Tax Account 1320-30-813-036

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Owners

ROWELL, DENNIS A & TERESA
987 BELLA ROSA DR
MINDEN, NV 89423

ROWELL, TERESA

Account Summary

Account ID	1320-30-813-036
Account Type	Real Estate
Location	1037 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,916.58
Currently Due	$638.86

Account ID

1320-30-813-036

Account Type

Real Estate

Location

1037 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,916.58

Currently Due

$638.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.74
Total	$2,555.74
Paid	$639.16
Balance	$1,916.58
Due	$638.86
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.74

Total

$2,555.74

Paid

$639.16

Balance

$1,916.58

Due

$638.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$639.16	$0.00	$639.16	$639.16	$0.00
2	10/07/2024	10/17/2024	Due	$638.86	$0.00	$638.86	$0.00	$638.86
3	01/06/2025	01/16/2025	Due	$638.86	$0.00	$638.86	$0.00	$1,277.72
4	03/03/2025	03/13/2025	Due	$638.86	$0.00	$638.86	$0.00	$1,916.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.29	$0.00	$2,481.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,297.51	$0.00	$2,297.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,230.59	$22.31	$2,252.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,165.62	$0.00	$2,165.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,090.37	$0.00	$2,090.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,994.62	$0.00	$1,994.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,914.20	$0.00	$1,914.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,861.97	$0.00	$1,861.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,804.23	$0.00	$1,804.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROWELL, DENNIS A CHECK 175	$-639.16	$1,916.58
07/15/2024	BILL	ROWELL, DENNIS A & TERESA	$2,555.74	$2,555.74
03/01/2024	PAYMENT	ROWELL, DENNIS A CHECK 166	$-620.24	$0.00
01/02/2024	PAYMENT	ROWELL, DENNIS A CHECK 165	$-620.24	$620.24
09/25/2023	PAYMENT	ROWELL, DENNIS A CREDIT 311160352	$-620.24	$1,240.48
08/01/2023	PAYMENT	ROWELL, DENNIS A & TERESA CASH	$-620.57	$1,860.72
07/14/2023	BILL	ROWELL, DENNIS A & TERESA	$2,481.29	$2,481.29
03/02/2023	PAYMENT	ROWELL, DENNIS A CHECK 156	$-574.37	$0.00
01/03/2023	PAYMENT	ROWELL, DENNIS A & TERESA CHECK 155	$-574.37	$574.37
10/12/2022	PAYMENT	ROWELL, DENNIS A CHECK 150	$-574.37	$1,148.74
08/04/2022	PAYMENT	ROWELL, DENNIS A CHECK 147	$-574.40	$1,723.11
07/19/2022	BILL	ROWELL, DENNIS A & TERESA	$2,297.51	$2,297.51
03/08/2022	PAYMENT	ROWELL, DENNIS A CHECK	$-1,137.59	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.31	$1,137.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-557.64	$1,115.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-557.67	$1,672.92
07/14/2021	BILL	ROWELL, DENNIS A & TERESA	$2,230.59	$2,230.59
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-541.40	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-541.40	$541.40
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-541.40	$1,082.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-541.42	$1,624.20
07/13/2020	BILL	ROWELL, DENNIS A & TERESA	$2,165.62	$2,165.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-522.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-522.59	$522.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-522.59	$1,045.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-522.60	$1,567.77
07/15/2019	BILL	ROWELL, DENNIS A & TERESA	$2,090.37	$2,090.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-498.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-498.65	$498.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-498.65	$997.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-498.67	$1,495.95
07/12/2018	BILL	ROWELL, DENNIS A & TERESA	$1,994.62	$1,994.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-478.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-478.55	$478.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-478.55	$957.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-478.55	$1,435.65
07/14/2017	BILL	ROWELL, DENNIS A & TERESA	$1,914.20	$1,914.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-466.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-466.41	$466.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-466.41	$932.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-466.44	$1,399.23
07/12/2016	BILL	ROWELL, DENNIS A & TERESA	$1,865.67	$1,865.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-465.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-465.49	$465.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-465.49	$930.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-465.50	$1,396.47
07/14/2015	BILL	ROWELL, DENNIS A & TERESA	$1,861.97	$1,861.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-451.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-451.05	$451.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-451.05	$902.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-451.08	$1,353.15
07/17/2014	BILL	ROWELL, DENNIS A & TERESA	$1,804.23	$1,804.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.92	$437.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.92	$875.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-437.92	$1,313.76
07/16/2013	BILL	ROWELL, DENNIS A & TERESA	$1,751.68	$1,751.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-507.92	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-507.92	$507.92
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-507.92	$1,015.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-507.94	$1,523.76
07/13/2012	BILL	ROWELL, DENNIS A & TERESA	$2,031.70	$2,031.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-517.74	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-517.74	$517.74
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-517.74	$1,035.48
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-517.75	$1,553.22
07/15/2011	BILL	ROWELL, DENNIS A & TERESA	$2,070.97	$2,070.97
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-581.28	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-581.28	$581.28
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-581.28	$1,162.56
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-581.29	$1,743.84
07/14/2010	BILL	ROWELL, DENNIS A & TERESA	$2,325.13	$2,325.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-568.10	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-568.10	$568.10
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-568.10	$1,136.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-568.12	$1,704.30
07/13/2009	BILL	ROWELL, DENNIS A & TERESA	$2,272.42	$2,272.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-526.01	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-526.01	$526.01
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-526.01	$1,052.02
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-526.03	$1,578.03
07/18/2008	BILL	ROWELL, DENNIS A & TERESA	$2,104.06	$2,104.06
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-487.05	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-487.03	$487.05
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-487.03	$974.08
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-487.03	$1,461.11
07/01/2007	BILL	ROWELL, DENNIS A & TERESA	$1,948.14	$1,948.14
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-450.99	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.96	$450.99
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.96	$901.95
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-450.96	$1,352.91
07/01/2006	BILL	ROWELL, DENNIS A & TERESA	$1,803.87	$1,803.87
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-417.57	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.56	$417.57
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.56	$835.13
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.56	$1,252.69
07/01/2005	BILL	ROWELL, DENNIS A & TERESA	$1,670.25	$1,670.25
02/28/2005	PAYMENT	NATIONAL CITY MTG	$-399.93	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-399.93	$399.93
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-399.93	$799.86
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-399.93	$1,199.79
07/01/2004	BILL	ROWELL, DENNIS A & TERESA	$1,599.72	$1,599.72
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-397.97	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-397.95	$397.97
09/12/2003	PAYMENT	WELLS	$-397.95	$795.92
08/15/2003	PAYMENT	NETS	$-397.95	$1,193.87
07/01/2003	BILL	WALDEN, WINIFRED A E	$1,591.82	$1,591.82
02/11/2003	PAYMENT	NETS	$-350.19	$0.00
12/24/2002	PAYMENT	NETS	$-350.19	$350.19
09/20/2002	PAYMENT	NETS	$-350.19	$700.38
08/08/2002	PAYMENT	NETS	$-350.19	$1,050.57
07/01/2002	BILL	WALDEN, WINIFRED A E	$1,400.76	$1,400.76
02/27/2002	PAYMENT	NETS	$-342.32	$0.00
12/27/2001	PAYMENT	NETS	$-342.31	$342.32
09/20/2001	PAYMENT	NETS	$-342.31	$684.63
08/07/2001	PAYMENT	NETS	$-342.31	$1,026.94
07/01/2001	BILL	WALDEN, WINIFRED A E	$1,369.25	$1,369.25
02/14/2001	PAYMENT	NETS	$-333.03	$0.00
12/22/2000	PAYMENT	NETS	$-333.01	$333.03
09/20/2000	PAYMENT	PATETTA, L J JR & PO	$-333.01	$666.04
07/27/2000	PAYMENT	PATETTA, L J JR & PO	$-333.01	$999.05
07/01/2000	BILL	PATETTA, L J JR & POWNING, G V	$1,332.06	$1,332.06
03/07/2000	PAYMENT	PATETTA, L J JR & PO	$-58.53	$0.00
01/14/2000	PAYMENT	PATETTA, L J JR & PO	$-58.51	$58.53
10/14/1999	PAYMENT	PATETTA, L J JR & PO	$-58.51	$117.04
08/17/1999	PAYMENT	PATETTA, L J JR & PO	$-58.51	$175.55
07/01/1999	BILL	PATETTA, L J JR & POWNING, G V	$234.06	$234.06
03/31/1999	PAYMENT	11	$-60.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.34	$60.90
12/22/1998	PAYMENT	11	$-1,777.24	$58.56
12/22/1998	INTEREST	Interest to date	$287.20	$1,835.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.85	$1,548.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$1,542.75
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,540.41
07/27/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,540.41
07/27/1998	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,540.41
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,540.41
07/27/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,540.41
07/27/1998	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,540.41
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$234.15	$1,540.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$1,306.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$1,290.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$1,280.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$1,274.84
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$224.45	$1,272.60
07/01/1997	BILL	GREEN VALLEY PROPERTIES INC	$0.00	$1,048.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.46	$1,048.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.30	$1,005.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.17	$978.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.07	$963.22
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$606.61	$957.15
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$0.00	$350.54
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.15	$350.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.60	$326.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.56	$312.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.02	$305.23
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$302.21	$302.21
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$0.00	$0.00
04/26/1995	PAYMENT		$-376.07	$0.00
04/26/1995	INTEREST	Interest to date	$18.50	$376.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.40	$357.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$343.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$333.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$328.77
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$326.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47