Tax Account 1220-09-710-047

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Owners

JOHN STUART ROWE JR TRUST 2015
220 COLEMAN CT
DIXON, CA 95620

ROWE, JOHN STUART JR TTEE

Account Summary

Account ID	1220-09-710-047
Account Type	Real Estate
Location	1313 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-710-047

Account Type

Real Estate

Location

1313 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.28
Total	$4,264.28
Paid	$4,264.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,264.28

Total

$4,264.28

Paid

$4,264.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,066.25	$0.00	$1,066.25	$1,066.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.01	$0.00	$1,066.01	$1,066.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.01	$0.00	$1,066.01	$1,066.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.01	$0.00	$1,066.01	$1,066.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,948.42	$0.00	$3,948.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,655.96	$0.00	$3,655.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,385.15	$0.00	$3,385.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,273.82	$0.00	$3,273.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,160.07	$0.00	$3,160.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,015.32	$0.00	$3,015.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,893.79	$0.00	$2,893.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,820.45	$0.00	$2,820.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,814.81	$0.00	$2,814.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,727.53	$0.00	$2,727.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOHN ROWE JR GOVACH ACH - 329527610	$-2,132.02	$0.00
09/30/2024	PAYMENT	JOHN ROWE JR GOVACH ACH - 326264822	$-1,066.01	$2,132.02
08/12/2024	PAYMENT	JOHN ROWE JR GOVACH ACH - 324382600	$-1,066.25	$3,198.03
07/15/2024	BILL	JOHN STUART ROWE JR TRUST 2015	$4,264.28	$4,264.28
02/20/2024	PAYMENT	JS ROWE JR WT NORW -	$-987.05	$0.00
12/15/2023	PAYMENT	JS ROWE JR WT NORW -	$-987.05	$987.05
10/03/2023	PAYMENT	JS ROWE JR WT NORW -	$-987.05	$1,974.10
08/02/2023	PAYMENT	JS ROWE JR WT NORW -	$-987.27	$2,961.15
07/14/2023	BILL	JOHN STUART ROWE JR TRUST 2015	$3,948.42	$3,948.42
02/22/2023	PAYMENT	JS ROWE JR WT NORW -	$-913.99	$0.00
12/16/2022	PAYMENT	JS ROWE JR WT NORW -	$-913.99	$913.99
09/22/2022	PAYMENT	JS ROWE JR WT NORW -	$-913.99	$1,827.98
08/01/2022	PAYMENT	JS ROWE JR WT NORW -	$-913.99	$2,741.97
07/19/2022	BILL	ROWE, JOHN STUART JR TTEE	$3,655.96	$3,655.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-846.28	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-846.28	$846.28
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-846.28	$1,692.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-846.31	$2,538.84
07/14/2021	BILL	ROWE, JOHN STUART JR TTEE	$3,385.15	$3,385.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-818.45	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-818.45	$818.45
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-818.45	$1,636.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-818.47	$2,455.35
07/13/2020	BILL	ROWE, JOHN STUART JR TTEE	$3,273.82	$3,273.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-790.01	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-790.01	$790.01
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-790.01	$1,580.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-790.04	$2,370.03
07/15/2019	BILL	ROWE, JOHN STUART JR TTEE	$3,160.07	$3,160.07
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-753.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-753.83	$753.83
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-753.83	$1,507.66
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$753.83	$2,261.49
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-753.83	$1,507.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-753.83	$2,261.49
07/12/2018	BILL	ROWE, JOHN STUART JR TTEE	$3,015.32	$3,015.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-723.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-723.44	$723.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-723.44	$1,446.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-723.47	$2,170.32
07/14/2017	BILL	ROWE, JOHN STUART JR TTEE	$2,893.79	$2,893.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-705.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-705.11	$705.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-705.11	$1,410.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-705.12	$2,115.33
07/12/2016	BILL	ROWE, JOHN STUART JR TTEE	$2,820.45	$2,820.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-703.70	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.70	$703.70
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.70	$1,407.40
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.71	$2,111.10
07/14/2015	BILL	ROWE, JOHN STUART JR TTEE	$2,814.81	$2,814.81
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.88	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.88	$681.88
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.88	$1,363.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.89	$2,045.64
07/17/2014	BILL	ROWE, JOHN S JR	$2,727.53	$2,727.53
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.02	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.02	$662.02
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.02	$1,324.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.03	$1,986.06
07/16/2013	BILL	NORMAN, ROBERT G & CAROLE A	$2,648.09	$2,648.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.30	$691.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.30	$1,382.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.33	$2,073.90
07/13/2012	BILL	NORMAN, ROBERT G & CAROLE A	$2,765.23	$2,765.23
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.21	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.21	$703.21
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.21	$1,406.42
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.23	$2,109.63
07/15/2011	BILL	NORMAN, ROBERT G & CAROLE A	$2,812.86	$2,812.86
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.99	$0.00
11/30/2010	PAYMENT	STEWART TITLE CHECK	$-668.99	$668.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-668.99	$1,337.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-669.00	$2,006.97
07/14/2010	BILL	FANNIE MAE	$2,675.97	$2,675.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,311.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,311.87	$1,311.87
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,311.87	$2,623.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,311.90	$3,935.61
07/13/2009	BILL	POSNIEN, KIM A & DEBBIE A	$5,247.51	$5,247.51
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,402.86	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,402.86	$1,402.86
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,402.86	$2,805.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,402.86	$4,208.58
07/18/2008	BILL	POSNIEN, KIM A & DEBBIE A	$5,611.44	$5,611.44
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,339.36	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,339.35	$1,339.36
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION	$-1,392.92	$2,678.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.57	$4,071.63
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION	$-1,339.35	$4,018.06
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$5,357.41	$5,357.41
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-540.86	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-540.84	$540.86
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-540.84	$1,081.70
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-540.84	$1,622.54
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$2,163.38	$2,163.38