Tax Account 1319-34-002-026
Owners
CHOWANEC REVOCABLE TRUST 1994
240 HANSEN LN
GARDNERVILLE, NV 89460
CHOWANEC, WILLIAM & CAROLYN TTE
CHOWANEC, WILLIAM JOHN TTEE
CHOWANEC, CAROLYN HEALY TTEE
Account Summary
| Account ID | 1319-34-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 240 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,133.34 |
| Total | $17,133.34 |
| Paid | $17,133.34 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16,634.31 | $0.00 | $0.00 | $16,634.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $16,149.82 | $0.00 | $0.00 | $16,149.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,679.43 | $0.00 | $0.00 | $15,679.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $15,222.76 | $0.00 | $0.00 | $15,222.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $14,779.37 | $0.00 | $0.00 | $14,779.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $14,348.91 | $0.00 | $0.00 | $14,348.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $13,930.98 | $139.31 | $0.00 | $14,070.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $13,982.10 | $508.94 | $0.00 | $14,491.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $13,627.77 | $0.00 | $0.00 | $13,627.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $13,600.57 | $0.00 | $0.00 | $13,600.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $13,204.44 | $0.00 | $0.00 | $13,204.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | CHOWANEC REVOCABLE TRUST 1994 CHECK ACH - 100335 | $-17,133.34 | $0.00 |
| 07/16/2025 | BILL | CHOWANEC REVOCABLE TRUST 1994 | $17,133.34 | $17,133.34 |
| 07/30/2024 | PAYMENT | CHOWANEC , WILLIAM & CAROLYN CHECK 4288 | $-16,634.31 | $0.00 |
| 07/15/2024 | BILL | CHOWANEC REVOCABLE TRUST 1994 | $16,634.31 | $16,634.31 |
| 08/16/2023 | PAYMENT | CHOWANE, WILLIAM & CAROLYN CHECK 4423 | $-16,149.82 | $0.00 |
| 07/14/2023 | BILL | CHOWANEC REVOCABLE TRUST 1994 | $16,149.82 | $16,149.82 |
| 08/14/2022 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN CHECK 4349 | $-15,679.43 | $0.00 |
| 07/19/2022 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $15,679.43 | $15,679.43 |
| 08/15/2021 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN CHECK | $-15,222.76 | $0.00 |
| 07/14/2021 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $15,222.76 | $15,222.76 |
| 07/30/2020 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN CHECK | $-14,779.37 | $0.00 |
| 07/13/2020 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $14,779.37 | $14,779.37 |
| 08/08/2019 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN TT CHECK | $-14,348.91 | $0.00 |
| 07/15/2019 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $14,348.91 | $14,348.91 |
| 09/21/2018 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN TT CHECK | $-139.31 | $0.00 |
| 09/12/2018 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN TT CHECK | $-13,930.98 | $139.31 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $139.31 | $14,070.29 |
| 07/12/2018 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $13,930.98 | $13,930.98 |
| 04/11/2018 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN TT CHECK | $-508.94 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.57 | $508.94 |
| 10/17/2017 | PAYMENT | CHOWANEC, WILLIAM & CAROLYN TT CHECK | $-13,982.10 | $489.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $349.55 | $14,471.47 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $139.82 | $14,121.92 |
| 07/14/2017 | BILL | CHOWANEC, WILLIAM & CAROLYN TT | $13,982.10 | $13,982.10 |
| 03/08/2017 | PAYMENT | WHITTIER TRUST CO OF NEV TTEE CHECK | $-3,406.94 | $0.00 |
| 12/16/2016 | PAYMENT | MICHAELLE RAFFERTY CHECK | $-3,406.94 | $3,406.94 |
| 10/04/2016 | PAYMENT | CHAMPLIN MARTIAL TR CHECK | $-3,406.94 | $6,813.88 |
| 08/18/2016 | PAYMENT | WHITTIER TRUST CO OF NEV TTEE CHECK | $-3,406.95 | $10,220.82 |
| 07/12/2016 | BILL | WHITTIER TRUST CO OF NEV TTEE | $13,627.77 | $13,627.77 |
| 03/02/2016 | PAYMENT | THE WHITTIER TRUST CO CHECK | $-3,400.14 | $0.00 |
| 01/06/2016 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,400.14 | $3,400.14 |
| 10/07/2015 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,400.14 | $6,800.28 |
| 08/20/2015 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,400.15 | $10,200.42 |
| 07/14/2015 | BILL | RAMSEY, WILLIAM E SUC TTEE | $13,600.57 | $13,600.57 |
| 03/02/2015 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,301.11 | $0.00 |
| 12/31/2014 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,301.11 | $3,301.11 |
| 10/03/2014 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,301.11 | $6,602.22 |
| 08/14/2014 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,301.11 | $9,903.33 |
| 07/17/2014 | BILL | RAMSEY, WILLIAM E SUC TTEE | $13,204.44 | $13,204.44 |
| 02/26/2014 | PAYMENT | THE WHITTIER TRUST CO CHECK | $-3,204.96 | $0.00 |
| 12/27/2013 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,204.96 | $3,204.96 |
| 09/26/2013 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-3,204.96 | $6,409.92 |
| 08/20/2013 | PAYMENT | DOUGLAS CHAMPLIN, TRUSTEE CHECK | $-3,204.96 | $9,614.88 |
| 07/16/2013 | BILL | RAMSEY, WILLIAM E SUC TTEE | $12,819.84 | $12,819.84 |
| 08/20/2012 | PAYMENT | CHAMPLAIN, DOUGLAS L TRUSTEE CHECK | $-12,817.17 | $0.00 |
| 07/13/2012 | BILL | CHAMPLAIN, DOUGLAS L TRUSTEE | $12,817.17 | $12,817.17 |
| 08/16/2011 | PAYMENT | CHAMPLIN, DOUGLAS L TRUSTEE CHECK | $-13,086.06 | $0.00 |
| 07/15/2011 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $13,086.06 | $13,086.06 |
| 08/18/2010 | PAYMENT | CHAMPLIN, DOUGLAS L TRUSTEE CHECK | $-13,389.10 | $0.00 |
| 07/14/2010 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $13,389.10 | $13,389.10 |
| 08/13/2009 | PAYMENT | CHAMPLIN, DOUGLAS L TRUSTEE CHECK | $-12,931.30 | $0.00 |
| 07/13/2009 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $12,931.30 | $12,931.30 |
| 08/12/2008 | PAYMENT | CHAMPLIN, DOUGLAS L TRUSTEE CHECK | $-11,973.43 | $0.00 |
| 07/18/2008 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $11,973.43 | $11,973.43 |
| 08/09/2007 | PAYMENT | CHAMPLIN, DOUGLAS L | $-11,086.51 | $0.00 |
| 07/01/2007 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $11,086.51 | $11,086.51 |
| 08/23/2006 | PAYMENT | CHAMPLIN, DOUGLAS L | $-5,875.35 | $0.00 |
| 07/01/2006 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $5,875.35 | $5,875.35 |
| 08/19/2005 | PAYMENT | CHAMPLIN, DOUGLAS L | $-2,832.36 | $0.00 |
| 07/01/2005 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $2,832.36 | $2,832.36 |
| 08/05/2004 | PAYMENT | CHAMPLIN, DOUGLAS L | $-2,639.65 | $0.00 |
| 07/01/2004 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $2,639.65 | $2,639.65 |
| 08/14/2003 | PAYMENT | CHAMPLIN, DOUGLAS L | $-1,807.53 | $0.00 |
| 07/01/2003 | BILL | CHAMPLIN, DOUGLAS L TRUSTEE | $1,807.53 | $1,807.53 |