73
07/13/2009	BILL	TOWNLEY, DIANE M L	$3,511.67	$3,511.67
02/26/2009	PAYMENT	TOWNLEY, DIANE M L CHECK	$-852.34	$0.00
01/08/2009	PAYMENT	TOWNLEY, DIANE M L CHECK	$-852.34	$852.34
09/29/2008	PAYMENT	TOWNLEY, DIANE M L CHECK	$-852.34	$1,704.68
08/12/2008	PAYMENT	TOWNLEY, DIANE M L CHECK	$-852.37	$2,557.02
07/18/2008	BILL	TOWNLEY, DIANE M L	$3,409.39	$3,409.39
03/04/2008	PAYMENT	TOWNLEY, DIANE M L	$-827.54	$0.00
01/04/2008	PAYMENT	TOWNLEY, DIANE M L	$-827.53	$827.54
10/03/2007	PAYMENT	TOWNLEY, DIANE M L	$-827.53	$1,655.07
08/10/2007	PAYMENT	TOWNLEY, DIANE M L	$-827.53	$2,482.60
07/01/2007	BILL	TOWNLEY, DIANE M L	$3,310.13	$3,310.13
02/06/2007	PAYMENT	33	$-1,639.01	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.14	$1,639.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-803.42	$1,606.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-803.42	$2,410.29
07/01/2006	BILL	BREAUX, PAUL T & LINDA G	$3,213.71	$3,213.71
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-780.04	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-780.02	$780.04
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-780.02	$1,560.06
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-780.02	$2,340.08
07/01/2005	BILL	BREAUX, PAUL T & LINDA G	$3,120.10	$3,120.10
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-695.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-695.17	$695.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-695.17	$1,390.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-695.17	$2,085.52
07/01/2004	BILL	BREAUX, PAUL T & LINDA G	$2,780.69	$2,780.69
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-659.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.98	$659.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.98	$1,319.96
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-659.98	$1,979.94
07/01/2003	BILL	URTON, DUSTIN A	$2,639.92	$2,639.92
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-117.20	$0.00
11/12/2002	PAYMENT	11	$-367.98	$117.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.72	$485.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.69	$473.46
07/01/2002	BILL	DA DEVELOPMENT COMPANY INC	$468.77	$468.77