Tax Account 1220-16-610-094
Owners
ROWAN, SCOTT B & MITZI L
1359 RIVERVIEW DR
GARDNERVILLE, NV 89460
ROWAN, SCOTT B
ROWAN, MITZI L
Account Summary
| Account ID | 1220-16-610-094 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $642.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.00 |
| Total | $1,442.00 |
| Paid | $800.00 |
| Balance | $642.00 |
| Due | $0.00 |
| 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 | $1,400.02 | $0.00 | $1,400.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,359.26 | $0.00 | $1,359.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,319.67 | $0.00 | $1,319.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,281.24 | $10.12 | $1,291.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,243.93 | $0.00 | $1,243.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,207.69 | $0.00 | $1,207.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,172.50 | $0.00 | $1,172.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,142.78 | $11.43 | $1,154.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,140.50 | $0.00 | $1,140.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,107.27 | $0.00 | $1,107.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ROWAN, SCOTT B & MITZI L CASH | $-800.00 | $642.00 |
| 07/15/2024 | BILL | ROWAN, SCOTT B & MITZI L | $1,442.00 | $1,442.00 |
| 08/01/2023 | PAYMENT | ROWAN, SCOTT B CHECK 1126 | $-1,400.02 | $0.00 |
| 07/14/2023 | BILL | ROWAN, SCOTT B & MITZI L | $1,400.02 | $1,400.02 |
| 08/11/2022 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK 1107 | $-1,359.26 | $0.00 |
| 07/19/2022 | BILL | ROWAN, SCOTT B & MITZI L | $1,359.26 | $1,359.26 |
| 08/04/2021 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,319.67 | $0.00 |
| 07/14/2021 | BILL | ROWAN, SCOTT B & MITZI L | $1,319.67 | $1,319.67 |
| 04/06/2021 | PAYMENT | ROWAN, SCOTT B CHECK | $-263.12 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.12 | $263.12 |
| 08/18/2020 | PAYMENT | ROWAN, SCOTT B CHECK | $-1,028.24 | $253.00 |
| 08/18/2020 | ADJUSTMENT | check cashed for wrong amt lmt | $1,281.24 | $1,281.24 |
| 08/10/2020 | VOID | ROWAN, SCOTT B CHECK | $-1,281.24 | $0.00 |
| 07/13/2020 | BILL | ROWAN, SCOTT B & MITZI L | $1,281.24 | $1,281.24 |
| 07/26/2019 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,243.93 | $0.00 |
| 07/15/2019 | BILL | ROWAN, SCOTT B & MITZI L | $1,243.93 | $1,243.93 |
| 08/01/2018 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,207.69 | $0.00 |
| 07/12/2018 | BILL | ROWAN, SCOTT B & MITZI L | $1,207.69 | $1,207.69 |
| 08/04/2017 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,172.50 | $0.00 |
| 07/14/2017 | BILL | ROWAN, SCOTT B & MITZI L | $1,172.50 | $1,172.50 |
| 03/06/2017 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-582.81 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.43 | $582.81 |
| 08/01/2016 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-571.40 | $571.38 |
| 07/12/2016 | BILL | ROWAN, SCOTT B & MITZI L | $1,142.78 | $1,142.78 |
| 07/24/2015 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,140.50 | $0.00 |
| 07/14/2015 | BILL | ROWAN, SCOTT B & MITZI L | $1,140.50 | $1,140.50 |
| 07/28/2014 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,107.27 | $0.00 |
| 07/17/2014 | BILL | ROWAN, SCOTT B & MITZI L | $1,107.27 | $1,107.27 |
| 08/19/2013 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-537.50 | $0.00 |
| 07/31/2013 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-537.52 | $537.50 |
| 07/16/2013 | BILL | ROWAN, SCOTT B & MITZI L | $1,075.02 | $1,075.02 |
| 08/17/2012 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-1,298.44 | $0.00 |
| 07/13/2012 | BILL | ROWAN, SCOTT B & MITZI L | $1,298.44 | $1,298.44 |
| 02/24/2012 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-333.72 | $0.00 |
| 01/17/2012 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-333.72 | $333.72 |
| 10/17/2011 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-333.72 | $667.44 |
| 08/12/2011 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-333.72 | $1,001.16 |
| 07/15/2011 | BILL | ROWAN, SCOTT B & MITZI L | $1,334.88 | $1,334.88 |
| 02/10/2011 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-355.29 | $0.00 |
| 01/04/2011 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-355.29 | $355.29 |
| 08/04/2010 | PAYMENT | UPLOAD TAX PMTS 8/3/10 CHECK | $-710.58 | $710.58 |
| 07/14/2010 | BILL | ROWAN, SCOTT B & MITZI L | $1,421.16 | $1,421.16 |
| 02/12/2010 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-344.95 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-344.95 | $344.95 |
| 10/26/2009 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-358.75 | $689.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.80 | $1,048.65 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-344.95 | $1,034.85 |
| 07/13/2009 | BILL | ROWAN, SCOTT B & MITZI L | $1,379.80 | $1,379.80 |
| 02/19/2009 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-334.90 | $0.00 |
| 12/22/2008 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-334.90 | $334.90 |
| 10/27/2008 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-348.30 | $669.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.40 | $1,018.10 |
| 08/18/2008 | PAYMENT | ROWAN, SCOTT B & MITZI L CHECK | $-334.91 | $1,004.70 |
| 07/18/2008 | BILL | ROWAN, SCOTT B & MITZI L | $1,339.61 | $1,339.61 |
| 04/07/2008 | PAYMENT | ROWAN, NANCY A & SCO | $-338.16 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.01 | $338.16 |
| 01/17/2008 | PAYMENT | ROWAN, NANCY A & SCO | $-325.15 | $325.15 |
| 09/04/2007 | PAYMENT | ROWAN, NANCY A & SCO | $-325.15 | $650.30 |
| 07/23/2007 | PAYMENT | ROWAN, NANCY A & SCO | $-325.15 | $975.45 |
| 07/01/2007 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $1,300.60 | $1,300.60 |
| 03/26/2007 | PAYMENT | ROWAN, NANCY A & SCO | $-313.11 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.04 | $313.11 |
| 02/12/2007 | PAYMENT | ROWAN, NANCY A & SCO | $-313.10 | $301.07 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.04 | $614.17 |
| 08/28/2006 | PAYMENT | ROWAN, NANCY A & SCO | $-301.06 | $602.13 |
| 08/07/2006 | PAYMENT | ROWAN, NANCY A & SCO | $-301.06 | $903.19 |
| 07/01/2006 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $1,204.25 | $1,204.25 |
| 06/22/2006 | PAYMENT | ROWAN, NANCY A & SCO | $-708.56 | $0.00 |
| 06/22/2006 | INTEREST | Interest to date | $54.22 | $708.56 |
| 03/27/2006 | PAYMENT | ROWAN, NANCY A & SCO | $-306.64 | $654.34 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $68.93 | $960.98 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.88 | $892.05 |
| 11/21/2005 | PAYMENT | ROWAN, NANCY A & SCO | $-289.91 | $864.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.88 | $1,154.08 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.15 | $1,126.20 |
| 07/01/2005 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $1,115.05 | $1,115.05 |
| 03/21/2005 | PAYMENT | ROWAN, NANCY A & SCO | $-292.58 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.25 | $292.58 |
| 01/13/2005 | PAYMENT | ROWAN, NANCY A & SCO | $-281.30 | $281.33 |
| 10/04/2004 | PAYMENT | ROWAN, NANCY A & SCO | $-281.30 | $562.63 |
| 08/09/2004 | PAYMENT | ROWAN, NANCY A & SCO | $-281.30 | $843.93 |
| 07/01/2004 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $1,125.23 | $1,125.23 |
| 04/05/2004 | PAYMENT | ROWAN, NANCY A & SCO | $-254.73 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.80 | $254.73 |
| 01/06/2004 | PAYMENT | ROWAN, NANCY A & SCO | $-244.91 | $244.93 |
| 10/10/2003 | PAYMENT | ROWAN, NANCY A & SCO | $-244.91 | $489.84 |
| 08/18/2003 | PAYMENT | ROWAN, NANCY A & SCO | $-244.91 | $734.75 |
| 07/01/2003 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $979.66 | $979.66 |
| 03/17/2003 | PAYMENT | ROWAN, NANCY A & SCO | $-715.25 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $715.25 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.78 | $715.25 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.11 | $692.47 |
| 08/20/2002 | PAYMENT | ROWAN, NANCY A & SCO | $-227.78 | $683.36 |
| 07/01/2002 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $911.14 | $911.14 |
| 06/10/2002 | PAYMENT | ROWAN, NANCY A & SCO | $-304.60 | $0.00 |
| 06/10/2002 | INTEREST | Interest to date | $21.14 | $304.60 |
| 06/05/2002 | PAYMENT | ROWAN, NANCY A & SCO | $-248.26 | $283.46 |
| 06/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $531.72 |
| 04/24/2002 | PAYMENT | ROWAN, NANCY A & SCO | $-234.72 | $531.72 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $57.75 | $766.44 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.57 | $708.69 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.03 | $686.12 |
| 09/10/2001 | PAYMENT | ROWAN, NANCY A & SCO | $-234.72 | $677.09 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.03 | $911.81 |
| 07/01/2001 | BILL | ROWAN, NANCY A & SCOTT & MITZI | $902.78 | $902.78 |
| 03/13/2001 | PAYMENT | ROWAN, NANCY ANN | $-223.83 | $0.00 |
| 08/14/2000 | PAYMENT | MITZI ROWAN | $-223.81 | $223.83 |
| 08/07/2000 | PAYMENT | ROWAN, NANCY ANN | $-447.62 | $447.64 |
| 07/01/2000 | BILL | ROWAN, NANCY ANN | $895.26 | $895.26 |
| 03/06/2000 | PAYMENT | ROWAN, NANCY ANN | $-222.86 | $0.00 |
| 01/10/2000 | PAYMENT | ROWAN, NANCY ANN | $-222.86 | $222.86 |
| 10/04/1999 | PAYMENT | ROWAN, NANCY ANN | $-222.86 | $445.72 |
| 08/04/1999 | PAYMENT | ROWAN, NANCY ANN | $-222.86 | $668.58 |
| 07/01/1999 | BILL | ROWAN, NANCY ANN | $891.44 | $891.44 |
| 03/08/1999 | PAYMENT | ROWAN, ROSE V | $-992.58 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.36 | $992.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.98 | $951.22 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.19 | $928.24 |
| 07/01/1998 | BILL | ROWAN, ROSE V | $919.05 | $919.05 |
| 05/04/1998 | PAYMENT | ESTATE OF ROSE ROWAN | $-2,304.44 | $0.00 |
| 05/04/1998 | INTEREST | Interest to date | $170.48 | $2,304.44 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $64.05 | $2,133.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $41.18 | $2,069.91 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.88 | $2,028.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.15 | $2,005.85 |
| 07/01/1997 | BILL | ROWAN, ROSE V | $915.05 | $1,996.70 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $75.23 | $1,081.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $41.93 | $1,006.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.30 | $964.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.32 | $941.19 |
| 07/01/1996 | BILL | ROWAN, ROSE V | $931.87 | $931.87 |
| 07/27/1995 | PAYMENT | $-898.63 | $0.00 | |
| 07/01/1995 | BILL | ROWAN, ROSE V | $898.63 | $898.63 |
| 07/20/1994 | PAYMENT | $-864.89 | $0.00 | |
| 07/01/1994 | BILL | ROWAN, ROSE V | $864.89 | $864.89 |
| 07/19/1993 | PAYMENT | $-849.22 | $0.00 | |
| 07/01/1993 | BILL | ROWAN, ROSE V | $849.22 | $849.22 |
| 07/29/1992 | PAYMENT | $-803.41 | $0.00 | |
| 07/01/1992 | BILL | ROWAN, ROSE V | $803.41 | $803.41 |
| 08/09/1991 | PAYMENT | $-767.21 | $0.00 | |
| 07/01/1991 | BILL | ROWAN, EDWARD F & ROSE V | $767.21 | $767.21 |
| 07/18/1990 | PAYMENT | $-716.89 | $0.00 | |
| 07/01/1990 | BILL | ROWAN, EDWARD F & ROSE V | $716.89 | $716.89 |
| 08/14/1989 | PAYMENT | $-670.38 | $0.00 | |
| 07/01/1989 | BILL | ROWAN, EDWARD F & ROSE V | $670.38 | $670.38 |
| 07/20/1988 | PAYMENT | $-560.09 | $0.00 | |
| 07/01/1988 | BILL | ROWAN, EDWARD F & ROSE V | $560.09 | $560.09 |
| 08/05/1987 | PAYMENT | $-546.90 | $0.00 | |
| 07/01/1987 | BILL | ROWAN, EDWARD F & ROSE V | $546.90 | $546.90 |
| 07/25/1986 | PAYMENT | $-460.07 | $0.00 | |
| 07/01/1986 | BILL | ROWAN,EDWARD F & ROSE V | $460.07 | $460.07 |