Tax Account 006-30A-023

Print Page · · Payments Cart · New Search

Owners

GOWAN, MICHAEL DAVID TR
203 SUN VALLEY CIR
SPRING CREEK, NV 89815-8791

(MICHAEL DAVID GOWAN FAMILY

TRUST 01232015)

Account Summary

Account ID	006-30A-023
Account Type	Real Estate
Location	187 GUSTIN RD
Balance	$223.58
Currently Due	$0.00

Account ID

006-30A-023

Account Type

Real Estate

Location

187 GUSTIN RD

Balance

$223.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.44
Total	$447.44
Paid	$223.86
Balance	$223.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.44

Total

$447.44

Paid

$223.86

Balance

$223.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$112.07	$0.00	$112.07	$112.07	$0.00
2	10/07/2024	10/17/2024	Paid	$111.79	$0.00	$111.79	$111.79	$0.00
3	01/06/2025	01/16/2025	Due	$111.79	$0.00	$111.79	$0.00	$111.79
4	03/03/2025	03/13/2025	Due	$111.79	$0.00	$111.79	$0.00	$223.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.46	$0.00	$639.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$592.26	$0.00	$592.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$548.14	$5.46	$553.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$519.03	$0.00	$519.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$475.70	$0.00	$475.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$411.40	$0.00	$411.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.88	$3.86	$389.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.68	$12.70	$375.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$338.63	$3.37	$342.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	GOWAN, ROBYN L CARD	$-111.79	$223.58
08/29/2024	PAYMENT	GOWAN, ROBYN CARD	$-112.07	$335.37
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.48	$447.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$451.92
07/10/2024	BILL	GOWAN, MICHAEL DAVID TR	$447.44	$447.44
03/13/2024	PAYMENT	GOWAN, ROBYN L CARD	$-159.26	$0.00
01/08/2024	PAYMENT	GOWAN, ROBYN L CARD	$-159.26	$159.26
10/12/2023	PAYMENT	GOWAN, ROBYN L CARD	$-159.26	$318.52
08/29/2023	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1025	$-161.68	$477.78
07/12/2023	BILL	GOWAN, MICHAEL DAVID TR	$639.46	$639.46
03/13/2023	PAYMENT	CANYON WEST GUIDE SERVICE CHECK NUM: 1005	$-147.46	$0.00
01/04/2023	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-147.46	$147.46
10/10/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-147.46	$294.92
08/15/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-149.88	$442.38
07/12/2022	BILL	GOWAN, MICHAEL DAVID TR	$592.26	$592.26
03/21/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-5.46	$0.00
03/21/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1464	$-136.54	$5.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.46	$142.00
01/04/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1451	$-136.54	$136.54
10/07/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1432	$-136.54	$273.08
08/19/2021	PAYMENT	CANYONS WEST GUIDE SERVICE CHECK NUM: 1423	$-138.52	$409.62
07/14/2021	BILL	GOWAN, MICHAEL DAVID TR	$548.14	$548.14
03/03/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1404	$-129.76	$0.00
01/08/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1391	$-129.76	$129.76
10/05/2020	PAYMENT	MICHAEL GOWAN CHECK NUM: ACH	$-129.76	$259.52
08/17/2020	PAYMENT	CANYONS WEST GUIDE SERVICE, LL CHECK NUM: 1368	$-129.75	$389.28
07/15/2020	BILL	GOWAN, MICHAEL DAVID TR	$519.03	$519.03
01/10/2020	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1336	$-249.60	$0.00
08/27/2019	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 1302	$-250.79	$249.60
07/10/2019	BILL	GOWAN, MICHAEL DAVID TR	$500.39	$500.39
08/03/2018	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1244	$-475.70	$0.00
07/09/2018	BILL	GOWAN, MICHAEL DAVID TR	$475.70	$475.70
08/16/2017	PAYMENT	CANYONS WEST GUIDE SERVICE ETA CHECK NUM: 1160	$-411.40	$0.00
07/07/2017	BILL	GOWAN, MICHAEL DAVID TR	$411.40	$411.40
02/24/2017	PAYMENT	GOWAN, MICHAEL D/CANYONS WEST CHECK NUM: 1113	$-196.80	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.86	$196.80
07/29/2016	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1062	$-192.94	$192.94
07/08/2016	BILL	GOWAN, MICHAEL DAVID TR	$385.88	$385.88
04/01/2016	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2806	$-194.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.07	$194.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.63	$184.97
07/31/2015	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2794	$-181.34	$181.34
07/08/2015	BILL	GOWAN, MICHAEL DAVID TR	$362.68	$362.68
02/19/2015	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2769	$-172.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.37	$172.05
07/25/2014	PAYMENT	GOWAN, MICHAEL D CHECK	$-169.95	$168.68
07/10/2014	BILL	GOWAN, MICHAEL D	$338.63	$338.63
04/01/2014	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2672	$-359.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.91	$359.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.08	$337.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.82	$323.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$316.09
07/16/2013	BILL	GOWAN, MICHAEL D	$312.96	$312.96
01/29/2013	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2550	$-151.69	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$151.69
11/15/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3355	$-72.51	$147.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$220.43
09/12/2012	PAYMENT	GOWAN, MICHAEL D CREDIT: D	$-23.24	$217.53
09/12/2012	ADJUSTMENT	Credit card not cash	$23.24	$240.77
09/11/2012	VOID	GOWAN, MICHAEL D CASH	$-23.24	$217.53
09/11/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3333	$-52.18	$240.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$292.95
07/10/2012	BILL	GOWAN, MICHAEL D	$290.05	$290.05
08/19/2011	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5752	$-272.34	$0.00
07/14/2011	BILL	GOWAN, MICHAEL D	$272.34	$272.34
08/25/2010	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5560	$-258.39	$0.00
07/14/2010	BILL	GOWAN, MICHAEL D	$258.39	$258.39
09/18/2009	PAYMENT	MICHAEL GOWAN CHECK NUM: 5254	$-246.42	$0.00
07/21/2009	BILL	GOWAN, MICHAEL D	$246.42	$246.42
08/07/2008	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 4980	$-228.88	$0.00
07/14/2008	BILL	GOWAN, MICHAEL D	$228.88	$228.88
08/30/2007	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 4714	$-214.73	$0.00
07/13/2007	BILL	GOWAN, MICHAEL D	$214.73	$214.73
08/15/2006	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 1002	$-201.81	$0.00
07/19/2006	BILL	GOWAN, MICHAEL D	$201.81	$201.81
01/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 23132	$-55.18	$0.00
12/12/2005	PAYMENT	GUSTIN, EVERETT E ETAL CHECK NUM: 2481	$-55.18	$55.18
09/22/2005	PAYMENT	GUSTIN, EVERETT E ETAL CHECK NUM: 2470	$-55.18	$110.36
08/25/2005	PAYMENT	EVERETT D GUSTIN CHECK NUM: 2463	$-55.20	$165.54
07/21/2005	BILL	GUSTIN, EVERETT E TRETAL	$220.74	$220.74
02/18/2005	PAYMENT	@	$-55.27	$0.00
12/23/2004	PAYMENT	@	$-55.27	$55.27
09/13/2004	PAYMENT	@	$-55.27	$110.54
07/23/2004	PAYMENT	@	$-55.27	$165.81
07/01/2004	BILL	GUSTIN, EVERETT E TR @	$221.08	$221.08
02/17/2004	PAYMENT	@	$-55.26	$0.00
01/05/2004	PAYMENT	@	$-55.26	$55.26
09/19/2003	PAYMENT	@	$-55.26	$110.52
07/29/2003	PAYMENT	@	$-55.26	$165.78
07/01/2003	BILL	GUSTIN, EVERETT E TR @	$221.04	$221.04