Tax Account 1220-22-410-061
Owners
ROWE REVOCABLE LIVING TRST 2022
616 KIM CT
GARDNERVILLE, NV 89460
ROWE, WARREN H & EMMY R TTEE
ROWE, WARREN HAROLD TTEE
ROWE, EMMY ROSE TTEE
Account Summary
| Account ID | 1220-22-410-061 |
|---|---|
| Account Type | Real Estate |
| Location | 616 KIM CT GARDNERVILLE RANCHOS |
| Balance | $492.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,969.43 |
| Total | $1,969.43 |
| Paid | $1,477.13 |
| Balance | $492.30 |
| 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 | $1,912.08 | $0.00 | $1,912.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,856.39 | $0.00 | $1,856.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,802.32 | $0.00 | $1,802.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,749.84 | $0.00 | $1,749.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,698.86 | $0.00 | $1,698.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,649.37 | $0.00 | $1,649.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,601.35 | $0.00 | $1,601.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,560.78 | $0.00 | $1,560.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,557.65 | $0.00 | $1,557.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,554.79 | $0.00 | $1,554.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.30 | $492.30 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.30 | $984.60 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-492.53 | $1,476.90 |
| 07/15/2024 | BILL | ROWE REVOCABLE LIVING TRST 2022 | $1,969.43 | $1,969.43 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.95 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.95 | $477.95 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.95 | $955.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.23 | $1,433.85 |
| 07/14/2023 | BILL | ROWE REVOCABLE LIVING TRST 2022 | $1,912.08 | $1,912.08 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.09 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.09 | $464.09 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.09 | $928.18 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.12 | $1,392.27 |
| 07/19/2022 | BILL | ROWE, WARREN H & EMMY R TTEE | $1,856.39 | $1,856.39 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-450.58 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-450.58 | $450.58 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-450.58 | $901.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-450.58 | $1,351.74 |
| 07/14/2021 | BILL | ROWE, WARREN & EMMY | $1,802.32 | $1,802.32 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-437.46 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-437.46 | $437.46 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-437.46 | $874.92 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-437.46 | $1,312.38 |
| 07/13/2020 | BILL | ROWE, WARREN & EMMY | $1,749.84 | $1,749.84 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-424.71 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-424.71 | $424.71 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-424.71 | $849.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-424.73 | $1,274.13 |
| 07/15/2019 | BILL | ROWE, WARREN & EMMY | $1,698.86 | $1,698.86 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-412.34 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-412.34 | $412.34 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-412.34 | $824.68 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-412.35 | $1,237.02 |
| 07/12/2018 | BILL | ROWE, WARREN & EMMY | $1,649.37 | $1,649.37 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-400.33 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-400.33 | $400.33 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-400.33 | $800.66 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-400.36 | $1,200.99 |
| 07/14/2017 | BILL | ROWE, WARREN & EMMY | $1,601.35 | $1,601.35 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.19 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.19 | $390.19 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.19 | $780.38 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.21 | $1,170.57 |
| 07/12/2016 | BILL | ROWE, WARREN & EMMY | $1,560.78 | $1,560.78 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-389.41 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-389.41 | $389.41 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-389.41 | $778.82 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-389.42 | $1,168.23 |
| 07/14/2015 | BILL | ROWE, WARREN & EMMY | $1,557.65 | $1,557.65 |
| 03/04/2015 | PAYMENT | SHEFFIELD, JEANINE N TTEE CHECK | $-388.69 | $0.00 |
| 01/02/2015 | PAYMENT | SHEFFIELD, JEANINE N TTEE CHECK | $-388.69 | $388.69 |
| 09/30/2014 | PAYMENT | SHEFFIELD, JEANINE N TTEE CHECK | $-388.69 | $777.38 |
| 08/08/2014 | PAYMENT | SHEFFIELD, JEANINE N TTEE CHECK | $-388.72 | $1,166.07 |
| 07/17/2014 | BILL | SHEFFIELD, JEANINE N TTEE | $1,554.79 | $1,554.79 |
| 02/27/2014 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-367.06 | $0.00 |
| 01/07/2014 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-367.06 | $367.06 |
| 10/28/2013 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-381.74 | $734.12 |
| 10/28/2013 | ADJUSTMENT | POSTED WRONG AMT LMT | $748.80 | $1,115.86 |
| 10/28/2013 | VOID | SHEFFIELD, JEANINE N TTEES CHECK | $-748.80 | $367.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.68 | $1,115.86 |
| 08/19/2013 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-367.06 | $1,101.18 |
| 07/16/2013 | BILL | SHEFFIELD, JEANINE N TTEES | $1,468.24 | $1,468.24 |
| 03/07/2013 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-444.05 | $0.00 |
| 01/09/2013 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-444.05 | $444.05 |
| 10/01/2012 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-444.05 | $888.10 |
| 08/14/2012 | PAYMENT | SHEFFIELD, JEANINE N TTEES CHECK | $-444.07 | $1,332.15 |
| 07/13/2012 | BILL | SHEFFIELD, JEANINE N TTEES | $1,776.22 | $1,776.22 |
| 03/06/2012 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-453.45 | $0.00 |
| 01/03/2012 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-453.45 | $453.45 |
| 10/03/2011 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-453.45 | $906.90 |
| 08/15/2011 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-453.47 | $1,360.35 |
| 07/15/2011 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,813.82 | $1,813.82 |
| 03/11/2011 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-442.06 | $0.00 |
| 01/06/2011 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-442.06 | $442.06 |
| 10/05/2010 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-442.06 | $884.12 |
| 08/17/2010 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-442.08 | $1,326.18 |
| 07/14/2010 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,768.26 | $1,768.26 |
| 03/01/2010 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-429.18 | $0.00 |
| 01/07/2010 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-429.18 | $429.18 |
| 10/08/2009 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-429.18 | $858.36 |
| 08/17/2009 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-429.20 | $1,287.54 |
| 07/13/2009 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,716.74 | $1,716.74 |
| 03/05/2009 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-416.68 | $0.00 |
| 01/08/2009 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-416.68 | $416.68 |
| 10/07/2008 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-416.68 | $833.36 |
| 08/19/2008 | PAYMENT | SHEFFIELD, LOUIE J & JEANINE N CHECK | $-416.69 | $1,250.04 |
| 07/18/2008 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,666.73 | $1,666.73 |
| 03/03/2008 | PAYMENT | SHEFFIELD, LOUIE J & | $-404.53 | $0.00 |
| 12/28/2007 | PAYMENT | SHEFFIELD, LOUIE J & | $-404.50 | $404.53 |
| 09/21/2007 | PAYMENT | SHEFFIELD, LOUIE J & | $-404.50 | $809.03 |
| 08/14/2007 | PAYMENT | SHEFFIELD, LOUIE J & | $-404.50 | $1,213.53 |
| 07/01/2007 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,618.03 | $1,618.03 |
| 02/27/2007 | PAYMENT | SHEFFIELD, LOUIE J & | $-392.77 | $0.00 |
| 12/22/2006 | PAYMENT | SHEFFIELD, LOUIE J & | $-392.75 | $392.77 |
| 10/04/2006 | PAYMENT | SHEFFIELD, LOUIE J & | $-392.75 | $785.52 |
| 08/07/2006 | PAYMENT | SHEFFIELD, LOUIE J & | $-392.75 | $1,178.27 |
| 07/01/2006 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,571.02 | $1,571.02 |
| 02/27/2006 | PAYMENT | SHEFFIELD, LOUIE J & | $-381.33 | $0.00 |
| 12/15/2005 | PAYMENT | SHEFFIELD, LOUIE J & | $-381.31 | $381.33 |
| 09/23/2005 | PAYMENT | SHEFFIELD, LOUIE J & | $-381.31 | $762.64 |
| 08/23/2005 | PAYMENT | SHEFFIELD, LOUIE J & | $-381.31 | $1,143.95 |
| 07/01/2005 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,525.26 | $1,525.26 |
| 02/14/2005 | PAYMENT | SHEFFIELD, LOUIE J & | $-384.54 | $0.00 |
| 12/03/2004 | PAYMENT | SHEFFIELD, LOUIE J & | $-384.52 | $384.54 |
| 10/05/2004 | PAYMENT | SHEFFIELD, LOUIE J & | $-384.52 | $769.06 |
| 08/19/2004 | PAYMENT | SHEFFIELD, LOUIE J & | $-384.52 | $1,153.58 |
| 07/01/2004 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,538.10 | $1,538.10 |
| 02/19/2004 | PAYMENT | SHEFFIELD, LOUIE J & | $-333.83 | $0.00 |
| 01/02/2004 | PAYMENT | SHEFFIELD, LOUIE J & | $-333.80 | $333.83 |
| 08/04/2003 | PAYMENT | SHEFFIELD, LOUIE J & | $-667.60 | $667.63 |
| 07/01/2003 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,335.23 | $1,335.23 |
| 08/09/2002 | PAYMENT | SHEFFIELD, LOUIE J & | $-1,285.17 | $0.00 |
| 07/01/2002 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,285.17 | $1,285.17 |
| 08/08/2001 | PAYMENT | SHEFFIELD, LOUIE J & | $-1,270.96 | $0.00 |
| 07/01/2001 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,270.96 | $1,270.96 |
| 08/03/2000 | PAYMENT | SHEFFIELD, LOUIE J & | $-1,260.34 | $0.00 |
| 07/01/2000 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,260.34 | $1,260.34 |
| 08/11/1999 | PAYMENT | SHEFFIELD, LOUIE J & | $-1,255.00 | $0.00 |
| 07/01/1999 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,255.00 | $1,255.00 |
| 02/23/1999 | PAYMENT | 9996 | $-324.64 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-324.62 | $324.64 |
| 09/22/1998 | PAYMENT | 9996 | $-324.62 | $649.26 |
| 08/11/1998 | PAYMENT | 9996 | $-324.62 | $973.88 |
| 07/01/1998 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,298.50 | $1,298.50 |
| 02/24/1998 | PAYMENT | 9996 | $-322.71 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-322.71 | $322.71 |
| 09/26/1997 | PAYMENT | 9996 | $-322.71 | $645.42 |
| 08/05/1997 | PAYMENT | 9996 | $-322.71 | $968.13 |
| 07/01/1997 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,290.84 | $1,290.84 |
| 02/18/1997 | PAYMENT | 9996 | $-328.66 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-328.64 | $328.66 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-328.64 | $657.30 |
| 08/05/1996 | PAYMENT | SHEFFIELD, LOUIE J & | $-328.64 | $985.94 |
| 07/01/1996 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,314.58 | $1,314.58 |
| 02/26/1996 | PAYMENT | $-332.86 | $0.00 | |
| 12/26/1995 | PAYMENT | $-332.83 | $332.86 | |
| 08/10/1995 | PAYMENT | $-665.66 | $665.69 | |
| 07/01/1995 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,331.35 | $1,331.35 |
| 12/14/1994 | PAYMENT | $-543.54 | $0.00 | |
| 08/22/1994 | PAYMENT | $-543.54 | $543.54 | |
| 07/01/1994 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $1,087.08 | $1,087.08 |
| 01/03/1994 | PAYMENT | $-476.40 | $0.00 | |
| 07/26/1993 | PAYMENT | $-476.40 | $476.40 | |
| 07/01/1993 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $952.80 | $952.80 |
| 01/04/1993 | PAYMENT | $-444.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-444.86 | $444.87 | |
| 07/01/1992 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $889.73 | $889.73 |
| 01/06/1992 | PAYMENT | $-410.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-410.46 | $410.46 | |
| 07/01/1991 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $820.92 | $820.92 |
| 08/15/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SHEFFIELD, LOUIE J & JEANINE N | $106.75 | $106.75 |
| 02/02/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |