Tax Account 004-161-17

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Owners

ROWLEY, BENJAMIN T. & ROBIN M.
PO BOX 635
ALAMO, NV 89001

Account Summary

Account ID	004-161-17
Account Type	Real Estate
Location	749 BLUFF STREET ALAMO
Balance	$2,188.00
Currently Due	$1,094.00

Account ID

004-161-17

Account Type

Real Estate

Location

749 BLUFF STREET
ALAMO

Balance

$2,188.00

Currently Due

$1,094.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.51
Total	$4,388.51
Paid	$2,200.51
Balance	$2,188.00
Due	$1,094.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,388.51

Total

$4,388.51

Paid

$2,200.51

Balance

$2,188.00

Due

$1,094.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$1,106.51	$0.00	$1,106.51	$1,106.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.00	$0.00	$1,094.00	$1,094.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$2,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,260.97	$0.00	$4,260.97	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$4,137.16	$0.00	$4,137.16	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,415.84	$0.00	$3,415.84	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,316.65	$0.00	$3,316.65	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,220.33	$0.00	$3,220.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,126.82	$0.00	$3,126.82	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,041.05	$0.00	$3,041.05	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,932.22	$0.00	$2,932.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,842.08	$0.00	$2,842.08	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,759.28	$0.00	$2,759.28	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ROWLEY, ROBIN M. CHECK 1207	$-1,094.00	$2,188.00
07/17/2024	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK 1167	$-1,106.51	$3,282.00
07/03/2024	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$4,388.51	$4,388.51
01/29/2024	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK 1322	$-1,062.00	$0.00
11/06/2023	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK 1311	$-1,062.00	$1,062.00
10/05/2023	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK 1310	$-1,062.00	$2,124.00
08/16/2023	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK 1297	$-1,074.97	$3,186.00
07/13/2023	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$4,260.97	$4,260.97
02/15/2023	PAYMENT	ROWLEY, BENJAMIN THOMAS CHECK NUM: 1124	$-1,031.00	$0.00
12/29/2022	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1121	$-1,031.00	$1,031.00
09/22/2022	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1115	$-1,031.00	$2,062.00
08/04/2022	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1205	$-1,044.16	$3,093.00
07/07/2022	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$4,137.16	$4,137.16
02/23/2022	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1192	$-851.00	$0.00
01/05/2022	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1188	$-851.00	$851.00
09/23/2021	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1184	$-851.00	$1,702.00
07/27/2021	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1155	$-862.84	$2,553.00
07/12/2021	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$3,415.84	$3,415.84
12/04/2020	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1272	$-2,478.00	$0.00
11/19/2020	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 1267	$-838.65	$2,478.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$3,316.65
10/21/2020	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$3,316.65	$3,316.65
03/09/2020	PAYMENT	STATE BANK OF SOUTERN UTAH CHECK NUM: 38347	$-802.00	$0.00
01/06/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 37605	$-802.00	$802.00
10/11/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 37186	$-802.00	$1,604.00
08/07/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 36862	$-814.33	$2,406.00
07/03/2019	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$3,220.33	$3,220.33
08/02/2018	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 33853	$-3,126.82	$0.00
07/03/2018	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$3,126.82	$3,126.82
08/10/2017	PAYMENT	STATE BANK OF SO UTAH CHECK NUM: 31666	$-3,041.05	$0.00
07/03/2017	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$3,041.05	$3,041.05
08/08/2016	PAYMENT	SUNSTATE BANK OF SO UTAH CHECK NUM: 29255	$-2,932.22	$0.00
07/01/2016	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$2,932.22	$2,932.22
08/13/2015	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 27204	$-2,842.08	$0.00
07/01/2015	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$2,842.08	$2,842.08
08/18/2014	PAYMENT	ROWLEY, BENJAMIN T. & ROBIN M. CHECK NUM: 25249	$-2,759.28	$0.00
07/07/2014	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$2,759.28	$2,759.28
08/02/2013	PAYMENT	STATE BANK OF SO UT/ROWLEY CHECK NUM: CC 23162	$-2,678.91	$0.00
07/01/2013	BILL	ROWLEY, BENJAMIN T. & ROBIN M.	$2,678.91	$2,678.91
11/13/2012	PAYMENT	SUN STATE BANK/ROWLEY CHECK BANK: 97-177/1243 NUM: 21638	$-2,088.27	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.48	$2,088.27
08/21/2012	PAYMENT	CARRIGER, LINDA M. CHECK BANK: 94-7074/3212 NUM: 134	$-686.96	$2,060.79
07/06/2012	BILL	CARRIGER, REVOCABLE FAMILY TRS	$2,747.75	$2,747.75
03/12/2012	PAYMENT	CARRIGER, DOUG & LINDA CHECK BANK: 31-297/1240 NUM: 1125	$-884.18	$0.00
01/11/2012	PAYMENT	CARRIGER, REVOCABLE FAMILY TRS CHECK BANK: 31-297/1240 NUM: 1122	$-884.18	$884.18
10/06/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 102	$-884.18	$1,768.36
08/19/2011	PAYMENT	CARRIGER, LINDA & DOUG CHECK BANK: 31-297 NUM: 1142	$-884.18	$2,652.54
07/06/2011	BILL	CARRIGER, REVOCABLE FAMILY TRS	$3,536.72	$3,536.72
03/09/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 1090	$-900.89	$0.00
01/11/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 1101	$-900.89	$900.89
10/05/2010	PAYMENT	CARRIGER, LINDA & DOUG CHECK BANK: 31-297 NUM: 1052	$-900.89	$1,801.78
08/16/2010	PAYMENT	CARRIGER, REVOCABLE FAMILY TRS CHECK BANK: 31-297/1240 NUM: 1041	$-900.91	$2,702.67
07/08/2010	BILL	CARRIGER, REVOCABLE FAMILY TRS	$3,603.58	$3,603.58
02/26/2010	PAYMENT	CARRIGER, LINDA & R. CHECK BANK: 31-297 NUM: 257	$-875.71	$0.00
01/07/2010	PAYMENT	CARRIGER, REVOCABLE FAMILY TRS CHECK BANK: 31-297/1240 NUM: 247	$-875.71	$875.71
10/02/2009	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 215	$-875.71	$1,751.42
08/13/2009	PAYMENT	CARRIGER, REVOCABLE FAMILY TRS CHECK BANK: 31-297/1240 NUM: 197	$-875.72	$2,627.13
07/09/2009	BILL	CARRIGER, REVOCABLE FAMILY TRS	$3,502.85	$3,502.85
02/19/2009	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 132	$-850.20	$0.00
12/29/2008	PAYMENT	CARRIGER, REVOCABLE FAMILY TRS CHECK BANK: 31-297/1242 NUM: 112	$-850.20	$850.20
09/30/2008	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 5278	$-850.20	$1,700.40
08/13/2008	PAYMENT	LAKE VALLEY SERVICES/CARRIGER CHECK BANK: 31-297 NUM: 1064	$-850.23	$2,550.60
07/10/2008	BILL	CARRIGER, REVOCABLE FAMILY TRS	$3,400.83	$3,400.83
02/26/2008	PAYMENT	COTTONWOOD HEIGHTS LLC CHECK BANK: 31-297/1240 NUM: 5190	$-806.85	$0.00
01/03/2008	PAYMENT	CARRIGER, LINDA & R CHECK BANK: 31-297 NUM: 5168	$-806.85	$806.85
01/03/2008	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 5168	$806.85	$1,613.70
01/02/2008	VOID	COTTONWOOD HEIGHTS LLC CHECK BANK: 31-297/1240 NUM: 5168	$-806.85	$806.85
09/26/2007	PAYMENT	CARRIGER, LINDA CHECK BANK: 31-297/1240 NUM: 5129	$-806.85	$1,613.70
08/30/2007	PAYMENT	CARRIGER, LINDA & DOUG CHECK BANK: 31-297 NUM: 1044	$-806.87	$2,420.55
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$3,227.42	$3,227.42
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-105.94	$0.00
07/11/2006	BILL	WILSON, GERALD H. & MARY S	$105.94	$105.94
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-98.55	$0.00
07/15/2005	BILL	WILSON, GERALD H. & MARY S	$98.55	$98.55
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-93.50	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S	$93.50	$93.50
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-93.84	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S	$93.84	$93.84
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-92.74	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S	$92.74	$92.74
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-81.65	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S	$81.65	$81.65
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-57.55	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S	$57.55	$57.55
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-57.30	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S	$57.30	$57.30
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-56.62	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S	$56.62	$56.62
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-59.01	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S	$59.01	$59.01
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-60.56	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S	$60.56	$60.56