Tax Account 06-0328-10
Owners
ROWE DAVID & CARELON
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
Account Summary
| Account ID | 06-0328-10 |
|---|---|
| Account Type | Real Estate |
| Location | BUENA VISTA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.40 |
| Total | $44.40 |
| Paid | $44.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1122 | $-44.40 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-44.40 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-44.40 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-44.40 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-44.40 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-44.40 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $44.40 | $44.40 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/16/2014 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2185 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $68.97 | $68.97 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $81.14 | $81.14 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $80.83 | $80.83 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $74.55 | $74.55 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $84.53 | $84.53 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $86.19 | $86.19 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $85.32 | $85.32 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $93.70 | $93.70 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $95.87 | $95.87 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-90.07 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $90.07 | $90.07 |
| 07/26/1996 | PAYMENT | ROWE DAVID & CARELON | $-94.53 | $0.00 |
| 07/11/1996 | BILL | ROWE DAVID & CARELON | $94.53 | $94.53 |