Tax Account 06-0361-10
Owners
ROWE DAVID & CARELON
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
Account Summary
| Account ID | 06-0361-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $24.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $205.42 |
| Total | $205.42 |
| Paid | $181.25 |
| Balance | $24.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $196.49 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $208.05 | $0.00 | $0.00 | $208.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $208.05 | $0.00 | $0.00 | $208.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ROWE, DAVID & CAROLYN CHECK 1173 | $-181.25 | $24.17 |
| 07/03/2025 | BILL | ROWE DAVID & CARELON | $205.42 | $205.42 |
| 07/18/2024 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1122 | $-196.49 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-196.49 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-196.49 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-196.49 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-196.49 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-196.49 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-196.49 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-196.49 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-196.49 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $196.49 | $196.49 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-208.05 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $208.05 | $208.05 |
| 07/16/2014 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2185 | $-208.05 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $208.05 | $208.05 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-208.05 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $208.05 | $208.05 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-209.59 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-209.59 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-209.59 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-209.59 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-209.59 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-209.59 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $209.59 | $209.59 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-210.73 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $210.73 | $210.73 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-210.73 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $210.73 | $210.73 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-209.13 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $209.13 | $209.13 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-190.39 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $190.39 | $190.39 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-179.22 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $179.22 | $179.22 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-211.74 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $211.74 | $211.74 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-209.95 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $209.95 | $209.95 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-229.01 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $229.01 | $229.01 |
| 02/10/1999 | PAYMENT | DAVID & CARELON ROWE CASH | $-2,107.90 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.12 | $2,107.90 |
| 12/31/1998 | INTEREST | Monthly Interest | $10.80 | $2,096.78 |
| 11/30/1998 | INTEREST | Monthly Interest | $10.80 | $2,085.98 |
| 10/29/1998 | INTEREST | Monthly Interest | $10.80 | $2,075.18 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.68 | $2,064.38 |
| 10/02/1998 | INTEREST | Monthly Interest | $10.80 | $2,057.70 |
| 08/31/1998 | INTEREST | Monthly Interest | $10.80 | $2,046.90 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.28 | $2,036.10 |
| 07/31/1998 | INTEREST | Monthly Interest | $10.80 | $2,032.82 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $237.05 | $2,022.02 |
| 07/01/1998 | INTEREST | Monthly Interest | $10.80 | $1,784.97 |
| 06/01/1998 | INTEREST | Monthly Interest | $10.80 | $1,774.17 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $1,763.37 |
| 05/01/1998 | INTEREST | Monthly Interest | $8.77 | $1,759.87 |
| 03/31/1998 | INTEREST | Monthly Interest | $8.77 | $1,751.10 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $1,742.33 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.08 | $1,740.33 |
| 02/27/1998 | INTEREST | Monthly Interest | $8.77 | $1,723.25 |
| 01/30/1998 | INTEREST | Monthly Interest | $8.77 | $1,714.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.43 | $1,705.71 |
| 01/02/1998 | INTEREST | Monthly Interest | $8.77 | $1,694.28 |
| 12/01/1997 | INTEREST | Monthly Interest | $8.77 | $1,685.51 |
| 11/03/1997 | INTEREST | Monthly Interest | $8.77 | $1,676.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.86 | $1,667.97 |
| 10/01/1997 | INTEREST | Monthly Interest | $8.77 | $1,661.11 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.35 | $1,652.34 |
| 09/02/1997 | INTEREST | Monthly Interest | $8.77 | $1,648.99 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $243.95 | $1,640.22 |
| 06/27/1997 | INTEREST | Monthly Interest | $8.77 | $1,396.27 |
| 05/30/1997 | INTEREST | Monthly Interest | $6.64 | $1,387.50 |
| 05/01/1997 | INTEREST | Monthly Interest | $6.64 | $1,380.86 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $1,374.22 |
| 03/31/1997 | INTEREST | Monthly Interest | $6.64 | $1,373.22 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,366.58 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.85 | $1,364.58 |
| 02/28/1997 | INTEREST | Monthly Interest | $6.64 | $1,346.73 |
| 01/31/1997 | INTEREST | Monthly Interest | $6.64 | $1,340.09 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.93 | $1,333.45 |
| 01/02/1997 | INTEREST | Monthly Interest | $6.64 | $1,321.52 |
| 12/02/1996 | INTEREST | Monthly Interest | $6.64 | $1,314.88 |
| 11/15/1996 | INTEREST | Monthly Interest | $6.64 | $1,308.24 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.13 | $1,301.60 |
| 10/01/1996 | INTEREST | Monthly Interest | $6.64 | $1,294.47 |
| 09/03/1996 | INTEREST | Monthly Interest | $6.64 | $1,287.83 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.46 | $1,281.19 |
| 08/02/1996 | INTEREST | Monthly Interest | $6.64 | $1,277.73 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $255.04 | $1,271.09 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $48.06 | $1,016.05 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $95.75 | $967.99 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $75.00 | $872.24 |
| 07/01/1995 | BILL | BLAKE JOEL M, DEBBIE & JOHN | $262.14 | $797.24 |
| 07/01/1994 | BILL | BLAKE JOEL M, DEBBIE & JOHN | $267.49 | $535.10 |
| 07/01/1993 | BILL | BLAKE JOEL M, DEBBIE & JOHN | $267.61 | $267.61 |