Tax Account 1220-09-402-003
Owners
WARD-ROWE 2015 & ROWE 2010 TRST
990 TILLMAN LN
GARDNERVILLE, NV 89460
ROWE, JUDY LYNN WARD- & DAN E
WARD-ROWE TRUST AGREEMENT 2015
ROWE, JUDY LYNN WARD- TTEE 51%
ROWE TRUST AGREEMENT 2010
ROWE, DAN E TTEE 49%
Account Summary
| Account ID | 1220-09-402-003 |
|---|---|
| Account Type | Real Estate |
| Location | 990 TILLMAN LN GEN CO/CWS/MOSQ |
| Balance | $740.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,960.88 |
| Total | $2,960.88 |
| Paid | $2,220.73 |
| Balance | $740.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,874.65 | $0.00 | $2,874.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,790.93 | $0.00 | $2,790.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,709.64 | $0.00 | $2,709.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,646.91 | $0.00 | $2,646.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,569.83 | $0.00 | $2,569.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,452.13 | $0.00 | $2,452.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,390.33 | $0.00 | $2,390.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,329.76 | $23.30 | $2,353.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,325.11 | $0.00 | $2,325.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,297.64 | $0.00 | $2,297.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-740.15 | $740.15 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-740.15 | $1,480.30 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-740.43 | $2,220.45 |
| 07/15/2024 | BILL | WARD-ROWE 2015 & ROWE 2010 TRST | $2,960.88 | $2,960.88 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.60 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.60 | $718.60 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-718.60 | $1,437.20 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-718.85 | $2,155.80 |
| 07/14/2023 | BILL | WARD-ROWE 2015 & ROWE 2010 TRST | $2,874.65 | $2,874.65 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.73 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.73 | $697.73 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.73 | $1,395.46 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-697.74 | $2,093.19 |
| 07/19/2022 | BILL | ROWE, JUDY LYNN WARD- & DAN E | $2,790.93 | $2,790.93 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-677.41 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-677.41 | $677.41 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-677.41 | $1,354.82 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-677.41 | $2,032.23 |
| 07/14/2021 | BILL | ROWE, JUDY LYNN WARD- & DAN E | $2,709.64 | $2,709.64 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-661.72 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-661.72 | $661.72 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-661.72 | $1,323.44 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-661.75 | $1,985.16 |
| 07/13/2020 | BILL | ROWE, JUDY LYNN WARD- & DAN E | $2,646.91 | $2,646.91 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-642.45 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-642.45 | $642.45 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-642.45 | $1,284.90 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-642.48 | $1,927.35 |
| 07/15/2019 | BILL | ROWE, JUDY LYNN WARD- & DAN E | $2,569.83 | $2,569.83 |
| 08/13/2018 | PAYMENT | J LYNN WARD CHECK | $-2,452.13 | $0.00 |
| 07/12/2018 | BILL | ROWE, J LYNN WARD TTEE | $2,452.13 | $2,452.13 |
| 08/11/2017 | PAYMENT | ROWE, J LYNN WARD TTEE CHECK | $-2,390.33 | $0.00 |
| 07/14/2017 | BILL | ROWE, J LYNN WARD TTEE | $2,390.33 | $2,390.33 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,188.18 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.30 | $1,188.18 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-582.44 | $1,164.88 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-582.44 | $1,747.32 |
| 07/12/2016 | BILL | ROWE, J LYNN WARD TTEE | $2,329.76 | $2,329.76 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.27 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.27 | $581.27 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.27 | $1,162.54 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.30 | $1,743.81 |
| 07/14/2015 | BILL | WARD, J LYNN | $2,325.11 | $2,325.11 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-574.41 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-574.41 | $574.41 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-574.41 | $1,148.82 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-574.41 | $1,723.23 |
| 07/17/2014 | BILL | WARD, J LYNN | $2,297.64 | $2,297.64 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-564.43 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-564.43 | $564.43 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-564.43 | $1,128.86 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-564.43 | $1,693.29 |
| 07/16/2013 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $2,257.72 | $2,257.72 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-546.78 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.78 | $546.78 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.78 | $1,093.56 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-546.81 | $1,640.34 |
| 07/13/2012 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $2,187.15 | $2,187.15 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.31 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.31 | $535.31 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.31 | $1,070.62 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.33 | $1,605.93 |
| 07/15/2011 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $2,141.26 | $2,141.26 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-506.46 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-506.46 | $506.46 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-506.46 | $1,012.92 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-506.47 | $1,519.38 |
| 07/14/2010 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $2,025.85 | $2,025.85 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-471.12 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-471.12 | $471.12 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-471.12 | $942.24 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-471.15 | $1,413.36 |
| 07/13/2009 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,884.51 | $1,884.51 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-457.40 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-457.40 | $457.40 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-457.40 | $914.80 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-457.43 | $1,372.20 |
| 07/18/2008 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,829.63 | $1,829.63 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-444.12 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-444.09 | $444.12 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-444.09 | $888.21 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-444.09 | $1,332.30 |
| 07/01/2007 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,776.39 | $1,776.39 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-431.17 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-431.15 | $431.17 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-431.15 | $862.32 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-431.15 | $1,293.47 |
| 07/01/2006 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,724.62 | $1,724.62 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-418.62 | $0.00 |
| 12/21/2005 | PAYMENT | 33 | $-418.59 | $418.62 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-418.59 | $837.21 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-418.59 | $1,255.80 |
| 07/01/2005 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,674.39 | $1,674.39 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-423.59 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-423.59 | $423.59 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-423.59 | $847.18 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-423.59 | $1,270.77 |
| 07/01/2004 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,694.36 | $1,694.36 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-295.15 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-295.13 | $295.15 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-295.13 | $590.28 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-295.13 | $885.41 |
| 07/01/2003 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,180.54 | $1,180.54 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-299.24 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-299.21 | $299.24 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-299.21 | $598.45 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-299.21 | $897.66 |
| 07/01/2002 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,196.87 | $1,196.87 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-297.10 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-297.07 | $297.10 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.07 | $594.17 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-297.07 | $891.24 |
| 07/01/2001 | BILL | KAMCHEE, GRANVILLE & WARD, JUD | $1,188.31 | $1,188.31 |
| 03/01/2001 | PAYMENT | 11 | $-294.21 | $0.00 |
| 01/04/2001 | PAYMENT | JACKSON, MELVIN E TR | $-294.18 | $294.21 |
| 10/19/2000 | PAYMENT | JACKSON, MELVIN E TR | $-294.18 | $588.39 |
| 10/19/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $882.57 |
| 07/28/2000 | PAYMENT | JACKSON, MELVIN E TR | $-294.18 | $882.57 |
| 07/01/2000 | BILL | JACKSON, MELVIN E TRUSTEE | $1,176.75 | $1,176.75 |
| 03/02/2000 | PAYMENT | JACKSON, MELVIN E TR | $-287.32 | $0.00 |
| 12/22/1999 | PAYMENT | JACKSON, MELVIN E TR | $-287.31 | $287.32 |
| 09/28/1999 | PAYMENT | JACKSON, MELVIN E TR | $-287.31 | $574.63 |
| 08/10/1999 | PAYMENT | JACKSON, MELVIN E TR | $-287.31 | $861.94 |
| 07/01/1999 | BILL | JACKSON, MELVIN E TRUSTEE | $1,149.25 | $1,149.25 |
| 02/22/1999 | PAYMENT | JACKSON, MELVIN E TR | $-294.12 | $0.00 |
| 12/30/1998 | PAYMENT | JACKSON, MELVIN E TR | $-294.10 | $294.12 |
| 10/06/1998 | PAYMENT | JACKSON, MELVIN E TR | $-294.10 | $588.22 |
| 08/13/1998 | PAYMENT | JACKSON, MELVIN E TR | $-294.10 | $882.32 |
| 07/01/1998 | BILL | JACKSON, MELVIN E TRUSTEE | $1,176.42 | $1,176.42 |
| 01/27/1998 | PAYMENT | MELVIN JACKSON | $-299.29 | $0.00 |
| 12/08/1997 | PAYMENT | JACKSON, MELVIN | $-299.28 | $299.29 |
| 10/08/1997 | PAYMENT | JACKSON, MELVIN | $-299.28 | $598.57 |
| 08/15/1997 | PAYMENT | JACKSON, MELVIN | $-299.28 | $897.85 |
| 07/01/1997 | BILL | JACKSON, MELVIN | $1,197.13 | $1,197.13 |
| 01/22/1997 | PAYMENT | MANGANO, JOHN M & EL | $-1,296.28 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $54.01 | $1,296.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.01 | $1,242.27 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.00 | $1,212.26 |
| 07/01/1996 | BILL | MANGANO, JOHN M & ELIZABETH J | $1,200.26 | $1,200.26 |
| 12/26/1995 | PAYMENT | $-310.40 | $0.00 | |
| 12/13/1995 | PAYMENT | $-310.40 | $310.40 | |
| 09/19/1995 | PAYMENT | $-310.40 | $620.80 | |
| 08/15/1995 | PAYMENT | $-310.40 | $931.20 | |
| 07/01/1995 | BILL | MANGANO, JOHN M & ELIZABETH J | $1,241.60 | $1,241.60 |
| 01/18/1995 | PAYMENT | $-258.91 | $0.00 | |
| 12/15/1994 | PAYMENT | $-258.90 | $258.91 | |
| 07/26/1994 | PAYMENT | $-517.80 | $517.81 | |
| 07/01/1994 | BILL | MANGANO, JOHN M & ELIZABETH J | $1,035.61 | $1,035.61 |
| 12/02/1993 | PAYMENT | $-260.33 | $0.00 | |
| 10/11/1993 | PAYMENT | $-520.66 | $260.33 | |
| 08/05/1993 | PAYMENT | $-260.33 | $780.99 | |
| 07/01/1993 | BILL | MANGANO, JOHN M & ELIZABETH J | $1,041.32 | $1,041.32 |
| 03/01/1993 | PAYMENT | $-260.33 | $0.00 | |
| 01/07/1993 | PAYMENT | $-260.32 | $260.33 | |
| 10/13/1992 | PAYMENT | $-260.32 | $520.65 | |
| 07/21/1992 | PAYMENT | $-260.32 | $780.97 | |
| 07/01/1992 | BILL | WOLD, EDITH E TRUSTEE | $1,041.29 | $1,041.29 |
| 02/25/1992 | PAYMENT | $-238.81 | $0.00 | |
| 01/09/1992 | PAYMENT | $-238.79 | $238.81 | |
| 10/11/1991 | PAYMENT | $-238.79 | $477.60 | |
| 08/01/1991 | PAYMENT | $-238.79 | $716.39 | |
| 07/01/1991 | BILL | WOLD, THOMAS M & EDITH E | $955.18 | $955.18 |
| 02/27/1991 | PAYMENT | $-235.17 | $0.00 | |
| 02/05/1991 | PAYMENT | $-244.57 | $235.17 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.41 | $479.74 |
| 10/10/1990 | PAYMENT | $-235.16 | $470.33 | |
| 08/02/1990 | PAYMENT | $-235.16 | $705.49 | |
| 07/01/1990 | BILL | WOLD, THOMAS M & EDITH E | $940.65 | $940.65 |
| 04/05/1990 | PAYMENT | $-240.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.07 | $240.86 |
| 01/12/1990 | PAYMENT | $-226.76 | $226.79 | |
| 10/05/1989 | PAYMENT | $-226.76 | $453.55 | |
| 08/16/1989 | PAYMENT | $-226.76 | $680.31 | |
| 07/01/1989 | BILL | WOLD, THOMAS M & EDITH E | $907.07 | $907.07 |
| 04/03/1989 | PAYMENT | $-205.12 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.70 | $205.12 |
| 01/03/1989 | PAYMENT | $-392.52 | $192.42 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.70 | $584.94 |
| 07/29/1988 | PAYMENT | $-192.41 | $577.24 | |
| 07/01/1988 | BILL | WOLD, THOMAS M & EDITH E | $769.65 | $769.65 |
| 03/23/1988 | PAYMENT | $-196.00 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $196.00 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.54 | $196.00 |
| 01/06/1988 | PAYMENT | $-188.43 | $188.46 | |
| 10/14/1987 | PAYMENT | $-188.43 | $376.89 | |
| 08/12/1987 | PAYMENT | $-188.43 | $565.32 | |
| 07/01/1987 | BILL | WOLD, THOMAS M & EDITH E | $753.75 | $753.75 |
| 03/02/1987 | PAYMENT | $-152.50 | $0.00 | |
| 01/14/1987 | PAYMENT | $-152.49 | $152.50 | |
| 10/06/1986 | PAYMENT | $-152.49 | $304.99 | |
| 07/18/1986 | PAYMENT | $-152.49 | $457.48 | |
| 07/01/1986 | BILL | WOLD,THOMAS M & EDITH E | $609.97 | $609.97 |