Tax Account 0923-19-000-012
Owners
ROWE, LAWRENCE II & LAURIE ETAL
1010 FAIRWAY DR
GARDNERVILLE, NV 89460
ROWE, LAWRENCE II
ROWE, LAURIE MARIE
BACON, DOUGLAS RUSSELL JR
Account Summary
| Account ID | 0923-19-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $313.49 |
| Total | $313.49 |
| Paid | $313.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $289.22 | $0.00 | $289.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $276.27 | $0.00 | $276.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $1.72 | $174.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $1.67 | $168.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S37 | Delinquent Pers Prop | 96.46 | 96.46 | .00 | .00 |
| 2023-2024 | S37 | Delinquent Pers Prop | 88.25 | 88.25 | .00 | .00 |
| 2022-2023 | S37 | Delinquent Pers Prop | 90.18 | 90.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ROWE, LAWRENCE II & LAURIE ETAL CREDIT 324321449 | $-313.49 | $0.00 |
| 07/15/2024 | BILL | ROWE, LAWRENCE II & LAURIE ETAL | $313.49 | $313.49 |
| 08/30/2023 | PAYMENT | LAWRENCE V ROWE II GOV GOVOLUTION - 310054519 | $-289.22 | $0.00 |
| 07/14/2023 | BILL | ROWE, LAWRENCE II & LAURIE ETAL | $289.22 | $289.22 |
| 10/14/2022 | PAYMENT | LAWRENCE ROWE GOV GOVOLUTION - 296259167 | $-207.18 | $0.00 |
| 07/27/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE ETAL CHECK 1378 | $-69.09 | $207.18 |
| 07/19/2022 | BILL | ROWE, LAWRENCE II & LAURIE ETA | $276.27 | $276.27 |
| 03/03/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE ETA CHECK | $-43.07 | $0.00 |
| 01/25/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE ETA CHECK | $-44.79 | $43.07 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.72 | $87.86 |
| 10/04/2021 | PAYMENT | ROWE, LARRY V & LORI M CHECK | $-43.07 | $86.14 |
| 07/28/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE ETA CHECK | $-43.10 | $129.21 |
| 07/14/2021 | BILL | ROWE, LAWRENCE II & LAURIE ETA | $172.31 | $172.31 |
| 02/24/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-41.66 | $0.00 |
| 01/29/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-43.33 | $41.66 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.67 | $84.99 |
| 10/02/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-41.66 | $83.32 |
| 08/26/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-41.67 | $124.98 |
| 07/13/2020 | BILL | ROWE, LAWRENCE II & LAURIE M | $166.65 | $166.65 |
| 02/10/2020 | PAYMENT | DOUGLAS BACON CREDIT: D | $-40.21 | $0.00 |
| 01/21/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-40.21 | $40.21 |
| 10/16/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-40.21 | $80.42 |
| 08/29/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M CHECK | $-40.22 | $120.63 |
| 07/15/2019 | BILL | ROWE, LAWRENCE II & LAURIE M | $160.85 | $160.85 |
| 08/15/2018 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-153.47 | $0.00 |
| 07/12/2018 | BILL | KEMP, DON R & DONNA M | $153.47 | $153.47 |
| 08/24/2017 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-147.28 | $0.00 |
| 07/14/2017 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 08/23/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-147.28 | $0.00 |
| 07/12/2016 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 03/10/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $0.00 |
| 01/15/2016 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $36.82 |
| 10/13/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $73.64 |
| 08/27/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $110.46 |
| 07/14/2015 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 03/12/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $0.00 |
| 01/13/2015 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $36.82 |
| 10/14/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $73.64 |
| 08/20/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $110.46 |
| 07/17/2014 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 03/11/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $0.00 |
| 01/14/2014 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $36.82 |
| 10/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $73.64 |
| 08/21/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $110.46 |
| 07/16/2013 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 03/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $0.00 |
| 01/14/2013 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $36.82 |
| 10/12/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $73.64 |
| 08/14/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-36.82 | $110.46 |
| 07/13/2012 | BILL | KEMP, DON R & DONNA M | $147.28 | $147.28 |
| 03/08/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-68.56 | $0.00 |
| 01/17/2012 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-68.56 | $68.56 |
| 10/13/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-68.56 | $137.12 |
| 08/17/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | KEMP, DON R & DONNA M | $274.25 | $274.25 |
| 03/15/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-64.86 | $0.00 |
| 01/14/2011 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-64.86 | $64.86 |
| 10/08/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-64.86 | $129.72 |
| 08/13/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | KEMP, DON R & DONNA M | $259.46 | $259.46 |
| 03/12/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-60.34 | $0.00 |
| 01/19/2010 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-60.34 | $60.34 |
| 10/02/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-60.34 | $120.68 |
| 08/21/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-60.35 | $181.02 |
| 07/13/2009 | BILL | KEMP, DON R & DONNA M | $241.37 | $241.37 |
| 03/10/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-55.87 | $0.00 |
| 01/07/2009 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-55.87 | $55.87 |
| 10/15/2008 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-55.87 | $111.74 |
| 09/02/2008 | PAYMENT | KEMP, DON R & DONNA M CHECK | $-55.87 | $167.61 |
| 07/18/2008 | BILL | KEMP, DON R & DONNA M | $223.48 | $223.48 |
| 03/04/2008 | PAYMENT | KEMP, DON R & DONNA | $-51.75 | $0.00 |
| 12/31/2007 | PAYMENT | KEMP, DON R & DONNA | $-51.74 | $51.75 |
| 10/11/2007 | PAYMENT | KEMP, DON R & DONNA | $-51.74 | $103.49 |
| 08/20/2007 | PAYMENT | KEMP, DON R & DONNA | $-51.74 | $155.23 |
| 07/01/2007 | BILL | KEMP, DON R & DONNA M | $206.97 | $206.97 |
| 03/07/2007 | PAYMENT | KEMP, DON R & DONNA | $-97.73 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.92 | $97.73 |
| 11/08/2006 | PAYMENT | KEMP, DON R & DONNA | $-49.82 | $95.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.92 | $145.63 |
| 08/25/2006 | PAYMENT | KEMP, DON R & DONNA | $-47.90 | $143.71 |
| 07/01/2006 | BILL | KEMP, DON R & DONNA M | $191.61 | $191.61 |
| 03/07/2006 | PAYMENT | KEMP, DON R & DONNA | $-44.37 | $0.00 |
| 01/05/2006 | PAYMENT | KEMP, DON R & DONNA | $-44.35 | $44.37 |
| 10/07/2005 | PAYMENT | KEMP, DON R & DONNA | $-44.35 | $88.72 |
| 08/17/2005 | PAYMENT | KEMP, DON R & DONNA | $-44.35 | $133.07 |
| 07/01/2005 | BILL | KEMP, DON R & DONNA M | $177.42 | $177.42 |
| 03/08/2005 | PAYMENT | KEMP, DON R & DONNA | $-41.36 | $0.00 |
| 01/03/2005 | PAYMENT | KEMP, DON R & DONNA | $-41.33 | $41.36 |
| 10/06/2004 | PAYMENT | KEMP, DON R & DONNA | $-41.33 | $82.69 |
| 08/10/2004 | PAYMENT | KEMP, DON R & DONNA | $-41.33 | $124.02 |
| 07/01/2004 | BILL | KEMP, DON R & DONNA M | $165.35 | $165.35 |
| 02/19/2004 | PAYMENT | KEMP, DON R & DONNA | $-41.53 | $0.00 |
| 01/05/2004 | PAYMENT | KEMP, DON R & DONNA | $-41.52 | $41.53 |
| 10/22/2003 | PAYMENT | KEMP, DON R & DONNA | $-43.18 | $83.05 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.66 | $126.23 |
| 08/26/2003 | PAYMENT | KEMP, DON R & DONNA | $-41.52 | $124.57 |
| 07/01/2003 | BILL | KEMP, DON R & DONNA M | $166.09 | $166.09 |
| 08/07/2002 | PAYMENT | FENTON, ROBERT D & E | $-166.17 | $0.00 |
| 07/01/2002 | BILL | FENTON, ROBERT D & EVELYN L | $166.17 | $166.17 |
| 08/15/2001 | PAYMENT | FENTON, ROBERT D & E | $-165.60 | $0.00 |
| 07/01/2001 | BILL | FENTON, ROBERT D & EVELYN L | $165.60 | $165.60 |
| 08/01/2000 | PAYMENT | FENTON, ROBERT D & E | $-149.05 | $0.00 |
| 07/01/2000 | BILL | FENTON, ROBERT D & EVELYN L | $149.05 | $149.05 |
| 08/03/1999 | PAYMENT | FENTON, ROBERT D & E | $-148.38 | $0.00 |
| 07/01/1999 | BILL | FENTON, ROBERT D & EVELYN L | $148.38 | $148.38 |
| 08/06/1998 | PAYMENT | FENTON, ROBERT D & E | $-149.68 | $0.00 |
| 07/01/1998 | BILL | FENTON, ROBERT D & EVELYN L | $149.68 | $149.68 |
| 08/07/1997 | PAYMENT | FENTON, ROBERT D & E | $-121.64 | $0.00 |
| 07/01/1997 | BILL | FENTON, ROBERT D & EVELYN L | $121.64 | $121.64 |
| 08/13/1996 | PAYMENT | FENTON, ROBERT D & E | $-124.41 | $0.00 |
| 07/01/1996 | BILL | FENTON, ROBERT D & EVELYN L | $124.41 | $124.41 |
| 08/04/1995 | PAYMENT | $-129.72 | $0.00 | |
| 07/01/1995 | BILL | FENTON, ROBERT D & EVELYN L | $129.72 | $129.72 |
| 08/18/1994 | PAYMENT | $-131.31 | $0.00 | |
| 07/01/1994 | BILL | FENTON, ROBERT D & EVELYN L | $131.31 | $131.31 |
| 08/16/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | FENTON, ROBERT D & EVELYN L | $129.69 | $129.69 |
| 03/12/1993 | PAYMENT | $-30.42 | $0.00 | |
| 01/11/1993 | PAYMENT | $-30.40 | $30.42 | |
| 10/19/1992 | PAYMENT | $-30.40 | $60.82 | |
| 09/03/1992 | PAYMENT | $-30.40 | $91.22 | |
| 07/01/1992 | BILL | FENTON, ROBERT D & EVELYN L | $121.62 | $121.62 |
| 04/02/1992 | PAYMENT | $-52.30 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.20 | $52.30 |
| 01/13/1992 | PAYMENT | $-45.08 | $45.10 | |
| 10/21/1991 | PAYMENT | $-45.08 | $90.18 | |
| 08/16/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | FENTON, ROBERT D & EVELYN L | $180.34 | $180.34 |
| 03/05/1991 | PAYMENT | $-44.67 | $0.00 | |
| 01/07/1991 | PAYMENT | $-44.67 | $44.67 | |
| 10/09/1990 | PAYMENT | $-44.67 | $89.34 | |
| 08/17/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | FENTON, ROBERT D & EVELYN L | $178.68 | $178.68 |
| 03/14/1990 | PAYMENT | $-43.69 | $0.00 | |
| 01/19/1990 | PAYMENT | $-43.69 | $43.69 | |
| 01/19/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $87.38 |
| 10/16/1989 | PAYMENT | $-43.69 | $87.38 | |
| 08/23/1989 | PAYMENT | $-43.69 | $131.07 | |
| 07/01/1989 | BILL | FENTON, ROBERT D & EVELYN L | $174.76 | $174.76 |
| 03/15/1989 | PAYMENT | $-41.80 | $0.00 | |
| 01/09/1989 | PAYMENT | $-41.78 | $41.80 | |
| 12/05/1988 | PAYMENT | $-41.78 | $83.58 | |
| 07/20/1988 | PAYMENT | $-41.78 | $125.36 | |
| 07/01/1988 | BILL | FENTON, ROBERT D & EVELYN L | $167.14 | $167.14 |
| 03/11/1988 | PAYMENT | $-82.84 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.62 | $82.84 |
| 10/05/1987 | PAYMENT | $-40.61 | $81.22 | |
| 08/03/1987 | PAYMENT | $-40.61 | $121.83 | |
| 07/01/1987 | BILL | FENTON, ROBERT D & EVELYN L | $162.44 | $162.44 |
| 03/09/1987 | PAYMENT | $-33.53 | $0.00 | |
| 01/14/1987 | PAYMENT | $-33.52 | $33.53 | |
| 10/09/1986 | PAYMENT | $-33.52 | $67.05 | |
| 07/29/1986 | PAYMENT | $-33.52 | $100.57 | |
| 07/01/1986 | BILL | FENTON,ROBERT D & EVELYN L | $134.09 | $134.09 |