Tax Account 017-103-24

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Owners

ROWE, CHRISTOPHER & SARA
2810 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

ROWE, SARA

Account Summary

Account ID	017-103-24
Account Type	Real Estate
Location	2810 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-24

Account Type

Real Estate

Location

2810 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$819.39
Total	$942.32
Paid	$942.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$819.39

Total

$942.32

Paid

$942.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$206.39	$8.26	$206.39	$214.65	$0.00
2	10/02/2023	10/13/2023	Paid	$204.00	$20.52	$204.00	$224.52	$0.00
3	01/02/2024	01/13/2024	Paid	$204.00	$36.86	$204.00	$240.86	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$57.29	$205.00	$262.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$670.86	$70.41	$741.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$624.39	$71.34	$708.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.71	$86.18	$663.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$537.75	$22.76	$560.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$512.19	$0.00	$512.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$405.89	$62.01	$467.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$397.50	$0.00	$397.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 153959726	$-942.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$942.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.29	$941.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.86	$884.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.52	$847.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.26	$826.65
07/17/2023	BILL	ROWE, CHRISTOPHER & SARA	$818.39	$818.39
04/05/2023	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 132998577	$-381.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.70	$380.87
02/02/2023	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 128824585	$-359.40	$364.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.17	$723.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.79	$693.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$676.61
07/15/2022	BILL	ROWE, CHRISTOPHER & SARA	$669.86	$669.86
06/07/2022	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 115525340	$-199.88	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.92	$199.88
05/20/2022	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 114613193	$-353.53	$186.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$540.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$537.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.91	$536.49
02/02/2022	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 108205216	$-155.24	$508.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.92	$663.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.51	$635.90
07/14/2021	BILL	ROWE, CHRISTOPHER & SARA	$620.39	$620.39
06/04/2021	PAYMENT	CHRISTOPHER SARA ROWE PNP PNP - 95042122	$-663.89	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$663.89
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$660.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.16	$659.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.84	$619.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.39	$593.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.79	$579.50
07/09/2020	BILL	ROWE, CHRISTOPHER & SARA	$573.71	$573.71
04/30/2020	PAYMENT	CHRISTOPHER ROWE CORK: D BANK: PNP INTERNET NUM: 74462845	$-290.76	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$290.76
03/19/2020	PENALTY	POSTAGE	$1.00	$287.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.40	$286.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$273.36
10/17/2019	PAYMENT	CHRISTOPHER ROWE CORK: D BANK: PNP INTERNET NUM: 65551384	$-134.00	$268.00
08/29/2019	PAYMENT	CHRISTOPHER ROWE CORK: D BANK: PNP INTERNET NUM: 63372171	$-135.75	$402.00
07/10/2019	BILL	ROWE, CHRISTOPHER & SARA	$537.75	$537.75
10/03/2018	PAYMENT	SARA ROWE CORK: D BANK: PNP INTERNET NUM: 49229568	$-384.00	$0.00
08/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169245	$-128.19	$384.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$512.19	$512.19
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034203482	$-101.00	$0.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034203480	$-101.00	$101.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034203481	$-101.00	$202.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034203479	$-102.89	$303.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7034201876	$-62.01	$405.89
03/30/2018	PENALTY	Postage	$1.00	$467.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.41	$466.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.29	$438.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.19	$420.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$410.01
07/10/2017	BILL	MITCHELL, DONALD IOWA	$405.89	$405.89
01/05/2017	PAYMENT	PAYEE COUNSELING SERVICES CHECK NUM: 90225	$-198.00	$0.00
09/23/2016	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 3440	$-99.00	$198.00
07/22/2016	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 3266	$-100.50	$297.00
07/11/2016	BILL	MITCHELL, DONALD IOWA	$397.50	$397.50
07/21/2015	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 5066	$-397.66	$0.00
07/07/2015	BILL	MITCHELL, DONALD IOWA	$397.66	$397.66
04/09/2015	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4990	$-319.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$319.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.28	$318.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$301.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/06/2014	PAYMENT	MITCHELL, DONALD I CHECK NUM: 4868	$-97.48	$288.00
07/08/2014	BILL	MITCHELL, DONALD IOWA	$385.48	$385.48
10/09/2013	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4717	$-186.00	$0.00
07/25/2013	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4660	$-187.25	$186.00
07/08/2013	BILL	MITCHELL, DONALD IOWA	$373.25	$373.25
08/30/2012	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4428	$-363.00	$0.00
08/22/2012	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4327	$-122.10	$363.00
07/10/2012	BILL	MITCHELL, DONALD IOWA	$485.10	$485.10
02/24/2012	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4300	$-198.00	$0.00
01/11/2012	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4265	$-198.00	$198.00
09/23/2011	PAYMENT	MITCHELL, DONALD I CHECK NUM: 4207	$-198.00	$396.00
08/04/2011	PAYMENT	MITCHELL, DONALD I CHECK NUM: 4157	$-198.83	$594.00
07/08/2011	BILL	MITCHELL, DONALD IOWA	$792.83	$792.83
04/12/2011	PAYMENT	MITCHELL, DONALD IOWA CHECK NUM: 4073	$-733.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.78	$733.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.10	$693.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.84
07/29/2010	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3934	$-221.22	$663.00
07/08/2010	BILL	MITCHELL, DONALD IOWA	$884.22	$884.22
04/19/2010	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3905	$-247.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$247.52
12/15/2009	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3841	$-238.00	$238.00
09/29/2009	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3768	$-238.00	$476.00
07/31/2009	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3762	$-238.08	$714.00
07/06/2009	BILL	MITCHELL, DONALD IOWA	$952.08	$952.08
02/10/2009	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3656	$-231.00	$0.00
12/26/2008	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3626	$-231.00	$231.00
09/17/2008	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3574	$-231.00	$462.00
08/19/2008	PAYMENT	MITCHELL, DONALD I CHECK BANK: 94-169 NUM: 3561	$-231.35	$693.00
07/15/2008	BILL	MITCHELL, DONALD IOWA	$924.35	$924.35
03/03/2008	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3460	$-224.00	$0.00
01/03/2008	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3419	$-224.00	$224.00
09/26/2007	PAYMENT	MITCHELL, DONALD I CHECK BANK: 94-169 NUM: 3340	$-224.00	$448.00
08/14/2007	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3306	$-225.42	$672.00
07/12/2007	BILL	MITCHELL, DONALD IOWA	$897.42	$897.42
03/02/2007	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3181	$-217.00	$0.00
01/09/2007	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3206	$-217.00	$217.00
09/26/2006	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3114	$-217.00	$434.00
08/28/2006	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 3094	$-220.29	$651.00
07/12/2006	BILL	MITCHELL, DONALD IOWA	$871.29	$871.29
02/17/2006	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2992	$-211.00	$0.00
12/21/2005	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2963	$-211.00	$211.00
09/26/2005	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2891	$-211.00	$422.00
08/18/2005	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2870	$-212.91	$633.00
07/15/2005	BILL	MITCHELL, DONALD IOWA	$845.91	$845.91
02/28/2005	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2789	$-202.00	$0.00
01/11/2005	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2774	$-202.00	$202.00
09/22/2004	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2698	$-202.00	$404.00
08/04/2004	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2677	$-205.57	$606.00
07/08/2004	BILL	MITCHELL, DONALD IOWA	$811.57	$811.57
02/20/2004	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2593	$-199.24	$0.00
12/30/2003	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2570	$-207.21	$199.24
11/18/2003	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2552	$-199.24	$406.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.97	$605.69
08/12/2003	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2501	$-199.24	$597.72
07/18/2003	BILL	MITCHELL, DONALD IOWA	$796.96	$796.96
03/04/2003	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2400	$-196.00	$0.00
01/07/2003	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2370	$-196.00	$196.00
10/09/2002	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2320	$-196.00	$392.00
08/13/2002	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2286	$-199.12	$588.00
07/12/2002	BILL	MITCHELL, DONALD IOWA	$787.12	$787.12
02/25/2002	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2176	$-191.86	$0.00
01/02/2002	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1966	$-191.86	$191.86
09/26/2001	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1906	$-191.86	$383.72
08/14/2001	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1874	$-192.10	$575.58
07/12/2001	BILL	MITCHELL, DONALD IOWA	$767.68	$767.68
03/01/2001	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2115	$-188.00	$0.00
01/10/2001	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2068	$-188.00	$188.00
09/28/2000	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 2008	$-188.00	$376.00
08/14/2000	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1793	$-188.24	$564.00
07/17/2000	BILL	MITCHELL, DONALD IOWA	$752.24	$752.24
03/01/2000	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1676	$-183.22	$0.00
12/29/1999	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1624	$-183.22	$183.22
09/30/1999	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1573	$-183.22	$366.44
08/20/1999	PAYMENT	MITCHELL, DONALD IOWA CHECK BANK: 94-169 NUM: 1526	$-183.47	$549.66
07/17/1999	BILL	MITCHELL, DONALD IOWA	$733.13	$733.13
02/25/1999	PAYMENT	MITCHELL, DONALD IOWA CHECK	$-193.55	$0.00
01/08/1999	PAYMENT	MITCHELL, DONALD IOWA CHECK	$-193.55	$193.55
10/14/1998	PAYMENT	MITCHELL, DONALD IOWA CHECK	$-193.55	$387.10
08/10/1998	PAYMENT	MITCHELL, DONALD IOWA CHECK	$-193.78	$580.65
07/13/1998	BILL	MITCHELL, DONALD IOWA	$774.43	$774.43
08/28/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-301.78	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.09	$301.78
07/14/1997	BILL	BROWN, MURIEL M PARKER, TRUSTE	$130.96	$300.69
07/01/1997	INTEREST	Monthly Interest	$1.09	$169.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$168.64
06/03/1997	INTEREST	Monthly Interest	$10.85	$165.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$154.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.12	$149.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$140.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$134.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$131.55
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$130.24	$130.24