Tax Account 007-12P-012

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Owners

ROWE, FRANK & SUSANNA
5341 ROHDE RD STE A
KEYES, CA 95328-9776

717341

Account Summary

Account ID	007-12P-012
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	ROWE'S AUTO & FURNIT CHECK (LOCKBOX-LA) - 5348	$-46.85	$0.00
07/11/2025	BILL	ROWE, FRANK & SUSANNA	$46.85	$46.85
07/29/2024	PAYMENT	ROWE'S AUTO & FURNITURE UPHOLSTERY CHECK 5257	$-46.85	$0.00
07/10/2024	BILL	ROWE, FRANK & SUSANNA	$46.85	$46.85
08/15/2023	PAYMENT	ROWE, FRANK & SUSANNA CHECK NUM: 5168	$-46.85	$0.00
07/12/2023	BILL	ROWE, FRANK & SUSANNA	$46.85	$46.85
07/26/2022	PAYMENT	ROWE'S AUTO AND FURNITURE UPHO CHECK NUM: 5062	$-46.85	$0.00
07/12/2022	BILL	ROWE, FRANK & SUSANNA	$46.85	$46.85
08/23/2021	PAYMENT	ROWE'S AUTO & FURNITURE UPHOLS CHECK NUM: 5543	$-49.96	$0.00
07/14/2021	BILL	ROWE, FRANK & SUSANNA	$49.96	$49.96
07/31/2020	PAYMENT	ROWE'S AUTO & FURNITURES UPHOL CHECK NUM: 005416	$-49.39	$0.00
07/15/2020	BILL	ROWE, FRANK & SUSANNA	$49.39	$49.39
08/15/2019	PAYMENT	ROWE'S AUTO & FORNITURE UPHOLS CHECK NUM: 5272	$-49.39	$0.00
07/10/2019	BILL	ROWE, FRANK & SUSANNA	$49.39	$49.39
07/27/2018	PAYMENT	ROWE'S AUTO & FURNITURE UPHOLS CHECK NUM: 5139	$-54.34	$0.00
07/09/2018	BILL	ROWE, FRANK & SUSANNA	$54.34	$54.34
07/20/2017	PAYMENT	ROWE'S AUTO & FURNITURE UPHOLS CHECK NUM: 4987	$-44.84	$0.00
07/07/2017	BILL	ROWE, FRANK & SUSANNA	$44.84	$44.84
08/19/2016	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9675	$-44.84	$0.00
07/08/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/21/2015	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9234	$-44.84	$0.00
07/08/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/25/2014	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8776	$-44.84	$0.00
07/10/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/28/2013	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8293	$-44.84	$0.00
07/16/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/23/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7862	$-44.84	$0.00
07/10/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/24/2011	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421	$-44.84	$0.00
07/14/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$44.84	$44.84
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-45.09	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.09	$45.09
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-45.09	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.09	$45.09
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-45.09	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.09	$45.09
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-45.09	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.09	$45.09
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-45.07	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.07	$45.07
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-45.02	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.02	$45.02
08/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$45.09	$45.09
08/28/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$45.08	$45.08