Tax Account 1321-33-001-013

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Owners

FOWLER, JOHN & MELINDA
2480 SHENA TERRACE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-001-013
Account Type	Real Estate
Location	2480 SHENA TERRACE GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-013

Account Type

Real Estate

Location

2480 SHENA TERRACE
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.28	$132.14	$3,068.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,859.52	$99.78	$2,959.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,767.73	$0.00	$2,767.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,687.12	$0.00	$2,687.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,608.85	$0.00	$2,608.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,532.87	$0.00	$2,532.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,459.09	$0.00	$2,459.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,396.78	$0.00	$2,396.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,391.99	$0.00	$2,391.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,322.32	$0.00	$2,322.32	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	AUSTIN'S HOUSE	$0.00	$0.00
04/04/2024	PAYMENT	MARLA MORRIS GOV GOVOLUTION - 318942499	$-763.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.36	$763.37
12/20/2023	PAYMENT	DAVID P GOULD LIVING TRUST CHECK 111	$-734.01	$734.01
11/20/2023	PAYMENT	GOULD LIVING TRUST/ RICHARD PETERS CHECK 108	$-1,571.04	$1,468.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.41	$3,039.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$2,965.65
07/14/2023	BILL	GOULD LIVING TRUST	$2,936.28	$2,936.28
05/25/2023	PAYMENT	RICHARD PETERS CHECK 112	$-1,533.92	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,533.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.27	$1,525.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.51	$1,453.89
10/07/2022	PAYMENT	GOULD, DAVID P TTEE CHECK 1339	$-712.69	$1,425.38
08/20/2022	PAYMENT	GOULD, DAVID P CHECK 1327	$-712.69	$2,138.07
07/19/2022	BILL	GOULD, DAVID P TTEE	$2,850.76	$2,850.76
03/07/2022	PAYMENT	GOULD, DAVID P CHECK	$-691.93	$0.00
12/28/2021	PAYMENT	GOULD, DAVID P CHECK	$-691.93	$691.93
10/04/2021	PAYMENT	GOULD, DAVID P TTEE CHECK	$-691.93	$1,383.86
08/11/2021	PAYMENT	GOULD, DAVID P CHECK	$-691.94	$2,075.79
07/14/2021	BILL	GOULD, DAVID P TTEE	$2,767.73	$2,767.73
01/05/2021	PAYMENT	GOULD, DAVID P CHECK	$-671.78	$0.00
12/03/2020	PAYMENT	SERVICE LINK CHECK	$-671.78	$671.78
10/08/2020	PAYMENT	GOULD, DAVID P CHECK	$-671.78	$1,343.56
08/11/2020	PAYMENT	GOULD, DAVID P TTEE CHECK	$-671.78	$2,015.34
07/13/2020	BILL	GOULD, DAVID P TTEE	$2,687.12	$2,687.12
03/06/2020	PAYMENT	GOULD, DAVID P TTEE CHECK	$-652.21	$0.00
01/03/2020	PAYMENT	GOULD, DAVID P TTEE CHECK	$-652.21	$652.21
08/19/2019	PAYMENT	GOULD, DAVID P CHECK	$-1,304.43	$1,304.42
07/15/2019	BILL	GOULD, DAVID P TTEE	$2,608.85	$2,608.85
03/04/2019	PAYMENT	GOULD, DAVID P TTEE CHECK	$-633.21	$0.00
01/03/2019	PAYMENT	GOULD, DAVID P TTEE CHECK	$-633.21	$633.21
10/02/2018	PAYMENT	GOULD, DAVID P TTEE CHECK	$-633.21	$1,266.42
08/06/2018	PAYMENT	GOULD, DAVID P TTEE CHECK	$-633.24	$1,899.63
07/12/2018	BILL	GOULD, DAVID P TTEE	$2,532.87	$2,532.87
01/03/2018	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,229.54	$0.00
08/01/2017	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,229.55	$1,229.54
07/14/2017	BILL	GOULD, DAVID P TTEE	$2,459.09	$2,459.09
01/10/2017	PAYMENT	GOULD, DAVID P TTEE CHECK	$-599.19	$0.00
01/10/2017	PAYMENT	GOULD, DAVID P TTEE CHECK	$-599.19	$599.19
08/05/2016	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,198.40	$1,198.38
07/12/2016	BILL	GOULD, DAVID P TTEE	$2,396.78	$2,396.78
01/07/2016	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,195.98	$0.00
08/07/2015	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,196.01	$1,195.98
07/14/2015	BILL	GOULD, DAVID P TTEE	$2,391.99	$2,391.99
01/12/2015	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,161.16	$0.00
08/18/2014	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,161.16	$1,161.16
07/17/2014	BILL	GOULD, DAVID P TTEE	$2,322.32	$2,322.32
01/09/2014	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,127.32	$0.00
08/23/2013	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,127.32	$1,127.32
07/16/2013	BILL	GOULD, DAVID P TTEE	$2,254.64	$2,254.64
01/09/2013	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,094.48	$0.00
08/23/2012	PAYMENT	GOULD, DAVID P TTEE CHECK	$-1,094.49	$1,094.48
07/13/2012	BILL	GOULD, DAVID P TTEE	$2,188.97	$2,188.97
08/15/2011	PAYMENT	GOULD, DAVID P TTEE CHECK	$-2,125.25	$0.00
07/15/2011	BILL	GOULD, DAVID P TTEE	$2,125.25	$2,125.25
08/10/2010	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-1,547.49	$0.00
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-515.86	$1,547.49
07/14/2010	BILL	SCHULTZ, JAMES M & KURTZER, D	$2,063.35	$2,063.35
02/02/2010	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-500.81	$0.00
12/10/2009	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-500.81	$500.81
10/01/2009	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-500.81	$1,001.62
08/04/2009	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-500.81	$1,502.43
07/13/2009	BILL	SCHULTZ, JAMES M & KURTZER, D	$2,003.24	$2,003.24
12/16/2008	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-972.44	$0.00
09/29/2008	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-486.22	$972.44
08/06/2008	PAYMENT	SCHULTZ, JAMES M & KURTZER, D CHECK	$-486.24	$1,458.66
07/18/2008	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,944.90	$1,944.90
02/25/2008	PAYMENT	SCHULTZ, JAMES M & K	$-472.09	$0.00
12/21/2007	PAYMENT	SCHULTZ, JAMES M & K	$-472.06	$472.09
09/19/2007	PAYMENT	SCHULTZ, JAMES M & K	$-472.06	$944.15
07/26/2007	PAYMENT	SCHULTZ, JAMES M & K	$-472.06	$1,416.21
07/01/2007	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,888.27	$1,888.27
02/26/2007	PAYMENT	SCHULTZ, JAMES M & K	$-458.31	$0.00
12/12/2006	PAYMENT	SCHULTZ, JAMES M & K	$-458.31	$458.31
09/29/2006	PAYMENT	WELLS FARGO	$-458.31	$916.62
08/03/2006	PAYMENT	WELLS FARGO	$-458.31	$1,374.93
07/01/2006	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,833.24	$1,833.24
02/28/2006	PAYMENT	WELLS FARGO	$-444.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-444.96	$444.96
09/30/2005	PAYMENT	WELLS FARGO	$-444.96	$889.92
08/12/2005	PAYMENT	WELLS FARGO	$-444.96	$1,334.88
07/01/2005	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,779.84	$1,779.84
02/28/2005	PAYMENT	WELLS FARGO	$-449.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-449.54	$449.55
09/30/2004	PAYMENT	NETS	$-449.54	$899.09
08/20/2004	PAYMENT	NETS	$-449.54	$1,348.63
07/01/2004	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,798.17	$1,798.17
02/29/2004	PAYMENT	NETS	$-414.35	$0.00
01/05/2004	PAYMENT	NETS	$-414.35	$414.35
09/12/2003	PAYMENT	WELLS	$-414.35	$828.70
08/15/2003	PAYMENT	NETS	$-414.35	$1,243.05
07/01/2003	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,657.40	$1,657.40
02/11/2003	PAYMENT	NETS	$-422.66	$0.00
12/24/2002	PAYMENT	NETS	$-422.64	$422.66
09/20/2002	PAYMENT	NETS	$-422.64	$845.30
08/08/2002	PAYMENT	NETS	$-422.64	$1,267.94
07/01/2002	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,690.58	$1,690.58
02/27/2002	PAYMENT	NETS	$-404.89	$0.00
12/27/2001	PAYMENT	NETS	$-404.87	$404.89
09/20/2001	PAYMENT	NETS	$-404.87	$809.76
08/07/2001	PAYMENT	NETS	$-404.87	$1,214.63
07/01/2001	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,619.50	$1,619.50
02/14/2001	PAYMENT	NETS	$-400.93	$0.00
12/22/2000	PAYMENT	NETS	$-400.93	$400.93
09/20/2000	PAYMENT	NETS	$-400.93	$801.86
08/15/2000	PAYMENT	NETS	$-400.93	$1,202.79
07/01/2000	BILL	SCHULTZ, JAMES M & KURTZER, D	$1,603.72	$1,603.72
02/04/2000	PAYMENT	NETS	$-94.64	$0.00
12/02/1999	PAYMENT	11	$-94.63	$94.64
10/07/1999	PAYMENT	SCHULTZ, JAMES M & K	$-94.63	$189.27
08/12/1999	PAYMENT	SCHULTZ, JAMES M & K	$-94.63	$283.90
07/01/1999	BILL	SCHULTZ, JAMES M & KURTZER, D	$378.53	$378.53
02/18/1999	PAYMENT	PARR, DOUGLAS W & SU	$-96.04	$0.00
12/17/1998	PAYMENT	PARR, DOUGLAS W & SU	$-96.03	$96.04
09/30/1998	PAYMENT	PARR, DOUGLAS W & SU	$-96.03	$192.07
08/13/1998	PAYMENT	11	$-592.75	$288.10
08/13/1998	INTEREST	Interest to date	$42.25	$880.85
07/01/1998	BILL	PARR, DOUGLAS W & SUZANNE	$384.13	$838.60
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.06	$454.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.39	$417.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.66	$400.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$390.36
07/01/1997	BILL	PARR, DOUGLAS W & SUZANNE	$386.50	$386.50
01/22/1997	PAYMENT	DOUGLAS COUNTY TRUST	$-2,876.33	$0.00
01/22/1997	INTEREST	Interest to date	$530.02	$2,876.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.41	$2,346.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.23	$2,327.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.09	$2,317.67
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$409.08	$2,313.58
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.18	$1,904.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.83	$1,878.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.35	$1,861.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.74	$1,852.14
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$373.94	$1,848.40
04/04/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,474.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.50	$1,474.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.03	$1,447.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.46	$1,430.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.78	$1,421.47
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$378.50	$1,417.69
06/30/1994	PENALTY	Miscellaneous Cost for 1993-94	$75.00	$1,039.19
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.20	$964.19
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$943.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$931.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$923.78
07/01/1993	BILL	PARR, DOUGLAS W & SUZANNE	$288.61	$920.89
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.20	$632.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.99	$612.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$599.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$591.87
07/01/1992	BILL	PARR, DOUGLAS W & SUZANNE	$288.60	$588.98
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$28.05	$300.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.35	$272.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.30	$260.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.52	$254.68
07/01/1991	BILL	PARR, DOUGLAS W & SUZANNE	$252.16	$252.16
03/05/1991	PAYMENT		$-914.75	$0.00
03/05/1991	INTEREST	Interest to date	$117.44	$914.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.94	$797.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.41	$789.37
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$784.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.76	$784.96
07/01/1990	BILL	DOUGLAS COUNTY	$176.41	$783.20
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$606.79
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.08	$531.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.77	$519.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.32	$511.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.73	$507.62
07/01/1989	BILL	PARR, DOUGLAS W & SUZANNE	$172.64	$505.89
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.57	$333.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.44	$321.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.13	$314.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.65	$310.11
07/01/1988	BILL	PARR, DOUGLAS W & SUZANNE	$165.26	$308.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.22	$143.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.01	$125.98
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.60	$121.97
08/19/1987	PAYMENT		$-40.12	$120.37
07/01/1987	BILL	PARR, DOUGLAS W & SUZANNE	$160.49	$160.49
01/20/1987	PAYMENT		$-127.87	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.09	$127.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.24	$124.78
07/01/1986	BILL	PARR,DOUGLAS W & SUZANNE	$123.54	$123.54