Tax Account 06-0691-15
Owners
ROWE DAVID & CAROLYN
5900 FEEDLOT RD
WINNEMUCCA, NV 89445
ROWE DAVID
ROWE CAROLYN
Account Summary
| Account ID | 06-0691-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $92.64 |
| Total | $92.64 |
| Paid | $92.64 |
| 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 | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $97.06 | $0.00 | $97.06 | $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 | $-92.64 | $0.00 |
| 07/03/2025 | BILL | ROWE DAVID & CAROLYN | $92.64 | $92.64 |
| 07/18/2024 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1122 | $-88.61 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/20/2023 | PAYMENT | ROWE DAVID & CAROLYN CHECK 1070 | $-88.61 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-88.61 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 08/04/2021 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2714 | $-88.61 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/21/2016 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2365 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CAROLYN | $88.61 | $88.61 |
| 07/20/2015 | PAYMENT | ROWE CARELON CHECK NUM: 2280 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CAROLYN | $100.17 | $100.17 |
| 03/31/2015 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2255 | $-97.06 | $0.00 |
| 03/31/2015 | AMENDMENT | rmv penalties/clerical error | $-23.84 | $97.06 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $120.90 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.79 | $118.40 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.82 | $111.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.85 | $105.79 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.88 | $100.94 |
| 07/03/2014 | BILL | EL RANCHO WINNEMUCCA INC | $97.06 | $97.06 |
| 05/08/2014 | PAYMENT | SUN GODDESS, INC CHECK NUM: 1396 | $-132.15 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $132.15 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $122.15 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.29 | $119.65 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.39 | $113.36 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.49 | $107.97 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.60 | $103.48 |
| 07/02/2013 | BILL | EL RANCHO WINNEMUCCA INC | $89.88 | $99.88 |
| 06/03/2013 | PAYMENT | SUN GODDESS, INC. CHECK NUM: 1245 | $-104.03 | $10.00 |
| 06/03/2013 | AMENDMENT | removed int / payment 05/31/13 | $-0.69 | $114.03 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.69 | $114.72 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $114.03 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $104.03 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.83 | $101.53 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.99 | $95.70 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.16 | $90.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.33 | $86.55 |
| 07/10/2012 | BILL | EL RANCHO WINNEMUCCA INC | $83.22 | $83.22 |
| 08/12/2011 | PAYMENT | LAUGHLIN VISTA LLC CHECK NUM: 1259 | $-77.06 | $0.00 |
| 07/11/2011 | BILL | EL RANCHO WINNEMUCCA INC | $77.06 | $77.06 |
| 08/16/2010 | PAYMENT | LAUGHLIN VISTA LLC CHECK NUM: 1105 | $-77.06 | $0.00 |
| 07/09/2010 | BILL | EL RANCHO WINNEMUCCA INC | $77.06 | $77.06 |
| 07/20/2009 | PAYMENT | AGUA GLIDER CORP CHECK BANK: 91*527 NUM: 1286 | $-77.06 | $0.00 |
| 07/10/2009 | BILL | EL RANCHO WINNEMUCCA INC | $77.06 | $77.06 |
| 10/06/2008 | PAYMENT | AGUA GLIDER CORPORATION CHECK BANK: 16 24 NUM: 2115 | $-80.14 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.08 | $80.14 |
| 07/10/2008 | BILL | EL RANCHO WINNEMUCCA INC | $77.06 | $77.06 |
| 08/07/2007 | PAYMENT | GIMINI GENERICS, INC. CHECK BANK: 94 72 NUM: 1612 | $-77.06 | $0.00 |
| 07/12/2007 | BILL | EL RANCHO WINNEMUCCA INC | $77.06 | $77.06 |
| 08/02/2006 | PAYMENT | AGUA GLEDER CORP CHECK BANK: 91*527 NUM: 1058 | $-77.47 | $0.00 |
| 07/06/2006 | BILL | EL RANCHO WINNEMUCCA INC | $77.47 | $77.47 |
| 08/17/2005 | PAYMENT | HELP RESCUE THE EARTH FOUNDATI CHECK BANK: 91527 NUM: 1965 | $-77.47 | $0.00 |
| 07/18/2005 | BILL | EL RANCHO WINNEMUCCA INC | $77.47 | $77.47 |
| 04/25/2005 | PAYMENT | EL RANCHO WINNEMUCCA CHECK NUM: 645722619 | $-95.29 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $95.29 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.38 | $93.79 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.61 | $88.41 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.84 | $83.80 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.08 | $79.96 |
| 07/06/2004 | BILL | EL RANCHO WINNEMUCCA INC | $76.88 | $76.88 |
| 04/30/2004 | PAYMENT | EL RANCHO WINNEMUCCA CHECK BANK: 11-24 CSHRCK NUM: 77905143 | $-90.40 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $90.40 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.90 | $85.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.20 | $80.50 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.50 | $76.30 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.80 | $72.80 |
| 07/18/2003 | BILL | EL RANCHO WINNEMUCCA INC | $70.00 | $70.00 |
| 07/25/2002 | PAYMENT | HELP RESCUE THE EARTH FOUNDATN CHECK BANK: 91-527 NUM: 1388 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | EL RANCHO WINNEMUCCA INC | $39.53 | $39.53 |
| 08/14/2001 | PAYMENT | THE OASIS ARIZONA GROUP CHECK BANK: 91----504 NUM: 1658 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | EL RANCHO WINNEMUCCA INC | $40.13 | $40.13 |
| 08/03/2000 | PAYMENT | AGUA GLIDER CORPORATION CHECK BANK: 91-527 NUM: 431 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | EL RANCHO WINNEMUCCA INC | $39.73 | $39.73 |
| 08/11/1999 | PAYMENT | AGUA GLIDER CORP CHECK BANK: 91-527 NUM: 183 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | EL RANCHO WINNEMUCCA INC | $43.92 | $43.92 |
| 01/05/1999 | PAYMENT | HY HUNTER CHECK | $-427.61 | $0.00 |
| 12/31/1998 | INTEREST | Monthly Interest | $2.11 | $427.61 |
| 11/30/1998 | INTEREST | Monthly Interest | $2.11 | $425.50 |
| 10/29/1998 | INTEREST | Monthly Interest | $2.11 | $423.39 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.28 | $421.28 |
| 10/02/1998 | INTEREST | Monthly Interest | $2.11 | $419.00 |
| 08/31/1998 | INTEREST | Monthly Interest | $2.11 | $416.89 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $414.78 |
| 07/31/1998 | INTEREST | Monthly Interest | $2.11 | $412.95 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.68 | $410.84 |
| 07/01/1998 | INTEREST | Monthly Interest | $2.11 | $365.16 |
| 06/01/1998 | INTEREST | Monthly Interest | $2.11 | $363.05 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $360.94 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.72 | $357.44 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.72 | $355.72 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $354.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $352.00 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.72 | $348.69 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.72 | $346.97 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.83 | $345.25 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.72 | $342.42 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.72 | $340.70 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.72 | $338.98 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.36 | $337.26 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.72 | $334.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $333.18 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.72 | $331.29 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $47.22 | $329.57 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.72 | $282.35 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.31 | $280.63 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.31 | $279.32 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $278.01 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.31 | $277.01 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $275.70 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.48 | $273.70 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.31 | $270.22 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.31 | $268.91 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.98 | $267.60 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.31 | $264.62 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.31 | $263.31 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.31 | $262.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.48 | $260.69 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.31 | $258.21 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.31 | $256.90 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.99 | $255.59 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.31 | $253.60 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.66 | $252.29 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $9.00 | $202.63 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $18.42 | $193.63 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $19.15 | $175.21 |
| 07/01/1995 | BILL | EL RANCHO WINNEMUCCA INC | $51.23 | $156.06 |
| 07/01/1994 | BILL | EL RANCHO WINNEMUCCA INC | $52.40 | $104.83 |
| 07/01/1993 | BILL | EL RANCHO WINNEMUCCA INC | $52.43 | $52.43 |