Tax Account 1320-36-002-047

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Owners

ROWE TRUST AGREEMENT
1839 BITTERBRUSH CT
GARDNERVILLE, NV 89410

ROWE, DAN E TTEE

Account Summary

Account ID	1320-36-002-047
Account Type	Real Estate
Location	1839 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$4,384.52
Currently Due	$0.00

Account ID

1320-36-002-047

Account Type

Real Estate

Location

1839 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$4,384.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,769.27
Total	$8,769.27
Paid	$4,384.75
Balance	$4,384.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,769.27

Total

$8,769.27

Paid

$4,384.75

Balance

$4,384.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,192.49	$0.00	$2,192.49	$2,192.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,192.26	$0.00	$2,192.26	$2,192.26	$0.00
3	01/06/2025	01/16/2025	Due	$2,192.26	$0.00	$2,192.26	$0.00	$2,192.26
4	03/03/2025	03/13/2025	Due	$2,192.26	$0.00	$2,192.26	$0.00	$4,384.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,513.84	$0.00	$8,513.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,265.85	$0.00	$8,265.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,025.09	$0.00	$8,025.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,791.36	$0.00	$7,791.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,564.42	$0.00	$7,564.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,344.10	$0.00	$7,344.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,184.19	$0.00	$7,184.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,002.13	$70.02	$7,072.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,988.16	$0.00	$6,988.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,784.63	$0.00	$6,784.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 100034	$-2,192.26	$4,384.52
08/22/2024	PAYMENT	CHECK ACH - 10011	$-2,192.49	$6,576.78
07/15/2024	BILL	ROWE TRUST AGREEMENT	$8,769.27	$8,769.27
02/23/2024	PAYMENT	ROWE, D CHECK 7604	$-2,128.40	$0.00
01/08/2024	PAYMENT	ROWE, D CHECK 7582	$-2,128.40	$2,128.40
10/09/2023	PAYMENT	ROWE, DAN E CHECK 7554	$-2,128.40	$4,256.80
08/28/2023	PAYMENT	ROWE, DAN CHECK 7549	$-2,128.64	$6,385.20
07/14/2023	BILL	ROWE TRUST AGREEMENT	$8,513.84	$8,513.84
03/13/2023	PAYMENT	ROWE, DAN E CHECK 7492	$-2,066.46	$0.00
01/15/2023	PAYMENT	ROWE, DAN E CHECK 7471	$-2,066.46	$2,066.46
10/19/2022	PAYMENT	ROWE, DAN E CHECK 7433	$-2,066.46	$4,132.92
08/30/2022	PAYMENT	ROWE, DAN E CHECK 7419	$-2,066.47	$6,199.38
07/19/2022	BILL	ROWE, DAN E TTEE	$8,265.85	$8,265.85
03/11/2022	PAYMENT	ROWE, DAN E CHECK	$-2,006.27	$0.00
01/12/2022	PAYMENT	ROWE, DAN E CHECK	$-2,006.27	$2,006.27
10/12/2021	PAYMENT	ROWE, DAN E CHECK	$-2,006.27	$4,012.54
08/21/2021	PAYMENT	ROWE, DAN E CHECK	$-2,006.28	$6,018.81
07/14/2021	BILL	ROWE, DAN E TTEE	$8,025.09	$8,025.09
02/03/2021	PAYMENT	ROWE, DAN E TTEE CHECK	$-1,947.84	$0.00
01/13/2021	PAYMENT	ROWE, DAN E CHECK	$-1,947.84	$1,947.84
10/05/2020	PAYMENT	ROWE, DAN E CHECK	$-1,947.84	$3,895.68
08/18/2020	PAYMENT	ROWE, DAN E CHECK	$-1,947.84	$5,843.52
07/13/2020	BILL	ROWE, DAN E TTEE	$7,791.36	$7,791.36
03/12/2020	PAYMENT	ROWE, DAN E TTEE CHECK	$-1,891.10	$0.00
01/10/2020	PAYMENT	ROWE, DAN E CHECK	$-1,891.10	$1,891.10
10/07/2019	PAYMENT	ROWE, DAN E CHECK	$-1,891.10	$3,782.20
08/14/2019	PAYMENT	ROWE, DAN E CHECK	$-1,891.12	$5,673.30
07/15/2019	BILL	ROWE, DAN E TTEE	$7,564.42	$7,564.42
10/01/2018	PAYMENT	ROWE, DAN E TTEE CHECK	$-5,508.06	$0.00
08/09/2018	PAYMENT	ROWE, DAN E TTEE CHECK	$-1,836.04	$5,508.06
07/12/2018	BILL	ROWE, DAN E TTEE	$7,344.10	$7,344.10
12/31/2017	PAYMENT	ROWE, DAN E TTEE CHECK	$-3,592.08	$0.00
10/04/2017	PAYMENT	ROWE, DAN E TTEE CHECK	$-1,796.04	$3,592.08
08/17/2017	PAYMENT	ROWE, DAN E TTEE CHECK	$-1,796.07	$5,388.12
07/14/2017	BILL	ROWE, DAN E TTEE	$7,184.19	$7,184.19
03/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-3,571.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.02	$3,571.08
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,750.53	$3,501.06
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,750.54	$5,251.59
07/12/2016	BILL	ROWE, DAN E TTEE	$7,002.13	$7,002.13
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,747.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,747.04	$1,747.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,747.04	$3,494.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,747.04	$5,241.12
07/14/2015	BILL	ROWE, DAN E TTEE	$6,988.16	$6,988.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,696.15	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,696.15	$1,696.15
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,696.15	$3,392.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,696.18	$5,088.45
07/17/2014	BILL	ROWE, DAN E TTEE	$6,784.63	$6,784.63
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,646.75	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,646.75	$1,646.75
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,646.75	$3,293.50
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,646.78	$4,940.25
07/16/2013	BILL	ROWE, DAN E TTEE	$6,587.03	$6,587.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,598.79	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,598.79	$1,598.79
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,598.79	$3,197.58
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,598.81	$4,796.37
07/13/2012	BILL	ROWE, DAN E TTEE	$6,395.18	$6,395.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,552.21	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,552.21	$1,552.21
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,552.21	$3,104.42
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,552.21	$4,656.63
07/15/2011	BILL	ROWE, DAN E TTEE	$6,208.84	$6,208.84
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,507.01	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,507.01	$1,507.01
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,507.01	$3,014.02
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,507.04	$4,521.03
07/14/2010	BILL	ROWE, DAN E TTEE	$6,028.07	$6,028.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,429.06	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,429.06	$1,429.06
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,429.06	$2,858.12
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,429.08	$4,287.18
07/13/2009	BILL	ROWE, DAN E	$5,716.26	$5,716.26
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,323.21	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,323.21	$1,323.21
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,323.21	$2,646.42
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,323.21	$3,969.63
07/18/2008	BILL	ROWE, DAN & KATRINA	$5,292.84	$5,292.84
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,225.23	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,225.22	$1,225.23
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,225.22	$2,450.45
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,225.22	$3,675.67
07/01/2007	BILL	ROWE, DAN & KATRINA	$4,900.89	$4,900.89
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,134.45	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,134.45	$1,134.45
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,134.45	$2,268.90
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,134.45	$3,403.35
07/01/2006	BILL	ROWE, DAN & KATRINA	$4,537.80	$4,537.80
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,050.44	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,050.41	$1,050.44
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,050.41	$2,100.85
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-1,050.41	$3,151.26
07/01/2005	BILL	ROWE, DAN & KATRINA	$4,201.67	$4,201.67
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-1,015.07	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-1,015.07	$1,015.07
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-1,015.07	$2,030.14
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-1,015.07	$3,045.21
07/01/2004	BILL	ROWE, DAN & KATRINA	$4,060.28	$4,060.28
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-866.56	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-866.54	$866.56
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-866.54	$1,733.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-866.54	$2,599.64
07/01/2003	BILL	ROWE, DAN & KATRINA	$3,466.18	$3,466.18
02/14/2003	PAYMENT	22	$-884.19	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-884.16	$884.19
10/10/2002	PAYMENT	22	$-1,803.69	$1,768.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$35.37	$3,572.04
07/01/2002	BILL	FOLCKA, RUSSELL C & KIMBERLY A	$3,536.67	$3,536.67
02/27/2002	PAYMENT	FOLCKA, RUSSELL C &	$-405.34	$0.00
12/28/2001	PAYMENT	FOLCKA, RUSSELL C &	$-405.31	$405.34
09/25/2001	PAYMENT	FOLCKA, RUSSELL C &	$-405.31	$810.65
08/20/2001	PAYMENT	FOLCKA, RUSSELL C &	$-405.31	$1,215.96
07/01/2001	BILL	FOLCKA, RUSSELL C & KIMBERLY A	$1,621.27	$1,621.27
08/14/2000	PAYMENT	OBLATES OF ST JOSEPH	$-610.60	$0.00
07/01/2000	BILL	OBLATES OF ST JOSEPH	$610.60	$610.60
08/04/1999	PAYMENT	OBLATES OF ST JOSEPH	$-607.57	$0.00
07/01/1999	BILL	OBLATES OF ST JOSEPH	$607.57	$607.57
01/07/1999	PAYMENT	KEENAN, WILLIAM J &	$-288.09	$0.00
10/12/1998	PAYMENT	KEENAN, WILLIAM J &	$-144.04	$288.09
08/18/1998	PAYMENT	KEENAN, WILLIAM J &	$-144.04	$432.13
07/01/1998	BILL	KEENAN, WILLIAM J & MARY F	$576.17	$576.17
03/05/1998	PAYMENT	KEENAN, WILLIAM J &	$-144.94	$0.00
01/09/1998	PAYMENT	KEENAN, WILLIAM J &	$-144.94	$144.94
10/20/1997	PAYMENT	KEENAN, WILLIAM J &	$-144.94	$289.88
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$434.82
08/15/1997	PAYMENT	KEENAN, WILLIAM J &	$-144.94	$434.82
07/01/1997	BILL	KEENAN, WILLIAM J & MARY F TRS	$579.76	$579.76
03/06/1997	PAYMENT	KEENAN, WILLIAM J &	$-124.23	$0.00
01/09/1997	PAYMENT	KEENAN, WILLIAM J &	$-124.22	$124.23
10/09/1996	PAYMENT	KEENAN, WILLIAM J &	$-124.22	$248.45
08/12/1996	PAYMENT	KEENAN, WILLIAM J &	$-124.22	$372.67
07/01/1996	BILL	KEENAN, WILLIAM J & MARY F TRS	$496.89	$496.89
03/04/1996	PAYMENT		$-123.29	$0.00
01/16/1996	PAYMENT		$-123.29	$123.29
10/05/1995	PAYMENT		$-123.29	$246.58
08/15/1995	PAYMENT		$-123.29	$369.87
07/01/1995	BILL	KEENAN, WILLIAM J & MARY F TRU	$493.16	$493.16
03/09/1995	PAYMENT		$-124.81	$0.00
12/20/1994	PAYMENT		$-124.79	$124.81
10/11/1994	PAYMENT		$-124.79	$249.60
08/19/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	KEENAN, W J & MARY F	$499.18	$499.18
03/11/1994	PAYMENT		$-123.70	$0.00
12/21/1993	PAYMENT		$-123.67	$123.70
10/05/1993	PAYMENT		$-123.67	$247.37
08/26/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	KEENAN, W J & MARY F	$494.71	$494.71
03/15/1993	PAYMENT		$-252.31	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.95	$252.31
10/13/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	H & S CONSTRUCTION INC	$494.70	$494.70