Tax Account 1419-04-002-086
Owners
ROWLAND TRUST 2023
3602 MEEKS CT
CARSON CITY, NV 89705
ROWLAND, D STANLEY & VICTORIA P TTEE
Account Summary
| Account ID | 1419-04-002-086 |
|---|---|
| Account Type | Real Estate |
| Location | 3602 MEEKS CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,279.29 |
| Total | $6,279.29 |
| Paid | $6,279.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,279.68 | $0.00 | $6,279.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,277.91 | $0.00 | $6,277.91 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | STANLEY AND VICTORIA ROWLAND GOVACH ACH - 325902450 | $-4,709.25 | $0.00 |
| 08/30/2024 | PAYMENT | VICTORIA ROWLAND GOV GOVOLUTION - 325150106 | $-1,570.04 | $4,709.25 |
| 07/15/2024 | BILL | ROWLAND TRUST 2023 | $6,279.29 | $6,279.29 |
| 10/20/2023 | PAYMENT | ROWLAND, VICTORIA & DONALD S CHECK 1024 | $-3,139.70 | $0.00 |
| 09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-1,569.85 | $3,139.70 |
| 09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-1,570.13 | $4,709.55 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-62.81 | $6,279.68 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.81 | $6,342.49 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,279.68 | $6,279.68 |
| 03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-1,569.47 | $0.00 |
| 12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-1,569.47 | $1,569.47 |
| 10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-1,569.47 | $3,138.94 |
| 08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-1,569.50 | $4,708.41 |
| 07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,277.91 | $6,277.91 |