Tax Account 1419-04-002-086

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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	$11,759.82
Currently Due	$3,919.94

Account ID

1419-04-002-086

Account Type

Real Estate

Location

3602 MEEKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$11,759.82

Currently Due

$3,919.94

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$15,679.78
Total	$15,679.78
Paid	$3,919.96
Balance	$11,759.82
Due	$3,919.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$15,679.78

Total

$15,679.78

Paid

$3,919.96

Balance

$11,759.82

Due

$3,919.94

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$3,919.96	$0.00	$0.00	$3,919.96	$3,919.96	$0.00
2	10/05/2026	10/15/2026	Due	$3,919.94	$0.00	$0.00	$3,919.94	$0.00	$3,919.94
3	01/04/2027	01/14/2027	Due	$3,919.94	$0.00	$0.00	$3,919.94	$0.00	$7,839.88
4	03/01/2027	03/11/2027	Due	$3,919.94	$0.00	$0.00	$3,919.94	$0.00	$11,759.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,392.19	$0.00	$0.00	$8,392.19	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$6,279.29	$0.00	$0.00	$6,279.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,279.68	$0.00	$0.00	$6,279.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,277.91	$0.00	$0.00	$6,277.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.30	.99	.33
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
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
08/18/2026	PAYMENT	ROWLAND TRUST 2023 SYS PAYMENT REAPPLY DUE TO CORRECTION	$-3,919.96	$11,759.82
08/18/2026	AMENDMENT	2026/27 ABATEMENT CORRECTION	$0.00	$15,679.78
08/18/2026	ADJUSTMENT	ROWLAND, D STANLEY & VICTORIA P TTEE SYS VOIDED PAYMENT: 1678466. REASON: VOID GENERATED BY CORRECTION 2026/27 ABATEMENT CORRECTION	$3,919.96	$15,679.78
08/17/2026	PAYMENT	ROWLAND, D STANLEY & VICTORIA P TTEE CHECK 4100	$-3,919.96	$11,759.82
07/17/2026	BILL	ROWLAND TRUST 2023	$15,679.78	$15,679.78
08/22/2025	PAYMENT	TRUST 2023 ROWLAND GOV GOVOLUTION - 339919379	$-8,392.19	$0.00
07/16/2025	BILL	ROWLAND TRUST 2023	$8,392.19	$8,392.19
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