Tax Account 1320-33-716-041

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Owners

ROWE, THOMAS T
1350 GUINESS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-041
Account Type	Real Estate
Location	1350 GUINESS WY TOWN OF GARDNERVILLE
Balance	$1,961.88
Currently Due	$653.96

Account ID

1320-33-716-041

Account Type

Real Estate

Location

1350 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$1,961.88

Currently Due

$653.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.13
Total	$2,616.13
Paid	$654.25
Balance	$1,961.88
Due	$653.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,616.13

Total

$2,616.13

Paid

$654.25

Balance

$1,961.88

Due

$653.96

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$654.25	$0.00	$654.25	$654.25	$0.00
2	10/07/2024	10/17/2024	Due	$653.96	$0.00	$653.96	$0.00	$653.96
3	01/06/2025	01/16/2025	Due	$653.96	$0.00	$653.96	$0.00	$1,307.92
4	03/03/2025	03/13/2025	Due	$653.96	$0.00	$653.96	$0.00	$1,961.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.94	$0.00	$2,539.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,465.97	$0.00	$2,465.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,394.16	$0.00	$2,394.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,324.42	$0.00	$2,324.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,256.72	$0.00	$2,256.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,190.97	$0.00	$2,190.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,127.14	$0.00	$2,127.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,073.25	$0.00	$2,073.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,069.09	$0.00	$2,069.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,008.81	$0.00	$2,008.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-654.25	$1,961.88
07/15/2024	BILL	ROWE, THOMAS T	$2,616.13	$2,616.13
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-634.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-634.92	$634.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-634.92	$1,269.84
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-635.18	$1,904.76
07/14/2023	BILL	ROWE, THOMAS T	$2,539.94	$2,539.94
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-616.49	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-616.49	$616.49
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-616.49	$1,232.98
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-616.50	$1,849.47
07/19/2022	BILL	ROWE, THOMAS T	$2,465.97	$2,465.97
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-598.54	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-598.54	$598.54
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-598.54	$1,197.08
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-598.54	$1,795.62
07/14/2021	BILL	ROWE, THOMAS T	$2,394.16	$2,394.16
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-581.10	$0.00
01/15/2021	PAYMENT	FATCO CHECK	$-581.10	$581.10
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-581.10	$1,162.20
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-581.12	$1,743.30
07/13/2020	BILL	ROWE, THOMAS T	$2,324.42	$2,324.42
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-564.18	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-564.18	$564.18
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-564.18	$1,128.36
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-564.18	$1,692.54
07/15/2019	BILL	ROWE, THOMAS T	$2,256.72	$2,256.72
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-547.74	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.74	$547.74
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.74	$1,095.48
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.75	$1,643.22
07/12/2018	BILL	ROWE, THOMAS T	$2,190.97	$2,190.97
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-531.78	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.78	$531.78
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.78	$1,063.56
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.80	$1,595.34
07/14/2017	BILL	ROWE, THOMAS T	$2,127.14	$2,127.14
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-518.31	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.31	$518.31
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.31	$1,036.62
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.32	$1,554.93
07/12/2016	BILL	ROWE, THOMAS T	$2,073.25	$2,073.25
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-517.27	$0.00
12/22/2015	PAYMENT	LENDERS CHOICE CHECK	$-517.27	$517.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-517.27	$1,034.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-517.28	$1,551.81
07/14/2015	BILL	ROWE, THOMAS T	$2,069.09	$2,069.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-502.20	$0.00
12/26/2014	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-502.20	$502.20
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.20	$1,004.40
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.21	$1,506.60
07/17/2014	BILL	ROWE, THOMAS T	$2,008.81	$2,008.81
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-487.57	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-487.57	$487.57
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-994.66	$975.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.50	$1,969.80
07/16/2013	BILL	ROWE, DWAYNE H & THERA T	$1,950.30	$1,950.30
08/20/2012	PAYMENT	ROWE, DWAYNE H & THERA T CHECK	$-1,946.90	$0.00
07/13/2012	BILL	ROWE, DWAYNE H & THERA T	$1,946.90	$1,946.90
08/01/2011	PAYMENT	ROWE, DWAYNE H & THERA T CHECK	$-1,979.91	$0.00
07/15/2011	BILL	ROWE, DWAYNE H & THERA T	$1,979.91	$1,979.91
08/09/2010	PAYMENT	ROWE, DWAYNE H & THERA T CHECK	$-2,012.06	$0.00
07/14/2010	BILL	ROWE, DWAYNE H & THERA T	$2,012.06	$2,012.06
08/24/2009	PAYMENT	ROWE, DWAYNE H & THERA T CHECK	$-1,953.48	$0.00
07/13/2009	BILL	ROWE, DWAYNE H & THERA T	$1,953.48	$1,953.48
08/12/2008	PAYMENT	ROWE, DWAYNE H & THERA T CHECK	$-1,896.60	$0.00
07/18/2008	BILL	ROWE, DWAYNE H & THERA T	$1,896.60	$1,896.60
08/16/2007	PAYMENT	ROWE, DWAYNE H & THE	$-1,813.56	$0.00
07/01/2007	BILL	ROWE, DWAYNE H & THERA T	$1,813.56	$1,813.56
08/07/2006	PAYMENT	ROWE, DWAYNE H & THE	$-1,760.69	$0.00
07/01/2006	BILL	ROWE, DWAYNE H & THERA T	$1,760.69	$1,760.69
08/08/2005	PAYMENT	ROWE, DWAYNE H & THE	$-1,709.41	$0.00
07/01/2005	BILL	ROWE, DWAYNE H & THERA T	$1,709.41	$1,709.41
08/10/2004	PAYMENT	ROWE, DWAYNE H & THE	$-1,659.62	$0.00
07/01/2004	BILL	ROWE, DWAYNE H & THERA T	$1,659.62	$1,659.62
08/18/2003	PAYMENT	ROWE, DWAYNE H & THE	$-1,623.82	$0.00
07/01/2003	BILL	ROWE, DWAYNE H & THERA T	$1,623.82	$1,623.82
07/29/2002	PAYMENT	ROWE, DWAYNE H & THE	$-1,534.94	$0.00
07/01/2002	BILL	ROWE, DWAYNE H & THERA T	$1,534.94	$1,534.94
01/23/2002	PAYMENT	11	$-426.62	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.78	$426.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.88	$408.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$398.96
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01