Tax Account 1320-02-001-063
Owners
SHOWLEY FAMILY TRUST 2016
2524 LENA CT
MINDEN, NV 89423
SHOWLEY, JON D & GINGER M TTEE
SHOWLEY, JON D TTEE
SHOWLEY, GINGER M TTEE
Account Summary
| Account ID | 1320-02-001-063 |
|---|---|
| Account Type | Real Estate |
| Location | 2524 LENA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,305.74 |
| Total | $4,305.74 |
| Paid | $4,305.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,180.34 | $0.00 | $4,180.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,058.58 | $0.00 | $4,058.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,940.38 | $0.00 | $3,940.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,825.60 | $0.00 | $3,825.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,714.18 | $0.00 | $3,714.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,605.99 | $0.00 | $3,605.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,500.95 | $0.00 | $3,500.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,412.23 | $0.00 | $3,412.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,405.43 | $0.00 | $3,405.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,306.25 | $0.00 | $3,306.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100033 | $-1,076.38 | $0.00 |
| 12/13/2024 | PAYMENT | CHECK ACH - 100011 | $-1,076.38 | $1,076.38 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100141 | $-1,076.38 | $2,152.76 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100295 | $-1,076.60 | $3,229.14 |
| 07/15/2024 | BILL | SHOWLEY FAMILY TRUST 2016 | $4,305.74 | $4,305.74 |
| 02/12/2024 | PAYMENT | SHOWLEY, GINGER M CHECK 844 | $-1,045.02 | $0.00 |
| 12/06/2023 | PAYMENT | SHOWLEY, GINGER M CHECK 836 | $-1,045.02 | $1,045.02 |
| 09/18/2023 | PAYMENT | SHOWLEY, GINGER M CHECK 816 | $-1,045.02 | $2,090.04 |
| 08/04/2023 | PAYMENT | SHOWLEY, GINGER CHECK 806 | $-1,045.28 | $3,135.06 |
| 07/14/2023 | BILL | SHOWLEY FAMILY TRUST 2016 | $4,180.34 | $4,180.34 |
| 03/08/2023 | PAYMENT | SHOWLEY, JON D & GINGER M CHECK 773 | $-1,014.64 | $0.00 |
| 12/21/2022 | PAYMENT | SHOWLEY, GINGER M CHECK 758 | $-1,014.64 | $1,014.64 |
| 09/15/2022 | PAYMENT | SHOWLEY, GINGER M CHECK 729 | $-1,014.64 | $2,029.28 |
| 08/20/2022 | PAYMENT | SHOWLEY, GINGER M CHECK 712 | $-1,014.66 | $3,043.92 |
| 07/19/2022 | BILL | SHOWLEY, JON D & GINGER M TTEE | $4,058.58 | $4,058.58 |
| 02/25/2022 | PAYMENT | SHOWLEY, GINGER CHECK | $-985.09 | $0.00 |
| 12/10/2021 | PAYMENT | SHOWLEY, GINGER M CHECK | $-985.09 | $985.09 |
| 09/22/2021 | PAYMENT | SHOWLEY, G & LARSON, G CHECK | $-985.09 | $1,970.18 |
| 08/09/2021 | PAYMENT | SHOWLEY, GINGER CHECK | $-985.11 | $2,955.27 |
| 07/14/2021 | BILL | SHOWLEY, JON D & GINGER M TTEE | $3,940.38 | $3,940.38 |
| 02/10/2021 | PAYMENT | SHOWLEY, GINGER CHECK | $-956.40 | $0.00 |
| 12/17/2020 | PAYMENT | SHOWLEY, GINGER CHECK | $-956.40 | $956.40 |
| 09/14/2020 | PAYMENT | SHOWLEY, GINGER CHECK | $-956.40 | $1,912.80 |
| 07/28/2020 | PAYMENT | SHOWLEY, GINGER M CHECK | $-956.40 | $2,869.20 |
| 07/13/2020 | BILL | SHOWLEY, JON D & GINGER M TTEE | $3,825.60 | $3,825.60 |
| 02/21/2020 | PAYMENT | SHOWLEY, GINGER M TTEE CHECK | $-928.54 | $0.00 |
| 12/27/2019 | PAYMENT | SHOWLEY, GINGER M TTEE CHECK | $-928.54 | $928.54 |
| 10/07/2019 | PAYMENT | SHOWLEY, GINGER M CHECK | $-928.54 | $1,857.08 |
| 07/25/2019 | PAYMENT | SHOWLEY, GINGER M CHECK | $-928.56 | $2,785.62 |
| 07/15/2019 | BILL | SHOWLEY, JON D & GINGER M TTEE | $3,714.18 | $3,714.18 |
| 02/21/2019 | PAYMENT | SHOWLEY, GINGER M TTEE CHECK | $-901.49 | $0.00 |
| 01/04/2019 | PAYMENT | SHOWLEY, GINGER M TTEE CHECK | $-901.49 | $901.49 |
| 09/12/2018 | PAYMENT | SHOWLEY, JON D & GINGER M TTEE CHECK | $-901.49 | $1,802.98 |
| 08/03/2018 | PAYMENT | SHOWLEY, JON D & GINGER M TTEE CHECK | $-901.52 | $2,704.47 |
| 07/12/2018 | BILL | SHOWLEY, JON D & GINGER M TTEE | $3,605.99 | $3,605.99 |
| 02/08/2018 | PAYMENT | SHOWLEY, JON D & GINGER M CHECK | $-875.23 | $0.00 |
| 12/18/2017 | PAYMENT | SHOWLEY, JON D & GINGER M CHECK | $-875.23 | $875.23 |
| 07/25/2017 | PAYMENT | SHOWLEY, JON D & GINGER M CHECK | $-1,750.49 | $1,750.46 |
| 07/14/2017 | BILL | SHOWLEY, JON D & GINGER M | $3,500.95 | $3,500.95 |
| 11/30/2016 | PAYMENT | SHOWLEY, JON D & GINGER M CHECK | $-1,706.10 | $0.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-853.05 | $1,706.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-853.08 | $2,559.15 |
| 07/12/2016 | BILL | SHOWLEY, JON D & GINGER M | $3,412.23 | $3,412.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-851.35 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-851.35 | $851.35 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-851.35 | $1,702.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-851.38 | $2,554.05 |
| 07/14/2015 | BILL | SHOWLEY, JON D & GINGER M | $3,405.43 | $3,405.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-826.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-826.56 | $826.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-826.56 | $1,653.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-826.57 | $2,479.68 |
| 07/17/2014 | BILL | SHOWLEY, JON D & GINGER M | $3,306.25 | $3,306.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-802.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-802.49 | $802.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-802.49 | $1,604.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-802.49 | $2,407.47 |
| 07/16/2013 | BILL | SHOWLEY, JON D & GINGER M | $3,209.96 | $3,209.96 |
| 03/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-770.09 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-770.09 | $770.09 |
| 10/03/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-770.09 | $1,540.18 |
| 08/21/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-770.09 | $2,310.27 |
| 07/13/2012 | BILL | ABRAMS, GEORGE E & CHERYL JEAN | $3,080.36 | $3,080.36 |
| 02/08/2012 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-747.70 | $0.00 |
| 01/03/2012 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-747.70 | $747.70 |
| 10/03/2011 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-747.70 | $1,495.40 |
| 08/17/2011 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-747.71 | $2,243.10 |
| 07/15/2011 | BILL | ABRAMS, GEORGE E & CHERYL JEAN | $2,990.81 | $2,990.81 |
| 03/02/2011 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-725.93 | $0.00 |
| 11/17/2010 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-725.93 | $725.93 |
| 10/04/2010 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-725.93 | $1,451.86 |
| 08/17/2010 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-725.96 | $2,177.79 |
| 07/14/2010 | BILL | ABRAMS, GEORGE E & CHERYL JEAN | $2,903.75 | $2,903.75 |
| 02/23/2010 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-704.79 | $0.00 |
| 12/29/2009 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-704.79 | $704.79 |
| 09/29/2009 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-704.79 | $1,409.58 |
| 07/30/2009 | PAYMENT | ABRAMS, GEORGE E & CHERYL JEAN CHECK | $-704.79 | $2,114.37 |
| 07/13/2009 | BILL | ABRAMS, GEORGE E & CHERYL JEAN | $2,819.16 | $2,819.16 |
| 02/23/2009 | PAYMENT | 1ST AMERICAN CHECK | $-684.26 | $0.00 |
| 01/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-684.26 | $684.26 |
| 10/08/2008 | PAYMENT | CHERYL ABRAMS CHECK | $-684.26 | $1,368.52 |
| 08/26/2008 | PAYMENT | 1ST AMERICAN CHECK | $-684.27 | $2,052.78 |
| 07/18/2008 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,737.05 | $2,737.05 |
| 02/25/2008 | PAYMENT | ABRAMS, GEORGE EDWAR | $-664.32 | $0.00 |
| 12/28/2007 | PAYMENT | ABRAMS, GEORGE EDWAR | $-664.31 | $664.32 |
| 10/01/2007 | PAYMENT | ABRAMS, GEORGE EDWAR | $-664.31 | $1,328.63 |
| 08/14/2007 | PAYMENT | ABRAMS, GEORGE EDWAR | $-664.31 | $1,992.94 |
| 07/01/2007 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,657.25 | $2,657.25 |
| 03/01/2007 | PAYMENT | SHERRY ABRAMS | $-645.00 | $0.00 |
| 01/02/2007 | PAYMENT | ABRAMS, GEORGE EDWAR | $-644.97 | $645.00 |
| 09/27/2006 | PAYMENT | ABRAMS, GEORGE EDWAR | $-644.97 | $1,289.97 |
| 08/17/2006 | PAYMENT | ABRAMS, GEORGE EDWAR | $-644.97 | $1,934.94 |
| 07/01/2006 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,579.91 | $2,579.91 |
| 02/21/2006 | PAYMENT | ABRAMS, GEORGE EDWAR | $-626.20 | $0.00 |
| 01/04/2006 | PAYMENT | ABRAMS, GEORGE EDWAR | $-626.19 | $626.20 |
| 10/04/2005 | PAYMENT | ABRAMS, GEORGE EDWAR | $-626.19 | $1,252.39 |
| 08/10/2005 | PAYMENT | ABRAMS, GEORGE EDWAR | $-626.19 | $1,878.58 |
| 07/01/2005 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,504.77 | $2,504.77 |
| 03/04/2005 | PAYMENT | ABRAMS, GEORGE EDWAR | $-632.43 | $0.00 |
| 01/04/2005 | PAYMENT | ABRAMS, GEORGE EDWAR | $-632.42 | $632.43 |
| 10/06/2004 | PAYMENT | ABRAMS, GEORGE EDWAR | $-632.42 | $1,264.85 |
| 08/12/2004 | PAYMENT | ABRAMS, GEORGE EDWAR | $-632.42 | $1,897.27 |
| 07/01/2004 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,529.69 | $2,529.69 |
| 03/03/2004 | PAYMENT | ABRAMS, GEORGE EDWAR | $-631.06 | $0.00 |
| 12/18/2003 | PAYMENT | ABRAMS, GEORGE EDWAR | $-631.04 | $631.06 |
| 10/07/2003 | PAYMENT | ABRAMS, GEORGE EDWAR | $-631.04 | $1,262.10 |
| 08/14/2003 | PAYMENT | ABRAMS, GEORGE EDWAR | $-631.04 | $1,893.14 |
| 07/01/2003 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,524.18 | $2,524.18 |
| 01/17/2003 | PAYMENT | ABRAMS, GEORGE EDWAR | $-622.34 | $0.00 |
| 01/08/2003 | PAYMENT | ABRAMS, GEORGE EDWAR | $-622.31 | $622.34 |
| 10/08/2002 | PAYMENT | ABRAMS, GEORGE EDWAR | $-622.31 | $1,244.65 |
| 08/20/2002 | PAYMENT | ABRAMS, GEORGE EDWAR | $-622.31 | $1,866.96 |
| 07/01/2002 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,489.27 | $2,489.27 |
| 03/08/2002 | PAYMENT | ABRAMS, GEORGE EDWAR | $-586.06 | $0.00 |
| 01/08/2002 | PAYMENT | ABRAMS, GEORGE EDWAR | $-586.06 | $586.06 |
| 09/25/2001 | PAYMENT | ABRAMS, GEORGE EDWAR | $-586.06 | $1,172.12 |
| 08/15/2001 | PAYMENT | ABRAMS, GEORGE EDWAR | $-586.06 | $1,758.18 |
| 07/01/2001 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $2,344.24 | $2,344.24 |
| 03/06/2001 | PAYMENT | ABRAMS, GEORGE EDWAR | $-114.13 | $0.00 |
| 01/04/2001 | PAYMENT | ABRAMS, GEORGE EDWAR | $-114.12 | $114.13 |
| 10/09/2000 | PAYMENT | ABRAMS, GEORGE EDWAR | $-114.12 | $228.25 |
| 07/24/2000 | PAYMENT | 22 | $-114.12 | $342.37 |
| 07/01/2000 | BILL | ABRAMS, GEORGE EDWARD & CHERYL | $456.49 | $456.49 |
| 08/27/1999 | PAYMENT | BESSON, JOSEPH F & L | $-454.22 | $0.00 |
| 07/01/1999 | BILL | BESSON, JOSEPH F & LINDSAY J | $454.22 | $454.22 |
| 04/30/1999 | PAYMENT | BESSON, JOSEPH F & L | $-249.85 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.77 | $249.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.61 | $235.08 |
| 10/02/1998 | PAYMENT | BESSON, JOSEPH F & L | $-235.05 | $230.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.61 | $465.52 |
| 07/01/1998 | BILL | BESSON, JOSEPH F & LINDSAY J | $460.91 | $460.91 |
| 08/11/1997 | PAYMENT | BESSON, JOSEPH F & L | $-463.78 | $0.00 |
| 07/01/1997 | BILL | BESSON, JOSEPH F & LINDSAY J | $463.78 | $463.78 |
| 02/24/1997 | PAYMENT | BESSON, JOSEPH F & L | $-198.73 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.90 | $198.73 |
| 10/16/1996 | PAYMENT | BESSON, JOSEPH F & L | $-97.41 | $194.83 |
| 09/04/1996 | PAYMENT | BESSON, JOSEPH F & L | $-97.41 | $292.24 |
| 09/04/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $389.65 |
| 07/01/1996 | BILL | BESSON, JOSEPH F & LINDSAY J | $389.65 | $389.65 |
| 02/28/1996 | PAYMENT | $-101.53 | $0.00 | |
| 01/11/1996 | PAYMENT | $-101.51 | $101.53 | |
| 10/23/1995 | PAYMENT | $-217.23 | $203.04 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.15 | $420.27 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.06 | $410.12 |
| 07/01/1995 | BILL | BESSON, JOSEPH F & LINDSAY J | $406.06 | $406.06 |