Tax Account 1420-29-401-006

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Owners

FOWLER, THOMAS & EVELYN
2838 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	1420-29-401-006
Account Type	Real Estate
Location	2838 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$1,670.75
Currently Due	$0.50

Account ID

1420-29-401-006

Account Type

Real Estate

Location

2838 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$1,670.75

Currently Due

$0.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,681.23
Total	$6,750.72
Paid	$5,079.97
Balance	$1,670.75
Due	$0.50
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

$6,681.23

Total

$6,750.72

Paid

$5,079.97

Balance

$1,670.75

Due

$0.50

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	Paid	$1,670.48	$66.82	$1,670.48	$1,737.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,670.25	$2.67	$1,670.25	$1,672.92	$0.00
3	01/06/2025	01/16/2025	Past due	$1,670.25	$0.00	$1,670.25	$1,669.75	$0.50
4	03/03/2025	03/13/2025	Due	$1,670.25	$0.00	$1,670.25	$0.00	$1,670.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,486.88	$0.00	$6,486.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,289.80	$62.90	$6,352.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,114.39	$0.00	$6,114.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,931.12	$0.00	$5,931.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,757.83	$0.00	$5,757.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,589.57	$0.00	$5,589.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,431.60	$0.00	$5,431.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,294.11	$0.00	$5,294.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,277.54	$0.00	$5,277.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,123.84	$0.00	$5,123.84	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	8.40	6.30	2.10	.00
2023-2024	S45	Carson Valley Basin	8.40	8.40	.00	.00
2021-2022	S45	Carson Valley Basin	7.80	7.80	.00	.00
2020-2021	S45	Carson Valley Basin	2.40	2.40	.00	.00
2019-2020	S45	Carson Valley Basin	1.80	1.80	.00	.00
2018-2019	S45	Carson Valley Basin	1.20	1.20	.00	.00
2017-2018	S45	Carson Valley Basin	6.00	6.00	.00	.00
2016-2017	S45	Carson Valley Basin	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001113	$-1,739.24	$1,670.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$3,409.99
10/04/2024	PAYMENT	CHECK ACH - 100090	$-1,670.25	$3,407.32
09/09/2024	PAYMENT	CHECK ACH - 10003	$-1,670.48	$5,077.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.82	$6,748.05
07/15/2024	BILL	FOWLER, THOMAS & EVELYN	$6,681.23	$6,681.23
03/05/2024	PAYMENT	EVELYN FOWLER GOV GOVOLUTION - 317703229	$-1,621.64	$0.00
01/09/2024	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1095	$-1,621.64	$1,621.64
09/22/2023	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1069	$-1,621.64	$3,243.28
08/24/2023	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1057	$-1,621.96	$4,864.92
07/14/2023	BILL	FOWLER, THOMAS & EVELYN	$6,486.88	$6,486.88
03/05/2023	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1009	$-1,572.45	$0.00
01/05/2023	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1191	$-1,635.35	$1,572.45
10/24/2022	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 1166	$-1,572.45	$3,207.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.90	$4,780.25
08/14/2022	PAYMENT	FOWLER, THOMAS & EVELYN CHECK 5565	$-1,572.45	$4,717.35
07/19/2022	BILL	FOWLER, THOMAS & EVELYN	$6,289.80	$6,289.80
02/04/2022	PAYMENT	FOWLER, THOMAS & EVELYN CHECK	$-1,528.59	$0.00
12/10/2021	PAYMENT	FOWLER, THOMAS & EVELYN CHECK	$-1,528.59	$1,528.59
09/13/2021	PAYMENT	FOWLER, THOMAS & EVELYN CHECK	$-1,528.59	$3,057.18
08/11/2021	PAYMENT	FOWLER, TOM & EVELYN CHECK	$-1,528.62	$4,585.77
07/14/2021	BILL	FOWLER, THOMAS & EVELYN	$6,114.39	$6,114.39
07/30/2020	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-5,931.12	$0.00
07/13/2020	BILL	RAMSDEN, P WILLIAM TTEE	$5,931.12	$5,931.12
07/23/2019	PAYMENT	RAMSDEN, P WILLIAM & DORINE TT CHECK	$-5,757.83	$0.00
07/15/2019	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,757.83	$5,757.83
08/09/2018	PAYMENT	RAMSDEN PROPERTIES CHECK	$-5,589.57	$0.00
07/12/2018	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,589.57	$5,589.57
08/04/2017	PAYMENT	RAMSDEN PROPERTIES CHECK	$-5,431.60	$0.00
07/14/2017	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,431.60	$5,431.60
07/21/2016	PAYMENT	RAMSDEN, P WILLIAM & DORINE TT CHECK	$-5,294.11	$0.00
07/12/2016	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,294.11	$5,294.11
07/30/2015	PAYMENT	RAMSDEN, P WILLIAM & DORINE TT CHECK	$-5,277.54	$0.00
07/14/2015	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,277.54	$5,277.54
07/23/2014	PAYMENT	RAMSEN PROPERTY CHECK	$-5,123.84	$0.00
07/17/2014	BILL	RAMSDEN, P WILLIAM & DORINE TT	$5,123.84	$5,123.84
07/24/2013	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-4,974.43	$0.00
07/16/2013	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,974.43	$4,974.43
07/27/2012	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-4,829.52	$0.00
07/13/2012	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,829.52	$4,829.52
07/21/2011	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-4,689.04	$0.00
07/15/2011	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,689.04	$4,689.04
10/12/2010	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-4,597.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.53	$4,597.99
07/14/2010	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,552.46	$4,552.46
08/03/2009	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-4,419.86	$0.00
07/13/2009	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,419.86	$4,419.86
07/30/2008	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-3,218.34	$0.00
07/30/2008	PAYMENT	RAMSDEN, P WILLIAM & C DORINE CHECK	$-1,072.79	$3,218.34
07/18/2008	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,291.13	$4,291.13
07/25/2007	PAYMENT	RAMSDEN, P WILLIAM &	$-4,166.16	$0.00
07/01/2007	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,166.16	$4,166.16
09/18/2006	PAYMENT	RAMSDEN, P WILLIAM &	$-4,085.26	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.45	$4,085.26
07/01/2006	BILL	RAMSDEN, P WILLIAM & C DORINE	$4,044.81	$4,044.81
08/15/2005	PAYMENT	RAMSDEN PROP	$-3,927.00	$0.00
07/01/2005	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,927.00	$3,927.00
08/06/2004	PAYMENT	RAMDEN PROP	$-3,812.66	$0.00
07/01/2004	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,812.66	$3,812.66
08/06/2003	PAYMENT	RAMSDEN PROPERTIES	$-3,801.16	$0.00
07/01/2003	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,801.16	$3,801.16
08/01/2002	PAYMENT	RAMSDEN, P WILLIAM &	$-3,505.33	$0.00
07/01/2002	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,505.33	$3,505.33
08/08/2001	PAYMENT	RAMSDEN, P WILLIAM &	$-1,707.45	$0.00
07/26/2001	PAYMENT	RAMSDEN, P WILLIAM &	$-1,707.44	$1,707.45
07/01/2001	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,414.89	$3,414.89
10/12/2000	PAYMENT	RAMSDEN, P WILLIAM &	$-1,682.44	$0.00
08/07/2000	PAYMENT	RAMSDEN, P WILLIAM &	$-1,682.44	$1,682.44
07/01/2000	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,364.88	$3,364.88
09/22/1999	PAYMENT	RAMSDEN, P WILLIAM &	$-1,683.08	$0.00
07/28/1999	PAYMENT	RAMSDEN, P WILLIAM &	$-1,683.06	$1,683.08
07/01/1999	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,366.14	$3,366.14
12/09/1998	PAYMENT	RAMSDEN, P WILLIAM &	$-1,637.55	$0.00
07/28/1998	PAYMENT	RAMSDEN, P WILLIAM &	$-1,637.52	$1,637.55
07/01/1998	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,275.07	$3,275.07
08/04/1997	PAYMENT	RAMSDEN PROPERTIES	$-3,256.55	$0.00
07/01/1997	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,256.55	$3,256.55
08/02/1996	PAYMENT	RAMSDEN, P WILLIAM &	$-3,049.98	$0.00
07/01/1996	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,049.98	$3,049.98
01/04/1996	PAYMENT		$-1,556.48	$0.00
09/28/1995	PAYMENT		$-778.23	$1,556.48
08/10/1995	PAYMENT		$-778.23	$2,334.71
07/01/1995	BILL	RAMSDEN, P WILLIAM & C DORINE	$3,112.94	$3,112.94
07/27/1994	PAYMENT		$-2,687.33	$0.00
07/01/1994	BILL	RAMSDEN, P WILLIAM & C DORINE	$2,687.33	$2,687.33
08/16/1993	PAYMENT		$-2,486.68	$0.00
07/01/1993	BILL	RAMSDEN, P WILLIAM & C DORINE	$2,486.68	$2,486.68
08/10/1992	PAYMENT		$-2,486.87	$0.00
07/01/1992	BILL	RAMSDEN, P WILLIAM & C DORINE	$2,486.87	$2,486.87
10/10/1991	PAYMENT		$-366.70	$0.00
08/09/1991	PAYMENT		$-1,100.01	$366.70
07/01/1991	BILL	RAMSDEN, P WILLIAM & C DORINE	$1,466.71	$1,466.71
12/12/1990	PAYMENT		$-360.45	$0.00
09/12/1990	PAYMENT		$-360.45	$360.45
08/21/1990	PAYMENT		$-360.45	$720.90
07/23/1990	PAYMENT		$-360.45	$1,081.35
07/01/1990	BILL	RAMSDEN, P WILLIAM & C DORINE	$1,441.80	$1,441.80
08/24/1989	PAYMENT		$-355.69	$0.00
07/01/1989	BILL	RAMSDEN, P WILLIAM & C DORINE	$355.69	$355.69
03/07/1989	PAYMENT		$-85.13	$0.00
01/06/1989	PAYMENT		$-85.11	$85.13
10/05/1988	PAYMENT		$-85.11	$170.24
08/04/1988	PAYMENT		$-85.11	$255.35
07/01/1988	BILL	ARROYO, JOSEPH F	$340.46	$340.46
03/08/1988	PAYMENT		$-82.67	$0.00
01/08/1988	PAYMENT		$-82.65	$82.67
10/09/1987	PAYMENT		$-82.65	$165.32
08/14/1987	PAYMENT		$-82.65	$247.97
07/01/1987	BILL	ARROYO, JOSEPH F	$330.62	$330.62