Tax Account 15-0502-02

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Owners

ROWLEY JODY E & REBECCA M
3105 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

ROWLEY JODY E

ROWLEY REBECCA M

Account Summary

Account ID	15-0502-02
Account Type	Real Estate
Location	3105 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0502-02

Account Type

Real Estate

Location

3105 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.91
Total	$815.91
Paid	$815.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$815.91

Total

$815.91

Paid

$815.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$206.91	$0.00	$206.91	$206.91	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.29	$0.00	$795.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$775.27	$0.00	$775.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$766.46	$0.00	$766.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$765.92	$0.00	$765.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$746.76	$0.00	$746.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$730.43	$0.00	$730.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$724.56	$0.00	$724.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$728.87	$0.00	$728.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$548.87	$0.00	$548.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$536.02	$0.00	$536.02	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHASE ACH CORE -	$-203.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-203.00	$203.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-203.00	$406.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-206.91	$609.00
07/05/2024	BILL	ROWLEY JODY E & REBECCA M	$815.91	$815.91
02/28/2024	PAYMENT	CHASE ACH CORE -	$-198.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-198.00	$396.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-201.29	$594.00
07/06/2023	BILL	ROWLEY JODY E & REBECCA M	$795.29	$795.29
02/27/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282412. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-196.27	$579.00
07/07/2022	BILL	ROWLEY JODY E & REBECCA M	$775.27	$775.27
03/01/2022	PAYMENT	CHASE CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.46	$573.00
07/08/2021	BILL	ROWLEY JODY E & REBECCA M	$766.46	$766.46
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.92	$573.00
07/10/2020	BILL	ROWLEY JODY E & REBECCA M	$765.92	$765.92
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-186.00	$186.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.76	$558.00
07/08/2019	BILL	ROWLEY JODY E & REBECCA M	$746.76	$746.76
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$182.00	$364.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.43	$546.00
07/05/2018	BILL	ROWLEY JODY E & REBECCA M	$730.43	$730.43
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/21/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000945874	$-181.56	$543.00
07/11/2017	BILL	ROWLEY JODY E & REBECCA M	$724.56	$724.56
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.87	$546.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$182.87	$728.87
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-182.87	$546.00
07/07/2016	BILL	ROWLEY JODY E & REBECCA M	$728.87	$728.87
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-137.87	$411.00
07/02/2015	BILL	ROWLEY JODY E & REBECCA M	$548.87	$548.87
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.02	$402.00
07/03/2014	BILL	ROWLEY JODY E & REBECCA M	$536.02	$536.02
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$130.00	$130.00
02/28/2014	VOID	CHASE CHECK	$-130.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-133.56	$390.00
07/02/2013	BILL	ROWLEY JODY E & REBECCA M	$523.56	$523.56
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22501	$-130.46	$381.00
07/10/2012	BILL	ROWLEY JODY E & REBECCA M	$511.46	$511.46
12/21/2011	PAYMENT	CLARK WAYNE T & TERRY JEAN CHECK NUM: 5515	$-489.59	$0.00
12/21/2011	AMENDMENT	ADJUST PER ASSESSOR	$-35.92	$489.59
12/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5303	$-530.03	$525.51
12/21/2011	AMENDMENT	ADJUST PER ASSESSOR	$0.00	$1,055.54
12/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5303	$530.03	$1,055.54
12/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 5116	$-518.48	$525.51
12/21/2011	AMENDMENT	ADJUST PER ASSESSOR...GSR	$0.00	$1,043.99
12/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 5116	$518.48	$1,043.99
12/21/2011	ADJUSTMENT	ADJUST FOR REFUND........GSR NUM: 5515	$525.51	$525.51
08/05/2011	VOID	CLARK, WAYNE T & TERRY L CHECK NUM: 5515	$-525.51	$0.00
07/11/2011	BILL	CLARK WAYNE T & TERRY JEAN	$525.51	$525.51
08/04/2010	VOID	CLARK WAYNE T & TERRY JEAN CHECK NUM: 5303	$-530.03	$0.00
07/09/2010	BILL	CLARK WAYNE T & TERRY JEAN	$530.03	$530.03
08/12/2009	VOID	CLARK WAYNE T & TERRY JEAN CHECK BANK: 94*169 NUM: 5116	$-518.48	$0.00
07/10/2009	BILL	CLARK WAYNE T & TERRY JEAN	$518.48	$518.48
08/06/2008	PAYMENT	CLARK, WAYNE T & TERRY L CHECK BANK: 94 169 NUM: 4909	$-567.60	$0.00
07/10/2008	BILL	CLARK WAYNE T & TERRY JEAN	$567.60	$567.60
08/06/2007	PAYMENT	CLARK, WAYNE T & TERRY L CHECK BANK: 94 169 NUM: 4729	$-551.12	$0.00
07/12/2007	BILL	CLARK WAYNE T & TERRY JEAN	$551.12	$551.12
07/24/2006	PAYMENT	CLARK WAYNE T & TERRY L CHECK BANK: 94169 NUM: 4559	$-535.40	$0.00
07/06/2006	BILL	CLARK WAYNE T & TERRY JEAN	$535.40	$535.40
08/18/2005	PAYMENT	CLARK WAYNE T & TERRY JEAN CHECK BANK: 94*169 NUM: 4327	$-513.67	$0.00
07/18/2005	BILL	CLARK WAYNE T & TERRY JEAN	$513.67	$513.67
08/24/2004	PAYMENT	CLARK TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-510.61	$0.00
07/06/2004	BILL	CLARK WAYNE T & TERRY JEAN	$510.61	$510.61
10/08/2003	PAYMENT	CLARK TERRY JEAN CREDIT: D BANK: INTERNET NUM: VISA	$-512.10	$0.00
10/08/2003	ADJUSTMENT	account actually pd in full lh BANK: INTERNET NUM: VISA	$128.10	$512.10
10/08/2003	VOID	CLARK TERRY CREDIT: D BANK: INTERNET NUM: VISA	$-128.10	$384.00
10/07/2003	AMENDMENT	intern pymnt recv'd delet pen	$-5.12	$512.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.12	$517.22
07/18/2003	BILL	CLARK WAYNE T & TERRY JEAN	$512.10	$512.10
08/21/2002	PAYMENT	CLARK TERRY L. CHECK BANK: 94-169 NUM: 3656	$-496.73	$0.00
07/08/2002	BILL	CLARK WAYNE T & TERRY JEAN	$496.73	$496.73
08/27/2001	PAYMENT	CLERK ENTERPRISES CHECK BANK: 94-169 NUM: 8358	$-501.65	$0.00
07/11/2001	BILL	CLARK WAYNE T & TERRY JEAN	$501.65	$501.65
08/22/2000	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 8189	$-497.47	$0.00
07/06/2000	BILL	CLARK WAYNE T & TERRY JEAN	$497.47	$497.47
08/16/1999	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 7992	$-537.46	$0.00
07/12/1999	BILL	CLARK WAYNE T & TERRY JEAN	$537.46	$537.46
08/14/1998	PAYMENT	WAYNE CLARK CHECK	$-558.10	$0.00
07/09/1998	BILL	CLARK WAYNE T & TERRY JEAN	$558.10	$558.10
08/19/1997	PAYMENT	WAYNE CLARK	$-566.71	$0.00
07/23/1997	BILL	CLARK WAYNE T & TERRY JEAN	$566.71	$566.71
08/12/1996	PAYMENT	CLARK WAYNE T & TERRY JEAN	$-590.25	$0.00
07/11/1996	BILL	CLARK WAYNE T & TERRY JEAN	$590.25	$590.25

Tax Account 15-0502-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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