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Tax Account 06-0328-11

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Owners

SK CATTLE LLC
5380 OROVISTA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0328-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $84.22
Currently Due $84.22

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $84.22
Total $84.22
Paid $0.00
Balance $84.22
Due $84.22
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$84.22$0.00$84.22$0.00$84.22
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$84.22
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$84.22
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$84.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2022/2023 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2021/2022 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2020/2021 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2019/2020 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2018/2019 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26589.0
2017/2018 SECURED TAXES$77.74$0.00$77.74$0.00$0.002.26589.0
2016/2017 SECURED TAXES$72.93$0.00$72.93$0.00$0.002.26589.0
2015/2016 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2014/2015 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLSK CATTLE LLC$84.22$84.22
07/18/2024PAYMENTROWE DAVID & CAROLYN CHECK 1122$-80.72$0.00
07/05/2024BILLROWE DAVID & CARELON$80.72$80.72
07/20/2023PAYMENTROWE DAVID & CAROLYN CHECK 1070$-80.72$0.00
07/06/2023BILLROWE DAVID & CARELON$80.72$80.72
07/27/2022PAYMENTROWE, CARELON CREDIT: D NUM: CC 7302$-80.72$0.00
07/07/2022BILLROWE DAVID & CARELON$80.72$80.72
08/04/2021PAYMENTROWE, DAVE & CARELON CHECK NUM: 2714$-80.72$0.00
07/08/2021BILLROWE DAVID & CARELON$80.72$80.72
07/29/2020PAYMENTROWE DAVE & CARELON CHECK NUM: 2684$-80.72$0.00
07/10/2020BILLROWE DAVID & CARELON$80.72$80.72
07/24/2019PAYMENTDAVE & CARELON ROWE CHECK NUM: 2614$-80.72$0.00
07/08/2019BILLROWE DAVID & CARELON$80.72$80.72
07/18/2018PAYMENTDAVE ROWE CHECK NUM: 2537$-80.72$0.00
07/05/2018BILLROWE DAVID & CARELON$80.72$80.72
07/25/2017PAYMENTROWE, CARELON CHECK NUM: 2454$-77.74$0.00
07/11/2017BILLROWE DAVID & CARELON$77.74$77.74
07/21/2016PAYMENTROWE, DAVE & CARELON CHECK NUM: 2365$-72.93$0.00
07/07/2016BILLROWE DAVID & CARELON$72.93$72.93
07/20/2015PAYMENTROWE CARELON CHECK NUM: 2280$-68.61$0.00
07/02/2015BILLROWE DAVID & CARELON$68.61$68.61
07/16/2014PAYMENTROWE, DAVE & CAROLYN CHECK NUM: 2185$-68.61$0.00
07/03/2014BILLROWE DAVID & CARELON$68.61$68.61
07/15/2013PAYMENTROWE, DAVE & CARELON CHECK NUM: 2091$-68.61$0.00
07/02/2013BILLROWE DAVID & CARELON$68.61$68.61
07/23/2012PAYMENTROWE DAVE & CARELON CHECK NUM: 2007$-68.61$0.00
07/10/2012BILLROWE DAVID & CARELON$68.61$68.61
08/01/2011PAYMENTROWE CARELON CHECK NUM: 1887$-68.61$0.00
07/11/2011BILLROWE DAVID & CARELON$68.61$68.61
07/30/2010PAYMENTROWE, DAVE & CARELON CHECK NUM: 1754$-68.61$0.00
07/09/2010BILLROWE DAVID & CARELON$68.61$68.61
07/22/2009PAYMENTROWE DAVE CHECK BANK: 94*169 NUM: 1590$-68.61$0.00
07/10/2009BILLROWE DAVID & CARELON$68.61$68.61
08/06/2008PAYMENTROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404$-68.61$0.00
07/10/2008BILLROWE DAVID & CARELON$68.61$68.61
07/20/2007PAYMENTCARELON ROWE CHECK BANK: 94*169 NUM: 1208$-68.61$0.00
07/12/2007BILLROWE DAVID & CARELON$68.61$68.61
08/02/2006PAYMENTROWE C & D CHECK BANK: 94169 NUM: 878$-68.97$0.00
07/06/2006BILLROWE DAVID & CARELON$68.97$68.97