Tax Account 06-0328-11
Owners
ROWE DAVID & CARELON
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
Account Summary
| Account ID | 06-0328-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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 | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $77.74 | $0.00 | $77.74 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $72.93 | $0.00 | $72.93 | $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 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $80.72 | $80.72 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-77.74 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $77.74 | $77.74 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-72.93 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $72.93 | $72.93 |
| 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 |