Tax Account CP011792
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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $244.71 |
| Total | $244.71 |
| Paid | $244.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $252.76 | $0.00 | $252.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $286.07 | $0.00 | $286.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $263.01 | $26.30 | $289.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $360.80 | $0.00 | $360.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $536.48 | $0.00 | $536.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $599.25 | $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 |
|---|---|---|---|---|
| 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 |