Tax Account CP011792

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Owners

WILLIAM CHOWANEC
240 HANSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP011792
Account Type	Personal Property
Location	CENTERTOWN TOWN HOMES
Balance	$0.00
Currently Due	$0.00

Account ID

CP011792

Account Type

Personal Property

Location

CENTERTOWN TOWN HOMES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$217.44
Total	$217.44
Paid	$217.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$217.44

Total

$217.44

Paid

$217.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$217.44	$0.00	$0.00	$217.44	$217.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.71	$0.00	$0.00	$244.71	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$252.76	$0.00	$0.00	$252.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$286.07	$0.00	$0.00	$286.07	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$263.01	$26.30	$0.00	$289.31	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$360.80	$0.00	$0.00	$360.80	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$536.48	$0.00	$0.00	$536.48	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$599.25	$0.00	$0.00	$599.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90993	$-217.44	$0.00
01/31/2025	BILL	WILLIAM CHOWANEC	$217.44	$217.44
01/03/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 88341	$-244.71	$0.00
11/29/2023	BILL	WILLIAM CHOWANEC	$244.71	$244.71
01/04/2023	PAYMENT	M SCOTT CHECK 86099	$-252.76	$0.00
12/01/2022	BILL	WILLIAM CHOWANEC	$252.76	$252.76
01/12/2022	PAYMENT	M. SCOTT PROPERTIES CHECK	$-286.07	$0.00
12/01/2021	BILL	WILLIAM CHOWANEC	$286.07	$286.07
04/14/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-289.31	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$26.30	$289.31
12/01/2020	BILL	CURRIER, BONNIE	$263.01	$263.01
02/10/2020	PAYMENT	CURRIER, BONNIE CHECK	$-360.80	$0.00
01/14/2020	BILL	CURRIER, BONNIE	$360.80	$360.80
12/19/2018	PAYMENT	CURRIER, BONNIE CHECK	$-536.48	$0.00
11/26/2018	BILL	CURRIER, BONNIE	$536.48	$536.48
12/12/2017	PAYMENT	CURRIER, BONNIE CHECK	$-599.25	$0.00
11/09/2017	BILL	CURRIER, BONNIE	$599.25	$599.25
12/23/2016	PAYMENT	CURRIER, BONNIE CHECK	$-652.07	$0.00
11/16/2016	BILL	CURRIER, BONNIE	$652.07	$652.07
01/06/2016	PAYMENT	CURRIER, BONNIE CHECK	$-390.08	$0.00
11/18/2015	BILL	CURRIER, BONNIE	$390.08	$390.08
12/26/2014	PAYMENT	CURRIER, BONNIE CHECK	$-336.39	$0.00
11/25/2014	BILL	CURRIER, BONNIE	$336.39	$336.39
04/17/2014	PAYMENT	CURRIER, BONNIE CHECK	$-357.51	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$32.50	$357.51
11/15/2013	BILL	CURRIER, BONNIE	$325.01	$325.01
01/10/2013	PAYMENT	CURRIER, BONNIE CHECK	$-263.85	$0.00
11/19/2012	BILL	CURRIER, BONNIE	$263.85	$263.85
12/14/2011	PAYMENT	CURRIER, BONNIE CHECK	$-259.75	$0.00
11/07/2011	BILL	CURRIER, BONNIE	$259.75	$259.75
12/16/2010	PAYMENT	CURRIER, BONNIE CHECK	$-203.84	$0.00
10/27/2010	BILL	CURRIER, BONNIE	$203.84	$203.84
12/01/2009	PAYMENT	CURRIER, BONNIE CHECK	$-205.56	$0.00
10/20/2009	BILL	CURRIER, BONNIE	$205.56	$205.56
12/01/2008	PAYMENT	CURRIER, BONNIE CHECK	$-160.79	$0.00
11/17/2008	BILL	CURRIER, BONNIE	$160.79	$160.79
11/19/2007	PAYMENT	CURRIER, BONNIE CHECK	$-120.13	$0.00
10/30/2007	BILL	CURRIER, BONNIE	$120.13	$120.13
11/06/2006	PAYMENT	CURRIER, BONNIE CHECK	$-108.77	$0.00
10/24/2006	BILL	CURRIER, BONNIE	$108.77	$108.77
11/02/2005	PAYMENT	CURRIER, BONNIE CHECK	$-85.77	$0.00
10/27/2005	BILL	CURRIER, BONNIE	$85.77	$85.77
11/19/2004	PAYMENT	CURRIER, BONITA L CHECK	$-82.87	$0.00
10/20/2004	BILL	CURRIER, BONITA L	$82.87	$82.87
12/02/2003	PAYMENT	CURRIER, BONITA L CHECK	$-47.98	$0.00
10/27/2003	BILL	CURRIER, BONITA L	$47.98	$47.98
04/15/2003	PAYMENT	CURRIER, BONITA L CHECK	$-22.28	$0.00
04/09/2003	BILL	CURRIER, BONITA L	$22.28	$22.28
09/13/2001	PAYMENT	CURRIER, BONITA L CHECK BANK: 0 NUM: 0	$-28.40	$0.00
09/06/2001	BILL	CURRIER, BONITA L	$28.40	$28.40
11/21/2000	PAYMENT	CURRIER, BONITA L CHECK BANK: 0 NUM: 0	$-26.16	$0.00
11/09/2000	BILL	CURRIER, BONITA L	$26.16	$26.16
11/24/1999	PAYMENT	CURRIER, BONITA L CHECK	$-29.53	$0.00
11/12/1999	BILL	CURRIER, BONITA L	$29.53	$29.53
12/11/1998	AMENDMENT	Tax Paid Amount	$-36.88	$0.00
12/11/1998	BILL	CURRIER, BONITA L	$36.88	$36.88
04/27/1997	AMENDMENT	Tax Paid Amount	$-22.88	$0.00
04/27/1997	BILL	CURRIER, BONITA L	$22.88	$22.88