Tax Account 1320-30-612-005
Owners
ROWELL, DENNIS A & TERESA A
987 BELLA ROSA DR
MINDEN, NV 89423
ROWELL, DENNIS A
ROWELL, TERESA A
Account Summary
| Account ID | 1320-30-612-005 |
|---|---|
| Account Type | Real Estate |
| Location | 987 BELLA ROSA DR TOWN OF MINDEN |
| Balance | $2,624.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,249.60 |
| Total | $5,249.60 |
| Paid | $2,624.90 |
| Balance | $2,624.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,096.70 | $0.00 | $5,096.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,948.24 | $0.00 | $4,948.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,804.12 | $0.00 | $4,804.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,664.19 | $0.00 | $4,664.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,528.34 | $0.00 | $4,528.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,147.44 | $0.00 | $2,147.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $552.01 | $0.00 | $552.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $538.02 | $0.00 | $538.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $307.44 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $307.44 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100076 | $-2,624.90 | $2,624.70 |
| 07/15/2024 | BILL | ROWELL, DENNIS A & TERESA A | $5,249.60 | $5,249.60 |
| 02/28/2024 | PAYMENT | ROWELL, DENNIS A & TERESA A CHECK 1784 | $-1,274.12 | $0.00 |
| 12/27/2023 | PAYMENT | ROWELL, DENNIS A & TERESA A CREDIT 314772420 | $-1,274.12 | $1,274.12 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,274.12 | $2,548.24 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,274.34 | $3,822.36 |
| 07/14/2023 | BILL | ROWELL, DENNIS A & TERESA A | $5,096.70 | $5,096.70 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,237.06 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,237.06 | $1,237.06 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,237.06 | $2,474.12 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,237.06 | $3,711.18 |
| 07/19/2022 | BILL | ROWELL, DENNIS A & TERESA A | $4,948.24 | $4,948.24 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,201.03 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,201.03 | $1,201.03 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,201.03 | $2,402.06 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,201.03 | $3,603.09 |
| 07/14/2021 | BILL | ROWELL, DENNIS A & TERESA A | $4,804.12 | $4,804.12 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,166.04 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,166.04 | $1,166.04 |
| 09/24/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,166.04 | $2,332.08 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,166.07 | $3,498.12 |
| 07/13/2020 | BILL | VINCENT, LARRY L & LISA M | $4,664.19 | $4,664.19 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,132.08 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,132.08 | $1,132.08 |
| 09/26/2019 | PAYMENT | TICOR TITLE CHECK | $-1,132.08 | $2,264.16 |
| 08/22/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,132.10 | $3,396.24 |
| 07/15/2019 | BILL | LA COSTA MINDEN LLC | $4,528.34 | $4,528.34 |
| 03/07/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-536.86 | $0.00 |
| 01/08/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-536.86 | $536.86 |
| 09/27/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-536.86 | $1,073.72 |
| 08/20/2018 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK | $-536.86 | $1,610.58 |
| 07/12/2018 | BILL | LA COSTA MINDEN LLC | $2,147.44 | $2,147.44 |
| 03/02/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-138.00 | $0.00 |
| 01/10/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCT CHECK | $-138.00 | $138.00 |
| 09/29/2017 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-138.00 | $276.00 |
| 07/25/2017 | PAYMENT | TICOR TITLE CHECK | $-138.01 | $414.00 |
| 07/14/2017 | BILL | AND AWAY THEY GO LLC | $552.01 | $552.01 |
| 03/08/2017 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-134.50 | $0.00 |
| 01/04/2017 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-134.50 | $134.50 |
| 10/04/2016 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-134.50 | $269.00 |
| 08/22/2016 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-134.52 | $403.50 |
| 07/12/2016 | BILL | AND AWAY THEY GO LLC | $538.02 | $538.02 |
| 03/07/2016 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $0.00 |
| 01/12/2016 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $76.86 |
| 10/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $153.72 |
| 08/14/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $230.58 |
| 07/14/2015 | BILL | AND AWAY THEY GO LLC | $307.44 | $307.44 |
| 03/04/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $0.00 |
| 01/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $76.86 |
| 10/07/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $153.72 |
| 08/21/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $230.58 |
| 07/17/2014 | BILL | AND AWAY THEY GO LLC | $307.44 | $307.44 |
| 03/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $0.00 |
| 01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $76.86 |
| 10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $153.72 |
| 08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $230.58 |
| 07/16/2013 | BILL | AND AWAY THEY GO LLC | $307.44 | $307.44 |
| 03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $0.00 |
| 01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $76.86 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $153.72 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-76.86 | $230.58 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $307.44 | $307.44 |
| 08/26/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-307.44 | $0.00 |
| 07/15/2011 | BILL | LA COSTA MINDEN LLC | $307.44 | $307.44 |
| 03/17/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-331.92 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.83 | $331.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.68 | $318.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $310.41 |
| 07/14/2010 | BILL | LA COSTA MINDEN LLC | $307.34 | $307.34 |
| 03/09/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $0.00 |
| 01/15/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $119.57 |
| 10/15/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $239.14 |
| 08/17/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.59 | $358.71 |
| 07/13/2009 | BILL | LA COSTA MINDEN LLC | $478.30 | $478.30 |
| 03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-584.60 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.46 | $584.60 |
| 12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-1,260.58 | $573.14 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-4.42 | $1,833.72 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.42 | $1,838.14 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.42 | $1,833.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.66 | $1,829.30 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.42 | $1,800.64 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.42 | $1,796.22 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.46 | $1,791.80 |
| 07/18/2008 | BILL | LACOSTA MINDEN LLC | $1,146.29 | $1,780.34 |
| 07/08/2008 | INTEREST | Interest to date | $54.22 | $634.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.53 | $579.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.61 | $541.30 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-265.34 | $530.69 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-265.34 | $796.03 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $1,061.37 | $1,061.37 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-245.71 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-245.69 | $245.71 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-245.69 | $491.40 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-245.69 | $737.09 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $982.78 | $982.78 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-169.50 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-169.49 | $169.50 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-176.27 | $338.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.78 | $515.26 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-169.49 | $508.48 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $677.97 | $677.97 |