Tax Account 06-0361-77
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 | 06-0361-77 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,965.62 |
| Total | $1,965.62 |
| Paid | $1,965.62 |
| 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 | $1,820.03 | $0.00 | $1,820.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1,685.21 | $0.00 | $1,685.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $1,560.38 | $0.00 | $1,560.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $1,490.34 | $0.00 | $1,490.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $1,438.54 | $0.00 | $1,438.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,372.65 | $0.00 | $1,372.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $1,293.73 | $0.00 | $1,293.73 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $1,213.63 | $0.00 | $1,213.63 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $1,213.63 | $0.00 | $1,213.63 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $1,213.63 | $0.00 | $1,213.63 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ROWE DAVID & CARELON CHECK 1124 | $-1,965.62 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $1,965.62 | $1,965.62 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-1,820.03 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $1,820.03 | $1,820.03 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-1,685.21 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $1,685.21 | $1,685.21 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-1,560.38 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $1,560.38 | $1,560.38 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 3275 | $-142.24 | $0.00 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 1213 | $-1,348.10 | $142.24 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $1,490.34 | $1,490.34 |
| 08/12/2019 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 3228 | $-1,327.96 | $0.00 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-110.58 | $1,327.96 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $1,438.54 | $1,438.54 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-1,372.65 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $1,372.65 | $1,372.65 |
| 08/07/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 3182 | $-282.08 | $0.00 |
| 08/07/2017 | PAYMENT | CARELON ROWE CHECK NUM: 2461 | $-1,011.65 | $282.08 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $1,293.73 | $1,293.73 |
| 07/28/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2366 | $-1,213.63 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $1,213.63 | $1,213.63 |
| 08/14/2015 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2284 | $-1,213.63 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $1,213.63 | $1,213.63 |
| 07/24/2014 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2186 | $-1,213.63 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $1,213.63 | $1,213.63 |
| 07/17/2013 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 1991 | $-1,213.63 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $1,213.63 | $1,213.63 |
| 08/09/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2009 | $-1,212.09 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 08/01/2011 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 1867 | $-910.29 | $0.00 |
| 08/01/2011 | PAYMENT | DAVE AND CARELON ROWE CHECK NUM: 1888 | $-301.80 | $910.29 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 08/04/2010 | PAYMENT | ROWE DAVE CHECK NUM: 1759 | $-1,212.09 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 07/22/2009 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 1914 | $-1,212.09 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 08/07/2008 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1406 | $-1,212.09 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 08/01/2007 | PAYMENT | rowe carolyn CHECK BANK: 94F169 NUM: 1217 | $-1,212.09 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $1,212.09 | $1,212.09 |
| 08/08/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 889 | $-1,218.64 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $1,218.64 | $1,218.64 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 829 | $-185.59 | $0.00 |
| 08/10/2005 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 674 | $-1,033.05 | $185.59 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $1,218.64 | $1,218.64 |
| 07/22/2004 | PAYMENT | ROWE CAROLYN CHECK BANK: 94-169 NUM: 590 | $-1,209.39 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $1,209.39 | $1,209.39 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-1,101.04 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $1,101.04 | $1,101.04 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-1,036.47 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $1,036.47 | $1,036.47 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-1,051.00 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $1,051.00 | $1,051.00 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-1,077.11 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.03 | $1,077.11 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.42 | $1,051.08 |
| 07/06/2000 | BILL | ROWE D & C/COOK B & M | $1,040.66 | $1,040.66 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-1,150.77 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $1,150.77 | $1,150.77 |
| 03/02/1999 | PAYMENT | TRIANGLE MINERALS, INC CHECK | $-299.27 | $0.00 |
| 12/23/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-299.27 | $299.27 |
| 10/06/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-299.27 | $598.54 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-299.63 | $897.81 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $1,197.44 | $1,197.44 |
| 03/03/1998 | PAYMENT | TRIANGLE MINERALS INC | $-285.47 | $0.00 |
| 01/02/1998 | PAYMENT | TRIANGLE MINERALS | $-285.47 | $285.47 |
| 10/03/1997 | PAYMENT | TRIANGLE MINERALS INC | $-285.47 | $570.94 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-285.75 | $856.41 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $1,142.16 | $1,142.16 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-1,201.27 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $1,201.27 | $1,201.27 |