Tax Account 06-0361-78
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 | 06-0361-78 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,043.16 |
| Total | $1,043.16 |
| Paid | $1,043.16 |
| 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 | $966.43 | $0.00 | $966.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $895.38 | $0.00 | $895.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $829.59 | $0.00 | $829.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $792.67 | $0.00 | $792.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $763.69 | $0.00 | $763.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $728.97 | $0.00 | $728.97 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $687.38 | $0.00 | $687.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $645.17 | $0.00 | $645.17 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $642.93 | $0.00 | $642.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $642.37 | $0.00 | $642.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S37 | Paradise Groundwater | 7.30 | 7.30 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 7.30 | 7.30 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 7.30 | 7.30 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 7.30 | 7.30 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 7.30 | 7.30 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 5.61 | 5.61 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 5.61 | 5.61 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 5.61 | 5.61 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 5.61 | 5.61 | .00 | .00 |
| 2015-2016 | S37 | Paradise Groundwater | 3.37 | 3.37 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 2.81 | 2.81 | .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 | $-1,043.16 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $1,043.16 | $1,043.16 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-966.43 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $966.43 | $966.43 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-895.38 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $895.38 | $895.38 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-829.59 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $829.59 | $829.59 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 3275 | $-792.67 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $792.67 | $792.67 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-763.69 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $763.69 | $763.69 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-728.97 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $728.97 | $728.97 |
| 08/07/2017 | PAYMENT | CARELON ROWE CHECK NUM: 2461 | $-687.38 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $687.38 | $687.38 |
| 07/28/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2366 | $-645.17 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $645.17 | $645.17 |
| 08/14/2015 | PAYMENT | COK, LEONARD & MICHELLE CHECK NUM: 1070 | $-642.93 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $642.93 | $642.93 |
| 07/24/2014 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 1113 | $-642.37 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $642.37 | $642.37 |
| 07/17/2013 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 1991 | $-641.24 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $641.24 | $641.24 |
| 08/09/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2009 | $-641.72 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $641.72 | $641.72 |
| 08/01/2011 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 1867 | $-640.60 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $640.60 | $640.60 |
| 08/04/2010 | PAYMENT | ROWE DAVE CHECK NUM: 1759 | $-640.60 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $640.60 | $640.60 |
| 07/22/2009 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 1914 | $-640.60 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $640.60 | $640.60 |
| 08/07/2008 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1406 | $-640.60 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $640.60 | $640.60 |
| 08/01/2007 | PAYMENT | rowe carolyn CHECK BANK: 94F169 NUM: 1217 | $-640.60 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $640.60 | $640.60 |
| 08/08/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 889 | $-644.06 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $644.06 | $644.06 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 829 | $-644.06 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $644.06 | $644.06 |
| 07/22/2004 | PAYMENT | ROWE CAROLYN CHECK BANK: 94-169 NUM: 590 | $-639.17 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $639.17 | $639.17 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-581.91 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $581.91 | $581.91 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-547.78 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $547.78 | $547.78 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-555.45 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $555.45 | $555.45 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-569.25 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.76 | $569.25 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.51 | $555.49 |
| 07/06/2000 | BILL | ROWE D & C/COOK B & M | $549.98 | $549.98 |
| 08/06/1999 | PAYMENT | ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106 | $-608.18 | $0.00 |
| 07/12/1999 | BILL | ROWE D & C/COOK B & M | $608.18 | $608.18 |
| 03/02/1999 | PAYMENT | TRIANGLE MINERALS, INC CHECK | $-158.16 | $0.00 |
| 12/23/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-158.16 | $158.16 |
| 10/06/1998 | PAYMENT | TRIANGLE MINERALS INC CHECK | $-158.16 | $316.32 |
| 08/14/1998 | PAYMENT | TRIANGLE MINERAL INC CHECK | $-158.39 | $474.48 |
| 07/09/1998 | BILL | ROWE D & C/COOK B & M | $632.87 | $632.87 |
| 03/03/1998 | PAYMENT | TRIANGLE MINERALS INC | $-150.86 | $0.00 |
| 01/02/1998 | PAYMENT | TRIANGLE MINERALS | $-150.86 | $150.86 |
| 10/03/1997 | PAYMENT | TRIANGLE MINERALS INC | $-150.86 | $301.72 |
| 08/18/1997 | PAYMENT | TRIANGLE MINERALS INC | $-151.09 | $452.58 |
| 07/23/1997 | BILL | ROWE D & C/COOK B & M | $603.67 | $603.67 |
| 08/21/1996 | PAYMENT | HUMBOLDT FARMS | $-634.90 | $0.00 |
| 07/11/1996 | BILL | HUMBOLDT FARMS INC | $634.90 | $634.90 |