Tax Account 1420-28-211-021

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Owners

ROWLAND, GEORGE E III & JORENE
1279 LA SIERRA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-021
Account Type	Real Estate
Location	1279 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$2,585.88
Currently Due	$861.96

Account ID

1420-28-211-021

Account Type

Real Estate

Location

1279 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$2,585.88

Currently Due

$861.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,448.17
Total	$3,448.17
Paid	$862.29
Balance	$2,585.88
Due	$861.96
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

$3,448.17

Total

$3,448.17

Paid

$862.29

Balance

$2,585.88

Due

$861.96

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	$862.29	$0.00	$862.29	$862.29	$0.00
2	10/07/2024	10/17/2024	Due	$861.96	$0.00	$861.96	$0.00	$861.96
3	01/06/2025	01/16/2025	Due	$861.96	$0.00	$861.96	$0.00	$1,723.92
4	03/03/2025	03/13/2025	Due	$861.96	$0.00	$861.96	$0.00	$2,585.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,347.76	$0.00	$3,347.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,250.24	$0.00	$3,250.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,155.56	$31.56	$3,187.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,063.65	$30.64	$3,094.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,974.41	$0.00	$2,974.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,887.77	$0.00	$2,887.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,803.65	$0.00	$2,803.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,732.60	$0.00	$2,732.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,727.14	$0.00	$2,727.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,647.72	$26.47	$2,674.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4423	$-862.29	$2,585.88
07/15/2024	BILL	ROWLAND, GEORGE E III & JORENE	$3,448.17	$3,448.17
03/14/2024	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4154	$-836.86	$0.00
01/10/2024	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4146	$-836.86	$836.86
10/12/2023	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4103	$-836.86	$1,673.72
08/10/2023	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4087	$-837.18	$2,510.58
07/14/2023	BILL	ROWLAND, GEORGE E III & JORENE	$3,347.76	$3,347.76
03/15/2023	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4405	$-812.56	$0.00
01/11/2023	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4396	$-812.56	$812.56
10/12/2022	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4383	$-812.56	$1,625.12
08/10/2022	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK 4370	$-812.56	$2,437.68
07/19/2022	BILL	ROWLAND, GEORGE E III & JORENE	$3,250.24	$3,250.24
03/11/2022	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-788.89	$0.00
01/12/2022	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-788.89	$788.89
10/21/2021	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-820.45	$1,577.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.56	$2,398.23
08/13/2021	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-788.89	$2,366.67
07/14/2021	BILL	ROWLAND, GEORGE E III & JORENE	$3,155.56	$3,155.56
03/01/2021	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-745.91	$0.00
01/21/2021	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-816.55	$745.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.64	$1,562.46
10/15/2020	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-765.91	$1,531.82
08/19/2020	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-765.92	$2,297.73
07/13/2020	BILL	ROWLAND, GEORGE E III & JORENE	$3,063.65	$3,063.65
03/11/2020	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-743.60	$0.00
01/14/2020	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-743.60	$743.60
10/17/2019	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-743.60	$1,487.20
08/22/2019	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-743.61	$2,230.80
07/15/2019	BILL	ROWLAND, GEORGE E III & JORENE	$2,974.41	$2,974.41
03/14/2019	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-721.94	$0.00
01/10/2019	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-721.94	$721.94
10/11/2018	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-721.94	$1,443.88
08/15/2018	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-721.95	$2,165.82
07/12/2018	BILL	ROWLAND, GEORGE E III & JORENE	$2,887.77	$2,887.77
03/09/2018	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-700.91	$0.00
01/02/2018	ADJUSTMENT	wrong date kp	$700.91	$700.91
01/02/2018	VOID	ROWLAND, GEORGE E III & JORENE CHECK	$-700.91	$0.00
12/31/2017	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-700.91	$700.91
10/02/2017	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-700.91	$1,401.82
08/17/2017	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-700.92	$2,102.73
07/14/2017	BILL	ROWLAND, GEORGE E III & JORENE	$2,803.65	$2,803.65
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.15	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.15	$683.15
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.15	$1,366.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-683.15	$2,049.45
07/12/2016	BILL	ROWLAND, GEORGE E III & JORENE	$2,732.60	$2,732.60
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.78	$0.00
12/30/2015	PAYMENT	US BANK CHECK	$-681.78	$681.78
10/19/2015	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-681.78	$1,363.56
08/21/2015	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-681.80	$2,045.34
07/14/2015	BILL	ROWLAND, GEORGE E III & JORENE	$2,727.14	$2,727.14
04/27/2015	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-661.93	$0.00
04/23/2015	AMENDMENT	waive penalty on time lmt	$-26.47	$661.93
04/23/2015	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-661.93	$688.40
04/08/2015	AMENDMENT	pmts rec cor penalties lmt	$-158.87	$1,350.33
03/19/2015	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-688.40	$1,509.20
03/19/2015	AMENDMENT	cor pen - tll	$-0.01	$2,197.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.15	$2,197.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.19	$2,078.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.48	$2,012.27
09/03/2014	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-661.93	$1,985.79
07/17/2014	BILL	ROWLAND, GEORGE E III & JORENE	$2,647.72	$2,647.72
03/11/2014	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-642.64	$0.00
01/29/2014	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-668.35	$642.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.71	$1,310.99
01/02/2014	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-668.35	$1,285.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.71	$1,953.63
08/06/2013	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-642.66	$1,927.92
07/16/2013	BILL	ROWLAND, GEORGE E III & JORENE	$2,570.58	$2,570.58
04/29/2013	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-648.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.96	$648.88
01/11/2013	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-623.92	$623.92
11/20/2012	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-648.88	$1,247.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.96	$1,896.72
07/26/2012	PAYMENT	ROWLAND, GEORGE E III & JORENE CHECK	$-623.94	$1,871.76
07/13/2012	BILL	ROWLAND, GEORGE E III & JORENE	$2,495.70	$2,495.70
04/18/2012	PAYMENT	GEORGE ROWLAND CHECK	$-1,296.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.58	$1,296.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.23	$1,235.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-605.75	$1,211.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-605.77	$1,817.25
07/15/2011	BILL	ROWLAND, GEORGE E III & JORENE	$2,423.02	$2,423.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-588.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-588.10	$588.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.10	$1,176.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.10	$1,764.30
07/14/2010	BILL	ROWLAND, GEORGE E III & JORENE	$2,352.40	$2,352.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.98	$570.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-570.98	$1,141.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-571.00	$1,712.94
07/13/2009	BILL	ROWLAND, GEORGE E III & JORENE	$2,283.94	$2,283.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-554.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-554.35	$554.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-554.35	$1,108.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-554.36	$1,663.05
07/18/2008	BILL	ROWLAND, GEORGE E III & JORENE	$2,217.41	$2,217.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-538.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-538.19	$538.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-538.19	$1,076.39
08/29/2007	PAYMENT	LSI TITLE	$-538.19	$1,614.58
07/01/2007	BILL	ROWLAND, GEORGE E III & JORENE	$2,152.77	$2,152.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-522.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-522.52	$522.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-522.52	$1,045.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-522.52	$1,567.57
07/01/2006	BILL	ROWLAND, GEORGE E III & JORENE	$2,090.09	$2,090.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-507.31	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-507.30	$507.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-507.30	$1,014.61
08/10/2005	PAYMENT	COUNTRYWIDE	$-507.30	$1,521.91
07/01/2005	BILL	ROWLAND, GEORGE E III & JORENE	$2,029.21	$2,029.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-492.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-492.52	$492.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-492.52	$985.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-492.52	$1,477.59
07/01/2004	BILL	ROWLAND, GEORGE E III & JORENE	$1,970.11	$1,970.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-479.41	$0.00
12/12/2003	PAYMENT	1ST CANTENNIAL TITLE	$-479.40	$479.41
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-479.40	$958.81
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-479.40	$1,438.21
07/01/2003	BILL	ROWLAND, GEORGE E III & JORENE	$1,917.61	$1,917.61
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-465.13	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-465.11	$465.13
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-465.11	$930.24
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-465.11	$1,395.35
07/01/2002	BILL	ROWLAND, GEORGE E III & JORENE	$1,860.46	$1,860.46
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-64.55	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-64.54	$64.55
09/25/2001	PAYMENT	44	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66