Tax Account 014-621-10

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Owners

ROWLEY, ROBERT H ET AL TRS
38 FALCON WAY
YERINGTON, NV 89447-0000

ROWLEY, VERONICA A TR

Account Summary

Account ID	014-621-10
Account Type	Real Estate
Location	38 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-10

Account Type

Real Estate

Location

38 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,456.63
Total	$1,456.63
Paid	$1,456.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,456.63

Total

$1,456.63

Paid

$1,456.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$364.63	$0.00	$364.63	$364.63	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,414.25	$0.00	$1,414.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,373.26	$0.00	$1,373.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,333.48	$0.00	$1,333.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,294.82	$0.00	$1,294.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,257.28	$0.00	$1,257.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,220.82	$0.00	$1,220.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,190.02	$0.00	$1,190.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	ROWLEY, ROBERT CHECK 0732212079	$-1,456.63	$0.00
07/17/2023	BILL	ROWLEY, ROBERT H ET AL TRS	$1,456.63	$1,456.63
08/08/2022	PAYMENT	ROWLEY, ROBERT & VERONICA CHECK CK. 5846	$-1,414.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,414.25
07/15/2022	BILL	ROWLEY, ROBERT H ET AL TRS	$1,414.25	$1,414.25
08/05/2021	PAYMENT	ROWLEY, ROBERT CHECK 0732211574	$-1,373.26	$0.00
07/14/2021	BILL	ROWLEY, ROBERT H ET AL TRS	$1,373.26	$1,373.26
07/22/2020	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK NUM: 5841	$-1,333.48	$0.00
07/09/2020	BILL	ROWLEY, ROBERT H ET AL TRS	$1,333.48	$1,333.48
07/16/2019	PAYMENT	ROWLEY, ROBERT & VERONICA CHECK NUM: 5830	$-1,294.82	$0.00
07/10/2019	BILL	ROWLEY, ROBERT H ET AL TRS	$1,294.82	$1,294.82
07/26/2018	PAYMENT	ROWLEY, ROBERT H ET AL TRS CHECK NUM: 5810	$-1,257.28	$0.00
07/10/2018	BILL	ROWLEY, ROBERT H ET AL TRS	$1,257.28	$1,257.28
07/21/2017	PAYMENT	ROWLEY, ROBERT H & VERONICA CHECK NUM: 5793	$-1,220.82	$0.00
07/10/2017	BILL	ROWLEY, ROBERT H ET AL TRS	$1,220.82	$1,220.82
07/21/2016	PAYMENT	ROWLEY, ROBERT H ET AL TRS CHECK NUM: 5773	$-1,190.02	$0.00
07/11/2016	BILL	ROWLEY, ROBERT H ET AL TRS	$1,190.02	$1,190.02
07/14/2015	PAYMENT	ROWLEY, ROBERT H ET AL TRS CHECK NUM: 5735	$-1,187.66	$0.00
07/07/2015	BILL	ROWLEY, ROBERT H ET AL TRS	$1,187.66	$1,187.66
07/16/2014	PAYMENT	ROWLEY, ROBERT H & VERONICA CHECK NUM: 5668	$-1,153.26	$0.00
07/08/2014	BILL	ROWLEY, ROBERT H ET AL TRS	$1,153.26	$1,153.26
07/17/2013	PAYMENT	ROWLEY, ROBERT & VERONICA CHECK NUM: 5451	$-1,211.01	$0.00
07/08/2013	BILL	ROWLEY, ROBERT H ET AL TRS	$1,211.01	$1,211.01
07/23/2012	PAYMENT	ROWLEY, ROBERT & VERONICA CHECK NUM: 5251	$-1,087.41	$0.00
07/10/2012	BILL	ROWLEY, ROBERT H ET AL TRS	$1,087.41	$1,087.41
07/22/2011	PAYMENT	ROWLEY, ROBERT H ET AL TRS CHECK NUM: 4949	$-1,523.54	$0.00
07/08/2011	BILL	ROWLEY, ROBERT H ET AL TRS	$1,523.54	$1,523.54
07/28/2010	PAYMENT	ROWLEY, ROBERT H/VERONICA A CHECK BANK: 94-7074 NUM: 4628	$-1,515.60	$0.00
07/08/2010	BILL	ROWLEY, ROBERT H ET AL TRS	$1,515.60	$1,515.60
07/20/2009	PAYMENT	ROWLEY, ROBERT H ET AL TRS CHECK BANK: 94-7074 NUM: 4315	$-1,446.55	$0.00
07/06/2009	BILL	ROWLEY, ROBERT H ET AL TRS	$1,446.55	$1,446.55
08/01/2008	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-7074 NUM: 3979	$-1,407.74	$0.00
07/15/2008	BILL	ROWLEY, ROBERT H & VERONICA A	$1,407.74	$1,407.74
07/30/2007	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 11-24 NUM: 732206770	$-1,213.78	$0.00
07/12/2007	BILL	ROWLEY, ROBERT H & VERONICA A	$1,213.78	$1,213.78
08/11/2006	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1445	$-1,171.02	$0.00
07/12/2006	BILL	ROWLEY, ROBERT H & VERONICA A	$1,171.02	$1,171.02
12/08/2005	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1376	$-566.00	$0.00
08/04/2005	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1343	$-570.31	$566.00
07/15/2005	BILL	ROWLEY, ROBERT H & VERONICA A	$1,136.31	$1,136.31
12/06/2004	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1280	$-281.00	$0.00
08/20/2004	PAYMENT	ROWLEY, ROBERT H & VERONICA A CASH	$-281.00	$281.00
08/13/2004	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1245	$-566.56	$562.00
07/08/2004	BILL	ROWLEY, ROBERT H & VERONICA A	$1,128.56	$1,128.56
11/14/2003	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1151	$-551.66	$0.00
08/14/2003	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1116	$-555.08	$551.66
07/18/2003	BILL	ROWLEY, ROBERT H & VERONICA A	$1,106.74	$1,106.74
12/27/2002	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1055	$-526.00	$0.00
08/16/2002	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 1009	$-531.66	$526.00
07/12/2002	BILL	ROWLEY, ROBERT H & VERONICA A	$1,057.66	$1,057.66
11/27/2001	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 921	$-528.64	$0.00
07/27/2001	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 890	$-532.17	$528.64
07/12/2001	BILL	ROWLEY, ROBERT H & VERONICA A	$1,060.81	$1,060.81
12/14/2000	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 809	$-520.74	$0.00
10/26/2000	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 796	$-260.37	$520.74
10/24/2000	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 794	$-263.96	$781.11
10/24/2000	AMENDMENT	erroneous address on 2000-01	$-36.78	$1,045.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.22	$1,081.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.56	$1,055.63
07/17/2000	BILL	ROWLEY, ROBERT H & VERONICA A	$1,045.07	$1,045.07
12/28/1999	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-8022 NUM: 737	$-542.12	$0.00
08/10/1999	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK BANK: 94-7074 NUM: 879	$-545.74	$542.12
07/17/1999	BILL	ROWLEY, ROBERT H & VERONICA A	$1,087.86	$1,087.86
10/13/1998	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK	$-64.12	$0.00
08/21/1998	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK	$-67.65	$64.12
07/13/1998	BILL	ROWLEY, ROBERT H & VERONICA A	$131.77	$131.77
01/13/1998	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK	$-63.92	$0.00
07/25/1997	PAYMENT	ROWLEY, ROBERT H & VERONICA A CHECK	$-67.44	$63.92
07/14/1997	BILL	ROWLEY, ROBERT H & VERONICA A	$131.36	$131.36
07/31/1996	PAYMENT	ROWLEY, ROBERT H & VERONICA A	$-102.44	$0.00
07/18/1996	BILL	ROWLEY, ROBERT H & VERONICA A	$102.44	$102.44