Tax Account 003-012-11

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Owners

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

Account Summary

Account ID	003-012-11
Account Type	Real Estate
Location	3 PAUMA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-11

Account Type

Real Estate

Location

3 PAUMA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,004.82
Total	$1,004.82
Paid	$1,004.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,004.82

Total

$1,004.82

Paid

$1,004.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$251.82	$0.00	$251.82	$251.82	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$955.62	$0.00	$955.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$898.58	$8.98	$907.56	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$859.95	$8.48	$868.43	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$839.77	$0.00	$839.77	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$823.29	$0.00	$823.29	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$809.68	$0.00	$809.68	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$798.19	$0.00	$798.19	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROWLEY, MARK CHECK 3937	$-251.00	$0.00
01/02/2024	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3911	$-251.00	$251.00
10/02/2023	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3885	$-251.00	$502.00
08/24/2023	PAYMENT	ROWLEY, MARK CHECK 3871	$-251.82	$753.00
07/17/2023	BILL	ROWLEY, MARK	$1,004.82	$1,004.82
03/06/2023	PAYMENT	ROWLEY, MARK & BARBARA LEE CHECK 3814	$-238.00	$0.00
01/04/2023	PAYMENT	ROWLEY, MARK CHECK 3793	$-238.00	$238.00
10/07/2022	PAYMENT	ROWLEY, MARK CHECK 3762	$-238.00	$476.00
08/19/2022	PAYMENT	ROWLEY, MARK CHECK 3740	$-241.62	$714.00
07/15/2022	BILL	ROWLEY, MARK	$955.62	$955.62
03/07/2022	PAYMENT	ROWLEY, MARK CHECK 3681	$-224.59	$0.00
01/18/2022	PAYMENT	ROWLEY, MARK CHECK 3661	$-233.57	$224.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.98	$458.16
10/04/2021	PAYMENT	ROWLEY, MARK CHECK 3626	$-224.59	$449.18
08/16/2021	PAYMENT	ROWLEY, MARK & BARBARA CHECK CK. 915	$-224.81	$673.77
07/14/2021	BILL	ROWLEY, MARK	$898.58	$898.58
04/08/2021	PAYMENT	ROWLEY, MARK CHECK 3569	$-221.48	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$221.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.48	$220.48
01/04/2021	PAYMENT	M ROWLEY ACH NORW - 037498047	$-212.00	$212.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$222.95	$636.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-222.95	$413.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-222.95	$636.00
07/09/2020	BILL	ROWLEY, MARK	$858.95	$858.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-208.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$208.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-215.77	$624.00
07/10/2019	BILL	ROWLEY, MARK	$839.77	$839.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-205.00	$205.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-205.00	$410.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.29	$615.00
07/10/2018	BILL	ROWLEY, MARK	$823.29	$823.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-206.68	$603.00
07/10/2017	BILL	ROWLEY, MARK	$809.68	$809.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-204.19	$594.00
07/11/2016	BILL	ROWLEY, MARK	$798.19	$798.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-198.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.46	$594.00
07/07/2015	BILL	ROWLEY, MARK	$796.46	$796.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-195.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-195.00	$195.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-195.00	$390.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-199.50	$585.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$199.50	$784.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-199.50	$585.00
07/08/2014	BILL	ROWLEY, MARK	$784.50	$784.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-192.00	$192.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-196.03	$576.00
07/08/2013	BILL	ROWLEY, MARK	$772.03	$772.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-195.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-195.00	$195.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-195.00	$390.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-198.45	$585.00
07/10/2012	BILL	ROWLEY, MARK	$783.45	$783.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-246.42	$714.00
07/08/2011	BILL	ROWLEY, MARK	$960.42	$960.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-241.00	$482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-247.70	$723.00
07/08/2010	BILL	ROWLEY, MARK	$970.70	$970.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-257.45	$744.00
07/06/2009	BILL	ROWLEY, MARK	$1,001.45	$1,001.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-230.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 257987	$-230.00	$514.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-240.92	$690.00
07/15/2008	BILL	ROWLEY, MARK	$930.92	$930.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169068	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-234.55	$678.00
07/12/2007	BILL	ROWLEY, MARK	$912.55	$912.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-221.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-221.00	$221.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-221.00	$442.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$221.00	$663.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-221.00	$442.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-231.95	$663.00
07/12/2006	BILL	ROWLEY, MARK	$894.95	$894.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-173.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-173.00	$173.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-177.60	$519.00
07/15/2005	BILL	ROWLEY, MARK	$696.60	$696.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-172.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-172.00	$172.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-172.00	$344.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-177.23	$516.00
07/08/2004	BILL	ROWLEY, MARK	$693.23	$693.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-170.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-170.01	$170.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-170.01	$340.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-173.43	$510.03
07/18/2003	BILL	ROWLEY, MARK	$683.46	$683.46
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-151.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-155.35	$453.00
07/12/2002	BILL	ROWLEY, MARK	$608.35	$608.35
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-143.44	$0.00
12/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3087	$-143.44	$143.44
10/05/2001	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK BANK: 94-7074 NUM: 254	$-143.44	$286.88
08/20/2001	PAYMENT	ROWLEY, MARK CHECK BANK: 94-7074 NUM: 917	$-146.29	$430.32
07/12/2001	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$576.61	$576.61
03/05/2001	PAYMENT	ROWLEY, MARK & BARBARA L CHECK BANK: 94-7074 NUM: 207	$-141.67	$0.00
01/23/2001	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK BANK: 94-7074 NUM: 195	$-147.34	$141.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.67	$289.01
10/17/2000	PAYMENT	ROWLEY, MARK & BARBARA L CHECK BANK: 94-7074 NUM: 167	$-147.34	$283.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.67	$430.68
08/22/2000	PAYMENT	ROWLEY, MARK CHECK BANK: 94-7074 NUM: 156	$-144.58	$425.01
07/17/2000	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$569.59	$569.59
03/08/2000	PAYMENT	ROWLEY, MARK & BARBARA L CHECK BANK: 94-7074 NUM: 105	$-146.45	$0.00
01/24/2000	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK BANK: 94-7074 NUM: 530	$-152.31	$146.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.86	$298.76
10/12/1999	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK BANK: 94-7074 NUM: 400	$-146.45	$292.90
08/16/1999	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK BANK: 94-7074 NUM: 346	$-149.34	$439.35
07/17/1999	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$588.69	$588.69
03/31/1999	PAYMENT	ROWLEY, MARK CHECK	$-150.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.80	$150.92
02/12/1999	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK	$-150.92	$145.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.80	$296.04
11/09/1998	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK	$-156.50	$290.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.45	$446.74
09/02/1998	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CHECK	$-150.00	$439.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.92	$589.29
07/13/1998	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$583.37	$583.37
03/18/1998	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-149.09	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.73	$149.09
02/02/1998	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-149.09	$143.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.73	$292.45
10/06/1997	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-143.36	$286.72
08/15/1997	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-146.24	$430.08
07/14/1997	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$576.32	$576.32
04/25/1997	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-135.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$135.49
01/03/1997	PAYMENT	SANDRETTO, A.M. CHECK	$-265.77	$130.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.21	$396.05
09/27/1996	PAYMENT	ROWLEY, MARK / HUGHES, ANGEL D CASH	$-137.56	$390.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.29	$528.40
07/18/1996	BILL	ROWLEY, MARK / HUGHES, ANGEL D	$523.11	$523.11