Tax Account 016-221-52

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Owners

GOWER, MICHAEL L & CYNTHIA L
163 GARNET CIR
CARSON CITY, NV 89706-0000

GOWER, CYNTHIA L

Account Summary

Account ID	016-221-52
Account Type	Real Estate
Location	163 GARNET CIR MOUND HOUSE
Balance	$339.00
Currently Due	$0.00

Account ID

016-221-52

Account Type

Real Estate

Location

163 GARNET CIR
MOUND HOUSE

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.74
Total	$1,356.74
Paid	$1,017.74
Balance	$339.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.74

Total

$1,356.74

Paid

$1,017.74

Balance

$339.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.74	$0.00	$339.74	$339.74	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.28	$0.00	$1,317.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,071.49	$0.00	$1,071.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,040.34	$10.40	$1,050.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,009.24	$0.00	$1,009.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$979.89	$0.00	$979.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$951.37	$0.00	$951.37	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$923.70	$10.20	$933.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.74	$1,017.00
07/16/2024	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,356.74	$1,356.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.28	$987.00
07/17/2023	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,317.28	$1,317.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.49	$801.00
07/15/2022	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,071.49	$1,071.49
01/31/2022	PAYMENT	TICOR TITLE CHECK 10045372	$-270.43	$0.00
01/14/2022	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK 113	$-260.03	$270.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.40	$530.46
10/14/2021	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK 3659	$-260.03	$520.06
09/09/2021	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK 3646	$-260.25	$780.09
07/14/2021	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,040.34	$1,040.34
02/22/2021	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK 3609	$-252.00	$0.00
01/06/2021	PAYMENT	GOWER, CYNTHIA L CHECK 3593	$-252.00	$252.00
10/14/2020	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3576	$-252.00	$504.00
08/24/2020	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3566	$-253.24	$756.00
07/09/2020	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,009.24	$1,009.24
02/28/2020	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3523	$-244.00	$0.00
01/02/2020	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3508	$-244.00	$244.00
10/07/2019	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3480	$-244.00	$488.00
08/15/2019	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3465	$-247.89	$732.00
07/10/2019	BILL	GOWER, MICHAEL L & CYNTHIA L	$979.89	$979.89
02/28/2019	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3424	$-237.00	$0.00
01/04/2019	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3402	$-237.00	$237.00
09/26/2018	PAYMENT	GOWER, CYNTHIA L CHECK NUM: 3375	$-237.00	$474.00
08/16/2018	PAYMENT	GOWER, CYNTHIA L CHECK NUM: 3365	$-240.37	$711.00
07/10/2018	BILL	GOWER, MICHAEL L & CYNTHIA L	$951.37	$951.37
04/13/2018	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3331	$-10.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.20
03/22/2018	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3324	$-230.00	$9.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.20	$239.20
01/03/2018	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3302	$-230.00	$230.00
09/28/2017	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3246	$-230.00	$460.00
08/17/2017	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3231	$-233.70	$690.00
07/10/2017	BILL	GOWER, MICHAEL L & CYNTHIA L	$923.70	$923.70
03/08/2017	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3155	$-224.00	$0.00
01/04/2017	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3134	$-224.00	$224.00
09/28/2016	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3097	$-224.00	$448.00
08/19/2016	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3081	$-228.33	$672.00
07/11/2016	BILL	GOWER, MICHAEL L & CYNTHIA L	$900.33	$900.33
03/15/2016	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 3017	$-224.00	$0.00
01/11/2016	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2991	$-224.00	$224.00
10/15/2015	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2952	$-224.00	$448.00
08/25/2015	PAYMENT	GOWER, CYNTHIA/MICHAEL L CHECK NUM: 2930	$-226.44	$672.00
07/07/2015	BILL	GOWER, MICHAEL L & CYNTHIA L	$898.44	$898.44
03/04/2015	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2861	$-222.00	$0.00
01/07/2015	PAYMENT	GOWER, CYNTHIA/MICHAEL L CHECK NUM: 2844	$-222.00	$222.00
10/15/2014	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2814	$-222.00	$444.00
08/21/2014	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2797	$-225.40	$666.00
07/08/2014	BILL	GOWER, MICHAEL L & CYNTHIA L	$891.40	$891.40
03/07/2014	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2742	$-211.00	$0.00
01/14/2014	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2724	$-211.00	$211.00
10/14/2013	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2684	$-211.00	$422.00
08/22/2013	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2664	$-213.66	$633.00
07/08/2013	BILL	GOWER, MICHAEL L & CYNTHIA L	$846.66	$846.66
03/07/2013	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2603	$-259.00	$0.00
01/09/2013	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2577	$-259.00	$259.00
10/04/2012	PAYMENT	GOWER, CYNTHIA/MICHAEL L CHECK NUM: 2549	$-259.00	$518.00
08/22/2012	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2529	$-263.34	$777.00
07/10/2012	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,040.34	$1,040.34
03/05/2012	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2461	$-328.00	$0.00
01/04/2012	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2429	$-328.00	$328.00
09/30/2011	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2385	$-328.00	$656.00
08/15/2011	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2366	$-330.64	$984.00
07/08/2011	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,314.64	$1,314.64
03/10/2011	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK NUM: 2291	$-324.00	$0.00
01/11/2011	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-7074 NUM: 2723	$-324.00	$324.00
10/15/2010	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-7074 NUM: 2713	$-324.00	$648.00
08/18/2010	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-7074 NUM: 2707	$-325.65	$972.00
07/08/2010	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,297.65	$1,297.65
03/08/2010	PAYMENT	GOWER, MICHAEL CHECK BANK: 94-7074 NUM: 2636	$-314.00	$0.00
01/05/2010	PAYMENT	GOWER, MICHAEL CHECK BANK: 94-7074 NUM: 2643	$-314.00	$314.00
10/07/2009	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-70 NUM: 2639	$-314.00	$628.00
08/13/2009	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-7074 NUM: 2632	$-317.86	$942.00
07/06/2009	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,259.86	$1,259.86
03/24/2009	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1658	$-317.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.20	$317.20
01/14/2009	PAYMENT	GOWER, MICHAEL CHECK BANK: 94-7074 NUM: 2611	$-305.00	$305.00
10/10/2008	PAYMENT	GOWER, MICHAEL L CHECK BANK: 94-7074 NUM: 2698	$-305.00	$610.00
08/21/2008	PAYMENT	GOWER, MICHAEL CHECK BANK: 94-7074 NUM: 2693	$-308.15	$915.00
07/15/2008	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,223.15	$1,223.15
02/27/2008	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1737	$-296.00	$0.00
01/11/2008	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1717	$-296.00	$296.00
09/25/2007	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1653	$-296.00	$592.00
08/13/2007	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1613	$-299.55	$888.00
07/12/2007	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,187.55	$1,187.55
02/28/2007	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1548	$-288.00	$0.00
01/04/2007	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1519	$-288.00	$288.00
10/06/2006	PAYMENT	GOWER, MICHAEL L & CYNTHIA L CHECK BANK: 94-169 NUM: 1465	$-288.00	$576.00
08/25/2006	PAYMENT	GOWER, MICHAEL L & CYNTHIA CHECK BANK: 94-169 NUM: 1437	$-288.77	$864.00
07/12/2006	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,152.77	$1,152.77
03/03/2006	PAYMENT	GOWER, CYNTHIA & MICHAEL L CHECK BANK: 94-169 NUM: 1364	$-279.00	$0.00
12/30/2005	PAYMENT	GOWER, CYNTHIA OR MICHAEL CHECK BANK: 94-169 NUM: 1336	$-279.00	$279.00
12/20/2005	PAYMENT	GOWER, CYNTHIA CHECK BANK: 94-169 NUM: 1320	$-290.16	$558.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.16	$848.16
08/02/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42652	$-282.20	$837.00
07/15/2005	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,119.20	$1,119.20
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-278.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-278.00	$278.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-278.00	$556.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-281.35	$834.00
07/08/2004	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,115.35	$1,115.35
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-258.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-258.01	$258.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-258.01	$516.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-258.02	$774.03
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$258.02	$1,032.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-258.02	$774.03
07/18/2003	BILL	GOWER, MICHAEL L & CYNTHIA L	$1,032.05	$1,032.05
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-220.00	$0.00
02/06/2003	PAYMENT	GOWER, CYNTHIA OR MICHAEL CHECK BANK: 94-169 NUM: 473	$-6.80	$220.00
02/06/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 27640	$-222.00	$226.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.80	$448.80
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-220.00	$440.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-223.85	$660.00
07/12/2002	BILL	GOWER, MICHAEL L & CYNTHIA L	$883.85	$883.85
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-215.79	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-215.79	$215.79
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-215.79	$431.58
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-216.06	$647.37
07/12/2001	BILL	GOWER, MICHAEL L & CYNTHIA L	$863.43	$863.43
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-211.40	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-211.40	$211.40
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-211.40	$422.80
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-211.67	$634.20
07/17/2000	BILL	GOWER, MICHAEL L ET AL	$845.87	$845.87
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-223.35	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-223.35	$223.35
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-223.35	$446.70
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-223.58	$670.05
07/17/1999	BILL	GOWER, MICHAEL L ET AL	$893.63	$893.63
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-201.62	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-201.62	$201.62
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-201.62	$403.24
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-201.79	$604.86
07/13/1998	BILL	GOWER, MICHAEL L ET AL	$806.65	$806.65
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-179.94	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-179.94	$179.94
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-179.94	$359.88
08/14/1997	PAYMENT	FLEET MTGE CORP CHECK	$-180.13	$539.82
07/14/1997	BILL	GOWER, MICHAEL L ET AL	$719.95	$719.95
03/11/1997	PAYMENT	FRIEDMAN, HOWARD/MC LAUGHLIN,	$-83.01	$0.00
01/13/1997	PAYMENT	FRIEDMAN, HOWARD/MC LAUGHLIN,	$-83.01	$83.01
10/16/1996	PAYMENT	FRIEDMAN, HOWARD	$-169.49	$166.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$335.51
07/18/1996	BILL	FRIEDMAN, HOWARD/MC LAUGHLIN,	$332.18	$332.18