Tax Account 1418-22-610-001
Owners
ROWLAND FAMILY TRUST 2002
PO BOX 11798
ZEPHYR COVE, NV 89448
ROWLAND, LAWRENCE & LYNDA TTEE
ROWLAND, LAWRENCE TTEE
ROWLAND, LYNDA TTEE
Account Summary
| Account ID | 1418-22-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1694 LOGAN CREEK DR LOGAN CREEK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,112.30 |
| Total | $8,112.30 |
| Paid | $8,112.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5897 |
| Tax District | 120 (LOGAN CREEK GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,943.45 | $0.00 | $7,943.45 | $0.00 | $0.00 | 3.5808 | 120 |
| 2022/2023 REAL ESTATE TAXES | $7,765.65 | $0.00 | $7,765.65 | $0.00 | $0.00 | 3.5750 | 120 |
| 2021/2022 REAL ESTATE TAXES | $7,594.02 | $0.00 | $7,594.02 | $0.00 | $0.00 | 3.5750 | 120 |
| 2020/2021 REAL ESTATE TAXES | $7,418.49 | $74.18 | $7,492.67 | $0.00 | $0.00 | 3.5750 | 120 |
| 2019/2020 REAL ESTATE TAXES | $7,240.54 | $72.41 | $7,312.95 | $0.00 | $0.00 | 3.5750 | 120 |
| 2018/2019 REAL ESTATE TAXES | $7,009.45 | $0.00 | $7,009.45 | $0.00 | $0.00 | 3.5750 | 120 |
| 2017/2018 REAL ESTATE TAXES | $6,821.21 | $0.00 | $6,821.21 | $0.00 | $0.00 | 3.5750 | 120 |
| 2016/2017 REAL ESTATE TAXES | $6,707.04 | $0.00 | $6,707.04 | $0.00 | $0.00 | 3.5750 | 120 |
| 2015/2016 REAL ESTATE TAXES | $6,695.93 | $66.96 | $6,762.89 | $0.00 | $0.00 | 3.5750 | 120 |
| 2014/2015 REAL ESTATE TAXES | $6,567.20 | $65.67 | $6,632.87 | $0.00 | $0.00 | 3.5750 | 120 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2018-2019 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2014-2015 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100329 | $-8,112.30 | $0.00 |
| 07/15/2024 | BILL | ROWLAND FAMILY TRUST 2002 | $8,112.30 | $8,112.30 |
| 08/16/2023 | PAYMENT | LYNDA ROWLAND GOVACH ACH - 309493583 | $-7,943.45 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-77.30 | $7,943.45 |
| 07/14/2023 | BILL | ROWLAND FAMILY TRUST 2002 | $8,020.75 | $8,020.75 |
| 08/03/2022 | PAYMENT | LYNDA ROWLAND GOVACH ACH - 293287856 | $-7,765.65 | $0.00 |
| 07/19/2022 | BILL | ROWLAND, LAWRENCE & LYNDA TTEE | $7,765.65 | $7,765.65 |
| 08/26/2021 | PAYMENT | LYNDA ROWLAND CREDIT: D | $-5,695.50 | $0.00 |
| 08/14/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-1,898.52 | $5,695.50 |
| 07/14/2021 | BILL | MOORE, DAVID S TTEE | $7,594.02 | $7,594.02 |
| 03/02/2021 | PAYMENT | MOORE, DAVID LIVING TRUST #2 CHECK | $-1,854.61 | $0.00 |
| 01/25/2021 | PAYMENT | MOORE, DAVID S LIVING TRUST CHECK | $-1,928.79 | $1,854.61 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $74.18 | $3,783.40 |
| 10/14/2020 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,854.61 | $3,709.22 |
| 08/22/2020 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,854.66 | $5,563.83 |
| 07/13/2020 | BILL | MOORE, DAVID S TTEE | $7,418.49 | $7,418.49 |
| 03/11/2020 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,810.13 | $0.00 |
| 02/10/2020 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,882.54 | $1,810.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $72.41 | $3,692.67 |
| 09/25/2019 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,810.13 | $3,620.26 |
| 08/13/2019 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,810.15 | $5,430.39 |
| 07/15/2019 | BILL | MOORE, DAVID S TTEE | $7,240.54 | $7,240.54 |
| 03/04/2019 | PAYMENT | MOORE, DAVID S CHECK | $-1,752.36 | $0.00 |
| 01/17/2019 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,752.36 | $1,752.36 |
| 09/26/2018 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,752.36 | $3,504.72 |
| 08/06/2018 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,752.37 | $5,257.08 |
| 07/12/2018 | BILL | MOORE, DAVID S TTEE | $7,009.45 | $7,009.45 |
| 02/28/2018 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,705.30 | $0.00 |
| 12/31/2017 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,705.30 | $1,705.30 |
| 09/27/2017 | PAYMENT | MOORE, DAVID LIVING TRUST CHECK | $-1,705.30 | $3,410.60 |
| 08/29/2017 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,705.31 | $5,115.90 |
| 07/14/2017 | BILL | MOORE, DAVID S TTEE | $6,821.21 | $6,821.21 |
| 03/10/2017 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,676.76 | $0.00 |
| 01/03/2017 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,676.76 | $1,676.76 |
| 10/08/2016 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,676.76 | $3,353.52 |
| 08/01/2016 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,676.76 | $5,030.28 |
| 07/12/2016 | BILL | MOORE, DAVID S TTEE | $6,707.04 | $6,707.04 |
| 03/04/2016 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,673.98 | $0.00 |
| 12/23/2015 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,673.98 | $1,673.98 |
| 10/21/2015 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,740.94 | $3,347.96 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $66.96 | $5,088.90 |
| 07/30/2015 | PAYMENT | MOORE, DAVID S TTEE CHECK | $-1,673.99 | $5,021.94 |
| 07/14/2015 | BILL | MOORE, DAVID S TTEE | $6,695.93 | $6,695.93 |
| 03/06/2015 | PAYMENT | DAVID MOORE CHECK | $-1,641.80 | $0.00 |
| 01/14/2015 | PAYMENT | HALL RANCHES LLC CHECK | $-1,641.80 | $1,641.80 |
| 11/04/2014 | PAYMENT | HALL RANCHES LLC CHECK | $-1,707.47 | $3,283.60 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $65.67 | $4,991.07 |
| 08/20/2014 | PAYMENT | HALL, DONALD T CHECK | $-1,641.80 | $4,925.40 |
| 07/17/2014 | BILL | HALL RANCHES LLC | $6,567.20 | $6,567.20 |
| 03/05/2014 | PAYMENT | HALL RANCHES LLC CHECK | $-1,537.32 | $0.00 |
| 01/08/2014 | PAYMENT | HALL DONALD T CHECK | $-1,537.32 | $1,537.32 |
| 10/08/2013 | PAYMENT | HALL RANCHES LLC CHECK | $-1,537.32 | $3,074.64 |
| 08/21/2013 | PAYMENT | DONALD T HALL CHECK | $-1,537.37 | $4,611.96 |
| 07/16/2013 | BILL | HALL RANCHES LLC | $6,149.33 | $6,149.33 |
| 03/06/2013 | PAYMENT | DONALD T HALL CHECK | $-1,507.22 | $0.00 |
| 01/04/2013 | PAYMENT | HALL RANCHES LLC CHECK | $-1,507.22 | $1,507.22 |
| 09/17/2012 | PAYMENT | HALL RANCHES LLC CHECK | $-1,507.22 | $3,014.44 |
| 08/07/2012 | PAYMENT | HALL DONALD T CHECK | $-1,507.28 | $4,521.66 |
| 07/13/2012 | BILL | HALL RANCHES LLC | $6,028.94 | $6,028.94 |
| 03/09/2012 | PAYMENT | HALL RANCHES LLC CHECK | $-1,478.11 | $0.00 |
| 01/03/2012 | PAYMENT | HALL RANCHES LLC CHECK | $-1,478.11 | $1,478.11 |
| 10/05/2011 | PAYMENT | DNALD HALL CHECK | $-1,478.11 | $2,956.22 |
| 08/16/2011 | PAYMENT | HALL, DONALD CHECK | $-1,478.16 | $4,434.33 |
| 07/15/2011 | BILL | HALL RANCHES LLC | $5,912.49 | $5,912.49 |
| 03/08/2011 | PAYMENT | DONALD HALL CHECK | $-1,454.43 | $0.00 |
| 01/07/2011 | PAYMENT | DONALD HALL CHECK | $-1,454.43 | $1,454.43 |
| 10/05/2010 | PAYMENT | DONALD HALL CHECK | $-1,454.43 | $2,908.86 |
| 08/20/2010 | PAYMENT | DONALD T HALL CHECK | $-1,454.49 | $4,363.29 |
| 07/14/2010 | BILL | HALL RANCHES LLC | $5,817.78 | $5,817.78 |
| 03/15/2010 | PAYMENT | HALL RANCHES LLC CHECK | $-1,427.13 | $0.00 |
| 01/13/2010 | PAYMENT | HALL RANCHES LLC CHECK | $-1,427.13 | $1,427.13 |
| 10/06/2009 | PAYMENT | HALL RANCHES LLC CHECK | $-1,427.13 | $2,854.26 |
| 08/18/2009 | PAYMENT | HALL RANCHES LLC CHECK | $-1,427.16 | $4,281.39 |
| 07/13/2009 | BILL | HALL RANCHES LLC | $5,708.55 | $5,708.55 |
| 03/09/2009 | PAYMENT | HALL, DONALD T CHECK | $-1,363.83 | $0.00 |
| 01/09/2009 | PAYMENT | HALL RANCHES LLC CHECK | $-1,363.83 | $1,363.83 |
| 10/15/2008 | PAYMENT | HALL RANCHES LLC CHECK | $-1,363.83 | $2,727.66 |
| 08/26/2008 | PAYMENT | HALL RANCHES LLC CHECK | $-1,363.86 | $4,091.49 |
| 07/18/2008 | BILL | HALL RANCHES LLC | $5,455.35 | $5,455.35 |
| 03/04/2008 | PAYMENT | DONALD HALL | $-1,338.03 | $0.00 |
| 10/22/2007 | PAYMENT | HALL RANCHES LLC | $-1,338.00 | $1,338.03 |
| 08/28/2007 | PAYMENT | HALL RANCHES LLC | $-1,338.00 | $2,676.03 |
| 08/03/2007 | PAYMENT | DONALD HALL & MILDRD | $-1,338.00 | $4,014.03 |
| 07/01/2007 | BILL | HALL RANCHES LLC | $5,352.03 | $5,352.03 |
| 01/24/2007 | PAYMENT | HALL RANCHES LLC | $-1,312.78 | $0.00 |
| 01/03/2007 | PAYMENT | HALL RANCHES LLC | $-1,312.77 | $1,312.78 |
| 09/25/2006 | PAYMENT | DONALD HALL | $-1,312.77 | $2,625.55 |
| 08/10/2006 | PAYMENT | DONALD HALL | $-1,312.77 | $3,938.32 |
| 07/01/2006 | BILL | HALL RANCHES LLC | $5,251.09 | $5,251.09 |
| 03/08/2006 | PAYMENT | HALL RANCHES LLC | $-1,288.35 | $0.00 |
| 02/03/2006 | PAYMENT | HALL RANCHES LLC | $-1,339.88 | $1,288.35 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $51.53 | $2,628.23 |
| 09/15/2005 | PAYMENT | HALL RANCHES LLC | $-1,288.35 | $2,576.70 |
| 08/23/2005 | PAYMENT | HALL RANCHES LLC | $-1,288.35 | $3,865.05 |
| 07/01/2005 | BILL | HALL RANCHES LLC | $5,153.40 | $5,153.40 |
| 02/28/2005 | PAYMENT | HALL RANCHES LLC | $-1,264.65 | $0.00 |
| 11/30/2004 | PAYMENT | DONALD HALL | $-2,579.87 | $1,264.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $50.59 | $3,844.52 |
| 08/13/2004 | PAYMENT | HALL RANCHES LLC | $-1,264.64 | $3,793.93 |
| 07/01/2004 | BILL | HALL RANCHES LLC | $5,058.57 | $5,058.57 |
| 04/05/2004 | PAYMENT | DONALD HALL | $-1,294.78 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $49.80 | $1,294.78 |
| 01/02/2004 | PAYMENT | HALL RANCHES LLC | $-1,244.96 | $1,244.98 |
| 09/17/2003 | PAYMENT | HALL RANCHES LLC | $-1,244.96 | $2,489.94 |
| 08/11/2003 | PAYMENT | HALL RANCHES LLC | $-1,244.96 | $3,734.90 |
| 07/01/2003 | BILL | HALL RANCHES LLC | $4,979.86 | $4,979.86 |
| 10/10/2002 | PAYMENT | HALL RANCHES LLC | $-1,187.66 | $0.00 |
| 09/23/2002 | PAYMENT | HALL RANCHES LLC | $-1,187.65 | $1,187.66 |
| 08/06/2002 | PAYMENT | HALL RANCHES LLC | $-2,375.30 | $2,375.31 |
| 07/01/2002 | BILL | HALL RANCHES LLC | $4,750.61 | $4,750.61 |
| 01/22/2002 | PAYMENT | DONALD HALL | $-1,128.50 | $0.00 |
| 10/24/2001 | PAYMENT | HALL RANCHES LLC ET | $-1,128.48 | $1,128.50 |
| 09/11/2001 | PAYMENT | HALL RANCHES LLC ET | $-1,128.48 | $2,256.98 |
| 08/01/2001 | PAYMENT | HALL RANCHES LLC ET | $-1,128.48 | $3,385.46 |
| 07/01/2001 | BILL | HALL RANCHES LLC ET AL* | $4,513.94 | $4,513.94 |
| 03/19/2001 | PAYMENT | HALL RANCHES LLC ET | $-866.15 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $866.15 |
| 12/26/2000 | PAYMENT | HALL RANCHES LLC ET | $-866.15 | $866.15 |
| 10/24/2000 | PAYMENT | HALL RANCHES LLC ET | $-900.80 | $1,732.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.65 | $2,633.10 |
| 07/26/2000 | PAYMENT | HALL RANCHES LLC ET | $-866.15 | $2,598.45 |
| 07/01/2000 | BILL | HALL RANCHES LLC ET AL* | $3,464.60 | $3,464.60 |
| 04/06/2000 | PAYMENT | HALL, DONALD T & MIL | $-898.79 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.57 | $898.79 |
| 12/22/1999 | PAYMENT | HALL, DONALD T & MIL | $-864.19 | $864.22 |
| 10/06/1999 | PAYMENT | HALL, DONALD T & MIL | $-864.19 | $1,728.41 |
| 08/04/1999 | PAYMENT | HALL, DONALD T & MIL | $-864.19 | $2,592.60 |
| 07/01/1999 | BILL | HALL, DONALD T & MILDRED ET AL | $3,456.79 | $3,456.79 |
| 03/11/1999 | PAYMENT | HALL, DONALD T & MIL | $-869.52 | $0.00 |
| 01/04/1999 | PAYMENT | HALL, DONALD T & MIL | $-869.51 | $869.52 |
| 09/11/1998 | PAYMENT | HALL, DONALD T & MIL | $-869.51 | $1,739.03 |
| 07/28/1998 | PAYMENT | HALL, DONALD T & MIL | $-869.51 | $2,608.54 |
| 07/01/1998 | BILL | HALL, DONALD T & MILDRED ET AL | $3,478.05 | $3,478.05 |
| 03/03/1998 | PAYMENT | HALL, DONALD T & MIL | $-861.45 | $0.00 |
| 12/23/1997 | PAYMENT | HALL, DONALD T & MIL | $-861.42 | $861.45 |
| 09/04/1997 | PAYMENT | HALL, DONALD T & MIL | $-861.42 | $1,722.87 |
| 07/28/1997 | PAYMENT | HALL, DONALD T & MIL | $-861.42 | $2,584.29 |
| 07/01/1997 | BILL | HALL, DONALD T & MILDRED ET AL | $3,445.71 | $3,445.71 |
| 02/20/1997 | PAYMENT | HALL, DONALD T & MIL | $-873.30 | $0.00 |
| 12/30/1996 | PAYMENT | HALL, DONALD T & MIL | $-873.29 | $873.30 |
| 10/02/1996 | PAYMENT | DONALD HALL | $-873.29 | $1,746.59 |
| 08/02/1996 | PAYMENT | HALL, DONALD T & MIL | $-873.29 | $2,619.88 |
| 07/01/1996 | BILL | HALL, DONALD T & MILDRED ET AL | $3,493.17 | $3,493.17 |
| 02/22/1996 | PAYMENT | $-832.31 | $0.00 | |
| 12/13/1995 | PAYMENT | $-832.31 | $832.31 | |
| 09/21/1995 | PAYMENT | $-832.31 | $1,664.62 | |
| 07/26/1995 | PAYMENT | $-832.31 | $2,496.93 | |
| 07/01/1995 | BILL | HALL, DONALD T & MILDRED TRUST | $3,329.24 | $3,329.24 |