Tax Account 052-010-066

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	052-010-066
Account Type	Real Estate
Location	145 BAYTREE DR
Balance	$2,820.11
Currently Due	$940.03

$940.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,820.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,659.09
Total	$3,659.09
Paid	$838.98
Balance	$2,820.11
Due	$940.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$838.98	$0.00	$838.98	$838.98	$0.00
2	10/07/2024	10/17/2024	Due	$940.03	$0.00	$940.03	$0.00	$940.03	Pay $940.03 Now
3	01/06/2025	01/16/2025	Due	$940.03	$0.00	$940.03	$0.00	$1,880.06	Pay $1,880.06 Now
4	03/03/2025	03/13/2025	Due	$940.05	$0.00	$940.05	$0.00	$2,820.11	Pay $2,820.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.12	$0.00	$3,257.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,162.32	$0.00	$3,162.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,082.69	$0.00	$3,082.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,992.80	$0.00	$2,992.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,905.02	$0.00	$2,905.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,892.20	$0.00	$2,892.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,593.93	$0.00	$2,593.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,229.94	$0.00	$2,229.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,164.99	$0.00	$2,164.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,103.20	$0.00	$2,103.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROWLAND, JDEAN H OR KAYE B SYS 465 ORIG: CHECK	$-838.98	$2,820.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.34	$3,659.09
08/30/2024	ADJUSTMENT	ROWLAND, JDEAN H OR KAYE B CHECK 465 VOIDED PAYMENT: 928031. REASON: AMENDMENT TO RE 2025	$838.98	$3,354.75
08/13/2024	PAYMENT	ROWLAND, JDEAN H OR KAYE B CHECK 465	$-838.98	$2,515.77
07/10/2024	BILL	ROWLAND, JDEAN H TR	$3,354.75	$3,354.75
02/27/2024	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK 462	$-813.68	$0.00
12/29/2023	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK 460	$-813.68	$813.68
09/28/2023	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK 459	$-813.68	$1,627.36
08/10/2023	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 0457	$-816.08	$2,441.04
07/12/2023	BILL	ROWLAND, JDEAN H & KAYE B	$3,257.12	$3,257.12
08/12/2022	PAYMENT	ROWLAND, JDEAN H CHECK NUM: 001024	$-3,162.32	$0.00
07/12/2022	BILL	ROWLAND, JDEAN H & KAYE B	$3,162.32	$3,162.32
08/12/2021	PAYMENT	ROWLAND, JDEAN H CHECK NUM: 1021	$-3,082.69	$0.00
07/14/2021	BILL	ROWLAND, JDEAN H & KAYE B	$3,082.69	$3,082.69
08/18/2020	PAYMENT	ROWLAND, JDEAN H CHECK NUM: 001017	$-2,992.80	$0.00
07/15/2020	BILL	ROWLAND, JDEAN H & KAYE B	$2,992.80	$2,992.80
08/19/2019	PAYMENT	ROWLAND, JDEAN H CHECK NUM: 1007	$-2,905.02	$0.00
07/10/2019	BILL	ROWLAND, JDEAN H & KAYE B	$2,905.02	$2,905.02
03/04/2019	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 372	$-722.76	$0.00
01/03/2019	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 365	$-722.76	$722.76
09/27/2018	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 347	$-722.76	$1,445.52
08/21/2018	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 344	$-723.92	$2,168.28
07/09/2018	BILL	ROWLAND, JDEAN H & KAYE B	$2,892.20	$2,892.20
03/07/2018	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 318	$-647.79	$0.00
12/26/2017	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 311	$-647.79	$647.79
10/02/2017	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 292	$-647.79	$1,295.58
08/21/2017	PAYMENT	ROWLAND, KAYE CHECK NUM: 283	$-650.56	$1,943.37
07/07/2017	BILL	ROWLAND, JDEAN H & KAYE B	$2,593.93	$2,593.93
03/03/2017	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 258	$-557.48	$0.00
01/03/2017	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 249	$-557.48	$557.48
10/03/2016	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 223	$-557.48	$1,114.96
08/15/2016	PAYMENT	ROWLAND, KAYE B CREDIT: D	$-557.50	$1,672.44
07/08/2016	BILL	ROWLAND, JDEAN H & KAYE B	$2,229.94	$2,229.94
03/07/2016	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 165	$-541.24	$0.00
01/04/2016	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 152	$-541.24	$541.24
10/05/2015	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 132	$-541.24	$1,082.48
08/18/2015	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 123	$-541.27	$1,623.72
07/08/2015	BILL	ROWLAND, JDEAN H & KAYE B	$2,164.99	$2,164.99
03/02/2015	PAYMENT	ROWLAND, KAYE B CREDIT: D	$-525.48	$0.00
01/05/2015	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 05434	$-525.48	$525.48
10/07/2014	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 05417	$-525.48	$1,050.96
08/18/2014	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 5404	$-526.76	$1,576.44
07/10/2014	BILL	ROWLAND, JDEAN H & KAYE B	$2,103.20	$2,103.20
03/04/2014	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 5369	$-510.17	$0.00
01/03/2014	PAYMENT	ROWLAND, JDEAN H & KAYE B CHECK NUM: 5358	$-510.17	$510.17
10/04/2013	PAYMENT	ROWLAND, KAYE B CHECK NUM: 5328	$-510.17	$1,020.34
08/14/2013	PAYMENT	ROWLAND, JDEAN & KAYE CHECK NUM: 5304	$-510.20	$1,530.51
07/16/2013	BILL	ROWLAND, JDEAN H & KAYE B	$2,040.71	$2,040.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.32	$495.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.32	$990.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.32	$1,485.96
07/10/2012	BILL	ROWLAND, JDEAN H & KAYE B	$1,981.28	$1,981.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.89	$480.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-480.89	$961.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-480.90	$1,442.67
07/14/2011	BILL	ROWLAND, JDEAN H & KAYE B	$1,923.57	$1,923.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-489.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-489.70	$489.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-489.70	$979.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-489.71	$1,469.10
07/14/2010	BILL	ROWLAND, JDEAN H & KAYE B	$1,958.81	$1,958.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-475.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-475.44	$475.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-475.44	$950.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-476.71	$1,426.32
07/21/2009	BILL	ROWLAND, JDEAN H & KAYE B	$1,903.03	$1,903.03
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77839	$-78.52	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$78.52	$78.52
09/05/2007	PAYMENT	GULICK, SARAH CHECK NUM: 1064	$-72.89	$0.00
07/13/2007	BILL	GULICK, SARAH J/GRANT, GEORGE	$72.89	$72.89
08/10/2006	PAYMENT	JONES, CURTIS W & KATHLEEN I CHECK NUM: 12332	$-68.51	$0.00
07/19/2006	BILL	JONES, CURTIS W & KATHLEEN I	$68.51	$68.51
09/07/2005	PAYMENT	JONES, CURTIS W & KATHLEEN I CHECK NUM: 12085	$-68.43	$0.00
07/21/2005	BILL	JONES, CURTIS W & KATHLEEN I	$68.43	$68.43
07/21/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	JONES, CURTIS W & KATH @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	JONES, CURTIS W & KATH @	$68.53	$68.53