Tax Account 06-0201-22
Owners
ROWE DAVID & CARELON ET AL
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
JONES ROBERT A
JONES ALVINA M
COOK LEONARD
COOK MICHELLE
ROMERO SARA D
Account Summary
| Account ID | 06-0201-22 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $441.13 |
| Total | $441.13 |
| Paid | $441.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $441.13 | $0.00 | $441.13 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $873.36 | $0.00 | $873.36 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $873.36 | $0.00 | $873.36 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $686.36 | $0.00 | $686.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $643.13 | $0.00 | $643.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2017-2018 | S34 | The Little Humboldt | 432.23 | 432.23 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2016-2017 | S34 | The Little Humboldt | 432.23 | 432.23 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2015-2016 | S34 | The Little Humboldt | 216.12 | 216.12 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 96.00 | 96.00 | .00 | .00 |
| 2014-2015 | S34 | The Little Humboldt | 172.89 | 172.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ROWE DAVID & CARELON CHECK 1124 | $-441.13 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-441.13 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-441.13 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-441.13 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 2687 | $-441.13 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-441.13 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-441.13 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $441.13 | $441.13 |
| 08/07/2017 | PAYMENT | CARELON ROWE CHECK NUM: 2461 | $-873.36 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $873.36 | $873.36 |
| 07/28/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2366 | $-509.40 | $0.00 |
| 07/28/2016 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1159 | $-363.96 | $509.40 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $873.36 | $873.36 |
| 08/14/2015 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2284 | $-686.36 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $686.36 | $686.36 |
| 07/24/2014 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2186 | $-643.13 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $643.13 | $643.13 |
| 07/17/2013 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2093 | $-585.50 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $585.50 | $585.50 |
| 08/09/2012 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 839 | $-49.16 | $0.00 |
| 08/09/2012 | PAYMENT | JONES ROBERT A DR & ALVINA CHECK NUM: 3201 | $-534.67 | $49.16 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $583.83 | $583.83 |
| 08/01/2011 | PAYMENT | DAVE AND CARELON ROWE CHECK NUM: 1888 | $-583.83 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $583.83 | $583.83 |
| 08/04/2010 | PAYMENT | ROWE DAVE CHECK NUM: 1759 | $-689.49 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $689.49 | $689.49 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1589 | $-689.49 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $689.49 | $689.49 |
| 08/07/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1665 | $-689.49 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $689.49 | $689.49 |
| 08/01/2007 | PAYMENT | COOK BOYCE CHECK BANK: 94F169 NUM: 1401 | $-689.49 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $689.49 | $689.49 |
| 08/08/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 889 | $-691.36 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $691.36 | $691.36 |
| 08/10/2005 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 674 | $-691.36 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $691.36 | $691.36 |
| 07/22/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94-169 NUM: 416 | $-688.72 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $688.72 | $688.72 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-657.87 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $657.87 | $657.87 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-897.52 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $897.52 | $897.52 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-933.80 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $933.80 | $933.80 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-976.15 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.80 | $976.15 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.67 | $944.35 |
| 07/06/2000 | BILL | ROWE D & C/COOK B & M | $924.68 | $924.68 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-980.03 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $980.03 | $980.03 |
| 03/02/1999 | PAYMENT | TRIANGLE MINERALS, INC CHECK | $-153.39 | $0.00 |
| 12/23/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-153.39 | $153.39 |
| 10/06/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-153.39 | $306.78 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-535.00 | $460.17 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $995.17 | $995.17 |
| 03/03/1998 | PAYMENT | TRIANGLE MINERALS INC | $-158.52 | $0.00 |
| 01/02/1998 | PAYMENT | TRIANGLE MINERALS | $-158.52 | $158.52 |
| 10/03/1997 | PAYMENT | TRIANGLE MINERALS INC | $-158.52 | $317.04 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-439.47 | $475.56 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $915.03 | $915.03 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-944.99 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $944.99 | $944.99 |