Tax Account 1320-32-711-017
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 | 1320-32-711-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 TOWNHOUSE CI TOWN OF GARDNERVILLE |
| Balance | $1,032.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,128.92 |
| Total | $4,128.92 |
| Paid | $3,096.75 |
| Balance | $1,032.17 |
| 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 | $3,919.09 | $0.00 | $3,919.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,644.64 | $0.00 | $3,644.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,538.49 | $0.00 | $3,538.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,455.81 | $0.00 | $3,455.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,355.16 | $0.00 | $3,355.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,257.44 | $32.57 | $3,290.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,275.93 | $0.00 | $3,275.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,192.91 | $0.00 | $3,192.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,186.53 | $0.00 | $3,186.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,093.73 | $0.00 | $3,093.73 | $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 | $-1,032.17 | $1,032.17 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-1,032.17 | $2,064.34 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700013 | $-1,032.41 | $3,096.51 |
| 07/15/2024 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $4,128.92 | $4,128.92 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-979.70 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-979.70 | $979.70 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-979.70 | $1,959.40 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-979.99 | $2,939.10 |
| 07/14/2023 | BILL | CHOWANEC FAMILY REV TRUST 1994 | $3,919.09 | $3,919.09 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86539 | $-911.16 | $0.00 |
| 01/15/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86153 | $-911.16 | $911.16 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85648 | $-911.16 | $1,822.32 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85234 | $-911.16 | $2,733.48 |
| 07/19/2022 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,644.64 | $3,644.64 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-884.62 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-884.62 | $884.62 |
| 10/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-884.62 | $1,769.24 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-884.63 | $2,653.86 |
| 07/14/2021 | BILL | CHOWANEC, WILLIAM J & CAROLYN | $3,538.49 | $3,538.49 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-863.95 | $0.00 |
| 10/28/2020 | PAYMENT | FATCO CHECK | $-863.95 | $863.95 |
| 10/12/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-863.95 | $1,727.90 |
| 08/27/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-863.96 | $2,591.85 |
| 07/13/2020 | BILL | CURRIER, BONNIE LOUISE | $3,455.81 | $3,455.81 |
| 03/12/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-838.79 | $0.00 |
| 01/15/2020 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-838.79 | $838.79 |
| 10/18/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-838.79 | $1,677.58 |
| 08/29/2019 | PAYMENT | BONNIE CURRIER CHECK | $-838.79 | $2,516.37 |
| 07/15/2019 | BILL | CURRIER, BONNIE LOUISE | $3,355.16 | $3,355.16 |
| 03/08/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-814.36 | $0.00 |
| 01/15/2019 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-814.36 | $814.36 |
| 10/04/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-1,661.29 | $1,628.72 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.57 | $3,290.01 |
| 07/12/2018 | BILL | CURRIER, BONNIE LOUISE | $3,257.44 | $3,257.44 |
| 03/09/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.98 | $0.00 |
| 01/10/2018 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.98 | $818.98 |
| 10/10/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.98 | $1,637.96 |
| 08/28/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-818.99 | $2,456.94 |
| 07/14/2017 | BILL | CURRIER, BONNIE LOUISE | $3,275.93 | $3,275.93 |
| 03/15/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-798.22 | $0.00 |
| 01/12/2017 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-798.22 | $798.22 |
| 10/17/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-798.22 | $1,596.44 |
| 08/26/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-798.25 | $2,394.66 |
| 07/12/2016 | BILL | CURRIER, BONNIE LOUISE | $3,192.91 | $3,192.91 |
| 03/15/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-796.63 | $0.00 |
| 01/12/2016 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-796.63 | $796.63 |
| 10/16/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-796.63 | $1,593.26 |
| 08/27/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-796.64 | $2,389.89 |
| 07/14/2015 | BILL | CURRIER, BONNIE LOUISE | $3,186.53 | $3,186.53 |
| 03/09/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-773.43 | $0.00 |
| 01/12/2015 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-773.43 | $773.43 |
| 10/15/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-773.43 | $1,546.86 |
| 09/03/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-773.44 | $2,320.29 |
| 07/17/2014 | BILL | CURRIER, BONNIE LOUISE | $3,093.73 | $3,093.73 |
| 02/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-750.90 | $0.00 |
| 01/14/2014 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-750.90 | $750.90 |
| 10/15/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-750.90 | $1,501.80 |
| 08/26/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-750.90 | $2,252.70 |
| 07/16/2013 | BILL | CURRIER, BONNIE LOUISE | $3,003.60 | $3,003.60 |
| 03/06/2013 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.02 | $0.00 |
| 12/26/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.02 | $729.02 |
| 09/20/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.02 | $1,458.04 |
| 08/27/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-729.02 | $2,187.06 |
| 07/13/2012 | BILL | CURRIER, BONNIE LOUISE | $2,916.08 | $2,916.08 |
| 02/24/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-707.80 | $0.00 |
| 01/09/2012 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-707.80 | $707.80 |
| 10/12/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-707.80 | $1,415.60 |
| 08/17/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-707.80 | $2,123.40 |
| 07/15/2011 | BILL | CURRIER, BONNIE LOUISE | $2,831.20 | $2,831.20 |
| 03/09/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-687.18 | $0.00 |
| 01/10/2011 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-687.18 | $687.18 |
| 09/28/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-687.18 | $1,374.36 |
| 08/20/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-687.21 | $2,061.54 |
| 07/14/2010 | BILL | CURRIER, BONNIE LOUISE | $2,748.75 | $2,748.75 |
| 03/08/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-667.17 | $0.00 |
| 01/11/2010 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-667.17 | $667.17 |
| 10/07/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-667.17 | $1,334.34 |
| 08/19/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-667.17 | $2,001.51 |
| 07/13/2009 | BILL | CURRIER, BONNIE LOUISE | $2,668.68 | $2,668.68 |
| 03/10/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-647.73 | $0.00 |
| 01/13/2009 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-647.73 | $647.73 |
| 10/09/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-647.73 | $1,295.46 |
| 08/25/2008 | PAYMENT | CURRIER, BONNIE LOUISE CHECK | $-647.75 | $1,943.19 |
| 07/18/2008 | BILL | CURRIER, BONNIE LOUISE | $2,590.94 | $2,590.94 |
| 03/10/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-628.90 | $0.00 |
| 01/14/2008 | PAYMENT | CURRIER, BONNIE LOUI | $-628.90 | $628.90 |
| 10/01/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-628.90 | $1,257.80 |
| 08/23/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-628.90 | $1,886.70 |
| 07/01/2007 | BILL | CURRIER, BONNIE LOUISE | $2,515.60 | $2,515.60 |
| 03/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-610.55 | $0.00 |
| 01/09/2007 | PAYMENT | CURRIER, BONNIE LOUI | $-610.55 | $610.55 |
| 10/09/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-610.55 | $1,221.10 |
| 08/30/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-610.55 | $1,831.65 |
| 07/01/2006 | BILL | CURRIER, BONNIE LOUISE | $2,442.20 | $2,442.20 |
| 03/13/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-592.79 | $0.00 |
| 01/12/2006 | PAYMENT | CURRIER, BONNIE LOUI | $-592.76 | $592.79 |
| 10/12/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-592.76 | $1,185.55 |
| 08/18/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-592.76 | $1,778.31 |
| 07/01/2005 | BILL | CURRIER, BONNIE LOUISE | $2,371.07 | $2,371.07 |
| 03/16/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-552.45 | $0.00 |
| 01/11/2005 | PAYMENT | CURRIER, BONNIE LOUI | $-552.44 | $552.45 |
| 10/14/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-552.44 | $1,104.89 |
| 08/17/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-552.44 | $1,657.33 |
| 07/01/2004 | BILL | CURRIER, BONNIE LOUISE | $2,209.77 | $2,209.77 |
| 03/02/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-540.90 | $0.00 |
| 01/13/2004 | PAYMENT | CURRIER, BONNIE LOUI | $-540.87 | $540.90 |
| 10/13/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-540.87 | $1,081.77 |
| 08/20/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-540.87 | $1,622.64 |
| 07/01/2003 | BILL | CURRIER, BONNIE LOUISE | $2,163.51 | $2,163.51 |
| 03/03/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-535.87 | $0.00 |
| 01/08/2003 | PAYMENT | CURRIER, BONNIE LOUI | $-535.85 | $535.87 |
| 10/09/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-535.85 | $1,071.72 |
| 08/19/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-535.85 | $1,607.57 |
| 07/01/2002 | BILL | CURRIER, BONNIE LOUISE | $2,143.42 | $2,143.42 |
| 02/27/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-520.94 | $0.00 |
| 01/09/2002 | PAYMENT | CURRIER, BONNIE LOUI | $-520.92 | $520.94 |
| 09/27/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-520.92 | $1,041.86 |
| 08/20/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-520.92 | $1,562.78 |
| 07/01/2001 | BILL | CURRIER, BONNIE LOUISE | $2,083.70 | $2,083.70 |
| 03/06/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-490.01 | $0.00 |
| 01/05/2001 | PAYMENT | CURRIER, BONNIE LOUI | $-489.98 | $490.01 |
| 10/04/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-489.98 | $979.99 |
| 08/22/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-489.98 | $1,469.97 |
| 07/01/2000 | BILL | CURRIER, BONNIE LOUISE | $1,959.95 | $1,959.95 |
| 03/06/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-486.29 | $0.00 |
| 01/05/2000 | PAYMENT | CURRIER, BONNIE LOUI | $-486.27 | $486.29 |
| 09/29/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-486.27 | $972.56 |
| 08/16/1999 | PAYMENT | CURRIER, BONNIE LOUI | $-486.27 | $1,458.83 |
| 07/01/1999 | BILL | CURRIER, BONNIE LOUISE | $1,945.10 | $1,945.10 |
| 03/01/1999 | PAYMENT | CURRIER, BONITA L TR | $-484.35 | $0.00 |
| 01/06/1999 | PAYMENT | CURRIER, BONITA L TR | $-484.34 | $484.35 |
| 10/01/1998 | PAYMENT | CURRIER, BONITA L TR | $-484.34 | $968.69 |
| 08/18/1998 | PAYMENT | CURRIER, BONITA L TR | $-484.34 | $1,453.03 |
| 07/01/1998 | BILL | CURRIER, BONITA L TRUSTEE | $1,937.37 | $1,937.37 |
| 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 | |
| 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 |