Tax Account 06-0361-17
Owners
ROWE DAVID & CARELON ET AL
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
COOK LEONARD
COOK MICHELLE
JONES ROBERT
JONES ALVINA M
ROMERO SARA D
Account Summary
| Account ID | 06-0361-17 |
|---|---|
| Account Type | Real Estate |
| Location | FEED LOT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,363.09 |
| Total | $1,363.09 |
| Paid | $1,363.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,315.49 | $0.00 | $1,315.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1,271.41 | $0.00 | $1,271.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $1,230.59 | $0.00 | $1,230.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $1,207.69 | $0.00 | $1,207.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $1,190.77 | $0.00 | $1,190.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,169.24 | $0.00 | $1,169.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $423.03 | $0.00 | $423.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $396.84 | $0.00 | $396.84 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $396.84 | $0.00 | $396.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $396.84 | $0.00 | $396.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2023-2024 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2022-2023 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2021-2022 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2020-2021 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2019-2020 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
| 2018-2019 | S34 | The Little Humboldt | 720.39 | 720.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ROWE DAVID & CARELON CHECK 1124 | $-1,363.09 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $1,363.09 | $1,363.09 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-1,315.49 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $1,315.49 | $1,315.49 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-1,271.41 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $1,271.41 | $1,271.41 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-1,230.59 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $1,230.59 | $1,230.59 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 3275 | $-58.75 | $0.00 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 2687 | $-1,148.94 | $58.75 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $1,207.69 | $1,207.69 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-1,190.77 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $1,190.77 | $1,190.77 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-1,169.24 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $1,169.24 | $1,169.24 |
| 08/07/2017 | PAYMENT | CARELON ROWE CHECK NUM: 2461 | $-423.03 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $423.03 | $423.03 |
| 07/28/2016 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1159 | $-396.84 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $396.84 | $396.84 |
| 08/14/2015 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2284 | $-396.84 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $396.84 | $396.84 |
| 07/24/2014 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2186 | $-396.84 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $396.84 | $396.84 |
| 07/17/2013 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2093 | $-396.84 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $396.84 | $396.84 |
| 08/09/2012 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 839 | $-397.19 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 08/01/2011 | PAYMENT | LEONARD AND MICHELLE COOK CHECK NUM: 801 | $-397.19 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 08/04/2010 | PAYMENT | COOK BOYCE CHECK NUM: 2151 | $-397.19 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1589 | $-397.19 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 08/07/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1665 | $-397.19 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 08/01/2007 | PAYMENT | COOK BOYCE CHECK BANK: 94F169 NUM: 1401 | $-397.19 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $397.19 | $397.19 |
| 08/08/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1186 | $-399.34 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $399.34 | $399.34 |
| 08/10/2005 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 674 | $-399.34 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $399.34 | $399.34 |
| 07/22/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94-169 NUM: 416 | $-396.31 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $396.31 | $396.31 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-360.80 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $360.80 | $360.80 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-334.27 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $334.27 | $334.27 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-338.95 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $338.95 | $338.95 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-347.38 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.40 | $347.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.36 | $338.98 |
| 07/06/2000 | BILL | ROWE D & C/COOK B & M | $335.62 | $335.62 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-371.13 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $371.13 | $371.13 |
| 03/02/1999 | PAYMENT | TRIANGLE MINERALS, INC CHECK | $-96.46 | $0.00 |
| 12/23/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-96.46 | $96.46 |
| 10/06/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-96.46 | $192.92 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-96.79 | $289.38 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $386.17 | $386.17 |
| 03/03/1998 | PAYMENT | TRIANGLE MINERALS INC | $-92.09 | $0.00 |
| 01/02/1998 | PAYMENT | TRIANGLE MINERALS | $-92.09 | $92.09 |
| 10/03/1997 | PAYMENT | TRIANGLE MINERALS INC | $-92.09 | $184.18 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-92.29 | $276.27 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $368.56 | $368.56 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-387.62 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $387.62 | $387.62 |