Tax Account 1320-32-711-002

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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	1320-32-711-002
Account Type	Real Estate
Location	1191 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$1,005.84
Currently Due	$0.00

Account ID

1320-32-711-002

Account Type

Real Estate

Location

1191 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$1,005.84

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,023.62
Total	$4,023.62
Paid	$3,017.78
Balance	$1,005.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$4,023.62

Total

$4,023.62

Paid

$3,017.78

Balance

$1,005.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,006.10	$0.00	$0.00	$1,006.10	$1,006.10	$0.00
2	10/06/2025	10/17/2025	Paid	$1,005.84	$0.00	$0.00	$1,005.84	$1,005.84	$0.00
3	01/05/2026	01/16/2026	Paid	$1,005.84	$0.00	$0.00	$1,005.84	$1,005.84	$0.00
4	03/02/2026	03/13/2026	Due	$1,005.84	$0.00	$0.00	$1,005.84	$0.00	$1,005.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,133.09	$0.00	$0.00	$4,133.09	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,923.30	$0.00	$0.00	$3,923.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,722.44	$0.00	$0.00	$3,722.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,542.22	$0.00	$0.00	$3,542.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,459.96	$0.00	$0.00	$3,459.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,359.19	$0.00	$0.00	$3,359.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,261.35	$32.61	$0.00	$3,293.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,284.18	$0.00	$0.00	$3,284.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,200.95	$0.00	$0.00	$3,200.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,194.57	$0.00	$0.00	$3,194.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,101.53	$0.00	$0.00	$3,101.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	CHOWANEC FAMILY TRUST CHECK 18701	$-1,005.84	$1,005.84
09/30/2025	PAYMENT	LL REALTY PROP MGMT CHECK 18528	$-1,005.84	$2,011.68
08/12/2025	PAYMENT	LL REALTY PROPERTY MGMT CHECK 183337	$-1,006.10	$3,017.52
07/16/2025	BILL	CHOWANEC FAMILY REV TRUST 1994	$4,023.62	$4,023.62
03/06/2025	PAYMENT	M SCOTT PROPERTIES CHECK 91031	$-1,033.21	$0.00
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90645	$-1,033.21	$1,033.21
10/07/2024	PAYMENT	M. SCOTT PROPERTIES CHECK 90058	$-1,033.21	$2,066.42
08/12/2024	PAYMENT	CHECK ACH - 700018	$-1,033.46	$3,099.63
07/15/2024	BILL	CHOWANEC FAMILY REV TRUST 1994	$4,133.09	$4,133.09
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-980.76	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88391	$-980.76	$980.76
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-980.76	$1,961.52
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-981.02	$2,942.28
07/14/2023	BILL	CHOWANEC FAMILY REV TRUST 1994	$3,923.30	$3,923.30
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-930.61	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-930.61	$930.61
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-930.61	$1,861.22
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-930.61	$2,791.83
07/19/2022	BILL	CHOWANEC, WILLIAM J & CAROLYN	$3,722.44	$3,722.44
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-885.55	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-885.55	$885.55
10/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-885.55	$1,771.10
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-885.57	$2,656.65
07/14/2021	BILL	CHOWANEC, WILLIAM J & CAROLYN	$3,542.22	$3,542.22
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-864.99	$0.00
10/28/2020	PAYMENT	FATCO CHECK	$-864.99	$864.99
10/08/2020	PAYMENT	CURRIER, BONNIE L CHECK	$-864.99	$1,729.98
08/27/2020	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-864.99	$2,594.97
07/13/2020	BILL	CURRIER, GLENN R & BONNIE L	$3,459.96	$3,459.96
03/12/2020	PAYMENT	CURRIER, BONNIE L CHECK	$-839.79	$0.00
01/15/2020	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-839.79	$839.79
10/18/2019	PAYMENT	CURRIER, BONNIE L CHECK	$-839.79	$1,679.58
08/29/2019	PAYMENT	BONNIE CURRIER CHECK	$-839.82	$2,519.37
07/15/2019	BILL	CURRIER, GLENN R & BONNIE L	$3,359.19	$3,359.19
03/08/2019	PAYMENT	CURRIER BONNIE L CHECK	$-815.33	$0.00
01/15/2019	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-815.33	$815.33
10/04/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-1,663.30	$1,630.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.61	$3,293.96
07/12/2018	BILL	CURRIER, GLENN R & BONNIE L	$3,261.35	$3,261.35
03/09/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-821.04	$0.00
01/10/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-821.04	$821.04
10/10/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-821.04	$1,642.08
08/28/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-821.06	$2,463.12
07/14/2017	BILL	CURRIER, GLENN R & BONNIE L	$3,284.18	$3,284.18
03/15/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-800.23	$0.00
01/12/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-800.23	$800.23
10/17/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-800.23	$1,600.46
08/26/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-800.26	$2,400.69
07/12/2016	BILL	CURRIER, GLENN R & BONNIE L	$3,200.95	$3,200.95
03/15/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-798.64	$0.00
01/12/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-798.64	$798.64
10/16/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-798.64	$1,597.28
08/27/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-798.65	$2,395.92
07/14/2015	BILL	CURRIER, GLENN R & BONNIE L	$3,194.57	$3,194.57
03/09/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-775.38	$0.00
01/12/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-775.38	$775.38
10/15/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-775.38	$1,550.76
09/03/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-775.39	$2,326.14
07/17/2014	BILL	CURRIER, GLENN R & BONNIE L	$3,101.53	$3,101.53
02/14/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-752.79	$0.00
01/14/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-752.79	$752.79
10/15/2013	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-752.79	$1,505.58
08/26/2013	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-752.79	$2,258.37
07/16/2013	BILL	CURRIER, GLENN R & BONNIE L	$3,011.16	$3,011.16
03/08/2013	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-730.87	$0.00
12/26/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-730.87	$730.87
09/20/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-730.87	$1,461.74
08/27/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-730.87	$2,192.61
07/13/2012	BILL	CURRIER, GLENN R & BONNIE L	$2,923.48	$2,923.48
02/24/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-709.58	$0.00
01/09/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-709.58	$709.58
10/12/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-709.58	$1,419.16
08/17/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-709.58	$2,128.74
07/15/2011	BILL	CURRIER, GLENN R & BONNIE L	$2,838.32	$2,838.32
03/09/2011	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-688.91	$0.00
01/10/2011	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-688.91	$688.91
09/28/2010	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-688.91	$1,377.82
08/20/2010	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-688.91	$2,066.73
07/14/2010	BILL	CURRIER, BONNIE LOUISE	$2,755.64	$2,755.64
03/08/2010	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-668.84	$0.00
01/11/2010	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-668.84	$668.84
10/07/2009	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-668.84	$1,337.68
08/19/2009	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-668.86	$2,006.52
07/13/2009	BILL	CURRIER, BONNIE LOUISE	$2,675.38	$2,675.38
03/10/2009	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-649.37	$0.00
01/13/2009	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-649.37	$649.37
10/09/2008	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-649.37	$1,298.74
08/25/2008	PAYMENT	CURRIER, BONNIE LOUISE CHECK	$-649.37	$1,948.11
07/18/2008	BILL	CURRIER, BONNIE LOUISE	$2,597.48	$2,597.48
03/10/2008	PAYMENT	CURRIER, BONNIE LOUI	$-630.49	$0.00
01/14/2008	PAYMENT	CURRIER, BONNIE LOUI	$-630.48	$630.49
10/01/2007	PAYMENT	CURRIER, BONNIE LOUI	$-630.48	$1,260.97
08/23/2007	PAYMENT	CURRIER, BONNIE LOUI	$-630.48	$1,891.45
07/01/2007	BILL	CURRIER, BONNIE LOUISE	$2,521.93	$2,521.93
03/09/2007	PAYMENT	CURRIER, BONNIE LOUI	$-612.09	$0.00
01/09/2007	PAYMENT	CURRIER, BONNIE LOUI	$-612.09	$612.09
10/09/2006	PAYMENT	CURRIER, BONNIE LOUI	$-612.09	$1,224.18
08/30/2006	PAYMENT	CURRIER, BONNIE LOUI	$-612.09	$1,836.27
07/01/2006	BILL	CURRIER, BONNIE LOUISE	$2,448.36	$2,448.36
03/13/2006	PAYMENT	CURRIER, BONNIE LOUI	$-594.27	$0.00
01/12/2006	PAYMENT	CURRIER, BONNIE LOUI	$-594.26	$594.27
10/12/2005	PAYMENT	CURRIER, BONNIE LOUI	$-594.26	$1,188.53
08/18/2005	PAYMENT	CURRIER, BONNIE LOUI	$-594.26	$1,782.79
07/01/2005	BILL	CURRIER, BONNIE LOUISE	$2,377.05	$2,377.05
03/16/2005	PAYMENT	CURRIER, BONNIE LOUI	$-553.85	$0.00
01/07/2005	PAYMENT	CURRIER, BONNIE LOUI	$-553.83	$553.85
10/14/2004	PAYMENT	CURRIER, BONNIE LOUI	$-553.83	$1,107.68
08/17/2004	PAYMENT	CURRIER, BONNIE LOUI	$-553.83	$1,661.51
07/01/2004	BILL	CURRIER, BONNIE LOUISE	$2,215.34	$2,215.34
03/02/2004	PAYMENT	CURRIER, BONNIE LOUI	$-542.25	$0.00
01/13/2004	PAYMENT	CURRIER, BONNIE LOUI	$-542.24	$542.25
10/13/2003	PAYMENT	CURRIER, BONNIE LOUI	$-542.24	$1,084.49
08/21/2003	PAYMENT	CURRIER, BONNIE LOUI	$-542.24	$1,626.73
07/01/2003	BILL	CURRIER, BONNIE LOUISE	$2,168.97	$2,168.97
03/03/2003	PAYMENT	CURRIER, BONNIE LOUI	$-537.39	$0.00
01/08/2003	PAYMENT	CURRIER, BONNIE LOUI	$-537.38	$537.39
10/08/2002	PAYMENT	CURRIER, BONNIE LOUI	$-537.38	$1,074.77
08/20/2002	PAYMENT	CURRIER, BONNIE LOUI	$-537.38	$1,612.15
07/01/2002	BILL	CURRIER, BONNIE LOUISE	$2,149.53	$2,149.53
02/27/2002	PAYMENT	CURRIER, BONNIE LOUI	$-522.42	$0.00
01/09/2002	PAYMENT	CURRIER, BONNIE LOUI	$-522.40	$522.42
10/01/2001	PAYMENT	CURRIER, BONNIE LOUI	$-522.40	$1,044.82
08/20/2001	PAYMENT	CURRIER, BONNIE LOUI	$-522.40	$1,567.22
07/01/2001	BILL	CURRIER, BONNIE LOUISE	$2,089.62	$2,089.62
03/06/2001	PAYMENT	CURRIER, BONNIE LOUI	$-491.38	$0.00
01/05/2001	PAYMENT	CURRIER, BONNIE LOUI	$-491.37	$491.38
10/04/2000	PAYMENT	CURRIER, BONNIE LOUI	$-491.37	$982.75
08/22/2000	PAYMENT	CURRIER, BONNIE LOUI	$-491.37	$1,474.12
07/01/2000	BILL	CURRIER, BONNIE LOUISE	$1,965.49	$1,965.49
03/06/2000	PAYMENT	CURRIER, BONNIE LOUI	$-487.65	$0.00
01/05/2000	PAYMENT	CURRIER, BONNIE LOUI	$-487.65	$487.65
09/29/1999	PAYMENT	CURRIER, BONNIE LOUI	$-487.65	$975.30
08/16/1999	PAYMENT	CURRIER, BONNIE LOUI	$-487.65	$1,462.95
07/01/1999	BILL	CURRIER, BONNIE LOUISE	$1,950.60	$1,950.60
03/01/1999	PAYMENT	CURRIER, BONITA L TR	$-485.75	$0.00
01/06/1999	PAYMENT	CURRIER, BONITA L TR	$-485.74	$485.75
10/01/1998	PAYMENT	CURRIER, BONITA L TR	$-485.74	$971.49
08/18/1998	PAYMENT	CURRIER, BONITA L TR	$-485.74	$1,457.23
07/01/1998	BILL	CURRIER, BONITA L TRUSTEE	$1,942.97	$1,942.97
02/24/1998	PAYMENT	CURRIER, BONITA L TR	$-429.69	$0.00
01/07/1998	PAYMENT	CURRIER, BONITA L TR	$-429.69	$429.69
09/26/1997	PAYMENT	CURRIER, BONITA L TR	$-429.69	$859.38
08/11/1997	PAYMENT	CURRIER, BONITA L TR	$-429.69	$1,289.07
07/01/1997	BILL	CURRIER, BONITA L TRUSTEE	$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
02/26/1996	PAYMENT		$-444.74	$0.00
01/03/1996	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 U	$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