Tax Account 1320-33-810-056

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Owners

OW FAMILY TRUST
155 PINTAIL WY
CARSON CITY, NV 89704

OW, NADINE SUCC TTEE

Account Summary

Account ID	1320-33-810-056
Account Type	Real Estate
Location	1441 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-056

Account Type

Real Estate

Location

1441 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.33
Total	$2,675.83
Paid	$2,675.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,649.33

Total

$2,675.83

Paid

$2,675.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$662.61	$26.50	$662.61	$689.11	$0.00
2	10/07/2024	10/17/2024	Paid	$662.24	$0.00	$662.24	$662.24	$0.00
3	01/06/2025	01/16/2025	Paid	$662.24	$0.00	$662.24	$662.24	$0.00
4	03/03/2025	03/13/2025	Paid	$662.24	$0.00	$662.24	$662.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.07	$24.54	$2,477.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,271.36	$0.00	$2,271.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,103.12	$0.00	$2,103.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,033.99	$71.19	$2,105.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,974.77	$0.00	$1,974.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,917.24	$0.00	$1,917.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,861.40	$0.00	$1,861.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,814.22	$0.00	$1,814.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,810.60	$0.00	$1,810.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,757.86	$0.00	$1,757.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	NADINE E OW GOV GOVOLUTION - 325344737	$-2,675.83	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.50	$2,675.83
07/15/2024	BILL	OW FAMILY TRUST	$2,649.33	$2,649.33
10/03/2023	PAYMENT	NADINE OW POA GOVACH ACH - 311487330	$-2,477.61	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$2,477.61
07/14/2023	BILL	OW FAMILY TRUST	$2,453.07	$2,453.07
08/29/2022	PAYMENT	OW, NADINE & ALWINA OW CHECK 1895	$-2,271.36	$0.00
07/19/2022	BILL	OW, NADINE SUCC TTEE	$2,271.36	$2,271.36
08/17/2021	PAYMENT	OW, NADINE CREDIT: D	$-2,103.12	$0.00
07/14/2021	BILL	OW, NADINE SUCC TTEE	$2,103.12	$2,103.12
01/21/2021	PAYMENT	OW, ALWINA CREDIT: D	$-1,596.66	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.85	$1,596.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.34	$1,545.81
08/22/2020	PAYMENT	OW, MELVIN B & ALWINA L CHECK	$-508.52	$1,525.47
07/13/2020	BILL	OW, MELVIN B & ALWINA L TTEES	$2,033.99	$2,033.99
07/31/2019	PAYMENT	OW, MELVIN B & ALWINA L TTEES CHECK	$-1,974.77	$0.00
07/15/2019	BILL	OW, MELVIN B & ALWINA L TTEES	$1,974.77	$1,974.77
07/27/2018	PAYMENT	ALWINA OW CHECK	$-1,917.24	$0.00
07/12/2018	BILL	OW, MELVIN B & ALWINA L TTEES	$1,917.24	$1,917.24
02/22/2018	PAYMENT	FREMONT BANK CHECK	$-465.35	$0.00
12/29/2017	PAYMENT	FREMONT BANK CHECK	$-465.35	$465.35
09/29/2017	PAYMENT	FREMONT BANK CHECK	$-465.35	$930.70
08/23/2017	PAYMENT	FREMONT BANK CHECK	$-465.35	$1,396.05
07/14/2017	BILL	OW, MELVIN B & ALWINA L TTEES	$1,861.40	$1,861.40
03/07/2017	PAYMENT	FREMONT BANK CHECK	$-453.55	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK	$-453.55	$453.55
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-453.55	$907.10
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-453.57	$1,360.65
07/12/2016	BILL	OW, MELVIN B & ALWINA L TTEES	$1,814.22	$1,814.22
03/08/2016	PAYMENT	FREMONT BANK CHECK	$-452.65	$0.00
01/05/2016	PAYMENT	FREMONT BANK CHECK	$-452.65	$452.65
10/07/2015	PAYMENT	FREMONT BANK CHECK	$-452.65	$905.30
08/17/2015	PAYMENT	FREMONT BANK CHECK	$-452.65	$1,357.95
07/14/2015	BILL	OW, MELVIN B & ALWINA L TTEES	$1,810.60	$1,810.60
03/03/2015	PAYMENT	FREMONT BANK CHECK	$-439.46	$0.00
01/06/2015	PAYMENT	FREMONT BANK CHECK	$-439.46	$439.46
10/03/2014	PAYMENT	FREMONT BANK CHECK	$-439.46	$878.92
08/18/2014	PAYMENT	FREMONT BANK CHECK	$-439.48	$1,318.38
07/17/2014	BILL	OW, MELVIN B & ALWINA L TTEES	$1,757.86	$1,757.86
03/04/2014	PAYMENT	FREMONT BANK CHECK	$-426.66	$0.00
01/07/2014	PAYMENT	FREMONT BANK CHECK	$-426.66	$426.66
10/03/2013	PAYMENT	FREMONT BANK CHECK	$-426.66	$853.32
08/16/2013	PAYMENT	FREMONT BANK CHECK	$-426.68	$1,279.98
07/16/2013	BILL	OW, MELVIN B & ALWINA L TTEES	$1,706.66	$1,706.66
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-426.52	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK	$-426.52	$426.52
10/03/2012	PAYMENT	FREMONT BANK CHECK	$-426.52	$853.04
08/17/2012	PAYMENT	FREMONT BANK CHECK	$-426.55	$1,279.56
07/13/2012	BILL	OW, MELVIN B & ALWINA L TTEES	$1,706.11	$1,706.11
03/02/2012	PAYMENT	FREMONT BANK CHECK	$-432.84	$0.00
01/04/2012	PAYMENT	FREMONT BANK CHECK	$-432.84	$432.84
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-432.84	$865.68
08/15/2011	PAYMENT	FREMONT BANK CHECK	$-432.84	$1,298.52
07/15/2011	BILL	OW, MELVIN B & ALWINA L TTEES	$1,731.36	$1,731.36
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.11	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.11	$442.11
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.11	$884.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.11	$1,326.33
07/14/2010	BILL	OW, MELVIN B & ALWINA L TTEES	$1,768.44	$1,768.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.23	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.23	$429.23
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.23	$858.46
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.25	$1,287.69
07/13/2009	BILL	OW, MELVIN B & ALWINA L TTEES	$1,716.94	$1,716.94
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.73	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.73	$416.73
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.73	$833.46
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.75	$1,250.19
07/18/2008	BILL	OW, MELVIN B & ALWINA L	$1,666.94	$1,666.94
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-404.61	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-404.60	$404.61
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-404.60	$809.21
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-404.60	$1,213.81
07/01/2007	BILL	OW, MELVIN B & ALWINA L	$1,618.41	$1,618.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.84	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.81	$392.84
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.81	$785.65
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.81	$1,178.46
07/01/2006	BILL	OW, MELVIN B & ALWINA L	$1,571.27	$1,571.27
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.39	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.37	$381.39
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.37	$762.76
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.37	$1,144.13
07/01/2005	BILL	OW, MELVIN B & ALWINA L	$1,525.50	$1,525.50
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.28	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.27	$370.28
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.27	$740.55
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.27	$1,110.82
07/01/2004	BILL	OW, MELVIN B & ALWINA L	$1,481.09	$1,481.09
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.45	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.43	$362.45
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.43	$724.88
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-362.43	$1,087.31
07/01/2003	BILL	OW, MELVIN B & ALWINA L	$1,449.74	$1,449.74
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.94	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.94	$332.94
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.94	$665.88
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.94	$998.82
07/01/2002	BILL	OW, MELVIN B & ALWINA L	$1,331.76	$1,331.76
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.63	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.63	$311.63
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.63	$623.26
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.63	$934.89
07/01/2001	BILL	OW, MELVIN B & ALWINA L	$1,246.52	$1,246.52
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.13	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.12	$293.13
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.12	$586.25
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.12	$879.37
07/01/2000	BILL	OW, MELVIN B & ALWINA L	$1,172.49	$1,172.49
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.92	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.90	$290.92
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.90	$581.82
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.90	$872.72
07/01/1999	BILL	OW, MELVIN B & ALWINA L	$1,163.62	$1,163.62
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-289.49	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-289.49	$289.49
09/08/1998	PAYMENT	FT MORTGAGE	$-289.49	$578.98
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-289.49	$868.47
07/01/1998	BILL	OW, MELVIN B & ALWINA L	$1,157.96	$1,157.96
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-285.66	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-285.63	$285.66
10/02/1997	PAYMENT	FT MTG	$-285.63	$571.29
07/24/1997	PAYMENT	WESTERN TITLE	$-285.63	$856.92
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,142.55	$1,142.55
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89