Tax Account 003-131-32

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Owners

FOWLER FAMILY TRUST, ORVAL F JR
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	003-131-32
Account Type	Real Estate
Location	312 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-32

Account Type

Real Estate

Location

312 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$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	$-76.86	$0.00
07/15/2024	BILL	FOWLER FAMILY TRUST, ORVAL F JR	$76.86	$76.86
08/21/2023	PAYMENT	BENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	FOWLER FAMILY TRUST, ORVAL F J	$71.70	$71.70
08/25/2022	PAYMENT	BENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	FOWLER FAMILY TRUST, ORVAL F J	$66.41	$66.41
08/17/2021	PAYMENT	BENDICKSON, VAUGHNA CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	FOWLER FAMILY TRUST, ORVAL F J	$61.49	$61.49
08/12/2020	PAYMENT	BENDICKSON, VAUGHNA CHECK BANK: 947074 NUM: 7605	$-61.49	$0.00
07/08/2020	BILL	FOWLER FAMILY TRUST, ORVAL F J	$61.49	$61.49
08/06/2019	PAYMENT	FOWLER, ORVAL CHECK BANK: 947074 NUM: 4263	$-61.49	$0.00
07/14/2019	BILL	FOWLER FAMILY TRUST, ORVAL F J	$61.49	$61.49
08/10/2018	PAYMENT	FLOWLER ORVAL CHECK BANK: 947074 NUM: 4202	$-61.49	$0.00
07/11/2018	BILL	FOWLER FAMILY TRUST, ORVAL F J	$61.49	$61.49
08/08/2017	PAYMENT	FOWLER ORVAL CHECK BANK: 947074 NUM: 4129	$-59.55	$0.00
07/19/2017	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/02/2016	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 61-7074 NUM: 2256	$-59.55	$0.00
07/14/2016	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/06/2015	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 2208	$-59.55	$0.00
07/09/2015	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/01/2014	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 2159	$-59.55	$0.00
07/09/2014	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/02/2013	PAYMENT	FOWLER, ORVAL CHECK BANK: 94-7074 NUM: 2108	$-59.55	$0.00
07/11/2013	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
07/31/2012	PAYMENT	FOWLER,ORVAL JR. CHECK BANK: 94-7074 NUM: 2051	$-59.55	$0.00
07/13/2012	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/09/2011	PAYMENT	ORVAL FOWLER JR CHECK BANK: 94-7074 NUM: 1997	$-59.55	$0.00
07/13/2011	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/09/2010	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1931	$-59.55	$0.00
07/08/2010	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/19/2009	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1881	$-59.55	$0.00
07/13/2009	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/25/2008	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1830	$-59.55	$0.00
07/14/2008	BILL	FOWLER FAMILY TRUST, ORVAL F J	$59.55	$59.55
08/02/2007	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1797	$-64.05	$0.00
07/13/2007	BILL	FOWLER FAMILY TRUST, ORVAL F J	$64.05	$64.05
08/04/2006	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1701	$-64.05	$0.00
07/16/2006	BILL	FOWLER FAMILY TRUST, ORVAL F J	$64.05	$64.05
08/17/2005	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1650	$-64.05	$0.00
07/26/2005	BILL	FOWLER FAMILY TRUST, ORVAL F J	$64.05	$64.05
08/17/2004	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1592	$-64.05	$0.00
07/13/2004	BILL	FOWLER FAMILY TRUST, ORVAL F J	$64.05	$64.05
08/20/2003	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1545	$-64.05	$0.00
07/22/2003	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$64.05	$64.05
08/28/2002	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1478	$-60.28	$0.00
07/11/2002	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$60.28	$60.28
08/14/2001	PAYMENT	FOWLER, ORVAL JR CHECK BANK: 94-7074 NUM: 1407	$-59.90	$0.00
07/13/2001	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$59.90	$59.90
08/10/2000	PAYMENT	FOWLER, ORVAL JR. CHECK BANK: 94-7074 NUM: 3455	$-59.67	$0.00
07/10/2000	BILL	FOWLER, ORVAL F JR. - TRUSTEE	$59.67	$59.67
08/23/1999	PAYMENT	FOWLER, JR. ORVAL CHECK BANK: 94-7074 NUM: 3402	$-59.38	$0.00
07/17/1999	BILL	FOWLER, ORVAL F. JR. - TRUSTEE	$59.38	$59.38
08/18/1998	PAYMENT	PENOLA CHECK	$-63.74	$0.00
07/10/1998	BILL	PENOLA, GEORGE & EDNA E	$63.74	$63.74
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