Tax Account 1220-15-110-073
Owners
TRUST OF DALE E & T M ROWE
971 DEAN DR
GARDNERVILLE, NV 89460
ROWE, DALE E & THERESA M TTEES
ROWE, DALE E TRUSTEE
ROWE, THERESA M TRUSTEE
Account Summary
| Account ID | 1220-15-110-073 |
|---|---|
| Account Type | Real Estate |
| Location | 971 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $1,446.63 |
| Currently Due | $482.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,929.13 |
| Total | $1,929.13 |
| Paid | $482.50 |
| Balance | $1,446.63 |
| Due | $482.21 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,872.95 | $0.00 | $1,872.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,818.41 | $0.00 | $1,818.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,765.44 | $0.00 | $1,765.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,714.01 | $0.00 | $1,714.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,664.10 | $0.00 | $1,664.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,615.63 | $0.00 | $1,615.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,568.58 | $0.00 | $1,568.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,528.84 | $0.00 | $1,528.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,525.79 | $0.00 | $1,525.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,503.97 | $0.00 | $1,503.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-482.50 | $1,446.63 |
| 07/15/2024 | BILL | TRUST OF DALE E & T M ROWE | $1,929.13 | $1,929.13 |
| 02/20/2024 | PAYMENT | DE ROWE WT NORW - | $-468.15 | $0.00 |
| 12/15/2023 | PAYMENT | DE ROWE WT NORW - | $-468.15 | $468.15 |
| 10/03/2023 | PAYMENT | DE ROWE WT NORW - | $-468.15 | $936.30 |
| 08/02/2023 | PAYMENT | DE ROWE WT NORW - | $-468.50 | $1,404.45 |
| 07/14/2023 | BILL | TRUST OF DALE E & T M ROWE | $1,872.95 | $1,872.95 |
| 02/22/2023 | PAYMENT | DE ROWE WT NORW - | $-454.60 | $0.00 |
| 12/16/2022 | PAYMENT | DE ROWE WT NORW - | $-454.60 | $454.60 |
| 09/22/2022 | PAYMENT | DE ROWE WT NORW - | $-454.60 | $909.20 |
| 08/01/2022 | PAYMENT | DE ROWE WT NORW - | $-454.61 | $1,363.80 |
| 07/19/2022 | BILL | ROWE, DALE E & THERESA M TTEES | $1,818.41 | $1,818.41 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-441.36 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-441.36 | $441.36 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-441.36 | $882.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-441.36 | $1,324.08 |
| 07/14/2021 | BILL | ROWE, DALE E & THERESA M TTEES | $1,765.44 | $1,765.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-428.50 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-428.50 | $428.50 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-428.50 | $857.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-428.51 | $1,285.50 |
| 07/13/2020 | BILL | ROWE, DALE E & THERESA M TTEES | $1,714.01 | $1,714.01 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-416.02 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-416.02 | $416.02 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-416.02 | $832.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-416.04 | $1,248.06 |
| 07/15/2019 | BILL | ROWE, DALE E & THERESA M TTEES | $1,664.10 | $1,664.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-403.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-403.90 | $403.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-403.90 | $807.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-403.93 | $1,211.70 |
| 07/12/2018 | BILL | ROWE, DALE E & THERESA M TTEES | $1,615.63 | $1,615.63 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-392.14 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-392.14 | $392.14 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-392.14 | $784.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-392.16 | $1,176.42 |
| 07/14/2017 | BILL | ROWE, DALE E & THERESA M TTEES | $1,568.58 | $1,568.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-382.21 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-382.21 | $382.21 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-382.21 | $764.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-382.21 | $1,146.63 |
| 07/12/2016 | BILL | ROWE, DALE E & THERESA M TTEES | $1,528.84 | $1,528.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-381.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-381.44 | $381.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-381.44 | $762.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-381.47 | $1,144.32 |
| 07/14/2015 | BILL | ROWE, DALE E & THERESA M TTEES | $1,525.79 | $1,525.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-375.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-375.99 | $375.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-375.99 | $751.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-376.00 | $1,127.97 |
| 07/17/2014 | BILL | ROWE, DALE E & THERESA M TTEES | $1,503.97 | $1,503.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-359.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-359.54 | $359.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-359.54 | $719.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-359.57 | $1,078.62 |
| 07/16/2013 | BILL | ROWE, DALE E & THERESA M TTEES | $1,438.19 | $1,438.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-428.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-428.10 | $428.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-428.10 | $856.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-428.12 | $1,284.30 |
| 07/13/2012 | BILL | ROWE, DALE & THERESA | $1,712.42 | $1,712.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-438.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-438.40 | $438.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-438.40 | $876.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-438.42 | $1,315.20 |
| 07/15/2011 | BILL | ROWE, DALE & THERESA | $1,753.62 | $1,753.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-445.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-445.66 | $445.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-445.66 | $891.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-445.67 | $1,336.98 |
| 07/14/2010 | BILL | ROWE, DALE & THERESA | $1,782.65 | $1,782.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-432.68 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-432.68 | $432.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-432.68 | $865.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-432.70 | $1,298.04 |
| 07/13/2009 | BILL | ROWE, DALE & THERESA | $1,730.74 | $1,730.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-420.08 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-420.08 | $420.08 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-420.08 | $840.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-420.08 | $1,260.24 |
| 07/18/2008 | BILL | ROWE, DALE & THERESA | $1,680.32 | $1,680.32 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-407.82 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-407.82 | $407.82 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-407.82 | $815.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-407.82 | $1,223.46 |
| 07/01/2007 | BILL | ROWE, DALE & THERESA | $1,631.28 | $1,631.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-377.65 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-377.63 | $377.65 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-377.63 | $755.28 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-377.63 | $1,132.91 |
| 07/01/2006 | BILL | ROWE, DALE & THERESA | $1,510.54 | $1,510.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-349.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-349.66 | $349.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-349.66 | $699.33 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-349.66 | $1,048.99 |
| 07/01/2005 | BILL | ROWE, DALE & THERESA | $1,398.65 | $1,398.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-352.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-352.70 | $352.72 |
| 09/30/2004 | PAYMENT | NETS | $-352.70 | $705.42 |
| 08/20/2004 | PAYMENT | NETS | $-352.70 | $1,058.12 |
| 07/01/2004 | BILL | ROWE, DALE & THERESA | $1,410.82 | $1,410.82 |
| 02/29/2004 | PAYMENT | NETS | $-327.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-327.02 | $327.04 |
| 09/12/2003 | PAYMENT | WELLS | $-327.02 | $654.06 |
| 08/15/2003 | PAYMENT | NETS | $-327.02 | $981.08 |
| 07/01/2003 | BILL | ROWE, DALE & THERESA | $1,308.10 | $1,308.10 |
| 02/11/2003 | PAYMENT | NETS | $-309.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-309.25 | $309.26 |
| 09/20/2002 | PAYMENT | NETS | $-309.25 | $618.51 |
| 08/08/2002 | PAYMENT | NETS | $-309.25 | $927.76 |
| 07/01/2002 | BILL | ROWE, DALE & THERESA | $1,237.01 | $1,237.01 |
| 02/27/2002 | PAYMENT | NETS | $-306.14 | $0.00 |
| 12/03/2001 | PAYMENT | 22 | $-306.14 | $306.14 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.14 | $612.28 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.14 | $918.42 |
| 07/01/2001 | BILL | ROWE, DALE & THERESA | $1,224.56 | $1,224.56 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-303.60 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-303.58 | $303.60 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-303.58 | $607.18 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-303.58 | $910.76 |
| 07/01/2000 | BILL | ROWE, DALE & THERESA | $1,214.34 | $1,214.34 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-302.32 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-302.29 | $302.32 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-302.29 | $604.61 |
| 08/26/1999 | PAYMENT | B OF A | $-302.29 | $906.90 |
| 07/01/1999 | BILL | ROWE, DALE & THERESA | $1,209.19 | $1,209.19 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-324.92 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-324.91 | $324.92 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-324.91 | $649.83 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-324.91 | $974.74 |
| 07/01/1998 | BILL | ROWE, DALE & THERESA | $1,299.65 | $1,299.65 |
| 02/24/1998 | PAYMENT | 9996 | $-323.22 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-323.19 | $323.22 |
| 09/26/1997 | PAYMENT | 9996 | $-323.19 | $646.41 |
| 08/07/1997 | PAYMENT | 9996 | $-323.19 | $969.60 |
| 07/01/1997 | BILL | ROWE, DALE & THERESA | $1,292.79 | $1,292.79 |
| 02/19/1997 | PAYMENT | FLEET | $-329.14 | $0.00 |
| 12/16/1996 | PAYMENT | FLEET MTG | $-329.14 | $329.14 |
| 10/08/1996 | PAYMENT | FLEET MORTGAGE | $-329.14 | $658.28 |
| 08/06/1996 | PAYMENT | LOWES, THOMAS P & LA | $-329.14 | $987.42 |
| 07/01/1996 | BILL | LOWES, THOMAS P & LAURA S | $1,316.56 | $1,316.56 |
| 03/04/1996 | PAYMENT | $-328.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-328.43 | $328.44 | |
| 10/02/1995 | PAYMENT | $-328.43 | $656.87 | |
| 08/21/1995 | PAYMENT | $-328.43 | $985.30 | |
| 07/01/1995 | BILL | LOWES, THOMAS P & LAURA S | $1,313.73 | $1,313.73 |
| 01/02/1995 | PAYMENT | $-635.49 | $0.00 | |
| 08/10/1994 | PAYMENT | $-635.46 | $635.49 | |
| 07/01/1994 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $1,270.95 | $1,270.95 |
| 12/29/1993 | PAYMENT | $-575.21 | $0.00 | |
| 08/13/1993 | PAYMENT | $-575.18 | $575.21 | |
| 07/01/1993 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $1,150.39 | $1,150.39 |
| 01/19/1993 | PAYMENT | $-831.40 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.94 | $831.40 |
| 07/16/1992 | PAYMENT | $-273.48 | $820.46 | |
| 07/01/1992 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $1,093.94 | $1,093.94 |
| 01/14/1992 | PAYMENT | $-505.07 | $0.00 | |
| 08/26/1991 | PAYMENT | $-505.04 | $505.07 | |
| 07/01/1991 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $1,010.11 | $1,010.11 |
| 01/07/1991 | PAYMENT | $-473.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-473.36 | $473.39 | |
| 07/01/1990 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $946.75 | $946.75 |
| 01/02/1990 | PAYMENT | $-309.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-309.28 | $309.31 | |
| 07/01/1989 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $618.59 | $618.59 |
| 01/03/1989 | PAYMENT | $-271.74 | $0.00 | |
| 08/10/1988 | PAYMENT | $-271.72 | $271.74 | |
| 07/01/1988 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $543.46 | $543.46 |
| 01/04/1988 | PAYMENT | $-266.97 | $0.00 | |
| 08/13/1987 | PAYMENT | $-266.94 | $266.97 | |
| 07/01/1987 | BILL | SCHWOB-NELSON, GARY F &KATHRYN | $533.91 | $533.91 |
| 01/05/1987 | PAYMENT | $-225.52 | $0.00 | |
| 07/15/1986 | PAYMENT | $-225.50 | $225.52 | |
| 07/01/1986 | BILL | SCHWOB-NELSON,GARY F &KATHRYN | $451.02 | $451.02 |