Tax Account 06-0321-42
Owners
ROWE DAVID & CARELON
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
Account Summary
| Account ID | 06-0321-42 |
|---|---|
| Account Type | Real Estate |
| Location | 5900 FEED LOT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,224.46 |
| Total | $1,224.46 |
| Paid | $1,224.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,206.96 | $0.00 | $1,206.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1,189.98 | $0.00 | $1,189.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $1,173.48 | $0.00 | $1,173.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $1,184.13 | $0.00 | $1,184.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $1,058.41 | $0.00 | $1,058.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,054.80 | $0.00 | $1,054.80 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $1,068.30 | $0.00 | $1,068.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $1,080.61 | $0.00 | $1,080.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $1,000.05 | $0.00 | $1,000.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $965.85 | $0.00 | $965.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S37 | Paradise Groundwater | 515.56 | 515.56 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 515.56 | 515.56 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 515.56 | 515.56 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 515.56 | 515.56 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 515.56 | 515.56 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 396.58 | 396.58 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 396.58 | 396.58 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 396.58 | 396.58 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 396.58 | 396.58 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S37 | Paradise Groundwater | 237.95 | 237.95 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 198.29 | 198.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1122 | $-1,224.46 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON | $1,224.46 | $1,224.46 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-1,206.96 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON | $1,206.96 | $1,206.96 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-1,189.98 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $1,189.98 | $1,189.98 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-1,173.48 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $1,173.48 | $1,173.48 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-1,184.13 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $1,184.13 | $1,184.13 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-1,058.41 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $1,058.41 | $1,058.41 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-1,054.80 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $1,054.80 | $1,054.80 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-1,068.30 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $1,068.30 | $1,068.30 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-1,080.61 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $1,080.61 | $1,080.61 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-1,000.05 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $1,000.05 | $1,000.05 |
| 07/16/2014 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2185 | $-965.85 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $965.85 | $965.85 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-888.55 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $888.55 | $888.55 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-824.71 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $824.71 | $824.71 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-804.27 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $804.27 | $804.27 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-817.28 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $817.28 | $817.28 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-822.98 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $822.98 | $822.98 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-801.73 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $801.73 | $801.73 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-743.00 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $743.00 | $743.00 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-726.60 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $726.60 | $726.60 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-701.16 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $701.16 | $701.16 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-695.73 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $695.73 | $695.73 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-614.79 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $614.79 | $614.79 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-768.49 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $768.49 | $768.49 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-757.15 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $757.15 | $757.15 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-653.99 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $653.99 | $653.99 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-701.54 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $701.54 | $701.54 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-720.05 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $720.05 | $720.05 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-682.90 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $682.90 | $682.90 |
| 07/23/1996 | PAYMENT | ROWE DAVID & CARELON | $-705.84 | $0.00 |
| 07/11/1996 | BILL | ROWE DAVID & CARELON | $705.84 | $705.84 |