Tax Account 1220-21-110-016
Owners
SONNY TREE FAMILY TRUST
1288 KYNDAL WAY
GARDNERVILLE, NV 89460
ROWEN, JAMES SR & PATRICIA TTEE
ROWEN, JAMES D SR TTEE
ROWEN, PATRICIA A TTEE
Account Summary
| Account ID | 1220-21-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $1,114.32 |
| Currently Due | $557.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,228.83 |
| Total | $2,228.83 |
| Paid | $1,114.51 |
| Balance | $1,114.32 |
| Due | $557.16 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,046.27 | $0.00 | $0.00 | $2,046.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,992.72 | $0.00 | $0.00 | $1,992.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,934.36 | $0.00 | $0.00 | $1,934.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,880.29 | $0.00 | $0.00 | $1,880.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,824.06 | $0.00 | $0.00 | $1,824.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,770.79 | $0.00 | $0.00 | $1,770.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,807.25 | $0.00 | $0.00 | $1,807.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,754.62 | $0.00 | $0.00 | $1,754.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,710.15 | $0.00 | $0.00 | $1,710.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,706.75 | $0.00 | $0.00 | $1,706.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,691.61 | $0.00 | $0.00 | $1,691.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-557.16 | $1,114.32 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-557.35 | $1,671.48 |
| 07/16/2025 | BILL | SONNY TREE FAMILY TRUST | $2,228.83 | $2,228.83 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-511.48 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-511.48 | $511.48 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-511.48 | $1,022.96 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-511.83 | $1,534.44 |
| 07/15/2024 | BILL | SONNY TREE FAMILY TRUST | $2,046.27 | $2,046.27 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-498.13 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-498.13 | $498.13 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-498.13 | $996.26 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-498.33 | $1,494.39 |
| 07/14/2023 | BILL | SONNY TREE FAMILY TRUST | $1,992.72 | $1,992.72 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-483.59 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-483.59 | $483.59 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-483.59 | $967.18 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-483.59 | $1,450.77 |
| 07/19/2022 | BILL | ROWEN, JAMES SR & PATRICIA TTE | $1,934.36 | $1,934.36 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-470.07 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-470.07 | $470.07 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-470.07 | $940.14 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-470.08 | $1,410.21 |
| 07/14/2021 | BILL | ROWEN, JAMES SR & PATRICIA TTE | $1,880.29 | $1,880.29 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-456.01 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-456.01 | $456.01 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-456.01 | $912.02 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-456.03 | $1,368.03 |
| 07/13/2020 | BILL | ROWEN, JAMES SR & PATRICIA TTE | $1,824.06 | $1,824.06 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-442.69 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-442.69 | $442.69 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-442.69 | $885.38 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-442.72 | $1,328.07 |
| 07/15/2019 | BILL | ROWEN, JAMES SR & PATRICIA | $1,770.79 | $1,770.79 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.81 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.81 | $451.81 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.81 | $903.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.82 | $1,355.43 |
| 07/12/2018 | BILL | RIDLEY, CLAYTON & KRISTIN | $1,807.25 | $1,807.25 |
| 02/08/2018 | PAYMENT | US BANK CHECK | $-438.65 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-438.65 | $438.65 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-438.65 | $877.30 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-438.67 | $1,315.95 |
| 07/14/2017 | BILL | RIDLEY, CLAYTON & KRISTIN | $1,754.62 | $1,754.62 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.53 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.53 | $427.53 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.53 | $855.06 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.56 | $1,282.59 |
| 07/12/2016 | BILL | RIDLEY, CLAYTON & KRISTIN | $1,710.15 | $1,710.15 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.68 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.68 | $426.68 |
| 10/13/2015 | PAYMENT | PRIME LENDING CHECK | $-426.68 | $853.36 |
| 08/11/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-426.71 | $1,280.04 |
| 07/14/2015 | BILL | ELIZONDO, HANNE TRUSTEE | $1,706.75 | $1,706.75 |
| 03/16/2015 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-422.90 | $0.00 |
| 01/20/2015 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-422.90 | $422.90 |
| 10/08/2014 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-422.90 | $845.80 |
| 08/11/2014 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-422.91 | $1,268.70 |
| 07/17/2014 | BILL | ELIZONDO, HANNE TRUSTEE | $1,691.61 | $1,691.61 |
| 03/10/2014 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-402.19 | $0.00 |
| 01/16/2014 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-402.19 | $402.19 |
| 10/21/2013 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-402.19 | $804.38 |
| 09/03/2013 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-402.22 | $1,206.57 |
| 07/16/2013 | BILL | ELIZONDO, HANNE TRUSTEE | $1,608.79 | $1,608.79 |
| 03/15/2013 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-474.95 | $0.00 |
| 01/15/2013 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-474.95 | $474.95 |
| 10/11/2012 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-474.95 | $949.90 |
| 09/04/2012 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-474.98 | $1,424.85 |
| 07/13/2012 | BILL | ELIZONDO, HANNE TRUSTEE | $1,899.83 | $1,899.83 |
| 03/19/2012 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-480.90 | $0.00 |
| 01/17/2012 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-480.90 | $480.90 |
| 10/14/2011 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-480.90 | $961.80 |
| 08/26/2011 | PAYMENT | ELIZONDO, HANNE TRUSTEE CHECK | $-480.92 | $1,442.70 |
| 07/15/2011 | BILL | ELIZONDO, HANNE TRUSTEE | $1,923.62 | $1,923.62 |
| 03/09/2011 | PAYMENT | ELIZONDO, HANNE CHECK | $-466.88 | $0.00 |
| 01/14/2011 | PAYMENT | ELIZONDO, HANNE CHECK | $-466.88 | $466.88 |
| 10/12/2010 | PAYMENT | ELIZONDO, HANNE CHECK | $-466.88 | $933.76 |
| 08/10/2010 | PAYMENT | ELIZONDO, HANNE CHECK | $-466.88 | $1,400.64 |
| 07/14/2010 | BILL | ELIZONDO, HANNE | $1,867.52 | $1,867.52 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-453.29 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-453.29 | $453.29 |
| 10/09/2009 | PAYMENT | ELIZONDO, HANNE CHECK | $-453.29 | $906.58 |
| 08/25/2009 | PAYMENT | ELIZONDO, HANNE CHECK | $-453.30 | $1,359.87 |
| 07/13/2009 | BILL | ELIZONDO, HANNE | $1,813.17 | $1,813.17 |
| 03/03/2009 | PAYMENT | HANNE ELIZONDO CHECK | $-897.78 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.60 | $897.78 |
| 10/27/2008 | PAYMENT | XELA HOLDINGS LLC CHECK | $-457.69 | $880.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.60 | $1,337.87 |
| 08/20/2008 | PAYMENT | XELA HOLDINGS LLC CHECK | $-440.10 | $1,320.27 |
| 07/18/2008 | BILL | XELA HOLDINGS LLC | $1,760.37 | $1,760.37 |
| 03/10/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-427.29 | $0.00 |
| 01/08/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-427.29 | $427.29 |
| 10/01/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-427.29 | $854.58 |
| 08/21/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-427.29 | $1,281.87 |
| 07/01/2007 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,709.16 | $1,709.16 |
| 03/08/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-395.63 | $0.00 |
| 01/09/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-395.63 | $395.63 |
| 10/04/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-395.63 | $791.26 |
| 08/16/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-395.63 | $1,186.89 |
| 07/01/2006 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,582.52 | $1,582.52 |
| 03/08/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-366.34 | $0.00 |
| 01/06/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-366.32 | $366.34 |
| 10/12/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-366.32 | $732.66 |
| 08/24/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-366.32 | $1,098.98 |
| 07/01/2005 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,465.30 | $1,465.30 |
| 03/14/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-369.49 | $0.00 |
| 01/07/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-369.49 | $369.49 |
| 10/07/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-369.49 | $738.98 |
| 08/06/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-369.49 | $1,108.47 |
| 07/01/2004 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,477.96 | $1,477.96 |
| 02/29/2004 | PAYMENT | NETS | $-308.06 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-308.06 | $308.06 |
| 09/12/2003 | PAYMENT | WELLS | $-308.06 | $616.12 |
| 08/15/2003 | PAYMENT | NETS | $-308.06 | $924.18 |
| 07/01/2003 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,232.24 | $1,232.24 |
| 02/11/2003 | PAYMENT | NETS | $-313.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-313.72 | $313.75 |
| 09/20/2002 | PAYMENT | NETS | $-313.72 | $627.47 |
| 08/08/2002 | PAYMENT | NETS | $-313.72 | $941.19 |
| 07/01/2002 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,254.91 | $1,254.91 |
| 02/27/2002 | PAYMENT | NETS | $-93.11 | $0.00 |
| 11/13/2001 | PAYMENT | 22 | $-292.30 | $93.11 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.31 | $385.41 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.72 | $376.10 |
| 07/01/2001 | BILL | GOODMAN, JERRY & RONALD ALLEN | $372.38 | $372.38 |
| 03/06/2001 | PAYMENT | SWIFT, MIKE CONSTRUC | $-92.34 | $0.00 |
| 12/19/2000 | PAYMENT | SWIFT, MIKE CONSTRUC | $-92.31 | $92.34 |
| 10/02/2000 | PAYMENT | P & S DEV | $-92.31 | $184.65 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT | $-92.31 | $276.96 |
| 07/01/2000 | BILL | SWIFT, MIKE CONSTRUCTION CO | $369.27 | $369.27 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 09/29/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |