Tax Account 1319-34-002-014
Owners
ROWE, KATRINA L
211 WOODYS PL
GARDNERVILLE, NV 89460
FENTON LIVING TRUST 2020
FENTON, FRANK TTEE
Account Summary
| Account ID | 1319-34-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 211 WOODYS PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,666.90 |
| Total | $5,666.90 |
| Paid | $5,666.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,315.98 | $0.00 | $5,315.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,112.82 | $0.00 | $4,112.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,300.96 | $33.01 | $3,333.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,204.83 | $32.05 | $3,236.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,111.49 | $0.00 | $3,111.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,020.86 | $0.00 | $3,020.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,932.86 | $0.00 | $2,932.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,858.53 | $0.00 | $2,858.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,852.83 | $0.00 | $2,852.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,769.74 | $0.00 | $2,769.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | FENWEN PROPERTIES CHECK 2756 | $-1,416.65 | $0.00 |
| 01/07/2025 | PAYMENT | FENWEN PROPERTIES LLC CHECK 1006 | $-1,416.65 | $1,416.65 |
| 10/07/2024 | PAYMENT | RENWEN PROPERTIES LLC CHECK 2397 | $-1,416.65 | $2,833.30 |
| 08/14/2024 | PAYMENT | FENWEN PROPERTIES, LLC CHECK 2267 | $-1,416.95 | $4,249.95 |
| 07/15/2024 | BILL | ROWE, KATRINA L | $5,666.90 | $5,666.90 |
| 03/05/2024 | PAYMENT | FENWEN PROPERTIES CHECK 1934 | $-1,328.94 | $0.00 |
| 12/26/2023 | PAYMENT | FENWEN PROPERTIES LLC CHECK 1747 | $-1,328.94 | $1,328.94 |
| 10/12/2023 | PAYMENT | FENTON PROPERTIES CHECK 1591 | $-1,328.94 | $2,657.88 |
| 08/15/2023 | PAYMENT | FENTON PROPERTIES CHECK 1541 | $-1,329.16 | $3,986.82 |
| 07/14/2023 | BILL | FENTON, FRANK & ROWE, KATRINA L | $5,315.98 | $5,315.98 |
| 03/16/2023 | PAYMENT | FENWEN PROPERTIES LLC CHECK 1325 | $-1,028.20 | $0.00 |
| 12/29/2022 | PAYMENT | FENWEN PROPERTIES LLC CHECK 1259 | $-1,028.20 | $1,028.20 |
| 09/26/2022 | PAYMENT | FENWEN PROPERTIES CHECK 1176 | $-1,028.20 | $2,056.40 |
| 08/12/2022 | PAYMENT | FENTON PROPERTIES LLC CHECK 1116 | $-1,028.22 | $3,084.60 |
| 07/19/2022 | BILL | FENTON, FRANK & ROWE, KATRINA | $4,112.82 | $4,112.82 |
| 03/16/2022 | PAYMENT | FENWEN PROPERTIES LLC CHECK | $-825.24 | $0.00 |
| 12/29/2021 | PAYMENT | FENWEN PROPERTIES LLC CHECK | $-825.24 | $825.24 |
| 09/24/2021 | PAYMENT | FENTON, FRANK & ROWE, KATRINA CHECK | $-825.24 | $1,650.48 |
| 08/31/2021 | PAYMENT | FENTON, FRANK & ROWE, KATRINA CHECK | $-858.25 | $2,475.72 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $33.01 | $3,333.97 |
| 07/14/2021 | BILL | FENTON, FRANK & ROWE, KATRINA | $3,300.96 | $3,300.96 |
| 02/03/2021 | PAYMENT | MIKE & NALDER CHECK | $-1,634.45 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.05 | $1,634.45 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-801.20 | $1,602.40 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-801.23 | $2,403.60 |
| 07/13/2020 | BILL | NALDER, MICHAEL P & DEBORAH M | $3,204.83 | $3,204.83 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-777.87 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-777.87 | $777.87 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-777.87 | $1,555.74 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-777.88 | $2,333.61 |
| 07/15/2019 | BILL | NALDER, MICHAEL P & DEBORAH M | $3,111.49 | $3,111.49 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-755.21 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-755.21 | $755.21 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-755.21 | $1,510.42 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-755.23 | $2,265.63 |
| 07/12/2018 | BILL | NALDER, MICHAEL P & DEBORAH M | $3,020.86 | $3,020.86 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-733.21 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-733.21 | $733.21 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-733.21 | $1,466.42 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-733.23 | $2,199.63 |
| 07/14/2017 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,932.86 | $2,932.86 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.63 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.63 | $714.63 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.63 | $1,429.26 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.64 | $2,143.89 |
| 07/12/2016 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,858.53 | $2,858.53 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-713.20 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-713.20 | $713.20 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-713.20 | $1,426.40 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-713.23 | $2,139.60 |
| 07/14/2015 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,852.83 | $2,852.83 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-692.43 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-692.43 | $692.43 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-692.43 | $1,384.86 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-692.45 | $2,077.29 |
| 07/17/2014 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,769.74 | $2,769.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-672.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-672.25 | $672.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-672.25 | $1,344.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-672.25 | $2,016.75 |
| 07/16/2013 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,689.00 | $2,689.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-652.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-652.68 | $652.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-652.68 | $1,305.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-652.69 | $1,958.04 |
| 07/13/2012 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,610.73 | $2,610.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-633.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-633.67 | $633.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-633.67 | $1,267.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-633.68 | $1,901.01 |
| 07/15/2011 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,534.69 | $2,534.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-615.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-615.21 | $615.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.21 | $1,230.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.23 | $1,845.63 |
| 07/14/2010 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,460.86 | $2,460.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-597.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-597.29 | $597.29 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-597.29 | $1,194.58 |
| 09/29/2009 | ADJUSTMENT | PER NO NV WANTED CK BACK LT | $597.29 | $1,791.87 |
| 09/29/2009 | VOID | NO NV TITLE CHECK | $-597.29 | $1,194.58 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-597.32 | $1,791.87 |
| 07/13/2009 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,389.19 | $2,389.19 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-579.89 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-579.89 | $579.89 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-579.89 | $1,159.78 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-579.92 | $1,739.67 |
| 07/18/2008 | BILL | NALDER, MICHAEL P & DEBORAH M | $2,319.59 | $2,319.59 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-562.99 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-562.97 | $562.99 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-562.97 | $1,125.96 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-562.97 | $1,688.93 |
| 07/01/2007 | BILL | NALDER, MICHAEL P | $2,251.90 | $2,251.90 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-546.64 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-546.61 | $546.64 |
| 10/02/2006 | PAYMENT | OCWEN LOAN SERVICING | $-546.61 | $1,093.25 |
| 08/22/2006 | PAYMENT | OCWEN LOAN SERVICING | $-546.61 | $1,639.86 |
| 07/01/2006 | BILL | RESTVEDT, ERIK & DEBORAH DUNCA | $2,186.47 | $2,186.47 |
| 03/03/2006 | PAYMENT | OCWEN LOAN SERVICING | $-530.72 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-530.69 | $530.72 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-530.69 | $1,061.41 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-530.69 | $1,592.10 |
| 07/01/2005 | BILL | RESTVEDT, ERIK & DEBORAH DUNCA | $2,122.79 | $2,122.79 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-515.25 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-515.24 | $515.25 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-515.24 | $1,030.49 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-515.24 | $1,545.73 |
| 07/01/2004 | BILL | RESTVEDT, ERIK & DEBORAH DUNCA | $2,060.97 | $2,060.97 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-514.77 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-514.76 | $514.77 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-514.76 | $1,029.53 |
| 08/12/2003 | PAYMENT | 22 | $-514.76 | $1,544.29 |
| 07/01/2003 | BILL | DUNCAN-RESTVEDT, DEBORAH | $2,059.05 | $2,059.05 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.38 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.37 | $484.38 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.37 | $968.75 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.37 | $1,453.12 |
| 07/01/2002 | BILL | DUNCAN-RESTVEDT, DEBORAH | $1,937.49 | $1,937.49 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.71 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.70 | $479.71 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.70 | $959.41 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.70 | $1,439.11 |
| 07/01/2001 | BILL | DUNCAN-RESTVEDT, DEBORAH | $1,918.81 | $1,918.81 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.03 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-475.02 | $475.03 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-475.02 | $950.05 |
| 08/25/2000 | PAYMENT | GREEN POINT MTG | $-475.02 | $1,425.07 |
| 07/01/2000 | BILL | DUNCAN-RESTVEDT, DEBORAH | $1,900.09 | $1,900.09 |
| 02/08/2000 | PAYMENT | 11 | $-490.19 | $0.00 |
| 01/06/2000 | PAYMENT | SCHWARTZ, W C & MARI | $-490.17 | $490.19 |
| 09/29/1999 | PAYMENT | SCHWARTZ, W C & MARI | $-490.17 | $980.36 |
| 08/11/1999 | PAYMENT | SCHWARTZ, W C & MARI | $-490.17 | $1,470.53 |
| 07/01/1999 | BILL | SCHWARTZ, W C & MARION Y | $1,960.70 | $1,960.70 |
| 02/26/1999 | PAYMENT | SCHWARTZ, W C & MARI | $-492.46 | $0.00 |
| 12/24/1998 | PAYMENT | SCHWARTZ, W C & MARI | $-492.46 | $492.46 |
| 10/08/1998 | PAYMENT | SCHWARTZ, W C & MARI | $-492.46 | $984.92 |
| 07/28/1998 | PAYMENT | SCHWARTZ, W C & MARI | $-492.46 | $1,477.38 |
| 07/01/1998 | BILL | SCHWARTZ, W C & MARION Y | $1,969.84 | $1,969.84 |
| 03/10/1998 | PAYMENT | SCHWARTZ, W C & MARI | $-490.65 | $0.00 |
| 12/17/1997 | PAYMENT | SCHWARTZ, W C & MARI | $-490.63 | $490.65 |
| 10/06/1997 | PAYMENT | SCHWARTZ, W C & MARI | $-490.63 | $981.28 |
| 08/12/1997 | PAYMENT | SCHWARTZ, W C & MARI | $-490.63 | $1,471.91 |
| 07/01/1997 | BILL | SCHWARTZ, W C & MARION Y | $1,962.54 | $1,962.54 |
| 03/03/1997 | PAYMENT | SCHWARTZ, W C & MARI | $-501.18 | $0.00 |
| 12/30/1996 | PAYMENT | SCHWARTZ, W C & MARI | $-501.16 | $501.18 |
| 10/08/1996 | PAYMENT | SCHWARTZ, W C & MARI | $-501.16 | $1,002.34 |
| 08/02/1996 | PAYMENT | SCHWARTZ, W C & MARI | $-501.16 | $1,503.50 |
| 07/01/1996 | BILL | SCHWARTZ, W C & MARION Y | $2,004.66 | $2,004.66 |
| 03/04/1996 | PAYMENT | $-517.10 | $0.00 | |
| 12/19/1995 | PAYMENT | $-517.10 | $517.10 | |
| 10/03/1995 | PAYMENT | $-517.10 | $1,034.20 | |
| 08/04/1995 | PAYMENT | $-517.10 | $1,551.30 | |
| 07/01/1995 | BILL | SCHWARTZ, W C & MARION Y | $2,068.40 | $2,068.40 |
| 03/08/1995 | PAYMENT | $-279.26 | $0.00 | |
| 12/09/1994 | PAYMENT | $-279.23 | $279.26 | |
| 10/06/1994 | PAYMENT | $-279.23 | $558.49 | |
| 08/12/1994 | PAYMENT | $-279.23 | $837.72 | |
| 07/01/1994 | BILL | SCHWARTZ, W C & MARION Y | $1,116.95 | $1,116.95 |
| 03/07/1994 | PAYMENT | $-82.45 | $0.00 | |
| 12/03/1993 | PAYMENT | $-82.45 | $82.45 | |
| 10/05/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/03/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | SCHWARTZ, W C & MARION Y | $329.80 | $329.80 |
| 03/30/1993 | PAYMENT | $-90.76 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.30 | $90.76 |
| 01/06/1993 | PAYMENT | $-82.45 | $82.46 | |
| 10/02/1992 | PAYMENT | $-82.45 | $164.91 | |
| 08/20/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | DEACON, ANDREW T & DEBORA K | $329.81 | $329.81 |
| 03/10/1992 | PAYMENT | $-76.55 | $0.00 | |
| 12/31/1991 | PAYMENT | $-76.53 | $76.55 | |
| 10/17/1991 | PAYMENT | $-156.12 | $153.08 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.06 | $309.20 |
| 07/01/1991 | BILL | DEACON, ANDREW T & DEBORA K | $306.14 | $306.14 |