Tax Account 1420-07-613-005
Owners
DOWELL, TRENT L & LAURIE A
999 SHADOW LN
CARSON CITY, NV 89705
DOWELL, TRENT L
DOWELL, LAURIE A
Account Summary
| Account ID | 1420-07-613-005 |
|---|---|
| Account Type | Real Estate |
| Location | 999 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $2,255.73 |
| Currently Due | $751.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,007.96 |
| Total | $3,007.96 |
| Paid | $752.23 |
| Balance | $2,255.73 |
| Due | $751.91 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,920.35 | $0.00 | $2,920.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,835.30 | $0.00 | $2,835.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,752.71 | $0.00 | $2,752.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,672.52 | $0.00 | $2,672.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,594.67 | $0.00 | $2,594.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,519.09 | $0.00 | $2,519.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,445.74 | $0.00 | $2,445.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,383.76 | $0.00 | $2,383.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,379.01 | $0.00 | $2,379.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,309.72 | $0.00 | $2,309.72 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-752.23 | $2,255.73 |
| 07/15/2024 | BILL | DOWELL, TRENT L & LAURIE A | $3,007.96 | $3,007.96 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-730.01 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-730.01 | $730.01 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-730.01 | $1,460.02 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-730.32 | $2,190.03 |
| 07/14/2023 | BILL | DOWELL, TRENT L & LAURIE A | $2,920.35 | $2,920.35 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-708.82 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-708.82 | $708.82 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-708.82 | $1,417.64 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-708.84 | $2,126.46 |
| 07/19/2022 | BILL | DOWELL, TRENT L & LAURIE A | $2,835.30 | $2,835.30 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-688.17 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-688.17 | $688.17 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-688.17 | $1,376.34 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-688.20 | $2,064.51 |
| 07/14/2021 | BILL | DOWELL, TRENT L & LAURIE A | $2,752.71 | $2,752.71 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-668.13 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-668.13 | $668.13 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-668.13 | $1,336.26 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-668.13 | $2,004.39 |
| 07/13/2020 | BILL | DOWELL, TRENT L & LAURIE A | $2,672.52 | $2,672.52 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-648.66 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-648.66 | $648.66 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-648.66 | $1,297.32 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-648.69 | $1,945.98 |
| 07/15/2019 | BILL | DOWELL, TRENT L & LAURIE A | $2,594.67 | $2,594.67 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-629.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-629.77 | $629.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-629.77 | $1,259.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-629.78 | $1,889.31 |
| 07/12/2018 | BILL | DOWELL, TRENT L & LAURIE A | $2,519.09 | $2,519.09 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-611.43 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-611.43 | $611.43 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-611.43 | $1,222.86 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-611.45 | $1,834.29 |
| 07/14/2017 | BILL | DOWELL, TRENT L & LAURIE A | $2,445.74 | $2,445.74 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-595.94 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-595.94 | $595.94 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-595.94 | $1,191.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-595.94 | $1,787.82 |
| 07/12/2016 | BILL | DOWELL, TRENT L & LAURIE A | $2,383.76 | $2,383.76 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.75 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.75 | $594.75 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-594.75 | $1,189.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-594.76 | $1,784.25 |
| 07/14/2015 | BILL | DOWELL, TRENT L & LAURIE A | $2,379.01 | $2,379.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-577.43 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-577.43 | $577.43 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-577.43 | $1,154.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-577.43 | $1,732.29 |
| 07/17/2014 | BILL | DOWELL, TRENT L & LAURIE A | $2,309.72 | $2,309.72 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-560.61 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-560.61 | $560.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-560.61 | $1,121.22 |
| 07/26/2013 | PAYMENT | OLD REPUBLIC NATIONAL CHECK | $-560.62 | $1,681.83 |
| 07/16/2013 | BILL | DOWELL, TRENT L & LAURIE A | $2,242.45 | $2,242.45 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-558.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-558.62 | $558.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-558.62 | $1,117.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-558.64 | $1,675.86 |
| 07/13/2012 | BILL | DOWELL, TRENT L & LAURIE A | $2,234.50 | $2,234.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-553.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-553.72 | $553.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.72 | $1,107.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.72 | $1,661.16 |
| 07/15/2011 | BILL | DOWELL, TRENT L & LAURIE A | $2,214.88 | $2,214.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-537.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-537.59 | $537.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.59 | $1,075.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.60 | $1,612.77 |
| 07/14/2010 | BILL | DOWELL, TRENT L & LAURIE A | $2,150.37 | $2,150.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.93 | $521.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.93 | $1,043.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.96 | $1,565.79 |
| 07/13/2009 | BILL | DOWELL, TRENT L & LAURIE A | $2,087.75 | $2,087.75 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.73 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.73 | $506.73 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.73 | $1,013.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-506.75 | $1,520.19 |
| 07/18/2008 | BILL | DOWELL, TRENT L & LAURIE A | $2,026.94 | $2,026.94 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-491.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-491.94 | $491.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-491.94 | $983.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-491.94 | $1,475.83 |
| 07/01/2007 | BILL | DOWELL, TRENT L & LAURIE A | $1,967.77 | $1,967.77 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-477.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.63 | $477.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.63 | $955.27 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.63 | $1,432.90 |
| 07/01/2006 | BILL | DOWELL, TRENT L & LAURIE A | $1,910.53 | $1,910.53 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-395.82 | $0.00 |
| 11/21/2005 | PAYMENT | BANK OF AMERICA | $-395.81 | $395.82 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-395.81 | $791.63 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-395.81 | $1,187.44 |
| 07/01/2005 | BILL | DOWELL, TRENT L & LAURIE A | $1,583.25 | $1,583.25 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.28 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.27 | $384.28 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.27 | $768.55 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.27 | $1,152.82 |
| 07/01/2004 | BILL | DOWELL, TRENT L & LAURIE A | $1,537.09 | $1,537.09 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-389.25 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-389.23 | $389.25 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-389.23 | $778.48 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-389.23 | $1,167.71 |
| 07/01/2003 | BILL | DOWELL, TRENT L & LAURIE A | $1,556.94 | $1,556.94 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-383.57 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-383.55 | $383.57 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.55 | $767.12 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.55 | $1,150.67 |
| 07/01/2002 | BILL | DOWELL, TRENT L & LAURIE A | $1,534.22 | $1,534.22 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.02 | $374.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.02 | $748.05 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.02 | $1,122.07 |
| 07/01/2001 | BILL | DOWELL, TRENT L & LAURIE A | $1,496.09 | $1,496.09 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-371.30 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-371.30 | $371.30 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-371.30 | $742.60 |
| 08/25/2000 | PAYMENT | B OF A | $-371.30 | $1,113.90 |
| 07/01/2000 | BILL | DOWELL, TRENT L & LAURIE A | $1,485.20 | $1,485.20 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-358.01 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.01 | $358.01 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.01 | $716.02 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.01 | $1,074.03 |
| 07/01/1999 | BILL | DOWELL, TRENT L & LAURIE A | $1,432.04 | $1,432.04 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-359.31 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-359.29 | $359.31 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-359.29 | $718.60 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-359.29 | $1,077.89 |
| 07/01/1998 | BILL | DOWELL, TRENT L & LAURIE A | $1,437.18 | $1,437.18 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-337.01 | $0.00 |
| 11/25/1997 | PAYMENT | NORTHERN NV TITLE | $-337.01 | $337.01 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-337.01 | $674.02 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-337.01 | $1,011.03 |
| 07/01/1997 | BILL | DOWELL, TRENT L & LAURIE A | $1,348.04 | $1,348.04 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-342.69 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-342.69 | $342.69 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-342.69 | $685.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-342.69 | $1,028.07 |
| 07/01/1996 | BILL | DOWELL, TRENT L & LAURIE A | $1,370.76 | $1,370.76 |
| 03/04/1996 | PAYMENT | $-338.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-338.32 | $338.33 | |
| 10/02/1995 | PAYMENT | $-338.32 | $676.65 | |
| 08/21/1995 | PAYMENT | $-338.32 | $1,014.97 | |
| 07/01/1995 | BILL | DOWELL, TRENT L & LAURIE A | $1,353.29 | $1,353.29 |
| 01/02/1995 | PAYMENT | $-613.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-613.16 | $613.18 | |
| 07/01/1994 | BILL | DOWELL, TRENT L & LAURIE A | $1,226.34 | $1,226.34 |
| 12/28/1993 | PAYMENT | $-588.15 | $0.00 | |
| 08/02/1993 | PAYMENT | $-588.12 | $588.15 | |
| 07/01/1993 | BILL | DOWELL, TRENT L & LAURIE A | $1,176.27 | $1,176.27 |
| 02/16/1993 | PAYMENT | $-70.17 | $0.00 | |
| 01/06/1993 | PAYMENT | $-70.15 | $70.17 | |
| 09/21/1992 | PAYMENT | $-70.15 | $140.32 | |
| 08/25/1992 | PAYMENT | $-70.15 | $210.47 | |
| 07/01/1992 | BILL | COUSTE, GENE & SARA | $280.62 | $280.62 |
| 03/23/1992 | PAYMENT | $-629.93 | $0.00 | |
| 03/23/1992 | INTEREST | Interest to date | $62.63 | $629.93 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $567.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $553.84 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC. | $3.27 | $3.27 |