Tax Account 1320-33-810-032
Owners
FOWLER REVOCABLE LIV TRUST 2018
920 BOLLEN CI
GARDNERVILLE, NV 89460
FOWLER, ROBERT W & ROBIN J TTEE
FOWLER, ROBERT W TTEE
FOWLER, ROBIN J TTEE
Account Summary
| Account ID | 1320-33-810-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 SOTHEBY CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.09 |
| Total | $2,786.09 |
| Paid | $2,786.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,579.72 | $0.00 | $2,579.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,388.64 | $0.00 | $2,388.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,211.71 | $0.00 | $2,211.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,138.97 | $0.00 | $2,138.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,064.63 | $0.00 | $2,064.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,970.06 | $0.00 | $1,970.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,912.69 | $0.00 | $1,912.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,864.21 | $279.63 | $2,143.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,860.47 | $0.00 | $1,860.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,806.30 | $0.00 | $1,806.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-696.45 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-696.45 | $696.45 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-696.45 | $1,392.90 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-696.74 | $2,089.35 |
| 07/15/2024 | BILL | FOWLER REVOCABLE LIV TRUST 2018 | $2,786.09 | $2,786.09 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.85 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.85 | $644.85 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-644.85 | $1,289.70 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-645.17 | $1,934.55 |
| 07/14/2023 | BILL | FOWLER REVOCABLE LIV TRUST 2018 | $2,579.72 | $2,579.72 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.16 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.16 | $597.16 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.16 | $1,194.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-597.16 | $1,791.48 |
| 07/19/2022 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,388.64 | $2,388.64 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.92 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.92 | $552.92 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.92 | $1,105.84 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.95 | $1,658.76 |
| 07/14/2021 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,211.71 | $2,211.71 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.74 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.74 | $534.74 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.74 | $1,069.48 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.75 | $1,604.22 |
| 07/13/2020 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,138.97 | $2,138.97 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $516.15 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $1,032.30 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.18 | $1,548.45 |
| 07/15/2019 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,064.63 | $2,064.63 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.51 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.51 | $492.51 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.51 | $985.02 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.53 | $1,477.53 |
| 07/12/2018 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $1,970.06 | $1,970.06 |
| 08/24/2017 | PAYMENT | THRAN, JUSTIN P CHECK | $-1,912.69 | $0.00 |
| 07/14/2017 | BILL | THRAN, JUSTIN P | $1,912.69 | $1,912.69 |
| 05/10/2017 | PAYMENT | JUSTIN THRAN CHECK | $-2,143.84 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $130.49 | $2,143.84 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $83.89 | $2,013.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.61 | $1,929.46 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.64 | $1,882.85 |
| 07/12/2016 | BILL | THRAN, JUSTIN P | $1,864.21 | $1,864.21 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.11 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.11 | $465.11 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.11 | $930.22 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.14 | $1,395.33 |
| 07/14/2015 | BILL | THRAN, JUSTIN P | $1,860.47 | $1,860.47 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.57 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.57 | $451.57 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.57 | $903.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.59 | $1,354.71 |
| 07/17/2014 | BILL | THRAN, JUSTIN P | $1,806.30 | $1,806.30 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.42 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.42 | $438.42 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.42 | $876.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.43 | $1,315.26 |
| 07/16/2013 | BILL | THRAN, JUSTIN P | $1,753.69 | $1,753.69 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.40 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.40 | $438.40 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.40 | $876.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.42 | $1,315.20 |
| 07/13/2012 | BILL | THRAN, JUSTIN P | $1,753.62 | $1,753.62 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.19 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.19 | $446.19 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.19 | $892.38 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.19 | $1,338.57 |
| 07/15/2011 | BILL | THRAN, JUSTIN P | $1,784.76 | $1,784.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-453.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-453.95 | $453.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-453.95 | $907.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-453.98 | $1,361.85 |
| 07/14/2010 | BILL | SHOCHAT, BRADLEY R | $1,815.83 | $1,815.83 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-440.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-440.75 | $440.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-440.75 | $881.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-440.75 | $1,322.25 |
| 07/13/2009 | BILL | SHOCHAT, BRADLEY R | $1,763.00 | $1,763.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-427.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-427.91 | $427.91 |
| 10/17/2008 | PAYMENT | WELLS FARGO CHECK | $-445.04 | $855.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-427.91 | $1,300.86 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.12 | $1,728.77 |
| 07/18/2008 | BILL | SHOCHAT, BRADLEY R | $1,711.65 | $1,711.65 |
| 04/18/2008 | PAYMENT | SAXON MORTGAGE SERV | $-914.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $41.55 | $914.03 |
| 03/06/2008 | PAYMENT | SAXTON MTG | $-457.00 | $872.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.55 | $1,329.48 |
| 10/24/2007 | PAYMENT | SAXTON MTG | $-432.07 | $1,287.93 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.55 | $1,720.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.62 | $1,678.45 |
| 07/01/2007 | BILL | HUTCHISON, THOMAS P | $1,661.83 | $1,661.83 |
| 03/05/2007 | PAYMENT | HUTCHISON, THOMAS P | $-403.37 | $0.00 |
| 01/03/2007 | PAYMENT | HUTCHISON, THOMAS P | $-403.34 | $403.37 |
| 10/03/2006 | PAYMENT | HUTCHISON, THOMAS P | $-403.34 | $806.71 |
| 08/18/2006 | PAYMENT | HUTCHISON, THOMAS P | $-403.34 | $1,210.05 |
| 07/01/2006 | BILL | HUTCHISON, THOMAS P | $1,613.39 | $1,613.39 |
| 03/07/2006 | PAYMENT | HUTCHISON, THOMAS P | $-391.60 | $0.00 |
| 01/03/2006 | PAYMENT | HUTCHISON, THOMAS P | $-391.60 | $391.60 |
| 09/26/2005 | PAYMENT | HUTCHISON, THOMAS P | $-391.60 | $783.20 |
| 08/11/2005 | PAYMENT | HUTCHISON, THOMAS P | $-391.60 | $1,174.80 |
| 07/01/2005 | BILL | HUTCHISON, THOMAS P | $1,566.40 | $1,566.40 |
| 03/10/2005 | PAYMENT | HUTCHISON, THOMAS P | $-380.20 | $0.00 |
| 01/11/2005 | PAYMENT | HUTCHISON, THOMAS P | $-380.20 | $380.20 |
| 10/01/2004 | PAYMENT | HUTCHISON, THOMAS P | $-380.20 | $760.40 |
| 08/12/2004 | PAYMENT | HUTCHISON, THOMAS P | $-380.20 | $1,140.60 |
| 07/01/2004 | BILL | HUTCHISON, THOMAS P | $1,520.80 | $1,520.80 |
| 02/29/2004 | PAYMENT | NETS | $-372.12 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-372.10 | $372.12 |
| 09/12/2003 | PAYMENT | WELLS | $-372.10 | $744.22 |
| 08/15/2003 | PAYMENT | NETS | $-372.10 | $1,116.32 |
| 07/01/2003 | BILL | SANCHEZ, FRANCISCO J & MARY A | $1,488.42 | $1,488.42 |
| 02/11/2003 | PAYMENT | NETS | $-403.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-403.58 | $403.61 |
| 09/20/2002 | PAYMENT | NETS | $-403.58 | $807.19 |
| 08/08/2002 | PAYMENT | NETS | $-403.58 | $1,210.77 |
| 07/01/2002 | BILL | SANCHEZ, FRANCISCO J & MARY A | $1,614.35 | $1,614.35 |
| 02/27/2002 | PAYMENT | NETS | $-316.93 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-316.93 | $316.93 |
| 09/20/2001 | PAYMENT | NETS | $-316.93 | $633.86 |
| 08/07/2001 | PAYMENT | NETS | $-316.93 | $950.79 |
| 07/01/2001 | BILL | SANCHEZ, FRANCISCO J & MARY A | $1,267.72 | $1,267.72 |
| 02/14/2001 | PAYMENT | NETS | $-298.10 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-298.10 | $298.10 |
| 09/20/2000 | PAYMENT | NETS | $-298.10 | $596.20 |
| 07/19/2000 | PAYMENT | 33 | $-298.10 | $894.30 |
| 07/01/2000 | BILL | SANCHEZ, FRANCISCO J & MARY A | $1,192.40 | $1,192.40 |
| 02/10/2000 | PAYMENT | 9997 | $-295.86 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-295.83 | $295.86 |
| 09/17/1999 | PAYMENT | 9997 | $-295.83 | $591.69 |
| 08/02/1999 | PAYMENT | 9997 | $-295.83 | $887.52 |
| 07/01/1999 | BILL | OZUNA, TIMOTHY E | $1,183.35 | $1,183.35 |
| 02/11/1999 | PAYMENT | 9997 | $-294.37 | $0.00 |
| 12/14/1998 | PAYMENT | 99976 | $-294.36 | $294.37 |
| 09/10/1998 | PAYMENT | 9997 | $-294.36 | $588.73 |
| 08/03/1998 | PAYMENT | 9997 | $-294.36 | $883.09 |
| 07/01/1998 | BILL | OZUNA, TIMOTHY E | $1,177.45 | $1,177.45 |
| 02/06/1998 | PAYMENT | 9997 | $-290.07 | $0.00 |
| 12/18/1997 | PAYMENT | 99997 | $-290.04 | $290.07 |
| 09/16/1997 | PAYMENT | 9997 | $-290.04 | $580.11 |
| 08/05/1997 | PAYMENT | 9997 | $-290.04 | $870.15 |
| 07/01/1997 | BILL | OZUNA, TIMOTHY E | $1,160.19 | $1,160.19 |
| 03/13/1997 | PAYMENT | STEWART TITLE | $-207.94 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.62 | $207.94 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 08/06/1996 | PAYMENT | WEST RIDGE HOMES INC | $-66.22 | $198.67 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |