Tax Account 003-086-03

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Owners

ROWE, GEORGE T & PEGGY LVNG TRT
PO BOX 63
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-086-03
Account Type	Real Estate
Location	449 MAIN STREET CALIENTE
Balance	$338.00
Currently Due	$169.00

Account ID

003-086-03

Account Type

Real Estate

Location

449 MAIN STREET
CALIENTE

Balance

$338.00

Currently Due

$169.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.45
Total	$714.45
Paid	$376.45
Balance	$338.00
Due	$169.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.45

Total

$714.45

Paid

$376.45

Balance

$338.00

Due

$169.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.45	$0.00	$207.45	$207.45	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.89	$0.00	$816.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$794.12	$0.00	$794.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$772.00	$26.96	$798.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$750.54	$0.00	$750.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$625.77	$5.88	$631.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$608.56	$0.00	$608.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$603.87	$0.00	$603.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$590.33	$0.00	$590.33	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$590.15	$0.00	$590.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$583.26	$0.00	$583.26	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	ROWE, PEGGY CHECK 5415	$-169.00	$338.00
08/07/2024	PAYMENT	ROWE, PEGGY CHECK 4552	$-207.45	$507.00
07/03/2024	BILL	ROWE, GEORGE T & PEGGY LVNG TRT	$714.45	$714.45
08/07/2023	PAYMENT	ROWE, GEORGE T & PEGGY A CHECK 816.89	$-816.89	$0.00
07/13/2023	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$816.89	$816.89
12/27/2022	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4386	$-378.00	$0.00
09/30/2022	PAYMENT	ROWE, PEGGY CHECK NUM: 5182	$-189.00	$378.00
08/09/2022	PAYMENT	ROWE, GEORGE T CHECK NUM: 4344	$-227.12	$567.00
07/07/2022	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$794.12	$794.12
03/31/2022	PAYMENT	ROWE, GEORGE T & PEGGY LVNG TR CHECK NUM: 4282	$-394.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$394.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.40	$393.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.36	$375.36
10/06/2021	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4227	$-184.00	$368.00
08/17/2021	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 5019	$-220.00	$552.00
07/12/2021	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$772.00	$772.00
12/15/2020	PAYMENT	ROWE, GEORGE T & PEGGY LVNG TR CASH	$-0.01	$0.00
12/07/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4167	$-534.00	$0.01
11/18/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4021	$-216.53	$534.01
10/27/2020	AMENDMENT	ADJ TO DENVET	$39.25	$750.54
10/21/2020	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$711.29	$711.29
11/15/2019	PAYMENT	ROWE, PEGGY A CHECK NUM: 3978	$-446.88	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.88	$446.88
08/09/2019	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4748	$-184.77	$441.00
07/03/2019	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$625.77	$625.77
01/31/2019	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4651	$-143.00	$0.00
01/07/2019	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 3876	$-143.00	$143.00
09/06/2018	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 3843	$-143.00	$286.00
07/31/2018	PAYMENT	ROWE, PEGGY A CHECK NUM: 3823	$-179.56	$429.00
07/03/2018	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$608.56	$608.56
07/19/2017	PAYMENT	ROWE, PEGGY A CHECK NUM: 3627	$-603.87	$0.00
07/03/2017	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$603.87	$603.87
08/19/2016	PAYMENT	ROWE, PEGGY A CHECK NUM: 3431	$-590.33	$0.00
07/01/2016	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$590.33	$590.33
11/10/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 4129	$-278.00	$0.00
10/02/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3231	$-133.10	$278.00
08/17/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3199	$-179.05	$411.10
07/01/2015	BILL	ROWE, GEORGE T. & PEGGY	$590.15	$590.15
03/02/2015	PAYMENT	ROWE, PEGGY CHECK NUM: 3877	$-137.00	$0.00
01/05/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3818	$-137.00	$137.00
10/02/2014	PAYMENT	ROWE, PEGGY CHECK NUM: 3714	$-137.00	$274.00
08/11/2014	PAYMENT	ROWE, PEGGY A CHECK NUM: 3011	$-172.26	$411.00
07/07/2014	BILL	ROWE, GEORGE T. & PEGGY	$583.26	$583.26
10/01/2013	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK NUM: 3271	$-399.00	$0.00
08/08/2013	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK NUM: 2814	$-168.20	$399.00
07/01/2013	BILL	ROWE, GEORGE T. & PEGGY	$567.20	$567.20
03/04/2013	PAYMENT	ROWE, PEGGY CHECK NUM: 2902	$-129.90	$0.00
01/07/2013	PAYMENT	ROWE, PEGGY A. CHECK BANK: 97-7751/3243 NUM: 2824	$-129.90	$129.90
10/01/2012	PAYMENT	ROWE, PEGGY A. CHECK BANK: 94-8441/3224 NUM: 2670	$-129.90	$259.80
08/20/2012	PAYMENT	ROWE, PEGGY A. CHECK BANK: 94-8441/3224 NUM: 2642	$-161.91	$389.70
07/06/2012	BILL	ROWE, GEORGE T. & PEGGY	$551.61	$551.61
03/05/2012	PAYMENT	ROWE, PEGGY & GEORGE CHECK BANK: 94-8441/3224 NUM: 2431	$-132.70	$0.00
01/03/2012	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 2334	$-132.70	$132.70
09/28/2011	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-8441 NUM: 2195	$-132.70	$265.40
08/15/2011	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 2434	$-164.72	$398.10
07/06/2011	BILL	ROWE, GEORGE T. & PEGGY	$562.82	$562.82
03/07/2011	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1901	$-128.84	$0.00
01/03/2011	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-8441/3224 NUM: 1840	$-128.84	$128.84
10/04/2010	PAYMENT	ROWE, GEORGE & PEGGY CHECK BANK: 94-156 NUM: 2324	$-128.84	$257.68
08/09/2010	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-8441/3224 NUM: 1654	$-162.85	$386.52
07/08/2010	BILL	ROWE, GEORGE T. & PEGGY	$549.37	$549.37
03/01/2010	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-8441/3224 NUM: 1267	$-125.09	$0.00
01/04/2010	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-156 NUM: 2214	$-125.09	$125.09
10/05/2009	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-8441/3224 NUM: 1378	$-125.09	$250.18
08/17/2009	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 1314	$-164.09	$375.27
07/09/2009	BILL	ROWE, GEORGE T. & PEGGY	$539.36	$539.36
01/05/2009	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-8441 NUM: 890	$-242.88	$0.00
10/02/2008	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-8441/3224 NUM: 784	$-121.44	$242.88
08/18/2008	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-8441 NUM: 723	$-160.46	$364.32
07/10/2008	BILL	ROWE, GEORGE T. & PEGGY	$524.78	$524.78
01/10/2008	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 437	$-235.80	$0.00
10/01/2007	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 299	$-117.90	$235.80
08/20/2007	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 231	$-156.91	$353.70
07/05/2007	BILL	ROWE, GEORGE T. & PEGGY	$510.61	$510.61
03/29/2007	PAYMENT	ROWE, GEORGE T. & PEGGY CREDIT: B BANK: 94-156 NUM: 1703	$-284.01	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.08	$284.01
02/27/2007	PAYMENT	Auto Restore Payment CASH	$-75.45	$267.93
02/27/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94-156 NUM: 0001	$-153.47	$343.38
02/27/2007	ADJUSTMENT	Auto Adjust Out Payment	$75.45	$496.85
02/27/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-156 NUM: 0001	$153.47	$421.40
02/27/2007	ADJUSTMENT	Applied to wrong parcel BANK: 94-156 NUM: 152303504	$153.47	$267.93
01/16/2007	VOID	ROWE, GEORGE T. & PEGGY CASH	$-75.45	$114.46
08/18/2006	VOID	ROWE, PEGGY CHECK BANK: 94-156 NUM: 0001	$-153.47	$189.91
08/10/2006	VOID	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303504	$-153.47	$343.38
08/10/2006	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 152303504	$153.47	$496.85
08/09/2006	VOID	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-159/1242 NUM: 152303504	$-153.47	$343.38
07/11/2006	BILL	ROWE, GEORGE T. & PEGGY	$496.85	$496.85
03/06/2006	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-156 NUM: 989	$-111.12	$0.00
01/03/2006	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 883	$-115.56	$111.12
10/18/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 737	$-111.12	$226.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.80
08/18/2005	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 635	$-150.15	$333.36
07/15/2005	BILL	ROWE, GEORGE T. & PEGGY	$483.51	$483.51
03/07/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 324	$-120.94	$0.00
01/04/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 195	$-120.94	$120.94
10/18/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 6213	$-120.94	$241.88
08/16/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 6113	$-159.96	$362.82
07/07/2004	BILL	ROWE, GEORGE T. & PEGGY	$522.78	$522.78
03/01/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5782	$-119.96	$0.00
01/08/2004	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 5685	$-124.76	$119.96
12/02/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5614	$-119.96	$244.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$364.68
08/13/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5395	$-119.98	$359.88
07/09/2003	BILL	ROWE, GEORGE T. & PEGGY	$479.86	$479.86
03/06/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5063	$-117.79	$0.00
01/13/2003	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-156 NUM: 4965	$-117.79	$117.79
10/09/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4896	$-117.79	$235.58
08/19/2002	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 4617	$-117.80	$353.37
07/08/2002	BILL	ROWE, GEORGE T. & PEGGY	$471.17	$471.17
03/05/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4252	$-114.04	$0.00
01/04/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4128	$-114.04	$114.04
09/25/2001	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 3922	$-114.04	$228.08
08/16/2001	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 3840	$-114.34	$342.12
07/10/2001	BILL	ROWE, GEORGE T. & PEGGY	$456.46	$456.46
03/15/2001	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-156/1242 NUM: 3511	$-114.03	$0.00
01/05/2001	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-156/1242 NUM: 3379	$-114.03	$114.03
10/04/2000	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 3210	$-114.03	$228.06
08/21/2000	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK BANK: 94-156/1242 NUM: 3103	$-114.37	$342.09
07/11/2000	BILL	ROWE, GEORGE T. & PEGGY	$456.46	$456.46
03/17/2000	PAYMENT	ROWE, GEORGE CHECK BANK: 94-156/1242 NUM: 2772	$-243.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.04	$243.15
01/10/2000	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 2660	$-116.23	$237.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$353.34
08/16/1999	PAYMENT	ROWE, GEORGE T. OR PEGGY CHECK BANK: 94-156/1242 NUM: 2405	$-116.50	$348.69
07/13/1999	BILL	ROWE, GEORGE T. & PEGGY	$465.19	$465.19
03/12/1999	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK	$-360.38	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.48	$360.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.59	$348.90
08/27/1998	PAYMENT	ROWE, PEGGY & GEORGE T CHECK	$-115.04	$344.31
07/14/1998	BILL	ROWE, GEORGE T. & PEGGY	$459.35	$459.35
03/09/1998	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK	$-111.50	$0.00
01/09/1998	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK	$-115.96	$111.50
11/19/1997	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK	$-111.50	$227.46
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$338.96
08/26/1997	PAYMENT	ROWE, GEORGE T. OR PEGGY A. CHECK	$-111.79	$334.50
07/14/1997	BILL	ROWE, GEORGE T. & PEGGY	$446.29	$446.29
03/17/1997	PAYMENT	ROWE, GEORGE T. & PEGGY	$-113.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.36	$113.26
01/16/1997	PAYMENT	ROWE, GEORGE T. & PEGGY	$-108.90	$108.90
10/21/1996	PAYMENT	ROWE, GEORGE T OR PEGGY	$-113.27	$217.80
09/17/1996	PAYMENT	ROWE, GEORGE & PEGGY	$-109.20	$331.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.37	$440.27
07/15/1996	BILL	ROWE, GEORGE T. & PEGGY	$435.90	$435.90