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Tax Account MH002327

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Owners

ROWE DAVE OR CARELON
5900 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002327
Account Type Personal Property
Location 5900 FEED LOT RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $207.61
Total $207.61
Paid $207.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.61$0.00$54.61$54.61$0.00
210/07/202410/17/2024Paid$51.00$0.00$51.00$51.00$0.00
301/06/202501/16/2025Paid$51.00$0.00$51.00$51.00$0.00
403/03/202503/13/2025Paid$51.00$0.00$51.00$51.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$201.55$0.00$201.55$0.00$0.002.20162.0
2022/2023 UNSECURED TAXES$195.68$0.00$195.68$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$189.98$0.00$189.98$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$185.27$0.00$185.27$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$179.87$0.00$179.87$0.00$0.002.20162.0
2018/2019 UNSECURED TAXES$174.81$0.00$174.81$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTROWE DAVID & CAROLYN CHECK 1120$-207.61$0.00
07/08/2024BILLROWE DAVE OR CARELON$207.61$207.61
07/13/2023PAYMENTROWE DAVE OR CARELON CHECK 1065$-201.55$0.00
07/06/2023BILLROWE DAVE OR CARELON$201.55$201.55
07/18/2022PAYMENTROWE, DAVID & CAROLYN CHECK NUM: 1021$-195.68$0.00
07/08/2022BILLROWE DAVE OR CARELON$195.68$195.68
07/15/2021PAYMENTROWE DAVE OR CARELON CHECK NUM: 2710$-189.98$0.00
07/09/2021BILLROWE DAVE OR CARELON$189.98$189.98
08/05/2020PAYMENTROWE DAVE OR CARELON CHECK NUM: 2681$-185.27$0.00
07/13/2020BILLROWE DAVE OR CARELON$185.27$185.27
08/08/2019PAYMENTROWE DAVE OR CARELON CHECK NUM: 2621$-179.87$0.00
07/03/2019BILLROWE DAVE OR CARELON$179.87$179.87
07/16/2018PAYMENTCARELON ROWE CHECK NUM: 2536$-174.81$0.00
07/10/2018BILLROWE DAVE OR CARELON$174.81$174.81
07/19/2017PAYMENTROWE DAVE OR CARELON CHECK NUM: 2450$-172.80$0.00
07/12/2017BILLROWE DAVE OR CARELON$172.80$172.80
07/20/2016PAYMENTROWE DAVE OR CARELON CHECK$-169.85$0.00
07/13/2016BILLROWE DAVE OR CARELON$169.85$169.85
07/16/2015PAYMENTROSE, DAVE & CARELON CHECK NUM: 2278$-164.90$0.00
07/06/2015BILLROWE DAVE OR CARELON$164.90$164.90
07/08/2014PAYMENTROWE DAVE OR CARELON CHECK NUM: 2183$-160.11$0.00
07/01/2014BILLROWE DAVE OR CARELON$160.11$160.11
07/17/2013PAYMENTROWE DAVE OR CARELON CHECK NUM: 2094$-155.45$0.00
07/09/2013BILLROWE DAVE OR CARELON$155.45$155.45
07/23/2012PAYMENTROWE DAVE OR CARELON CHECK NUM: 2008$-150.92$0.00
07/16/2012BILLROWE DAVE OR CAROLEN$150.92$150.92
07/15/2011PAYMENTROWE, DAVE & CARELON CHECK NUM: 1878$-146.52$0.00
07/12/2011BILLROWE DAVE OR CAROLEN$146.52$146.52
07/13/2010PAYMENTROWE DAVE OR CAROLEN CHECK NUM: 1740$-148.54$0.00
07/07/2010BILLROWE DAVE OR CAROLEN$148.54$148.54
07/17/2009PAYMENTROWE DAVE OR CAROLEN CHECK BANK: 94*169 NUM: 1585$-145.50$0.00
07/13/2009BILLROWE DAVE OR CAROLEN$145.50$145.50
07/07/2008PAYMENTROWE DAVE OR CAROLEN CHECK BANK: 94*169 NUM: 1389$-149.55$0.00
07/02/2008BILLROWE DAVE OR CAROLEN$149.55$149.55
07/20/2007PAYMENTROWE DAVE OR CAROLEN CHECK BANK: 94*169 NUM: 1206$-175.58$0.00
07/09/2007BILLROWE DAVE OR CAROLEN$175.58$175.58
08/02/2006PAYMENTROWE C & D CHECK BANK: 94169 NUM: 878$-202.69$0.00
07/12/2006BILLROWE DAVE OR CAROLEN$202.69$202.69
07/19/2005PAYMENTROWE C D CHECK BANK: 94169 NUM: 818$-222.24$0.00
07/15/2005BILLROWE DAVE OR CAROLEN$222.24$222.24
07/22/2004PAYMENTROWE C CASH$-248.03$0.00
07/12/2004BILLROWE DAVE OR CAROLEN$248.03$248.03
08/08/2003PAYMENTROWE DAVE OR CAROLEN CASH$-211.29$0.00
07/23/2003BILLROWE DAVE OR CAROLEN$211.29$211.29
07/16/2002PAYMENTROWE DAVE OR CARELON CHECK BANK: 94-169 NUM: 2949$-214.96$0.00
07/03/2002BILLROWE DAVE OR CAROLEN$214.96$214.96
08/03/2001PAYMENTROWE DAVE OR CAROLEN CASH$-286.75$0.00
07/06/2001BILLROWE DAVE OR CAROLEN$286.75$286.75
07/27/2000PAYMENTROWE DAVE OR CAROLEN CHECK BANK: 94-169 NUM: 2455$-299.31$0.00
07/13/2000BILLROWE DAVE OR CAROLEN$299.31$299.31
08/03/1999PAYMENTROWE DAVE OR CAROLEN CASH$-346.10$0.00
07/22/1999BILLROWE DAVE OR CAROLEN$346.10$346.10
07/28/1998PAYMENTROWE DAVE OR CAROLEN CHECK$-393.02$0.00
07/15/1998BILLROWE DAVE OR CAROLEN$393.02$393.02