Tax Account 1320-27-002-018

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Owners

ROWE FAMILY REVOCABLE TRUST
PO BOX 503
MINDEN, NV 89423

ROWE, MICHAEL S & SUZANNE KUES

ROWE, SUZANNE KUES TRUSTEE

Account Summary

Account ID	1320-27-002-018
Account Type	Real Estate
Location	1650 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$4,935.54
Currently Due	$1,645.18

Account ID

1320-27-002-018

Account Type

Real Estate

Location

1650 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$4,935.54

Currently Due

$1,645.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,581.03
Total	$6,581.03
Paid	$1,645.49
Balance	$4,935.54
Due	$1,645.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,581.03

Total

$6,581.03

Paid

$1,645.49

Balance

$4,935.54

Due

$1,645.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,645.49	$0.00	$1,645.49	$1,645.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,645.18	$0.00	$1,645.18	$0.00	$1,645.18
3	01/06/2025	01/16/2025	Due	$1,645.18	$0.00	$1,645.18	$0.00	$3,290.36
4	03/03/2025	03/13/2025	Due	$1,645.18	$0.00	$1,645.18	$0.00	$4,935.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,389.51	$63.89	$6,453.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,203.56	$217.13	$6,420.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,016.83	$0.00	$6,016.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,838.57	$58.39	$5,896.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,668.20	$56.68	$5,724.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,503.08	$0.00	$5,503.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,345.31	$0.00	$5,345.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,209.94	$0.00	$5,209.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,196.08	$0.00	$5,196.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,044.73	$0.00	$5,044.73	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.88	1.22	3.66	1.22
2023-2024	S45	Carson Valley Basin	4.88	4.88	.00	.00
2022-2023	S45	Carson Valley Basin	4.88	4.88	.00	.00
2021-2022	S45	Carson Valley Basin	4.53	4.53	.00	.00
2020-2021	S45	Carson Valley Basin	1.40	1.40	.00	.00
2019-2020	S45	Carson Valley Basin	1.05	1.05	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.48	3.48	.00	.00
2016-2017	S45	Carson Valley Basin	3.48	3.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ROWE FAMILY REVOCABLE TRUST CREDIT 324920726	$-1,645.49	$4,935.54
07/15/2024	BILL	ROWE FAMILY REVOCABLE TRUST	$6,581.03	$6,581.03
02/29/2024	PAYMENT	ROWE, MICHAEL CREDIT 317522394	$-1,597.31	$0.00
12/11/2023	PAYMENT	ROWE, M CREDIT 314205020	$-3,258.51	$1,597.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.89	$4,855.82
08/21/2023	PAYMENT	ROWE, MICHAEL CREDIT 309734619	$-1,597.58	$4,791.93
07/14/2023	BILL	ROWE FAMILY REVOCABLE TRUST	$6,389.51	$6,389.51
01/18/2023	PAYMENT	MICHAEL ROWE CREDIT 299943347	$-4,869.80	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.09	$4,869.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.04	$4,714.71
08/15/2022	PAYMENT	HUSSMERALDA LLC CREDIT 293805829	$-1,550.89	$4,652.67
07/19/2022	BILL	ROWE, MICHAEL S & SUZANNE KUES	$6,203.56	$6,203.56
03/08/2022	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,504.20	$0.00
01/06/2022	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CREDIT: D	$-1,504.20	$1,504.20
10/07/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,504.20	$3,008.40
08/17/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,504.23	$4,512.60
07/14/2021	BILL	ROWE, MICHAEL S & SUZANNE KUES	$6,016.83	$6,016.83
03/02/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,459.64	$0.00
01/07/2021	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CREDIT: D	$-1,459.64	$1,459.64
10/20/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-1,518.03	$2,919.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.39	$4,437.31
08/18/2020	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CREDIT: D	$-1,459.65	$4,378.92
07/13/2020	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,838.57	$5,838.57
03/02/2020	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CREDIT: D	$-1,417.04	$0.00
01/07/2020	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CREDIT: D	$-1,417.04	$1,417.04
12/12/2019	PAYMENT	ROWE, MICHAEL CREDIT: D	$-1,473.72	$2,834.08
12/12/2019	ADJUSTMENT	keyed wrong kp	$1,473.72	$4,307.80
12/12/2019	VOID	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,473.72	$2,834.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.68	$4,307.80
08/19/2019	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,417.08	$4,251.12
07/15/2019	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,668.20	$5,668.20
03/04/2019	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,375.77	$0.00
01/08/2019	PAYMENT	ROWE, MICHAEL CHECK	$-1,375.77	$1,375.77
10/01/2018	PAYMENT	ROWE, MICHAEL CHECK	$-1,375.77	$2,751.54
08/20/2018	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,375.77	$4,127.31
07/12/2018	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,503.08	$5,503.08
12/31/2017	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-2,672.64	$0.00
10/04/2017	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,336.32	$2,672.64
08/24/2017	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,336.35	$4,008.96
07/14/2017	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,345.31	$5,345.31
03/10/2017	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,302.48	$0.00
01/04/2017	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,302.48	$1,302.48
10/10/2016	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,302.48	$2,604.96
08/25/2016	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,302.50	$3,907.44
07/12/2016	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,209.94	$5,209.94
03/11/2016	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,299.02	$0.00
01/13/2016	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,299.02	$1,299.02
10/08/2015	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,299.02	$2,598.04
08/21/2015	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,299.02	$3,897.06
07/14/2015	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,196.08	$5,196.08
03/05/2015	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,261.18	$0.00
01/15/2015	PAYMENT	MICHAEL ROWE CHECK	$-1,261.18	$1,261.18
10/08/2014	PAYMENT	ROWE/MICHAEL CHECK	$-1,261.18	$2,522.36
08/22/2014	PAYMENT	ROWE/MICHAEL CHECK	$-1,261.19	$3,783.54
07/17/2014	BILL	ROWE, MICHAEL S & SUZANNE KUES	$5,044.73	$5,044.73
03/04/2014	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,224.43	$0.00
01/09/2014	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,224.43	$1,224.43
10/10/2013	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,224.43	$2,448.86
08/20/2013	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,224.45	$3,673.29
07/16/2013	BILL	ROWE, MICHAEL S & SUZANNE KUES	$4,897.74	$4,897.74
03/06/2013	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,075.48	$0.00
01/08/2013	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,075.48	$1,075.48
10/02/2012	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,075.48	$2,150.96
08/21/2012	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,075.49	$3,226.44
07/13/2012	BILL	ROWE, MICHAEL S & SUZANNE KUES	$4,301.93	$4,301.93
03/06/2012	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,044.19	$0.00
01/05/2012	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,044.19	$1,044.19
10/06/2011	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,044.19	$2,088.38
08/16/2011	PAYMENT	ROWE, MICHAEL S & SUZANNE KUES CHECK	$-1,044.20	$3,132.57
07/15/2011	BILL	ROWE, MICHAEL S & SUZANNE KUES	$4,176.77	$4,176.77
03/08/2011	PAYMENT	MIKE ROWE CHECK	$-1,013.78	$0.00
01/04/2011	PAYMENT	1ST AMERICAN CHECK	$-1,013.78	$1,013.78
10/01/2010	PAYMENT	M&T BANK CHECK	$-1,013.78	$2,027.56
08/12/2010	PAYMENT	M&T BANK CHECK	$-1,013.78	$3,041.34
07/14/2010	BILL	ROWE, MICHAEL S & SUZANNE KUES	$4,055.12	$4,055.12
03/01/2010	PAYMENT	M&T BANK CHECK	$-984.25	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK	$-984.25	$984.25
10/01/2009	PAYMENT	M&T BANK CHECK	$-984.25	$1,968.50
08/14/2009	PAYMENT	M & T BANK CHECK	$-984.26	$2,952.75
07/13/2009	BILL	ROWE, MICHAEL S & SUZANNE KUES	$3,937.01	$3,937.01
03/05/2009	PAYMENT	M & T BANK CHECK	$-954.65	$0.00
01/05/2009	PAYMENT	M & T BANK CHECK	$-954.65	$954.65
10/07/2008	PAYMENT	M & T BANK CHECK	$-954.65	$1,909.30
08/25/2008	PAYMENT	M & T BANK CHECK	$-954.67	$2,863.95
07/18/2008	BILL	ROWE, MICHAEL S & SUZANNE KUES	$3,818.62	$3,818.62
02/26/2008	PAYMENT	M & T BANK	$-925.95	$0.00
01/03/2008	PAYMENT	M&T BANK	$-925.94	$925.95
10/03/2007	PAYMENT	M & T BANK	$-925.94	$1,851.89
08/21/2007	PAYMENT	M & T BANK	$-925.94	$2,777.83
07/01/2007	BILL	ROWE, MICHAEL S & SUZANNE KUES	$3,703.77	$3,703.77
03/05/2007	PAYMENT	M & T MTG	$-728.85	$0.00
01/04/2007	PAYMENT	M & T MTG	$-728.83	$728.85
10/06/2006	PAYMENT	ROWE, MICHAEL S & SU	$-728.83	$1,457.68
08/23/2006	PAYMENT	M & T MORTGAGE GROUP	$-728.83	$2,186.51
07/01/2006	BILL	ROWE, MICHAEL S & SUZANNE KUES	$2,915.34	$2,915.34
03/08/2006	PAYMENT	M&T MTG	$-707.63	$0.00
12/29/2005	PAYMENT	ROWE, MICHAEL S & SU	$-707.60	$707.63
10/06/2005	PAYMENT	M & T MTG	$-707.60	$1,415.23
08/03/2005	PAYMENT	HUSSMERALDA LLC	$-707.60	$2,122.83
07/01/2005	BILL	ROWE, MICHAEL S & SUZANNE KUES	$2,830.43	$2,830.43
03/08/2005	PAYMENT	22	$-676.10	$0.00
01/06/2005	PAYMENT	STILTZ, ADRIAN DEE &	$-676.10	$676.10
10/13/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-676.10	$1,352.20
08/10/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-676.10	$2,028.30
07/01/2004	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,704.40	$2,704.40
03/08/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-675.83	$0.00
01/07/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-675.80	$675.83
10/21/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-702.83	$1,351.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.03	$2,054.46
08/21/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-675.80	$2,027.43
07/01/2003	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,703.23	$2,703.23
03/10/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-690.86	$0.00
01/03/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-690.84	$690.86
10/09/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-690.84	$1,381.70
08/15/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-690.84	$2,072.54
07/01/2002	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,763.38	$2,763.38
03/06/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-615.49	$0.00
01/10/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-615.46	$615.49
10/12/2001	PAYMENT	STILTZ, ADRIAN DEE &	$-615.46	$1,230.95
08/21/2001	PAYMENT	STILTZ, ADRIAN DEE &	$-615.46	$1,846.41
07/01/2001	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,461.87	$2,461.87
03/06/2001	PAYMENT	STILTZ, ADRIAN DEE &	$-611.15	$0.00
01/03/2001	PAYMENT	STILTZ, ADRIAN DEE &	$-611.12	$611.15
10/04/2000	PAYMENT	STILTZ, ADRIAN DEE &	$-611.12	$1,222.27
08/11/2000	PAYMENT	STILTZ, ADRIAN DEE &	$-611.12	$1,833.39
07/01/2000	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,444.51	$2,444.51
03/09/2000	PAYMENT	STILTZ, ADRIAN DEE &	$-608.04	$0.00
01/03/2000	PAYMENT	STILTZ, ADRIAN DEE &	$-608.03	$608.04
10/13/1999	PAYMENT	STILTZ, ADRIAN DEE &	$-608.03	$1,216.07
08/16/1999	PAYMENT	STILTZ, ADRIAN DEE &	$-608.03	$1,824.10
07/01/1999	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,432.13	$2,432.13
03/09/1999	PAYMENT	STILTZ, ADRIAN DEE &	$-609.53	$0.00
01/07/1999	PAYMENT	STILTZ, ADRIAN DEE &	$-609.53	$609.53
10/13/1998	PAYMENT	STILTZ, ADRIAN DEE &	$-609.53	$1,219.06
08/18/1998	PAYMENT	STILTZ, ADRIAN DEE &	$-609.53	$1,828.59
07/01/1998	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,438.12	$2,438.12
03/10/1998	PAYMENT	STILTZ, ADRIAN DEE &	$-606.27	$0.00
01/07/1998	PAYMENT	STILTZ, ADRIAN DEE &	$-606.25	$606.27
10/08/1997	PAYMENT	STILTZ, ADRIAN DEE &	$-606.25	$1,212.52
08/13/1997	PAYMENT	STILTZ, ADRIAN DEE &	$-606.25	$1,818.77
07/01/1997	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,425.02	$2,425.02
03/10/1997	PAYMENT	STILTZ, ADRIAN DEE &	$-514.33	$0.00
01/07/1997	PAYMENT	STILTZ, ADRIAN DEE &	$-514.32	$514.33
08/19/1996	PAYMENT	STILTZ, ADRIAN DEE &	$-1,028.64	$1,028.65
07/01/1996	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,057.29	$2,057.29
03/08/1996	PAYMENT		$-528.78	$0.00
01/03/1996	PAYMENT		$-528.78	$528.78
10/12/1995	PAYMENT		$-528.78	$1,057.56
08/08/1995	PAYMENT		$-528.78	$1,586.34
07/01/1995	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,115.12	$2,115.12
03/07/1995	PAYMENT		$-626.72	$0.00
01/09/1995	PAYMENT		$-626.71	$626.72
10/11/1994	PAYMENT		$-626.71	$1,253.43
08/18/1994	PAYMENT		$-626.71	$1,880.14
07/01/1994	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,506.85	$2,506.85
03/10/1994	PAYMENT		$-600.71	$0.00
01/06/1994	PAYMENT		$-600.69	$600.71
10/05/1993	PAYMENT		$-600.69	$1,201.40
08/23/1993	PAYMENT		$-600.69	$1,802.09
07/01/1993	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$2,402.78	$2,402.78
03/02/1993	PAYMENT		$-600.72	$0.00
01/05/1993	PAYMENT		$-600.69	$600.72
10/05/1992	PAYMENT		$-600.69	$1,201.41
08/18/1992	PAYMENT		$-600.69	$1,802.10
07/01/1992	BILL	STILTZ, ADRIAN & CAROL TRUSTEE	$2,402.79	$2,402.79
02/25/1992	PAYMENT		$-542.47	$0.00
01/02/1992	PAYMENT		$-542.44	$542.47
10/08/1991	PAYMENT		$-542.44	$1,084.91
08/19/1991	PAYMENT		$-542.44	$1,627.35
07/01/1991	BILL	STILTZ, ADRIAN D & CAROL A	$2,169.79	$2,169.79
08/17/1990	PAYMENT		$-1,024.96	$0.00
07/01/1990	BILL	STILTZ, ADRIAN D & CAROL A	$1,024.96	$1,024.96
03/07/1990	PAYMENT		$-112.74	$0.00
12/18/1989	PAYMENT		$-353.97	$112.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.27	$466.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.51	$455.44
07/01/1989	BILL	STILTZ, ADRIAN D & CAROL A	$450.93	$450.93