Tax Account 1320-32-711-002
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 | $1,033.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,133.09 |
| Total | $4,133.09 |
| Paid | $3,099.88 |
| Balance | $1,033.21 |
| Due | $0.00 |
| 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 | $3,923.30 | $0.00 | $3,923.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,722.44 | $0.00 | $3,722.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,542.22 | $0.00 | $3,542.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,459.96 | $0.00 | $3,459.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,359.19 | $0.00 | $3,359.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,261.35 | $32.61 | $3,293.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,284.18 | $0.00 | $3,284.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,200.95 | $0.00 | $3,200.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,194.57 | $0.00 | $3,194.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,101.53 | $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 |
|---|---|---|---|---|
| 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 |