Tax Account 1320-32-711-003
Owners
CHOWANEC FAMILY REVOCABLE TRUST
240 HANSEN LN
GARDNERVILLE, NV 89460
CHOWANEC, WILLIAM J & CAROLYN H
CHOWANEC, WILLIAM JOHN TTEE
CHOWANEC, CAROLYN HEALY TTEE
Account Summary
| Account ID | 1320-32-711-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 TOWNHOUSE CI TOWN OF GARDNERVILLE |
| Balance | $1,025.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,104.25 |
| Total | $4,104.25 |
| Paid | $3,078.27 |
| Balance | $1,025.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,217.27 | $0.00 | $0.00 | $4,217.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,010.52 | $0.00 | $0.00 | $4,010.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,813.21 | $0.00 | $0.00 | $3,813.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,635.81 | $0.00 | $0.00 | $3,635.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,570.61 | $0.00 | $0.00 | $3,570.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,466.60 | $0.00 | $0.00 | $3,466.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,365.63 | $33.66 | $0.00 | $3,399.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,289.29 | $0.00 | $0.00 | $3,289.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,205.94 | $0.00 | $0.00 | $3,205.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,199.54 | $0.00 | $0.00 | $3,199.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,106.36 | $0.00 | $0.00 | $3,106.36 | $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 | $-1,025.98 | $1,025.98 |
| 09/30/2025 | PAYMENT | LL REALTY PROP MGMT CHECK 18528 | $-1,025.98 | $2,051.96 |
| 08/12/2025 | PAYMENT | LL REALTY PROPERTY MGMT CHECK 183337 | $-1,026.31 | $3,077.94 |
| 07/16/2025 | BILL | CHOWANEC FAMILY REVOCABLE TRUST | $4,104.25 | $4,104.25 |
| 03/06/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 91031 | $-1,054.26 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90645 | $-1,054.26 | $1,054.26 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-1,054.26 | $2,108.52 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700017 | $-1,054.49 | $3,162.78 |
| 07/15/2024 | BILL | CHOWANEC FAMILY REVOCABLE TRUST | $4,217.27 | $4,217.27 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-1,002.57 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-1,002.57 | $1,002.57 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-1,002.57 | $2,005.14 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-1,002.81 | $3,007.71 |
| 07/14/2023 | BILL | CHOWANEC FAMILY REVOCABLE TRUST | $4,010.52 | $4,010.52 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-953.30 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-953.30 | $953.30 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-953.30 | $1,906.60 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85234 | $-953.31 | $2,859.90 |
| 07/19/2022 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,813.21 | $3,813.21 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-908.95 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-908.95 | $908.95 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-908.95 | $1,817.90 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-908.96 | $2,726.85 |
| 07/14/2021 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,635.81 | $3,635.81 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-892.65 | $0.00 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-892.65 | $892.65 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-892.65 | $1,785.30 |
| 07/20/2020 | PAYMENT | FATCO CHECK | $-892.66 | $2,677.95 |
| 07/13/2020 | BILL | CURRIER, BONNIE LOUISE | $3,570.61 | $3,570.61 |
| 03/12/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-866.65 | $0.00 |
| 01/15/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-866.65 | $866.65 |
| 10/18/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-866.65 | $1,733.30 |
| 08/29/2019 | PAYMENT | BONNIE CURRIER CHECK | $-866.65 | $2,599.95 |
| 07/15/2019 | BILL | CURRIER, BONNIE LOUISE | $3,466.60 | $3,466.60 |
| 03/08/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-841.40 | $0.00 |
| 01/15/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-841.40 | $841.40 |
| 10/04/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-1,716.49 | $1,682.80 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $33.66 | $3,399.29 |
| 07/12/2018 | BILL | CURRIER, BONNIE LOUISE | $3,365.63 | $3,365.63 |
| 03/09/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-822.32 | $0.00 |
| 01/10/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-822.32 | $822.32 |
| 10/10/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-822.32 | $1,644.64 |
| 08/28/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-822.33 | $2,466.96 |
| 07/14/2017 | BILL | CURRIER, BONNIE LOUISE | $3,289.29 | $3,289.29 |
| 03/15/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-801.48 | $0.00 |
| 01/12/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-801.48 | $801.48 |
| 10/17/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-801.48 | $1,602.96 |
| 08/26/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-801.50 | $2,404.44 |
| 07/12/2016 | BILL | CURRIER, BONNIE LOUISE | $3,205.94 | $3,205.94 |
| 03/15/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.88 | $0.00 |
| 01/12/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.88 | $799.88 |
| 10/16/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.88 | $1,599.76 |
| 08/27/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.90 | $2,399.64 |
| 07/14/2015 | BILL | CURRIER, BONNIE LOUISE | $3,199.54 | $3,199.54 |
| 03/09/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-776.59 | $0.00 |
| 01/12/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-776.59 | $776.59 |
| 10/15/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-776.59 | $1,553.18 |
| 09/03/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-776.59 | $2,329.77 |
| 07/17/2014 | BILL | CURRIER, BONNIE LOUISE | $3,106.36 | $3,106.36 |
| 02/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-753.96 | $0.00 |
| 01/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-753.96 | $753.96 |
| 10/15/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-753.96 | $1,507.92 |
| 08/26/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-753.97 | $2,261.88 |
| 07/16/2013 | BILL | CURRIER, BONNIE LOUISE | $3,015.85 | $3,015.85 |
| 03/08/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-732.00 | $0.00 |
| 12/26/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-732.00 | $732.00 |
| 09/20/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-732.00 | $1,464.00 |
| 08/27/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-732.02 | $2,196.00 |
| 07/13/2012 | BILL | CURRIER, BONNIE LOUISE | $2,928.02 | $2,928.02 |
| 02/24/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-710.66 | $0.00 |
| 01/09/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-710.66 | $710.66 |
| 10/12/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-710.66 | $1,421.32 |
| 08/17/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-710.69 | $2,131.98 |
| 07/15/2011 | BILL | CURRIER, BONNIE LOUISE | $2,842.67 | $2,842.67 |
| 03/09/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-689.98 | $0.00 |
| 01/10/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-689.98 | $689.98 |
| 09/28/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-689.98 | $1,379.96 |
| 08/20/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-690.01 | $2,069.94 |
| 07/14/2010 | BILL | CURRIER, BONNIE LOUISE | $2,759.95 | $2,759.95 |
| 03/08/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-669.89 | $0.00 |
| 01/11/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-669.89 | $669.89 |
| 10/07/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-669.89 | $1,339.78 |
| 08/19/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-669.89 | $2,009.67 |
| 07/13/2009 | BILL | CURRIER, BONNIE LOUISE | $2,679.56 | $2,679.56 |
| 03/10/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-650.38 | $0.00 |
| 01/13/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-650.38 | $650.38 |
| 10/09/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-650.38 | $1,300.76 |
| 08/25/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-650.38 | $1,951.14 |
| 07/18/2008 | BILL | CURRIER, BONNIE LOUISE | $2,601.52 | $2,601.52 |
| 03/11/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-631.47 | $0.00 |
| 01/15/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-631.47 | $631.47 |
| 10/01/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-631.47 | $1,262.94 |
| 08/23/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-631.47 | $1,894.41 |
| 07/01/2007 | BILL | CURRIER, BONNIE LOUISE | $2,525.88 | $2,525.88 |
| 03/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-613.06 | $0.00 |
| 01/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-613.05 | $613.06 |
| 10/09/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-613.05 | $1,226.11 |
| 08/30/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-613.05 | $1,839.16 |
| 07/01/2006 | BILL | CURRIER, BONNIE LOUISE | $2,452.21 | $2,452.21 |
| 03/13/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-595.22 | $0.00 |
| 01/12/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-595.19 | $595.22 |
| 10/12/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-595.19 | $1,190.41 |
| 08/18/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-595.19 | $1,785.60 |
| 07/01/2005 | BILL | CURRIER, BONNIE LOUISE | $2,380.79 | $2,380.79 |
| 03/16/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-554.72 | $0.00 |
| 01/07/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-554.69 | $554.72 |
| 10/14/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-554.69 | $1,109.41 |
| 08/17/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-554.69 | $1,664.10 |
| 07/01/2004 | BILL | CURRIER, BONNIE LOUISE | $2,218.79 | $2,218.79 |
| 03/02/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-543.09 | $0.00 |
| 01/13/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-543.09 | $543.09 |
| 10/13/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-543.09 | $1,086.18 |
| 08/21/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-543.09 | $1,629.27 |
| 07/01/2003 | BILL | CURRIER, BONNIE LOUISE | $2,172.36 | $2,172.36 |
| 03/03/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-538.42 | $0.00 |
| 01/08/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-538.41 | $538.42 |
| 10/09/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-538.41 | $1,076.83 |
| 08/20/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-538.41 | $1,615.24 |
| 07/01/2002 | BILL | CURRIER, BONNIE LOUISE | $2,153.65 | $2,153.65 |
| 02/27/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-523.39 | $0.00 |
| 01/09/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-523.39 | $523.39 |
| 10/01/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-523.39 | $1,046.78 |
| 08/23/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-523.39 | $1,570.17 |
| 07/01/2001 | BILL | CURRIER, BONNIE LOUISE | $2,093.56 | $2,093.56 |
| 03/06/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-492.31 | $0.00 |
| 01/05/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-492.30 | $492.31 |
| 10/04/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-492.30 | $984.61 |
| 08/22/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-492.30 | $1,476.91 |
| 07/01/2000 | BILL | CURRIER, BONNIE LOUISE | $1,969.21 | $1,969.21 |
| 03/06/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-488.59 | $0.00 |
| 01/05/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-488.57 | $488.59 |
| 09/29/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-488.57 | $977.16 |
| 08/16/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-488.57 | $1,465.73 |
| 07/01/1999 | BILL | CURRIER, BONNIE LOUISE | $1,954.30 | $1,954.30 |
| 03/01/1999 | PAYMENT | CURRIER, BONITA L TR | $-486.64 | $0.00 |
| 01/06/1999 | PAYMENT | CURRIER, BONITA L TR | $-486.61 | $486.64 |
| 10/01/1998 | PAYMENT | CURRIER, BONITA L TR | $-486.61 | $973.25 |
| 08/18/1998 | PAYMENT | CURRIER, BONITA L TR | $-486.61 | $1,459.86 |
| 07/01/1998 | BILL | CURRIER, BONITA L TRUSTEE | $1,946.47 | $1,946.47 |
| 02/24/1998 | PAYMENT | CURRIER, BONITA L TR | $-429.69 | $0.00 |
| 01/08/1998 | 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 | |
| 09/27/1995 | PAYMENT | $-444.74 | $889.48 | |
| 08/15/1995 | PAYMENT | $-444.74 | $1,334.22 | |
| 07/01/1995 | BILL | NEWTON, JACK R & PATRICIA U TR | $1,778.96 | $1,778.96 |
| 03/07/1995 | PAYMENT | $-442.50 | $0.00 | |
| 12/27/1994 | PAYMENT | $-442.50 | $442.50 | |
| 10/07/1994 | PAYMENT | $-442.50 | $885.00 | |
| 08/15/1994 | PAYMENT | $-442.50 | $1,327.50 | |
| 07/01/1994 | BILL | NEWTON, JACK R & PATRICIA U | $1,770.00 | $1,770.00 |
| 03/17/1994 | 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 |