Tax Account 011-103-026

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Owners

ROWLAND, ROBERT H & JANET E
1945 FOLSOM FAIR CIR
DIXON, CA 95620-4856

Account Summary

Account ID	011-103-026
Account Type	Real Estate
Location	0 13TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.66	$42.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ROWLAND, TIMOTHY J CHECK 4240	$-29.15	$0.00
07/10/2024	BILL	ROWLAND, ROBERT H & JANET E	$29.15	$29.15
08/14/2023	PAYMENT	ROWLAND, TIMOTHY J CHECK NUM: 4226	$-29.15	$0.00
07/18/2023	PAYMENT	ROWLAND, TIMOTHY J CHECK NUM: 4224	$-6.76	$29.15
07/12/2023	BILL	ROWLAND, ROBERT H & JANET E	$29.15	$35.91
06/02/2023	PAYMENT	ROWLAND, TIMOTHY CHECK NUM: 4221	$-36.05	$6.76
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	ROWLAND, ROBERT H & JANET E	$29.15	$29.15
04/28/2022	PAYMENT	ROWLAND, JANET E & ROBERT H JR CHECK NUM: 10770	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	ROWLAND, ROBERT H & JANET E	$30.41	$30.41
08/20/2020	PAYMENT	ROWLAND, JANET E & ROBERT H JR CHECK NUM: 10734	$-15.23	$0.00
07/15/2020	BILL	ROWLAND, ROBERT H & JANET E	$15.23	$15.23
09/06/2019	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 10662	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	ROWLAND, ROBERT H & JANET E	$15.23	$15.23
08/09/2018	PAYMENT	ROWLAND, JANET E & ROBERT H CHECK NUM: 10562	$-15.17	$0.00
07/09/2018	BILL	ROWLAND, ROBERT H & JANET E	$15.17	$15.17
08/16/2017	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 10471	$-13.80	$0.00
07/07/2017	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/18/2016	PAYMENT	ROWLAND, ROBERT H JR& JANET E CHECK NUM: 10411	$-13.80	$0.00
07/08/2016	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/11/2015	PAYMENT	ROWLAND, ROBERT H JR& JANET E CHECK NUM: 10194	$-13.80	$0.00
07/08/2015	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/11/2014	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 09971	$-13.80	$0.00
07/10/2014	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/13/2013	PAYMENT	ROWLAND, JANET E & ROBERT H JR CHECK NUM: 9743	$-13.80	$0.00
07/16/2013	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/13/2012	PAYMENT	ROWLAND, JANET E & ROBERT H JR CHECK NUM: 9563	$-13.80	$0.00
07/10/2012	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/18/2011	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 9241	$-13.80	$0.00
07/14/2011	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/17/2010	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 8946	$-13.80	$0.00
07/14/2010	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
09/02/2009	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 8664	$-13.80	$0.00
07/21/2009	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/12/2008	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 8366	$-13.80	$0.00
07/14/2008	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/10/2007	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 8083	$-13.80	$0.00
07/13/2007	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/14/2006	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 7791	$-13.80	$0.00
07/19/2006	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/09/2005	PAYMENT	ROWLAND, ROBERT H & JANET E CHECK NUM: 7339	$-13.80	$0.00
07/21/2005	BILL	ROWLAND, ROBERT H & JANET E	$13.80	$13.80
08/06/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ROWLAND, ROBERT H & JA @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ROWLAND, ROBERT H & JA @	$13.82	$13.82