Tax Account 1320-32-711-001
Owners
CHOWANEC FAMILY REV TRUST 1994
240 HANSEN LN
GARDNERVILLE, NV 89460
CHOWANEC, WILLIAM J & CAROLYN H
CHOWANEC, WILLIAM JOHN TTEE
CHOWANEC, CAROLYN HEALY TTEE
Account Summary
| Account ID | 1320-32-711-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 TOWNHOUSE CI TOWN OF GARDNERVILLE |
| Balance | $3,110.52 |
| Currently Due | $1,036.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,147.70 |
| Total | $4,147.70 |
| Paid | $1,037.18 |
| Balance | $3,110.52 |
| Due | $1,036.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,936.84 | $0.00 | $3,936.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,736.57 | $0.00 | $3,736.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,554.99 | $0.00 | $3,554.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,475.12 | $0.00 | $3,475.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,373.90 | $0.00 | $3,373.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,275.63 | $32.76 | $3,308.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,295.38 | $0.00 | $3,295.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,211.87 | $0.00 | $3,211.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,205.46 | $0.00 | $3,205.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,112.08 | $0.00 | $3,112.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 700019 | $-1,037.18 | $3,110.52 |
| 07/15/2024 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $4,147.70 | $4,147.70 |
| 04/19/2024 | PAYMENT | CHECK ACH - 30004 | $-1,175.02 | $0.00 |
| 04/15/2024 | ADJUSTMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13803 VOIDED PAYMENT: 1248865. REASON: REV PMT-POSTED TO WRONG APN | $1,175.02 | $1,175.02 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-793.24 | $0.00 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-984.13 | $793.24 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13803 | $-1,175.02 | $1,777.37 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-984.45 | $2,952.39 |
| 07/14/2023 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $3,936.84 | $3,936.84 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-934.14 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-934.14 | $934.14 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-934.14 | $1,868.28 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85234 | $-934.15 | $2,802.42 |
| 07/19/2022 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,736.57 | $3,736.57 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.74 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.74 | $888.74 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-888.74 | $1,777.48 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.77 | $2,666.22 |
| 07/14/2021 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,554.99 | $3,554.99 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-868.78 | $0.00 |
| 10/28/2020 | PAYMENT | FATCO CHECK | $-868.78 | $868.78 |
| 10/12/2020 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-868.78 | $1,737.56 |
| 08/27/2020 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-868.78 | $2,606.34 |
| 07/13/2020 | BILL | CURRIER, GLENN R & BONNIE L | $3,475.12 | $3,475.12 |
| 03/12/2020 | PAYMENT | CURRIER, BONNIE L CHECK | $-843.47 | $0.00 |
| 01/15/2020 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-843.47 | $843.47 |
| 10/18/2019 | PAYMENT | CURRIER, BONNIE L CHECK | $-843.47 | $1,686.94 |
| 08/29/2019 | PAYMENT | BONNIE CURRIER CHECK | $-843.49 | $2,530.41 |
| 07/15/2019 | BILL | CURRIER, GLENN R & BONNIE L | $3,373.90 | $3,373.90 |
| 03/08/2019 | PAYMENT | CURRIER, BONNIE L CHECK | $-818.90 | $0.00 |
| 01/15/2019 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-818.90 | $818.90 |
| 10/04/2018 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-1,670.59 | $1,637.80 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.76 | $3,308.39 |
| 07/12/2018 | BILL | CURRIER, GLENN R & BONNIE L | $3,275.63 | $3,275.63 |
| 03/09/2018 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-823.84 | $0.00 |
| 01/10/2018 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-823.84 | $823.84 |
| 10/10/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-823.84 | $1,647.68 |
| 08/28/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-823.86 | $2,471.52 |
| 07/14/2017 | BILL | CURRIER, GLENN R & BONNIE L | $3,295.38 | $3,295.38 |
| 03/15/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-802.96 | $0.00 |
| 01/12/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-802.96 | $802.96 |
| 10/17/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-802.96 | $1,605.92 |
| 08/26/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-802.99 | $2,408.88 |
| 07/12/2016 | BILL | CURRIER, GLENN R & BONNIE L | $3,211.87 | $3,211.87 |
| 03/15/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-801.36 | $0.00 |
| 01/12/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-801.36 | $801.36 |
| 10/16/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-801.36 | $1,602.72 |
| 08/27/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-801.38 | $2,404.08 |
| 07/14/2015 | BILL | CURRIER, GLENN R & BONNIE L | $3,205.46 | $3,205.46 |
| 03/09/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-778.02 | $0.00 |
| 01/12/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-778.02 | $778.02 |
| 10/15/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-778.02 | $1,556.04 |
| 09/03/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-778.02 | $2,334.06 |
| 07/17/2014 | BILL | CURRIER, GLENN R & BONNIE L | $3,112.08 | $3,112.08 |
| 02/14/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-755.36 | $0.00 |
| 01/14/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-755.36 | $755.36 |
| 10/15/2013 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-755.36 | $1,510.72 |
| 08/26/2013 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-755.37 | $2,266.08 |
| 07/16/2013 | BILL | CURRIER, GLENN R & BONNIE L | $3,021.45 | $3,021.45 |
| 03/08/2013 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-733.34 | $0.00 |
| 12/26/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-733.34 | $733.34 |
| 09/20/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-733.34 | $1,466.68 |
| 08/27/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-733.37 | $2,200.02 |
| 07/13/2012 | BILL | CURRIER, GLENN R & BONNIE L | $2,933.39 | $2,933.39 |
| 02/24/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-712.01 | $0.00 |
| 01/09/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-712.01 | $712.01 |
| 10/12/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-712.01 | $1,424.02 |
| 08/17/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-712.01 | $2,136.03 |
| 07/15/2011 | BILL | CURRIER, GLENN R & BONNIE L | $2,848.04 | $2,848.04 |
| 03/09/2011 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-691.27 | $0.00 |
| 01/10/2011 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-691.27 | $691.27 |
| 09/28/2010 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-691.27 | $1,382.54 |
| 08/20/2010 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-691.29 | $2,073.81 |
| 07/14/2010 | BILL | CURRIER, BONITA L TRUSTEE | $2,765.10 | $2,765.10 |
| 03/08/2010 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-671.14 | $0.00 |
| 01/11/2010 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-671.14 | $671.14 |
| 10/07/2009 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-671.14 | $1,342.28 |
| 08/19/2009 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-671.14 | $2,013.42 |
| 07/13/2009 | BILL | CURRIER, BONITA L TRUSTEE | $2,684.56 | $2,684.56 |
| 03/10/2009 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-651.59 | $0.00 |
| 01/13/2009 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-651.59 | $651.59 |
| 10/09/2008 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-651.59 | $1,303.18 |
| 08/25/2008 | PAYMENT | CURRIER, BONITA L TRUSTEE CHECK | $-651.61 | $1,954.77 |
| 07/18/2008 | BILL | CURRIER, BONITA L TRUSTEE | $2,606.38 | $2,606.38 |
| 03/11/2008 | PAYMENT | CURRIER, BONITA L TR | $-632.62 | $0.00 |
| 01/15/2008 | PAYMENT | CURRIER, BONITA L TR | $-632.62 | $632.62 |
| 10/01/2007 | PAYMENT | CURRIER, BONITA L TR | $-632.62 | $1,265.24 |
| 08/23/2007 | PAYMENT | CURRIER, BONITA L TR | $-632.62 | $1,897.86 |
| 07/01/2007 | BILL | CURRIER, BONITA L TRUSTEE | $2,530.48 | $2,530.48 |
| 03/09/2007 | PAYMENT | CURRIER, BONITA L TR | $-614.19 | $0.00 |
| 01/09/2007 | PAYMENT | CURRIER, BONITA L TR | $-614.19 | $614.19 |
| 10/09/2006 | PAYMENT | CURRIER, BONITA L TR | $-614.19 | $1,228.38 |
| 08/30/2006 | PAYMENT | CURRIER BONNIE | $-614.19 | $1,842.57 |
| 07/01/2006 | BILL | CURRIER, BONITA L TRUSTEE | $2,456.76 | $2,456.76 |
| 03/13/2006 | PAYMENT | CURRIER, BONITA L TR | $-596.30 | $0.00 |
| 01/12/2006 | PAYMENT | CURRIER, BONITA L TR | $-596.30 | $596.30 |
| 10/12/2005 | PAYMENT | CURRIER, BONITA L TR | $-596.30 | $1,192.60 |
| 08/18/2005 | PAYMENT | CURRIER, BONITA L TR | $-596.30 | $1,788.90 |
| 07/01/2005 | BILL | CURRIER, BONITA L TRUSTEE | $2,385.20 | $2,385.20 |
| 03/16/2005 | PAYMENT | CURRIER, BONITA L TR | $-555.80 | $0.00 |
| 01/11/2005 | PAYMENT | CURRIER, BONITA L TR | $-555.80 | $555.80 |
| 10/14/2004 | PAYMENT | CURRIER, BONITA L TR | $-555.80 | $1,111.60 |
| 08/17/2004 | PAYMENT | CURRIER, BONITA L TR | $-555.80 | $1,667.40 |
| 07/01/2004 | BILL | CURRIER, BONITA L TRUSTEE | $2,223.20 | $2,223.20 |
| 03/02/2004 | PAYMENT | CURRIER, BONITA L TR | $-544.17 | $0.00 |
| 01/13/2004 | PAYMENT | BONNIE CURRIER | $-544.15 | $544.17 |
| 10/13/2003 | PAYMENT | CURRIER, BONITA L TR | $-544.15 | $1,088.32 |
| 08/20/2003 | PAYMENT | CURRIER, BONITA L TR | $-544.15 | $1,632.47 |
| 07/01/2003 | BILL | CURRIER, BONITA L TRUSTEE | $2,176.62 | $2,176.62 |
| 03/03/2003 | PAYMENT | CURRIER, BONITA L TR | $-539.60 | $0.00 |
| 01/08/2003 | PAYMENT | CURRIER, BONITA L TR | $-539.57 | $539.60 |
| 10/08/2002 | PAYMENT | CURRIER, BONITA L TR | $-539.57 | $1,079.17 |
| 08/19/2002 | PAYMENT | CURRIER, BONITA L TR | $-539.57 | $1,618.74 |
| 07/01/2002 | BILL | CURRIER, BONITA L TRUSTEE | $2,158.31 | $2,158.31 |
| 02/27/2002 | PAYMENT | CURRIER, BONITA L TR | $-524.52 | $0.00 |
| 01/09/2002 | PAYMENT | CURRIER, BONITA L TR | $-524.52 | $524.52 |
| 10/01/2001 | PAYMENT | CURRIER, BONITA L TR | $-524.52 | $1,049.04 |
| 08/20/2001 | PAYMENT | CURRIER, BONITA L TR | $-524.52 | $1,573.56 |
| 07/01/2001 | BILL | CURRIER, BONITA L TRUSTEE | $2,098.08 | $2,098.08 |
| 03/06/2001 | PAYMENT | CURRIER, BONITA L TR | $-493.37 | $0.00 |
| 01/05/2001 | PAYMENT | CURRIER, BONITA L TR | $-493.36 | $493.37 |
| 10/04/2000 | PAYMENT | CURRIER, BONITA L TR | $-493.36 | $986.73 |
| 08/22/2000 | PAYMENT | CURRIER, BONITA L TR | $-493.36 | $1,480.09 |
| 07/01/2000 | BILL | CURRIER, BONITA L TRUSTEE | $1,973.45 | $1,973.45 |
| 03/06/2000 | PAYMENT | CURRIER, BONITA L TR | $-489.64 | $0.00 |
| 01/06/2000 | PAYMENT | CURRIER, BONITA L TR | $-489.62 | $489.64 |
| 09/29/1999 | PAYMENT | CURRIER, BONITA L TR | $-489.62 | $979.26 |
| 08/16/1999 | PAYMENT | CURRIER, BONITA L TR | $-489.62 | $1,468.88 |
| 07/01/1999 | BILL | CURRIER, BONITA L TRUSTEE | $1,958.50 | $1,958.50 |
| 03/01/1999 | PAYMENT | CURRIER, BONITA L TR | $-487.72 | $0.00 |
| 01/06/1999 | PAYMENT | CURRIER, BONITA L TR | $-487.69 | $487.72 |
| 10/01/1998 | PAYMENT | CURRIER, BONITA L TR | $-487.69 | $975.41 |
| 08/18/1998 | PAYMENT | CURRIER, BONITA L TR | $-487.69 | $1,463.10 |
| 07/01/1998 | BILL | CURRIER, BONITA L TRUSTEE | $1,950.79 | $1,950.79 |
| 02/24/1998 | PAYMENT | CURRIER, BONITA L | $-429.69 | $0.00 |
| 01/08/1998 | PAYMENT | CURRIER, BONITA L | $-429.69 | $429.69 |
| 09/26/1997 | PAYMENT | CURRIER, BONITA L | $-429.69 | $859.38 |
| 08/11/1997 | PAYMENT | CURRIER, BONITA L | $-429.69 | $1,289.07 |
| 07/01/1997 | BILL | CURRIER, BONITA L | $1,718.76 | $1,718.76 |
| 03/06/1997 | PAYMENT | NEWTON, JACK R & PAT | $-436.94 | $0.00 |
| 01/09/1997 | PAYMENT | NEWTON, JACK R & PAT | $-436.91 | $436.94 |
| 10/09/1996 | PAYMENT | NEWTON, JACK R & PAT | $-436.91 | $873.85 |
| 08/21/1996 | PAYMENT | NEWTON, JACK R & PAT | $-436.91 | $1,310.76 |
| 07/01/1996 | BILL | NEWTON, JACK R & PATRICIA U TR | $1,747.67 | $1,747.67 |
| 01/26/1996 | PAYMENT | $-444.74 | $0.00 | |
| 01/02/1996 | PAYMENT | $-444.74 | $444.74 | |
| 10/02/1995 | PAYMENT | $-444.74 | $889.48 | |
| 08/21/1995 | PAYMENT | $-444.74 | $1,334.22 | |
| 07/01/1995 | BILL | NEWTON, JACK R & PATRICIA U TR | $1,778.96 | $1,778.96 |
| 08/15/1994 | PAYMENT | $-1,770.00 | $0.00 | |
| 07/01/1994 | BILL | NEWTON, JACK R & PATRICIA TRUS | $1,770.00 | $1,770.00 |
| 02/03/1994 | PAYMENT | $-433.29 | $0.00 | |
| 12/29/1993 | PAYMENT | $-433.28 | $433.29 | |
| 10/05/1993 | PAYMENT | $-433.28 | $866.57 | |
| 08/13/1993 | PAYMENT | $-433.28 | $1,299.85 | |
| 07/01/1993 | BILL | NEWTON, JACK R & PATRICIA U | $1,733.13 | $1,733.13 |
| 03/08/1993 | PAYMENT | $-457.14 | $0.00 | |
| 01/08/1993 | PAYMENT | $-457.13 | $457.14 | |
| 10/14/1992 | PAYMENT | $-457.13 | $914.27 | |
| 08/19/1992 | PAYMENT | $-457.13 | $1,371.40 | |
| 07/01/1992 | BILL | NEWTON, JACK R & PATRICIA U | $1,828.53 | $1,828.53 |
| 03/05/1992 | PAYMENT | $-416.94 | $0.00 | |
| 01/03/1992 | PAYMENT | $-416.94 | $416.94 | |
| 12/11/1991 | PAYMENT | $-433.62 | $833.88 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.68 | $1,267.50 |
| 08/06/1991 | PAYMENT | $-416.94 | $1,250.82 | |
| 07/01/1991 | BILL | HOLLAND, HANS & MADELINE ANN | $1,667.76 | $1,667.76 |