Tax Account 003-131-03

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Owners

FOWLER FAMILY TRUST, ORVAL F JR
ORVAL F FOWLER JR, TRUSTEE
1900 STRASDIN LANE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-131-03
Account Type	Real Estate
Location	511 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-03

Account Type

Real Estate

Location

511 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.10
Total	$147.10
Paid	$147.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.10

Total

$147.10

Paid

$147.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.10	$0.00	$39.10	$39.10	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.51	$1.40	$144.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$123.85	$0.00	$123.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$122.10	$0.00	$122.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$120.08	$0.00	$120.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$121.37	$0.00	$121.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$121.26	$0.00	$121.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$121.55	$0.00	$121.55	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BENDICKSON, VAUGHNA CREDIT CC	$-147.10	$0.00
07/15/2024	BILL	FOWLER FAMILY TRUST, ORVAL F JR	$147.10	$147.10
12/14/2023	PAYMENT	VAUGHNA BENDICKSON CREDIT CC	$-106.40	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$106.40
08/21/2023	PAYMENT	ENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-38.51	$105.00
07/11/2023	BILL	FOWLER FAMILY TRUST, ORVAL F J	$143.51	$143.51
08/25/2022	PAYMENT	BENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-133.76	$0.00
07/14/2022	BILL	FOWLER FAMILY TRUST, ORVAL F J	$133.76	$133.76
08/17/2021	PAYMENT	BENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-123.85	$0.00
07/19/2021	BILL	FOWLER FAMILY TRUST, ORVAL F J	$123.85	$123.85
08/12/2020	PAYMENT	BENDICKSON, VAUGHNA CHECK BANK: 947074 NUM: 7605	$-124.18	$0.00
07/08/2020	BILL	FOWLER FAMILY TRUST, ORVAL F J	$124.18	$124.18
08/06/2019	PAYMENT	FOWLER, ORVAL CHECK BANK: 947074 NUM: 4263	$-122.10	$0.00
07/14/2019	BILL	FOWLER FAMILY TRUST, ORVAL F J	$122.10	$122.10
08/10/2018	PAYMENT	FLOWLER ORVAL CHECK BANK: 947074 NUM: 4202	$-120.08	$0.00
07/11/2018	BILL	FOWLER FAMILY TRUST, ORVAL F J	$120.08	$120.08
08/08/2017	PAYMENT	FOWLER ORVAL CHECK BANK: 947074 NUM: 4129	$-121.37	$0.00
07/19/2017	BILL	FOWLER FAMILY TRUST, ORVAL F J	$121.37	$121.37
08/02/2016	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 61-7074 NUM: 2256	$-120.96	$0.00
07/14/2016	BILL	FOWLER FAMILY TRUST, ORVAL F J	$120.96	$120.96
08/06/2015	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 2208	$-121.26	$0.00
07/09/2015	BILL	FOWLER FAMILY TRUST, ORVAL F J	$121.26	$121.26
08/01/2014	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 2159	$-121.55	$0.00
07/09/2014	BILL	FOWLER FAMILY TRUST, ORVAL F J	$121.55	$121.55
08/02/2013	PAYMENT	FOWLER, ORVAL CHECK BANK: 94-7074 NUM: 2108	$-121.29	$0.00
07/11/2013	BILL	FOWLER FAMILY TRUST, ORVAL F J	$121.29	$121.29
07/31/2012	PAYMENT	FOWLER,ORVAL JR. CHECK BANK: 94-7074 NUM: 2051	$-114.87	$0.00
07/13/2012	BILL	FOWLER FAMILY TRUST, ORVAL F J	$114.87	$114.87
08/09/2011	PAYMENT	ORVAL FOWLER JR CHECK BANK: 94-7074 NUM: 1997	$-106.36	$0.00
07/13/2011	BILL	FOWLER FAMILY TRUST, ORVAL F J	$106.36	$106.36
08/09/2010	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1931	$-107.93	$0.00
07/08/2010	BILL	FOWLER FAMILY TRUST, ORVAL F J	$107.93	$107.93
08/19/2009	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1881	$-108.63	$0.00
07/13/2009	BILL	FOWLER FAMILY TRUST, ORVAL F J	$108.63	$108.63
08/25/2008	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1830	$-107.75	$0.00
07/14/2008	BILL	FOWLER FAMILY TRUST, ORVAL F J	$107.75	$107.75
08/02/2007	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1797	$-107.27	$0.00
07/13/2007	BILL	FOWLER FAMILY TRUST, ORVAL F J	$107.27	$107.27
08/04/2006	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1701	$-108.74	$0.00
07/16/2006	BILL	FOWLER FAMILY TRUST, ORVAL F J	$108.74	$108.74
08/17/2005	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1650	$-104.57	$0.00
07/26/2005	BILL	FOWLER FAMILY TRUST, ORVAL F J	$104.57	$104.57
08/17/2004	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1592	$-104.38	$0.00
07/13/2004	BILL	FOWLER FAMILY TRUST, ORVAL F J	$104.38	$104.38
08/20/2003	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1545	$-104.02	$0.00
07/22/2003	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$104.02	$104.02
08/28/2002	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1478	$-97.17	$0.00
07/11/2002	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$97.17	$97.17
08/14/2001	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1407	$-103.31	$0.00
07/13/2001	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$103.31	$103.31
08/10/2000	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 3455	$-102.90	$0.00
07/10/2000	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$102.90	$102.90
08/23/1999	PAYMENT	FOWLER, JR. ORVAL CREDIT: B BANK: 94-7074 NUM: 3402	$-102.40	$0.00
07/17/1999	BILL	FOWLER, ORVAL F. JR. - TRUSTEE	$102.40	$102.40
08/18/1998	PAYMENT	PENOLA CHECK	$-109.23	$0.00
07/10/1998	BILL	PENOLA, GEORGE & EDNA E	$109.23	$109.23
08/20/1997	PAYMENT	PENOLA CHECK	$-44.41	$0.00
07/20/1997	BILL	PENOLA, GEORGE & EDNA E	$44.41	$44.41
08/20/1996	PAYMENT	GEORGE PENOLA	$-42.33	$0.00
07/15/1996	BILL	PENOLA, GEORGE & EDNA E	$42.33	$42.33