Tax Account 1420-34-710-025

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Owners

MALLORY ROWLEY TRUST 2018
1560 JONES ST
MINDEN, NV 89423

ROWLEY, J F & MALLORY, C TTEE

ROWLEY, JAMES F TTEE

MALLORY, CAROL TTEE

Account Summary

Account ID	1420-34-710-025
Account Type	Real Estate
Location	1560 JONES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-025

Account Type

Real Estate

Location

1560 JONES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.97
Total	$1,810.97
Paid	$1,810.97
Balance	$0.00
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

$1,810.97

Total

$1,810.97

Paid

$1,810.97

Balance

$0.00

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	$452.93	$0.00	$452.93	$452.93	$0.00
2	10/07/2024	10/17/2024	Paid	$452.68	$0.00	$452.68	$452.68	$0.00
3	01/06/2025	01/16/2025	Paid	$452.68	$0.00	$452.68	$452.68	$0.00
4	03/03/2025	03/13/2025	Paid	$452.68	$0.00	$452.68	$452.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.23	$0.00	$1,758.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,707.03	$0.00	$1,707.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,657.31	$0.00	$1,657.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,609.04	$0.00	$1,609.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,562.16	$0.00	$1,562.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,516.66	$0.00	$1,516.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,472.49	$0.00	$1,472.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,435.18	$14.35	$1,449.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,516.05	$0.00	$1,516.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,471.88	$0.00	$1,471.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 600031	$-905.36	$0.00
07/25/2024	PAYMENT	ACH ACH - 600011	$-905.61	$905.36
07/15/2024	BILL	MALLORY ROWLEY TRUST 2018	$1,810.97	$1,810.97
12/29/2023	PAYMENT	MALLORY ROWLEY FMAILY TRUST CHECK 0008629848	$-878.96	$0.00
08/22/2023	PAYMENT	MALLORY ROWLEY TRUST 2018 CHECK 86183134	$-879.27	$878.96
07/14/2023	BILL	MALLORY ROWLEY TRUST 2018	$1,758.23	$1,758.23
01/09/2023	PAYMENT	MALLORY-ROWLEY FAMILY TRUST CHECK 0044480704	$-853.50	$0.00
08/10/2022	PAYMENT	MALLORY-ROWLEY FAMILY TRUST CHECK 0009627070	$-853.53	$853.50
07/19/2022	BILL	ROWLEY, J F & MALLORY, C TTEE	$1,707.03	$1,707.03
01/11/2022	PAYMENT	MALLORY-ROWLEY FAMILY TRUST CHECK	$-828.64	$0.00
08/18/2021	PAYMENT	MALLORY-ROWLEY FAMILY TRUST CHECK	$-828.67	$828.64
07/14/2021	BILL	ROWLEY, J F & MALLORY, C TTEE	$1,657.31	$1,657.31
01/09/2021	PAYMENT	ROWLEY, J F & MALLORY, CAROL CHECK	$-804.52	$0.00
08/07/2020	PAYMENT	ROWLEY, JAMES & MALLOEY, CAROL CHECK	$-804.52	$804.52
07/13/2020	BILL	ROWLEY, J F & MALLORY, C TTEE	$1,609.04	$1,609.04
01/08/2020	PAYMENT	ROWLEY, J F & MALLORY, C CHECK	$-781.08	$0.00
08/06/2019	PAYMENT	ROWLEY, J F & MALLORY, C CHECK	$-781.08	$781.08
07/15/2019	BILL	ROWLEY, J F & MALLORY, C TTEE	$1,562.16	$1,562.16
12/18/2018	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-758.32	$0.00
07/30/2018	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-758.34	$758.32
07/12/2018	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,516.66	$1,516.66
08/21/2017	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-1,472.49	$0.00
07/14/2017	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,472.49	$1,472.49
02/28/2017	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-373.14	$0.00
01/23/2017	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-358.79	$373.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.35	$731.93
10/03/2016	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-358.79	$717.58
07/28/2016	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-358.81	$1,076.37
07/12/2016	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,435.18	$1,435.18
03/02/2016	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-379.01	$0.00
12/23/2015	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-379.01	$379.01
10/13/2015	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-379.01	$758.02
07/29/2015	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-379.02	$1,137.03
07/14/2015	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,516.05	$1,516.05
03/06/2015	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-367.97	$0.00
01/12/2015	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-367.97	$367.97
07/30/2014	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-735.94	$735.94
07/17/2014	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,471.88	$1,471.88
01/09/2014	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-714.50	$0.00
08/07/2013	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-714.52	$714.50
07/16/2013	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,429.02	$1,429.02
10/29/2012	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-346.84	$0.00
09/26/2012	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-693.68	$346.84
08/03/2012	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-346.87	$1,040.52
07/13/2012	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,387.39	$1,387.39
02/15/2012	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-336.73	$0.00
12/29/2011	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-336.73	$336.73
07/27/2011	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-673.49	$673.46
07/15/2011	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,346.95	$1,346.95
03/10/2011	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-326.94	$0.00
01/07/2011	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-326.94	$326.94
09/21/2010	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-326.94	$653.88
08/03/2010	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-326.95	$980.82
07/14/2010	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,307.77	$1,307.77
02/24/2010	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-317.41	$0.00
01/06/2010	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-317.41	$317.41
09/15/2009	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-317.41	$634.82
08/06/2009	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-317.44	$952.23
07/13/2009	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,269.67	$1,269.67
08/18/2008	PAYMENT	ROWLEY, JAMES F & CAROL MALLOR CHECK	$-1,232.70	$0.00
07/18/2008	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,232.70	$1,232.70
03/10/2008	PAYMENT	ROWLEY, JAMES F & CA	$-299.20	$0.00
01/22/2008	PAYMENT	ROWLEY, JAMES F & CA	$-311.14	$299.20
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.97	$610.34
10/10/2007	PAYMENT	ROWLEY, JAMES F & CA	$-299.17	$598.37
08/28/2007	PAYMENT	ROWLEY, JAMES F & CA	$-299.17	$897.54
07/01/2007	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,196.71	$1,196.71
03/08/2007	PAYMENT	ROWLEY, JAMES F & CA	$-290.48	$0.00
01/10/2007	PAYMENT	ROWLEY, JAMES F & CA	$-290.48	$290.48
10/06/2006	PAYMENT	ROWLEY, JAMES F & CA	$-290.48	$580.96
08/04/2006	PAYMENT	ROWLEY, JAMES F & CA	$-290.48	$871.44
07/01/2006	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,161.92	$1,161.92
03/10/2006	PAYMENT	ROWLEY, JAMES F & CA	$-282.02	$0.00
01/04/2006	PAYMENT	ROWLEY, JAMES F & CA	$-282.02	$282.02
10/05/2005	PAYMENT	ROWLEY, JAMES F & CA	$-282.02	$564.04
08/15/2005	PAYMENT	ROWLEY, JAMES F & CA	$-282.02	$846.06
07/01/2005	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,128.08	$1,128.08
03/02/2005	PAYMENT	ROWLEY, JAMES F & CA	$-273.80	$0.00
01/10/2005	PAYMENT	ROWLEY, JAMES F & CA	$-273.80	$273.80
09/29/2004	PAYMENT	ROWLEY, JAMES F & CA	$-273.80	$547.60
09/13/2004	PAYMENT	ROWLEY, JAMES F & CA	$-284.75	$821.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.95	$1,106.15
07/01/2004	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,095.20	$1,095.20
03/09/2004	PAYMENT	ROWLEY, JAMES F & CA	$-273.49	$0.00
12/17/2003	PAYMENT	ROWLEY, JAMES F & CA	$-273.48	$273.49
10/13/2003	PAYMENT	ROWLEY, JAMES F & CA	$-273.48	$546.97
08/06/2003	PAYMENT	ROWLEY, JAMES F & CA	$-273.48	$820.45
07/01/2003	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,093.93	$1,093.93
03/11/2003	PAYMENT	ROWLEY, JAMES F & CA	$-265.30	$0.00
01/13/2003	PAYMENT	ROWLEY, JAMES F & CA	$-265.27	$265.30
10/08/2002	PAYMENT	ROWLEY, JAMES F & CA	$-265.27	$530.57
08/20/2002	PAYMENT	ROWLEY, JAMES F & CA	$-265.27	$795.84
07/01/2002	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,061.11	$1,061.11
03/08/2002	PAYMENT	ROWLEY, JAMES F & CA	$-256.24	$0.00
01/11/2002	PAYMENT	ROWLEY, JAMES F & CA	$-256.23	$256.24
10/08/2001	PAYMENT	ROWLEY, JAMES F & CA	$-256.23	$512.47
08/23/2001	PAYMENT	ROWLEY, JAMES F & CA	$-256.23	$768.70
07/01/2001	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,024.93	$1,024.93
03/02/2001	PAYMENT	ROWLEY, JAMES F & CA	$-253.74	$0.00
01/25/2001	PAYMENT	ROWLEY, JAMES F & CA	$-263.88	$253.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.15	$517.62
09/26/2000	PAYMENT	ROWLEY, JAMES F & CA	$-253.73	$507.47
08/22/2000	PAYMENT	ROWLEY, JAMES F & CA	$-253.73	$761.20
07/01/2000	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,014.93	$1,014.93
03/06/2000	PAYMENT	ROWLEY, JAMES F & CA	$-269.90	$0.00
01/04/2000	PAYMENT	ROWLEY, JAMES F & CA	$-269.88	$269.90
10/06/1999	PAYMENT	ROWLEY, JAMES F & CA	$-269.88	$539.78
08/03/1999	PAYMENT	ROWLEY, JAMES F & CA	$-269.88	$809.66
07/01/1999	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,079.54	$1,079.54
03/08/1999	PAYMENT	JAMES ROWLEY	$-271.06	$0.00
01/07/1999	PAYMENT	ROWLEY, JAMES F & CA	$-271.06	$271.06
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.06	$542.12
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.06	$813.18
07/01/1998	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,084.24	$1,084.24
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-269.98	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-269.98	$269.98
09/30/1997	PAYMENT	GMAC MORTGAGE	$-269.98	$539.96
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-269.98	$809.94
07/01/1997	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,079.92	$1,079.92
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-275.77	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-275.77	$275.77
10/07/1996	PAYMENT	TRANSAMERICA	$-275.77	$551.54
08/13/1996	PAYMENT	TRANSAMERICA	$-275.77	$827.31
07/01/1996	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,103.08	$1,103.08
03/04/1996	PAYMENT		$-284.49	$0.00
01/01/1996	PAYMENT		$-284.48	$284.49
10/03/1995	PAYMENT		$-284.48	$568.97
08/16/1995	PAYMENT		$-284.48	$853.45
07/01/1995	BILL	ROWLEY, JAMES F & CAROL MALLOR	$1,137.93	$1,137.93
03/16/1995	PAYMENT		$-236.31	$0.00
01/05/1995	PAYMENT		$-236.31	$236.31
10/11/1994	PAYMENT		$-236.31	$472.62
08/16/1994	PAYMENT		$-236.31	$708.93
07/01/1994	BILL	ROWLEY, JAMES F & CAROL MALLOR	$945.24	$945.24
02/08/1994	PAYMENT		$-222.98	$0.00
12/13/1993	PAYMENT		$-222.97	$222.98
08/10/1993	PAYMENT		$-445.94	$445.95
07/01/1993	BILL	ROWLEY, JAMES F & CAROL MALLOR	$891.89	$891.89
03/01/1993	PAYMENT		$-210.06	$0.00
01/04/1993	PAYMENT		$-210.06	$210.06
10/13/1992	PAYMENT		$-210.06	$420.12
08/18/1992	PAYMENT		$-210.06	$630.18
07/01/1992	BILL	PHILPOTT, THOMAS F & KAY A	$840.24	$840.24
03/09/1992	PAYMENT		$-187.73	$0.00
01/06/1992	PAYMENT		$-187.70	$187.73
10/08/1991	PAYMENT		$-187.70	$375.43
08/23/1991	PAYMENT		$-187.70	$563.13
07/01/1991	BILL	PHILPOTT, THOMAS F & KAY A	$750.83	$750.83
03/06/1991	PAYMENT		$-182.70	$0.00
01/08/1991	PAYMENT		$-182.69	$182.70
10/01/1990	PAYMENT		$-182.69	$365.39
08/08/1990	PAYMENT		$-182.69	$548.08
07/01/1990	BILL	PHILPOTT, THOMAS F & KAY A	$730.77	$730.77
03/27/1990	PAYMENT		$-172.08	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$172.08
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.62	$172.08
12/28/1989	PAYMENT		$-165.43	$165.46
09/26/1989	PAYMENT		$-165.43	$330.89
08/24/1989	PAYMENT		$-165.43	$496.32
07/01/1989	BILL	PHILPOTT, THOMAS F & KAY A	$661.75	$661.75
07/11/1988	PAYMENT		$-633.41	$0.00
07/01/1988	BILL	SORENSON, RICHARD D	$633.41	$633.41
08/21/1987	PAYMENT		$-627.35	$0.00
07/01/1987	BILL	SORENSON, RICHARD D	$627.35	$627.35
07/15/1986	PAYMENT		$-498.91	$0.00
07/01/1986	BILL	SORENSON,RICHARD D	$498.91	$498.91