Tax Account 1219-11-002-022

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Owners

ROWLEY, JAMES PHILLIP III
1127 LAKESHORE BLVD
INCLINE VILLAGE, NV 89451

ROWLEY, MICHELLE ELIZABETH

Account Summary

Account ID	1219-11-002-022
Account Type	Real Estate
Location	584 WEST FORK VISTA LN GEN CO/CWS/MOSQ
Balance	$1,463.93
Currently Due	$0.00

Account ID

1219-11-002-022

Account Type

Real Estate

Location

584 WEST FORK VISTA LN
GEN CO/CWS/MOSQ

Balance

$1,463.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,855.90
Total	$5,855.90
Paid	$4,391.97
Balance	$1,463.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,855.90

Total

$5,855.90

Paid

$4,391.97

Balance

$1,463.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,464.11	$0.00	$1,464.11	$1,464.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.93	$0.00	$1,463.93	$1,463.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,463.93	$0.00	$1,463.93	$1,463.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,463.93	$0.00	$1,463.93	$0.00	$1,463.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,422.13	$0.00	$5,422.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,020.50	$50.20	$5,070.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,648.61	$162.71	$4,811.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,346.31	$0.00	$4,346.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,195.29	$0.00	$4,195.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,003.15	$0.00	$4,003.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,841.80	$0.00	$3,841.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,744.45	$0.00	$3,744.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,736.98	$0.00	$3,736.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,621.10	$0.00	$3,621.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JAMES PHILLIP III ROWLEY GOVACH ACH - 329863992	$-1,463.93	$1,463.93
10/14/2024	PAYMENT	JAMES PHILLIP III ROWLEY GOVACH ACH - 326756468	$-1,463.93	$2,927.86
08/20/2024	PAYMENT	MICHELLE ROWLEY GOVACH ACH - 324740786	$-1,464.11	$4,391.79
07/15/2024	BILL	ROWLEY, JAMES PHILLIP III	$5,855.90	$5,855.90
02/21/2024	PAYMENT	MICHELLE ROWLEY GOVACH ACH - 317002302	$-1,355.46	$0.00
01/02/2024	PAYMENT	JAMES PHILLIP III ROWLEY GOVACH ACH - 314937107	$-1,355.46	$1,355.46
10/03/2023	PAYMENT	JAMES ROWLEY GOVACH ACH - 311489119	$-1,355.46	$2,710.92
08/22/2023	PAYMENT	JAMES P ROWLEY GOVACH ACH - 309715139	$-1,355.75	$4,066.38
07/14/2023	BILL	ROWLEY, JAMES PHILLIP III	$5,422.13	$5,422.13
03/06/2023	PAYMENT	MICHELLE ROWLEY GOVACH ACH - 302012525	$-1,255.12	$0.00
01/23/2023	PAYMENT	MICHELLE ROWLEY GOVACH ACH - 300151611	$-1,305.32	$1,255.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.20	$2,560.44
10/07/2022	PAYMENT	JAMES ROWLEY GOVACH ACH - 295987288	$-1,255.12	$2,510.24
08/25/2022	PAYMENT	ROWLEY, JAMES P III & MICHELLE CHECK 1354	$-1,255.14	$3,765.36
07/19/2022	BILL	ROWLEY, JAMES P III & MICHELLE	$5,020.50	$5,020.50
11/16/2021	PAYMENT	TAMERON FARMS CHECK	$-4,811.32	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$116.22	$4,811.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.49	$4,695.10
07/14/2021	BILL	THIERIOT, GEORGE & TAMMY STERN	$4,648.61	$4,648.61
07/30/2020	PAYMENT	THIERIOT, GEORGE CHECK	$-4,346.31	$0.00
07/13/2020	BILL	THIERIOT, GEORGE & TAMMY STERN	$4,346.31	$4,346.31
03/09/2020	PAYMENT	MASIN, F NED & LYNN S CHECK	$-1,048.82	$0.00
01/06/2020	PAYMENT	MASIN, LYNN CREDIT: D	$-1,048.82	$1,048.82
09/23/2019	PAYMENT	MASIN, LYNN CHECK	$-1,048.82	$2,097.64
08/21/2019	PAYMENT	MASIN, LYNN S TTEE CHECK	$-1,048.83	$3,146.46
07/15/2019	BILL	MASIN, F NED & LYNN S TTEE	$4,195.29	$4,195.29
02/25/2019	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-1,000.78	$0.00
01/02/2019	PAYMENT	MASIN, LYNN S TTEE CHECK	$-1,000.78	$1,000.78
09/24/2018	PAYMENT	MASIN, LYNN S. CHECK	$-1,000.78	$2,001.56
08/21/2018	PAYMENT	MASIN, LYNN S TTEE CHECK	$-1,000.81	$3,002.34
07/12/2018	BILL	MASIN, F NED & LYNN S TTEE	$4,003.15	$4,003.15
12/20/2017	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-1,920.90	$0.00
10/03/2017	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-960.45	$1,920.90
08/24/2017	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-960.45	$2,881.35
07/14/2017	BILL	MASIN, F NED & LYNN S TTEE	$3,841.80	$3,841.80
03/08/2017	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-936.11	$0.00
01/05/2017	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-936.11	$936.11
09/23/2016	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-936.11	$1,872.22
08/13/2016	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-936.12	$2,808.33
07/12/2016	BILL	MASIN, F NED & LYNN S TTEE	$3,744.45	$3,744.45
03/11/2016	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-934.24	$0.00
01/08/2016	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-934.24	$934.24
10/08/2015	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-934.24	$1,868.48
08/21/2015	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-934.26	$2,802.72
07/14/2015	BILL	MASIN, F NED & LYNN S TTEE	$3,736.98	$3,736.98
03/06/2015	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-905.27	$0.00
12/31/2014	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-905.27	$905.27
10/08/2014	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-905.27	$1,810.54
08/15/2014	PAYMENT	MASIN, F NED & LYNN S TTEE CHECK	$-905.29	$2,715.81
07/17/2014	BILL	MASIN, F NED & LYNN S TTEE	$3,621.10	$3,621.10
02/27/2014	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-878.90	$0.00
12/20/2013	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-878.90	$878.90
10/07/2013	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-878.90	$1,757.80
08/20/2013	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-878.93	$2,636.70
07/16/2013	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,515.63	$3,515.63
03/07/2013	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.01	$0.00
01/02/2013	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.01	$904.01
10/03/2012	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.01	$1,808.02
09/04/2012	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.04	$2,712.03
07/13/2012	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,616.07	$3,616.07
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-904.01	$0.00
12/30/2011	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.01	$904.01
10/07/2011	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.01	$1,808.02
08/17/2011	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-904.04	$2,712.03
07/15/2011	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,616.07	$3,616.07
03/08/2011	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,101.72	$0.00
01/05/2011	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,101.72	$1,101.72
10/05/2010	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,101.72	$2,203.44
08/17/2010	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,101.72	$3,305.16
07/14/2010	BILL	MASIN, F NED & LYNN S TRUSTEES	$4,406.88	$4,406.88
03/03/2010	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,024.85	$0.00
01/04/2010	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,024.85	$1,024.85
09/29/2009	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,024.85	$2,049.70
08/12/2009	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-1,024.85	$3,074.55
07/13/2009	BILL	MASIN, F NED & LYNN S TRUSTEES	$4,099.40	$4,099.40
02/24/2009	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-948.89	$0.00
12/16/2008	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-948.89	$948.89
10/03/2008	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-948.89	$1,897.78
08/13/2008	PAYMENT	MASIN, F NED & LYNN S TRUSTEES CHECK	$-948.92	$2,846.67
07/18/2008	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,795.59	$3,795.59
02/28/2008	PAYMENT	MASIN, F NED & LYNN	$-878.70	$0.00
01/07/2008	PAYMENT	MASIN, F NED & LYNN	$-878.70	$878.70
09/25/2007	PAYMENT	MASIN, F NED & LYNN	$-878.70	$1,757.40
08/10/2007	PAYMENT	MASIN, F NED & LYNN	$-878.70	$2,636.10
07/01/2007	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,514.80	$3,514.80
03/02/2007	PAYMENT	MASIN, F NED & LYNN	$-813.57	$0.00
12/14/2006	PAYMENT	MASIN, F NED & LYNN	$-813.57	$813.57
09/26/2006	PAYMENT	MASIN, F NED & LYNN	$-813.57	$1,627.14
08/14/2006	PAYMENT	MASIN, F NED & LYNN	$-813.57	$2,440.71
07/01/2006	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,254.28	$3,254.28
03/08/2006	PAYMENT	MASIN, F NED & LYNN	$-753.32	$0.00
12/19/2005	PAYMENT	MASIN, F NED & LYNN	$-753.30	$753.32
09/23/2005	PAYMENT	MASIN, F NED & LYNN	$-753.30	$1,506.62
08/18/2005	PAYMENT	MASIN, F NED & LYNN	$-753.30	$2,259.92
07/01/2005	BILL	MASIN, F NED & LYNN S TRUSTEES	$3,013.22	$3,013.22
02/24/2005	PAYMENT	MASIN, F NED & LYNN	$-721.49	$0.00
12/10/2004	PAYMENT	MASIN, F NED & LYNN	$-721.46	$721.49
10/14/2004	PAYMENT	MASIN, F NED & LYNN	$-721.46	$1,442.95
08/04/2004	PAYMENT	MASIN, F NED & LYNN	$-721.46	$2,164.41
07/01/2004	BILL	MASIN, F NED & LYNN S TRUSTEES	$2,885.87	$2,885.87
03/10/2004	PAYMENT	F NED MASIN	$-725.03	$0.00
01/05/2004	PAYMENT	NED MASIN	$-725.00	$725.03
10/02/2003	PAYMENT	F NED MASIN	$-725.00	$1,450.03
08/19/2003	PAYMENT	LYNN MASIN	$-725.00	$2,175.03
07/01/2003	BILL	WEST FORK SIERRA VISTA ESTATES	$2,900.03	$2,900.03