Tax Account 001-221-15

Print Page · · Payments Cart · New Search

Owners

ROWLEY, MARK & BARBARA LEE
208 S CENTER ST
YERINGTON, NV 89447-0000

ROWLEY, BARBARA LEE

Account Summary

Account ID	001-221-15
Account Type	Real Estate
Location	208 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-15

Account Type

Real Estate

Location

208 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$986.03
Total	$986.03
Paid	$986.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$986.03

Total

$986.03

Paid

$986.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$248.03	$0.00	$248.03	$248.03	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$929.41	$0.00	$929.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$902.34	$0.00	$902.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$876.07	$0.00	$876.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$825.76	$0.00	$825.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$804.83	$0.00	$804.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROWLEY, MARK CHECK 3937	$-246.00	$0.00
01/02/2024	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3911	$-246.00	$246.00
10/02/2023	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3885	$-246.00	$492.00
08/24/2023	PAYMENT	ROWLEY, MARK CHECK 3871	$-248.03	$738.00
07/17/2023	BILL	ROWLEY, MARK & BARBARA LEE	$986.03	$986.03
03/06/2023	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3814	$-239.00	$0.00
01/04/2023	PAYMENT	ROWLEY, MARK CHECK 3793	$-239.00	$239.00
10/07/2022	PAYMENT	ROWLEY, MARK CHECK 3762	$-239.00	$478.00
08/19/2022	PAYMENT	ROWLEY, MARK CHECK 3740	$-240.30	$717.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$957.30
07/15/2022	BILL	ROWLEY, MARK & BARBARA LEE	$957.30	$957.30
03/09/2022	PAYMENT	ROWLEY, MARK CHECK 3682	$-232.31	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-232.31	$232.31
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-232.31	$464.62
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-232.48	$696.93
07/14/2021	BILL	ROWLEY, MARK & BARBARA LEE	$929.41	$929.41
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-225.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$227.34	$675.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-227.34	$447.66
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-227.34	$675.00
07/09/2020	BILL	ROWLEY, MARK & BARBARA LEE	$902.34	$902.34
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-219.07	$657.00
07/10/2019	BILL	ROWLEY, MARK & BARBARA LEE	$876.07	$876.07
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.54	$636.00
07/10/2018	BILL	ROWLEY, MARK & BARBARA LEE	$850.54	$850.54
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.76	$618.00
07/10/2017	BILL	ROWLEY, MARK & BARBARA LEE	$825.76	$825.76
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-201.83	$603.00
07/11/2016	BILL	ROWLEY, MARK & BARBARA LEE	$804.83	$804.83
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-203.24	$600.00
07/07/2015	BILL	ROWLEY, MARK & BARBARA LEE	$803.24	$803.24
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-197.85	$582.00
07/08/2014	BILL	ROWLEY, MARK & BARBARA LEE	$779.85	$779.85
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-190.15	$567.00
07/08/2013	BILL	ROWLEY, MARK & BARBARA LEE	$757.15	$757.15
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.00	$0.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9050825	$-7.32	$183.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 884116	$-183.00	$190.32
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 884115	$-183.00	$373.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.32	$556.32
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.10	$549.00
07/10/2012	BILL	ROWLEY, MARK & BARBARA LEE	$735.10	$735.10
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-190.93	$561.00
07/08/2011	BILL	ROWLEY, MARK & BARBARA LEE	$751.93	$751.93
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-191.49	$564.00
07/08/2010	BILL	ROWLEY, MARK & BARBARA LEE	$755.49	$755.49
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-205.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-205.50	$615.00
07/06/2009	BILL	ROWLEY, MARK & BARBARA LEE	$820.50	$820.50
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-216.64	$642.00
07/15/2008	BILL	ROWLEY, MARK & BARBARA LEE	$858.64	$858.64
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-208.00	$208.00
10/02/2007	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 616593	$-208.00	$416.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-209.64	$624.00
07/12/2007	BILL	ROWLEY, MARK & BARBARA LEE	$833.64	$833.64
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-202.00	$202.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-202.00	$404.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-203.34	$606.00
07/12/2006	BILL	ROWLEY, MARK & BARBARA LEE	$809.34	$809.34
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-196.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-196.00	$196.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-196.00	$392.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-197.77	$588.00
07/15/2005	BILL	ROWLEY, MARK & BARBARA LEE	$785.77	$785.77
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-193.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-193.00	$193.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-193.00	$386.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-195.95	$579.00
07/08/2004	BILL	ROWLEY, MARK & BARBARA LEE	$774.95	$774.95
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-190.87	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-190.87	$190.87
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-190.87	$381.74
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-190.90	$572.61
07/18/2003	BILL	ROWLEY, MARK & BARBARA LEE	$763.51	$763.51
02/19/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 390847	$-182.00	$0.00
01/02/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 01 NUM: 371977	$-182.00	$182.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-182.00	$364.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-185.41	$546.00
07/12/2002	BILL	ROWLEY, MARK & BARBARA LEE	$731.41	$731.41
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-179.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-179.51	$179.51
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-179.51	$359.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-179.70	$538.53
07/12/2001	BILL	ROWLEY, MARK & BARBARA LEE	$718.23	$718.23
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-180.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-180.83	$180.83
10/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-12 NUM: 2486596	$-180.83	$361.66
09/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2107054	$-7.24	$542.49
09/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2478178	$-181.10	$549.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$730.83
07/17/2000	BILL	ROWLEY, MARK & BARBARA LEE	$723.59	$723.59
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-187.72	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-187.72	$187.72
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-187.72	$375.44
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-187.93	$563.16
07/17/1999	BILL	ADAMS, ROLAND L & VITUS L	$751.09	$751.09
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-184.18	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-184.18	$184.18
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-184.18	$368.36
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-184.37	$552.54
07/13/1998	BILL	ADAMS, ROLAND L & VITUS L	$736.91	$736.91
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-180.16	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-180.16	$180.16
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-180.16	$360.32
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-180.27	$540.48
07/14/1997	BILL	ADAMS, ROLAND L & VITUS L	$720.75	$720.75
04/08/1997	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK	$-382.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.86	$382.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.14	$364.32
10/09/1996	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK	$-178.59	$357.18
08/20/1996	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK	$-178.76	$535.77
07/18/1996	BILL	ADAMS, ROLAND L & VITUS L	$714.53	$714.53