Tax Account 06-0401-68
Owners
ROWE DAVID & CARELON
5900 FEED LOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CARELON
Account Summary
| Account ID | 06-0401-68 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $124.86 |
| Total | $124.86 |
| Paid | $124.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $150.26 | $0.00 | $150.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $150.26 | $0.00 | $150.26 | $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 | $-124.86 | $0.00 |
| 07/03/2025 | BILL | ROWE DAVID & CARELON | $124.86 | $124.86 |
| 07/18/2024 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1122 | $-119.44 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-119.44 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-119.44 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-119.44 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-119.44 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-119.44 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-119.44 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-119.44 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-119.44 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $119.44 | $119.44 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-150.26 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/16/2014 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2185 | $-150.26 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-150.26 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-150.26 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-150.26 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-150.26 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-150.26 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-150.26 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-150.26 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $150.26 | $150.26 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-151.07 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $151.07 | $151.07 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-151.07 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $151.07 | $151.07 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-149.92 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $149.92 | $149.92 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-136.49 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $136.49 | $136.49 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-128.32 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $128.32 | $128.32 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-130.09 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $130.09 | $130.09 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-128.82 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $128.82 | $128.82 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-142.46 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $142.46 | $142.46 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-148.24 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $148.24 | $148.24 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-120.69 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $120.69 | $120.69 |
| 03/27/1997 | PAYMENT | ROWE DAVID | $-34.94 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $34.94 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.27 | $32.94 |
| 01/03/1997 | PAYMENT | MELDRUM DONALD G & PATRICIA L | $-31.67 | $31.67 |
| 09/26/1996 | PAYMENT | MELDRUM DONALD G & PATRICIA L | $-31.67 | $63.34 |
| 08/01/1996 | PAYMENT | MELDRUM DONALD G & PATRICIA L | $-31.93 | $95.01 |
| 07/11/1996 | BILL | MELDRUM DONALD G & PATRICIA L | $126.94 | $126.94 |