Tax Account 003-091-06

Print Page · · Payments Cart · New Search

Owners

ROWE, RANDY J.
PO BOX 183
CALIENTE, NV 89008

Account Summary

Account ID	003-091-06
Account Type	Real Estate
Location	425 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-06

Account Type

Real Estate

Location

425 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.09
Total	$684.09
Paid	$684.09
Balance	$0.00
Due	$0.00
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

$684.09

Total

$684.09

Paid

$684.09

Balance

$0.00

Due

$0.00

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	$198.09	$0.00	$198.09	$198.09	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.20	$0.00	$665.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$646.84	$0.00	$646.84	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$641.97	$0.00	$641.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$628.10	$0.00	$628.10	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$621.81	$0.00	$621.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$593.85	$0.00	$593.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$589.42	$0.00	$589.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$576.46	$0.00	$576.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$576.43	$111.08	$687.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$591.91	$145.30	$737.21	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$572.95	$79.47	$652.42	$0.00	$0.00	3.6252	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-162.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-162.00	$162.00
09/25/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-162.00	$324.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-198.09	$486.00
07/03/2024	BILL	ROWE, RANDY J.	$684.09	$684.09
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-157.00	$0.00
02/28/2024	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 98901. REASON: ENTERED WRONG IMPORT FILE	$157.00	$157.00
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-157.00	$314.00
08/09/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-194.20	$471.00
07/13/2023	BILL	ROWE, RANDY J.	$665.20	$665.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-190.84	$456.00
07/07/2022	BILL	ROWE, RANDY J.	$646.84	$646.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-188.97	$453.00
07/12/2021	BILL	ROWE, RANDY J.	$641.97	$641.97
03/02/2021	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$148.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$296.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-184.10	$444.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$34.55	$628.10
10/21/2020	BILL	ROWE, RANDY J.	$593.55	$593.55
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-146.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$146.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-183.81	$438.00
07/03/2019	BILL	ROWE, RANDY J.	$621.81	$621.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$139.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$278.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-176.85	$417.00
07/03/2018	BILL	ROWE, RANDY J.	$593.85	$593.85
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$138.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$276.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.42	$414.00
07/03/2017	BILL	ROWE, RANDY J.	$589.42	$589.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$136.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.46	$408.00
07/01/2016	BILL	ROWE, RANDY J.	$576.46	$576.46
06/28/2016	PAYMENT	COW COUNTY TITLE CREDIT: D	$-1,424.72	$0.00
06/06/2016	PENALTY	Recording Fee	$15.00	$1,424.72
06/01/2016	INTEREST	Monthly Interest	$9.21	$1,409.72
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,400.51
05/02/2016	INTEREST	Monthly Interest	$4.67	$1,398.01
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,393.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.11	$1,386.00
02/29/2016	INTEREST	Monthly Interest	$4.67	$1,347.89
02/02/2016	INTEREST	Monthly Interest	$4.67	$1,343.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.51	$1,338.55
01/04/2016	INTEREST	Monthly Interest	$4.67	$1,314.04
12/01/2015	INTEREST	Monthly Interest	$4.67	$1,309.37
11/02/2015	INTEREST	Monthly Interest	$4.67	$1,304.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.62	$1,300.03
10/01/2015	INTEREST	Monthly Interest	$4.67	$1,286.41
09/01/2015	INTEREST	Monthly Interest	$4.67	$1,281.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.46	$1,277.07
08/03/2015	INTEREST	Monthly Interest	$4.67	$1,271.61
07/01/2015	BILL	ROWE, RANDY J. & JANA M.	$576.43	$1,266.94
07/01/2015	INTEREST	Monthly Interest	$4.67	$690.51
06/01/2015	INTEREST	Monthly Interest	$4.67	$685.84
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$681.17
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$678.67
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.19	$676.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.25	$636.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.10	$611.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$597.63
07/17/2014	PAYMENT	ROWE, JANA CREDIT: D	$-240.03	$591.91
07/07/2014	BILL	ROWE, RANDY J. & JANA M.	$591.91	$831.94
07/01/2014	INTEREST	Monthly Interest	$1.56	$240.03
06/25/2014	PAYMENT	ROWE, JANA M. CREDIT: D	$-239.00	$238.47
06/02/2014	PENALTY	RECORDING FEE	$15.00	$477.47
06/02/2014	INTEREST	Monthly Interest	$3.37	$462.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$459.10
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.30	$456.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.50	$432.05
12/11/2013	PAYMENT	ROWE, JANA CREDIT: D	$-173.39	$418.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.55	$591.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.44	$578.39
07/01/2013	BILL	ROWE, RANDY J. & JANA M.	$572.95	$572.95
11/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 5-709/110 NUM: CC133000154	$-1,363.48	$0.00
11/01/2012	AMENDMENT	adjust interest	$-4.30	$1,363.48
11/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 5-709/110 NUM: CC133000154	$1,363.48	$1,367.78
11/01/2012	VOID	AMERICA FIRST CR UNION/ROWE CHECK BANK: 5-709/110 NUM: CC133000154	$-1,363.48	$4.30
11/01/2012	INTEREST	Monthly Interest	$4.30	$1,367.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.64	$1,363.48
10/15/2012	PAYMENT	ROWE, RANDY CREDIT: D BANK: PNP NUM: 8990898	$-300.00	$1,350.84
10/02/2012	INTEREST	Monthly Interest	$5.94	$1,650.84
09/13/2012	AMENDMENT	(4)Certified	$23.00	$1,644.90
09/04/2012	INTEREST	Monthly Interest	$5.94	$1,621.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$1,615.96
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,610.90
07/06/2012	BILL	TREASURE IN TRUST	$537.56	$1,475.90
07/03/2012	INTEREST	Monthly Interest	$5.94	$938.34
06/12/2012	PAYMENT	ROWE, RANDY J & JANA M CASH	$-1,000.00	$932.40
06/04/2012	INTEREST	Monthly Interest	$12.15	$1,932.40
05/02/2012	INTEREST	Monthly Interest	$7.84	$1,920.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,912.41
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,910.16
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.18	$1,904.41
03/01/2012	INTEREST	Monthly Interest	$7.84	$1,868.23
02/01/2012	INTEREST	Monthly Interest	$7.84	$1,860.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.26	$1,852.55
01/03/2012	INTEREST	Monthly Interest	$7.84	$1,829.29
12/01/2011	INTEREST	Monthly Interest	$7.84	$1,821.45
11/01/2011	INTEREST	Monthly Interest	$7.84	$1,813.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.92	$1,805.77
10/03/2011	INTEREST	Monthly Interest	$7.84	$1,792.85
09/01/2011	INTEREST	Monthly Interest	$7.84	$1,785.01
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$1,777.17
08/05/2011	PAYMENT	ROWE, RANDY J & JANA M CASH	$-100.00	$1,772.00
08/01/2011	INTEREST	Monthly Interest	$8.45	$1,872.00
07/06/2011	BILL	ROWE, RANDY J & JANA M	$548.87	$1,863.55
07/05/2011	INTEREST	Monthly Interest	$8.45	$1,314.68
05/02/2011	INTEREST	Monthly Interest	$4.07	$1,306.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,302.16
04/01/2011	INTEREST	Monthly Interest	$4.07	$1,300.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.76	$1,296.09
03/01/2011	INTEREST	Monthly Interest	$4.07	$1,259.33
02/01/2011	INTEREST	Monthly Interest	$4.07	$1,255.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.63	$1,251.19
01/04/2011	INTEREST	Monthly Interest	$4.07	$1,227.56
12/01/2010	INTEREST	Monthly Interest	$4.07	$1,223.49
11/02/2010	INTEREST	Monthly Interest	$4.07	$1,219.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.13	$1,215.35
10/01/2010	INTEREST	Monthly Interest	$4.07	$1,202.22
09/01/2010	INTEREST	Monthly Interest	$4.07	$1,198.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.25	$1,194.08
08/02/2010	INTEREST	Monthly Interest	$4.07	$1,188.83
07/08/2010	BILL	ROWE, RANDY J & JANA M	$559.10	$1,184.76
07/01/2010	INTEREST	Monthly Interest	$4.07	$625.66
06/07/2010	PENALTY	Recording Fee	$15.00	$621.59
06/01/2010	INTEREST	Monthly Interest	$4.07	$606.59
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$602.52
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.18	$600.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.97	$566.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.21	$544.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.88	$532.16
07/09/2009	BILL	ROWE, RANDY J & JANA M	$527.28	$527.28
02/02/2009	PAYMENT	ROWE, RANDY J & JANA M CHECK BANK: 94-8441/3224 NUM: 802	$-537.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.77	$537.53
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.54	$516.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$505.22
07/10/2008	BILL	ROWE, RANDY J & JANA M	$500.60	$500.60
02/25/2008	PAYMENT	ROWE, RANDY J & JANA M CHECK BANK: 94-8441/3224 NUM: 631	$-497.92	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.13	$497.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.60	$478.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.20	$468.19
07/26/2007	PAYMENT	ROWE, RANDY J & JANA M CHECK BANK: 94-8441/3224 NUM: 513	$-145.00	$463.99
07/13/2007	PAYMENT	ROWE, RANDY J & JANA M CASH	$-150.00	$608.99
07/05/2007	BILL	ROWE, RANDY J & JANA M	$466.42	$758.99
07/02/2007	INTEREST	Monthly Interest	$2.03	$292.57
06/04/2007	PENALTY	first year letter & recording	$16.00	$290.54
06/01/2007	INTEREST	Monthly Interest	$2.03	$274.54
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$272.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.64	$270.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.25	$255.87
12/29/2006	PAYMENT	ROWE, RANDY J & JANA M CASH	$-200.00	$248.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$448.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$438.73
07/11/2006	BILL	ROWE, RANDY J & JANA M	$434.77	$434.77
06/13/2006	PAYMENT	ROWE, RANDY J & JANA M CASH	$-112.49	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$112.49
06/01/2006	INTEREST	Monthly Interest	$0.77	$97.49
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$96.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.72
01/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103305013	$-194.99	$92.04
01/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103305011	$-480.19	$287.03
01/03/2006	INTEREST	Monthly Interest	$2.20	$767.22
12/01/2005	INTEREST	Monthly Interest	$2.20	$765.02
11/01/2005	INTEREST	Monthly Interest	$2.20	$762.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.20	$760.62
10/03/2005	INTEREST	Monthly Interest	$2.20	$751.42
09/01/2005	INTEREST	Monthly Interest	$2.20	$749.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$747.02
07/15/2005	BILL	ROWE, RANDY J & JANA M	$407.17	$743.34
07/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103303214	$-126.35	$336.17
07/01/2005	INTEREST	Monthly Interest	$2.91	$462.52
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$459.61
06/01/2005	INTEREST	Monthly Interest	$2.91	$444.61
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$441.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.45	$440.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.72	$416.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.73	$400.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$391.80
07/07/2004	BILL	ROWE, RANDY J & JANA M	$388.31	$388.31