Tax Account 1321-31-001-008
Owners
HOWELL, MARC C & KATHARINE C
PO BOX 157
GARDNERVILLE, NV 89410
HOWELL, MARC C
HOWELL, KATHARINE C
Account Summary
| Account ID | 1321-31-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2158 CALLE HERMOSA DR GEN CO/CWS/MOSQ |
| Balance | $6,717.30 |
| Currently Due | $2,239.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,956.55 |
| Total | $8,956.55 |
| Paid | $2,239.25 |
| Balance | $6,717.30 |
| Due | $2,239.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,695.68 | $0.00 | $8,695.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,442.42 | $0.00 | $8,442.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,774.77 | $0.00 | $4,774.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $11.68 | $1,179.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,239.25 | $6,717.30 |
| 07/15/2024 | BILL | HOWELL, MARC C & KATHARINE C | $8,956.55 | $8,956.55 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,173.85 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,173.85 | $2,173.85 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,173.85 | $4,347.70 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,174.13 | $6,521.55 |
| 07/14/2023 | BILL | HOWELL, MARC C & KATHARINE C | $8,695.68 | $8,695.68 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,110.60 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,110.60 | $2,110.60 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,110.60 | $4,221.20 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,110.62 | $6,331.80 |
| 07/19/2022 | BILL | HOWELL, MARC C & KATHARINE C | $8,442.42 | $8,442.42 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,193.69 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,193.69 | $1,193.69 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,193.69 | $2,387.38 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,193.70 | $3,581.07 |
| 07/14/2021 | BILL | HOWELL, MARC C & KATHARINE C | $4,774.77 | $4,774.77 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-292.06 | $0.00 |
| 01/06/2021 | PAYMENT | HOWELL, MARC C & KATHARINE C CHECK | $-292.06 | $292.06 |
| 10/10/2020 | PAYMENT | HOWELL, MARC C & KATHARINE C CHECK | $-303.74 | $584.12 |
| 09/04/2020 | PAYMENT | HOWELL, MARC C & KATHARINE C CHECK | $-292.09 | $887.86 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.68 | $1,179.95 |
| 07/13/2020 | BILL | HOWELL, MARC C & KATHARINE C | $1,168.27 | $1,168.27 |
| 03/03/2020 | PAYMENT | PORTER, EDWARD CHECK | $-281.91 | $0.00 |
| 01/07/2020 | PAYMENT | PORTER, EDWARD CHECK | $-281.91 | $281.91 |
| 10/04/2019 | PAYMENT | PORTER, EDWARD J CHECK | $-281.91 | $563.82 |
| 08/21/2019 | PAYMENT | PORTER, EDWARD CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | PORTER, EDWARD J TTEE | $1,127.66 | $1,127.66 |
| 03/05/2019 | PAYMENT | PORTER, EDWARD J CHECK | $-269.00 | $0.00 |
| 01/07/2019 | PAYMENT | PORTER, EDWARD J CHECK | $-269.00 | $269.00 |
| 10/04/2018 | PAYMENT | PORTER, EDWARD CHECK | $-269.00 | $538.00 |
| 08/22/2018 | PAYMENT | PORTER, EDWARD J TTEE CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | PORTER, EDWARD J TTEE | $1,076.02 | $1,076.02 |
| 03/05/2018 | PAYMENT | PORTER, EDWARD J TTEE CHECK | $-258.16 | $0.00 |
| 12/31/2017 | PAYMENT | PORTER, EDWARD J TTEE CHECK | $-258.16 | $258.16 |
| 09/29/2017 | PAYMENT | PORTER, EDWARD J TTEE CHECK | $-258.16 | $516.32 |
| 08/11/2017 | PAYMENT | PORTER, EDWARD J TTEE CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | PORTER, EDWARD J TTEE | $1,032.64 | $1,032.64 |
| 03/09/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.62 | $0.00 |
| 01/11/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.62 | $251.62 |
| 10/06/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.62 | $503.24 |
| 08/21/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | JONES, DOROTHY D TRUSTEE | $1,006.48 | $1,006.48 |
| 03/09/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/08/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/12/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/25/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | JONES, DOROTHY D TRUSTEE | $1,004.47 | $1,004.47 |
| 03/05/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/09/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/09/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/20/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | JONES, DOROTHY D TRUSTEE | $1,004.47 | $1,004.47 |
| 03/05/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/09/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/10/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/22/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | JONES, DOROTHY D TRUSTEE | $1,004.47 | $1,004.47 |
| 03/07/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/11/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/08/2012 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/24/2012 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | JONES, DOROTHY D TRUSTEE | $1,004.47 | $1,004.47 |
| 03/09/2012 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-230.35 | $0.00 |
| 01/06/2012 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-230.35 | $230.35 |
| 10/06/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-230.35 | $460.70 |
| 08/19/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-230.37 | $691.05 |
| 07/15/2011 | BILL | JONES, CHARLES D & DOROTHY D | $921.42 | $921.42 |
| 03/10/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-220.26 | $0.00 |
| 01/06/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-220.26 | $220.26 |
| 10/06/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-220.26 | $440.52 |
| 08/19/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-220.29 | $660.78 |
| 07/14/2010 | BILL | JONES, CHARLES D & DOROTHY D | $881.07 | $881.07 |
| 01/21/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-203.70 | $0.00 |
| 01/04/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-203.70 | $203.70 |
| 10/07/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-203.70 | $407.40 |
| 08/13/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-203.72 | $611.10 |
| 07/13/2009 | BILL | JONES, CHARLES D & DOROTHY D | $814.82 | $814.82 |
| 02/11/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-200.47 | $0.00 |
| 01/08/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-200.47 | $200.47 |
| 10/07/2008 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-200.47 | $400.94 |
| 08/12/2008 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-200.47 | $601.41 |
| 07/18/2008 | BILL | JONES, CHARLES D & DOROTHY D | $801.88 | $801.88 |
| 03/03/2008 | PAYMENT | JONES, CHARLES D & D | $-185.63 | $0.00 |
| 01/28/2008 | PAYMENT | JONES, CHARLES D & D | $-193.02 | $185.63 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.42 | $378.65 |
| 09/26/2007 | PAYMENT | JONES, CHARLES D & D | $-185.60 | $371.23 |
| 08/21/2007 | PAYMENT | JONES, CHARLES D & D | $-185.60 | $556.83 |
| 07/01/2007 | BILL | JONES, CHARLES D & DOROTHY D | $742.43 | $742.43 |
| 10/19/2006 | PAYMENT | JONES, CHARLES D & D | $-343.75 | $0.00 |
| 08/03/2006 | PAYMENT | JONES, CHARLES D & D | $-343.72 | $343.75 |
| 07/01/2006 | BILL | JONES, CHARLES D & DOROTHY D | $687.47 | $687.47 |
| 12/14/2005 | PAYMENT | JONES, CHARLES D & D | $-318.27 | $0.00 |
| 10/03/2005 | PAYMENT | JONES, CHARLES D & D | $-159.13 | $318.27 |
| 08/16/2005 | PAYMENT | JONES, CHARLES D & D | $-159.13 | $477.40 |
| 07/01/2005 | BILL | JONES, CHARLES D & DOROTHY D | $636.53 | $636.53 |