Tax Account 1320-32-711-016
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 | 1320-32-711-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 TOWNHOUSE CI TOWN OF GARDNERVILLE |
| Balance | $1,008.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,035.81 |
| Total | $4,035.81 |
| Paid | $3,026.93 |
| Balance | $1,008.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,145.83 | $0.00 | $0.00 | $4,145.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,935.09 | $0.00 | $0.00 | $3,935.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,734.74 | $0.00 | $0.00 | $3,734.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,553.38 | $0.00 | $0.00 | $3,553.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,473.15 | $0.00 | $0.00 | $3,473.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,372.01 | $0.00 | $0.00 | $3,372.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,273.80 | $32.74 | $0.00 | $3,306.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,280.25 | $0.00 | $0.00 | $3,280.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,197.13 | $0.00 | $0.00 | $3,197.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,190.75 | $0.00 | $0.00 | $3,190.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,097.84 | $0.00 | $0.00 | $3,097.84 | $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 | $-1,008.88 | $1,008.88 |
| 09/30/2025 | PAYMENT | LL REALTY PROP MGMT CHECK 18528 | $-1,008.88 | $2,017.76 |
| 08/12/2025 | PAYMENT | LL REALTY PROPERTY MGMT CHECK 183337 | $-1,009.17 | $3,026.64 |
| 07/16/2025 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $4,035.81 | $4,035.81 |
| 03/06/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 91031 | $-1,036.39 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90645 | $-1,036.39 | $1,036.39 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-1,036.39 | $2,072.78 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700014 | $-1,036.66 | $3,109.17 |
| 07/15/2024 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $4,145.83 | $4,145.83 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-983.69 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-983.69 | $983.69 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-983.69 | $1,967.38 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-984.02 | $2,951.07 |
| 07/14/2023 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $3,935.09 | $3,935.09 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-933.68 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-933.68 | $933.68 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-933.68 | $1,867.36 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85236 | $-933.70 | $2,801.04 |
| 07/19/2022 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,734.74 | $3,734.74 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.34 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.34 | $888.34 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-888.34 | $1,776.68 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-888.36 | $2,665.02 |
| 07/14/2021 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,553.38 | $3,553.38 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-868.28 | $0.00 |
| 10/28/2020 | PAYMENT | FATCO CHECK | $-868.28 | $868.28 |
| 10/12/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-868.28 | $1,736.56 |
| 08/27/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-868.31 | $2,604.84 |
| 07/13/2020 | BILL | CURRIER, BONNIE LOUISE | $3,473.15 | $3,473.15 |
| 03/12/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-843.00 | $0.00 |
| 01/15/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-843.00 | $843.00 |
| 10/18/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-843.00 | $1,686.00 |
| 08/29/2019 | PAYMENT | BONNIE CURRIER CHECK | $-843.01 | $2,529.00 |
| 07/15/2019 | BILL | CURRIER, BONNIE LOUISE | $3,372.01 | $3,372.01 |
| 03/08/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.45 | $0.00 |
| 01/15/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.45 | $818.45 |
| 10/04/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-1,669.64 | $1,636.90 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.74 | $3,306.54 |
| 07/12/2018 | BILL | CURRIER, BONNIE LOUISE | $3,273.80 | $3,273.80 |
| 03/09/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-820.06 | $0.00 |
| 01/10/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-820.06 | $820.06 |
| 10/10/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-820.06 | $1,640.12 |
| 08/28/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-820.07 | $2,460.18 |
| 07/14/2017 | BILL | CURRIER, BONNIE LOUISE | $3,280.25 | $3,280.25 |
| 03/15/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.28 | $0.00 |
| 01/12/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.28 | $799.28 |
| 10/17/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.28 | $1,598.56 |
| 08/26/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-799.29 | $2,397.84 |
| 07/12/2016 | BILL | CURRIER, BONNIE LOUISE | $3,197.13 | $3,197.13 |
| 03/15/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-797.68 | $0.00 |
| 01/12/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-797.68 | $797.68 |
| 10/16/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-797.68 | $1,595.36 |
| 08/27/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-797.71 | $2,393.04 |
| 07/14/2015 | BILL | CURRIER, BONNIE LOUISE | $3,190.75 | $3,190.75 |
| 03/09/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-774.46 | $0.00 |
| 01/12/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-774.46 | $774.46 |
| 10/15/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-774.46 | $1,548.92 |
| 09/03/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-774.46 | $2,323.38 |
| 07/17/2014 | BILL | CURRIER, BONNIE LOUISE | $3,097.84 | $3,097.84 |
| 02/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-751.90 | $0.00 |
| 01/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-751.90 | $751.90 |
| 10/15/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-751.90 | $1,503.80 |
| 08/26/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-751.92 | $2,255.70 |
| 07/16/2013 | BILL | CURRIER, BONNIE LOUISE | $3,007.62 | $3,007.62 |
| 03/06/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.98 | $0.00 |
| 12/26/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.98 | $729.98 |
| 09/20/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.98 | $1,459.96 |
| 08/27/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-730.00 | $2,189.94 |
| 07/13/2012 | BILL | CURRIER, BONNIE LOUISE | $2,919.94 | $2,919.94 |
| 02/24/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-708.73 | $0.00 |
| 01/09/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-708.73 | $708.73 |
| 10/12/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-708.73 | $1,417.46 |
| 08/17/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-708.73 | $2,126.19 |
| 07/15/2011 | BILL | CURRIER, BONNIE LOUISE | $2,834.92 | $2,834.92 |
| 03/09/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-688.09 | $0.00 |
| 01/10/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-688.09 | $688.09 |
| 09/28/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-688.09 | $1,376.18 |
| 08/20/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-688.11 | $2,064.27 |
| 07/14/2010 | BILL | CURRIER, BONNIE LOUISE | $2,752.38 | $2,752.38 |
| 03/08/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-668.05 | $0.00 |
| 01/11/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-668.05 | $668.05 |
| 10/07/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-668.05 | $1,336.10 |
| 08/19/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-668.05 | $2,004.15 |
| 07/13/2009 | BILL | CURRIER, BONNIE LOUISE | $2,672.20 | $2,672.20 |
| 03/10/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-648.59 | $0.00 |
| 01/13/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-648.59 | $648.59 |
| 10/09/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-648.59 | $1,297.18 |
| 08/25/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-648.60 | $1,945.77 |
| 07/18/2008 | BILL | CURRIER, BONNIE LOUISE | $2,594.37 | $2,594.37 |
| 03/10/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-629.71 | $0.00 |
| 01/14/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-629.71 | $629.71 |
| 10/01/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-629.71 | $1,259.42 |
| 08/23/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-629.71 | $1,889.13 |
| 07/01/2007 | BILL | CURRIER, BONNIE LOUISE | $2,518.84 | $2,518.84 |
| 03/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-611.37 | $0.00 |
| 01/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-611.36 | $611.37 |
| 10/09/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-611.36 | $1,222.73 |
| 08/30/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-611.36 | $1,834.09 |
| 07/01/2006 | BILL | CURRIER, BONNIE LOUISE | $2,445.45 | $2,445.45 |
| 03/13/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-593.57 | $0.00 |
| 01/12/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-593.55 | $593.57 |
| 10/12/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-593.55 | $1,187.12 |
| 08/18/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-593.55 | $1,780.67 |
| 07/01/2005 | BILL | CURRIER, BONNIE LOUISE | $2,374.22 | $2,374.22 |
| 03/16/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-553.19 | $0.00 |
| 01/07/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-553.17 | $553.19 |
| 10/14/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-553.17 | $1,106.36 |
| 08/17/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-553.17 | $1,659.53 |
| 07/01/2004 | BILL | CURRIER, BONNIE LOUISE | $2,212.70 | $2,212.70 |
| 03/02/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-541.63 | $0.00 |
| 01/13/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-541.60 | $541.63 |
| 10/13/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-541.60 | $1,083.23 |
| 08/20/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-541.60 | $1,624.83 |
| 07/01/2003 | BILL | CURRIER, BONNIE LOUISE | $2,166.43 | $2,166.43 |
| 03/03/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-536.65 | $0.00 |
| 01/08/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-536.65 | $536.65 |
| 10/08/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-536.65 | $1,073.30 |
| 08/19/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-536.65 | $1,609.95 |
| 07/01/2002 | BILL | CURRIER, BONNIE LOUISE | $2,146.60 | $2,146.60 |
| 02/27/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-521.72 | $0.00 |
| 01/09/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-521.69 | $521.72 |
| 09/27/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-521.69 | $1,043.41 |
| 08/20/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-521.69 | $1,565.10 |
| 07/01/2001 | BILL | CURRIER, BONNIE LOUISE | $2,086.79 | $2,086.79 |
| 03/06/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-490.71 | $0.00 |
| 01/05/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-490.71 | $490.71 |
| 10/04/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-490.71 | $981.42 |
| 08/22/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-490.71 | $1,472.13 |
| 07/01/2000 | BILL | CURRIER, BONNIE LOUISE | $1,962.84 | $1,962.84 |
| 03/06/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-486.99 | $0.00 |
| 01/05/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-486.99 | $486.99 |
| 09/29/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-486.99 | $973.98 |
| 08/16/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-486.99 | $1,460.97 |
| 07/01/1999 | BILL | CURRIER, BONNIE LOUISE | $1,947.96 | $1,947.96 |
| 03/01/1999 | PAYMENT | CURRIER, BONITA L TR | $-485.11 | $0.00 |
| 01/06/1999 | PAYMENT | CURRIER, BONITA L TR | $-485.09 | $485.11 |
| 10/01/1998 | PAYMENT | CURRIER, BONITA L TR | $-485.09 | $970.20 |
| 08/18/1998 | PAYMENT | CURRIER, BONITA L TR | $-485.09 | $1,455.29 |
| 07/01/1998 | BILL | CURRIER, BONITA L TRUSTEE | $1,940.38 | $1,940.38 |
| 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 |
| 08/08/1997 | 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 |