Tax Account 1220-22-410-061

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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	$1,476.90
Currently Due	$492.30

Account ID

1220-22-410-061

Account Type

Real Estate

Location

616 KIM CT
GARDNERVILLE RANCHOS

Balance

$1,476.90

Currently Due

$492.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.43
Total	$1,969.43
Paid	$492.53
Balance	$1,476.90
Due	$492.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.43

Total

$1,969.43

Paid

$492.53

Balance

$1,476.90

Due

$492.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.53	$0.00	$492.53	$492.53	$0.00
2	10/07/2024	10/17/2024	Due	$492.30	$0.00	$492.30	$0.00	$492.30
3	01/06/2025	01/16/2025	Due	$492.30	$0.00	$492.30	$0.00	$984.60
4	03/03/2025	03/13/2025	Due	$492.30	$0.00	$492.30	$0.00	$1,476.90

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
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