Tax Account 011-210-16

Print Page · · Payments Cart · New Search

Owners

ROWLEY, DOUG & VALERIE REV TRST
PO BOX 606
ALAMO, NV 89001

Account Summary

Account ID	011-210-16
Account Type	Real Estate
Location	131 NORTH FORK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-16

Account Type

Real Estate

Location

131 NORTH FORK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.56
Total	$1,813.56
Paid	$1,813.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.56

Total

$1,813.56

Paid

$1,813.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$463.56	$0.00	$463.56	$463.56	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.04	$0.00	$1,761.04	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,710.03	$0.00	$1,710.03	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,660.51	$0.00	$1,660.51	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,612.44	$0.00	$1,612.44	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,608.49	$0.00	$1,608.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,561.93	$0.00	$1,561.93	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,574.18	$0.00	$1,574.18	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,549.25	$0.00	$1,549.25	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,504.14	$0.00	$1,504.14	$0.00	$0.00	2.9819	6.0

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
07/18/2024	PAYMENT	ROWLEY, DOUGLAS M. CHECK 6525	$-1,813.56	$0.00
07/03/2024	BILL	ROWLEY, DOUG & VALERIE REV TRST	$1,813.56	$1,813.56
07/31/2023	PAYMENT	ROWLEY, DOUGLAS M. CHECK 6378	$-1,761.04	$0.00
07/13/2023	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,761.04	$1,761.04
07/18/2022	PAYMENT	ROWLEY, DOUGLAS & VALERIE CHECK NUM: 6281	$-1,710.03	$0.00
07/07/2022	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,710.03	$1,710.03
07/23/2021	PAYMENT	ROWLEY, DOUG & VALERIE REV TRS CHECK NUM: 6161	$-1,660.51	$0.00
07/12/2021	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,660.51	$1,660.51
12/15/2020	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 6071	$-800.00	$0.00
12/04/2020	PAYMENT	ROWLEY, DOUG & VALERIE REV TRS CHECK NUM: 6049	$-400.00	$800.00
11/09/2020	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 6036	$-412.44	$1,200.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-43.99	$1,612.44
10/21/2020	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,656.43	$1,656.43
01/06/2020	PAYMENT	ROWLEY, VALERIE CHECK NUM: 6066	$-399.00	$0.00
12/06/2019	PAYMENT	ROWLEY, VALERIE CHECK NUM: 6054	$-399.00	$399.00
07/31/2019	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5986	$-810.49	$798.00
07/03/2019	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,608.49	$1,608.49
10/15/2018	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5893	$-774.00	$0.00
09/06/2018	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5879	$-387.00	$774.00
08/17/2018	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5848	$-400.93	$1,161.00
07/03/2018	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,561.93	$1,561.93
01/03/2018	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5779	$-389.00	$0.00
12/04/2017	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5769	$-389.00	$389.00
09/06/2017	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5741	$-389.00	$778.00
07/26/2017	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5726	$-407.18	$1,167.00
07/03/2017	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,574.18	$1,574.18
02/07/2017	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5675	$-390.00	$0.00
12/07/2016	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5657	$-390.00	$390.00
09/07/2016	PAYMENT	ROWLEY, DOUG & VALERIE REV TRS CHECK NUM: 5604	$-390.00	$780.00
08/02/2016	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5567	$-398.72	$1,170.00
07/01/2016	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,568.72	$1,568.72
12/04/2015	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5478	$-774.00	$0.00
10/02/2015	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5453	$-387.00	$774.00
08/03/2015	PAYMENT	ROWLEY, DOUG & VALERIE CHECK NUM: 5434	$-388.25	$1,161.00
07/01/2015	BILL	ROWLEY, DOUG & VALERIE REV TRS	$1,549.25	$1,549.25
01/05/2015	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5367	$-752.00	$0.00
09/02/2014	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5302	$-376.00	$752.00
08/05/2014	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5291	$-376.14	$1,128.00
07/07/2014	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,504.14	$1,504.14
12/30/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5212	$-365.00	$0.00
12/05/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5204	$-365.00	$365.00
09/20/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5172	$-365.00	$730.00
08/05/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK NUM: 5157	$-365.33	$1,095.00
07/01/2013	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,460.33	$1,460.33
01/17/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 5116	$-354.45	$0.00
01/02/2013	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 5110	$-354.45	$354.45
09/07/2012	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 5056	$-354.45	$708.90
08/01/2012	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 5045	$-354.45	$1,063.35
07/06/2012	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,417.80	$1,417.80
11/02/2011	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 4978	$-675.14	$0.00
09/08/2011	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955 NUM: 4966	$-337.57	$675.14
07/25/2011	PAYMENT	ROWLEY, DOUGLAS M & VALERIE CHECK BANK: 31-7955/3240 NUM: 4954	$-337.58	$1,012.71
07/06/2011	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,350.29	$1,350.29
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-327.74	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-327.74	$327.74
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-327.74	$655.48
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-327.74	$983.22
07/08/2010	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,310.96	$1,310.96
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-309.95	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-309.95	$309.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-309.95	$619.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-309.96	$929.85
07/09/2009	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,239.81	$1,239.81
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-300.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-300.92	$300.92
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-300.92	$601.84
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-300.94	$902.76
07/10/2008	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,203.70	$1,203.70
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-292.16	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-292.16	$292.16
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.16	$584.32
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-292.17	$876.48
07/05/2007	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,168.65	$1,168.65
03/05/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193004	$-283.65	$0.00
01/02/2007	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 102295	$-283.65	$283.65
10/02/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 970449	$-283.65	$567.30
08/17/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 905654	$-283.67	$850.95
07/11/2006	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,134.62	$1,134.62
03/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 691185	$-275.39	$0.00
01/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 595631	$-275.39	$275.39
10/03/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 455727	$-275.39	$550.78
08/12/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 368804	$-275.40	$826.17
07/15/2005	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,101.57	$1,101.57
03/03/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135649	$-272.91	$0.00
01/03/2005	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 38960	$-272.91	$272.91
10/04/2004	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 910283	$-272.91	$545.82
08/16/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 838157	$-272.94	$818.73
07/07/2004	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,091.67	$1,091.67
02/27/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35=0002/0840 NUM: 594369	$-271.43	$0.00
01/05/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 503758	$-271.43	$271.43
10/07/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 34213	$-271.43	$542.86
08/20/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 230373	$-271.46	$814.29
07/09/2003	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,085.75	$1,085.75
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-263.44	$0.00
01/08/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 766584	$-263.44	$263.44
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-263.44	$526.88
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-263.45	$790.32
07/08/2002	BILL	ROWLEY, DOUGLAS M & VALERIE	$1,053.77	$1,053.77
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-238.64	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-238.64	$238.64
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-238.64	$477.28
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-239.03	$715.92
07/10/2001	BILL	ROWLEY, DOUGLAS M & VALERIE	$954.95	$954.95
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-233.14	$0.00
12/26/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 695983	$-233.34	$233.14
12/26/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 696772	$-32.68	$466.48
12/26/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 695982	$-233.24	$499.16
12/26/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 695981	$-233.53	$732.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.34	$965.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.34	$942.59
07/11/2000	BILL	ROWLEY, DOUGLAS M & VALERIE	$933.25	$933.25
03/27/2000	PAYMENT	ROWLEY, DOUGLAS & VALERIE CHECK BANK: 31-7955/3240 NUM: 2374	$-32.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.87	$32.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$30.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$29.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$27.80
07/13/1999	BILL	QUAIL HILLS ESTATE, LLC	$26.73	$26.73