Tax Account 06-0201-22

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Owners

PARADISE VALLEY DEVELOPMENT GROUP
186 CARTHAGE ST
HENDERSON, NV 89074

Account Summary

Account ID	06-0201-22
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-22

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$455.65
Total	$455.65
Paid	$455.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$455.65

Total

$455.65

Paid

$455.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire 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	$188.65	$0.00	$0.00	$188.65	$188.65	$0.00
2	10/06/2025	10/16/2025	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/05/2026	01/15/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
4	03/02/2026	03/12/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$441.13	$0.00	$0.00	$441.13	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$873.36	$0.00	$0.00	$873.36	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$873.36	$0.00	$0.00	$873.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$686.36	$0.00	$0.00	$686.36	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$643.13	$0.00	$0.00	$643.13	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	96.00	96.00	.00	.00
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
08/04/2025	PAYMENT	ROWE DAVID & CARELON ET AL CHECK 1177	$-455.65	$0.00
07/03/2025	BILL	ROWE DAVID & CARELON ET AL	$455.65	$455.65
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

Tax Account 06-0201-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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