Tax Account 06-0301-30
Owners
ROWE DAVID & CARELON ET AL
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
COOK LEONARD
COOK MICHELLE
JONES ROBERT
JONES ALVINA M
ROMERO SARA D
Account Summary
| Account ID | 06-0301-30 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.53 |
| Total | $220.53 |
| Paid | $220.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $211.29 | $0.00 | $211.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $199.49 | $0.00 | $199.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $188.58 | $0.00 | $188.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $178.46 | $0.00 | $178.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $172.78 | $0.00 | $172.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $168.57 | $0.00 | $168.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $163.24 | $0.00 | $163.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $156.84 | $0.00 | $156.84 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $150.35 | $0.00 | $150.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $144.52 | $0.00 | $144.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $144.52 | $0.00 | $144.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 52.05 | 52.05 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 52.05 | 52.05 | .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 | $-220.53 | $0.00 |
| 07/03/2025 | BILL | ROWE DAVID & CARELON ET AL | $220.53 | $220.53 |
| 08/05/2024 | PAYMENT | ROWE DAVID & CARELON CHECK 1124 | $-211.29 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $211.29 | $211.29 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-199.49 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $199.49 | $199.49 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-188.58 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $188.58 | $188.58 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-178.46 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $178.46 | $178.46 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 2687 | $-172.78 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $172.78 | $172.78 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-168.57 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $168.57 | $168.57 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-163.24 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $163.24 | $163.24 |
| 08/07/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 3182 | $-156.84 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $156.84 | $156.84 |
| 07/28/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2366 | $-150.35 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $150.35 | $150.35 |
| 08/14/2015 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2284 | $-144.52 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 07/24/2014 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2186 | $-144.52 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 07/17/2013 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2093 | $-144.52 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 08/09/2012 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 839 | $-144.52 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 08/01/2011 | PAYMENT | LEONARD AND MICHELLE COOK CHECK NUM: 801 | $-144.52 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 08/04/2010 | PAYMENT | COOK BOYCE CHECK NUM: 2151 | $-144.52 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1589 | $-144.52 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $144.52 | $144.52 |
| 08/07/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1665 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $92.47 | $92.47 |
| 08/01/2007 | PAYMENT | COOK BOYCE CHECK BANK: 94F169 NUM: 1401 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1186 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $92.97 | $92.97 |
| 08/10/2005 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 674 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $92.97 | $92.97 |
| 07/22/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94-169 NUM: 416 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $92.26 | $92.26 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $84.00 | $84.00 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-74.31 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $74.31 | $74.31 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-75.32 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $75.32 | $75.32 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-81.29 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.73 | $81.29 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.98 | $77.56 |
| 07/06/2000 | BILL | ROWE D & C/COOK B & M | $74.58 | $74.58 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-82.49 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $82.49 | $82.49 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-85.84 | $0.00 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $85.84 | $85.84 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-81.91 | $0.00 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $81.91 | $81.91 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-86.15 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $86.15 | $86.15 |