Tax Account 003-091-07

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Owners

ROWE, STEVEN R & JAELYN W
PO BOX 302
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-091-07
Account Type	Real Estate
Location	429 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-07

Account Type

Real Estate

Location

429 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.05
Total	$1,054.05
Paid	$1,054.05
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

$1,054.05

Total

$1,054.05

Paid

$1,054.05

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	$292.05	$0.00	$292.05	$292.05	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.39	$0.00	$1,024.39	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$995.59	$0.00	$995.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$938.28	$0.00	$938.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$911.97	$0.01	$911.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$827.94	$0.00	$827.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$804.84	$0.00	$804.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$798.33	$0.00	$798.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$778.27	$0.00	$778.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$756.55	$0.00	$756.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$735.45	$0.00	$735.45	$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
03/03/2025	PAYMENT	ROWE, JAELYN W CHECK 2008	$-254.00	$0.00
12/30/2024	PAYMENT	ROWE, JAELYN CHECK 1980	$-254.00	$254.00
10/01/2024	PAYMENT	ROWE, STEVE CHECK 1950	$-254.00	$508.00
08/05/2024	PAYMENT	ROWE, STEVE CHECK 1933	$-292.05	$762.00
07/03/2024	BILL	ROWE, STEVEN R & JAELYN W	$1,054.05	$1,054.05
02/26/2024	PAYMENT	ROWE, STEVE CHECK 1885	$-247.00	$0.00
12/27/2023	PAYMENT	ROWE, STEVEN CHECK 1864	$-247.00	$247.00
09/26/2023	PAYMENT	ROWE, STEVE CHECK 1834	$-247.00	$494.00
07/31/2023	PAYMENT	ROWE, STEVE CHECK 1817	$-283.39	$741.00
07/13/2023	BILL	ROWE, STEVEN R & JAELYN W	$1,024.39	$1,024.39
02/27/2023	PAYMENT	ROWE, STEVEN R CHECK NUM: 1767	$-240.00	$0.00
01/03/2023	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK NUM: 1751	$-240.00	$240.00
09/30/2022	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK NUM: 1728	$-240.00	$480.00
07/21/2022	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK NUM: 1707	$-275.59	$720.00
07/07/2022	BILL	ROWE, STEVEN R & JAELYN W	$995.59	$995.59
01/03/2022	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK NUM: 1636	$-450.00	$0.00
09/23/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1603	$-225.00	$450.00
07/29/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1586	$-263.28	$675.00
07/12/2021	BILL	ROWE, STEVEN R & JAELYN W	$938.28	$938.28
02/24/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1531	$-219.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$219.00
01/06/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1510	$-219.00	$218.99
12/04/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1468	$-219.00	$437.99
11/17/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1448	$-254.98	$656.99
10/28/2020	AMENDMENT	ADJ TO DENVET	$0.00	$911.97
10/21/2020	BILL	ROWE, STEVEN R & JAELYN W	$911.97	$911.97
02/25/2020	PAYMENT	ROWE, JAELYN W CHECK NUM: 1372	$-198.00	$0.00
12/27/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1351	$-198.00	$198.00
10/02/2019	PAYMENT	ROWE, STEVE CHECK NUM: 1302	$-198.00	$396.00
07/29/2019	PAYMENT	STEVE ROWE CHECK NUM: 1281	$-233.94	$594.00
07/03/2019	BILL	ROWE, STEVEN R & JAELYN W	$827.94	$827.94
02/25/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1204	$-192.00	$0.00
12/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1174	$-192.00	$192.00
09/25/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1131	$-192.00	$384.00
07/27/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1104	$-228.84	$576.00
07/03/2018	BILL	ROWE, STEVEN R & JAELYN W	$804.84	$804.84
02/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1020	$-190.00	$0.00
12/27/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 987	$-190.00	$190.00
09/28/2017	PAYMENT	ROWE, STEVE CHECK NUM: 953	$-190.00	$380.00
08/23/2017	PAYMENT	ROWE, JAELYN CREDIT: B NUM: 908	$-228.33	$570.00
07/03/2017	BILL	ROWE, STEVEN R & JAELYN W	$798.33	$798.33
02/01/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 831	$-186.00	$0.00
12/21/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 811	$-186.00	$186.00
09/26/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 755	$-186.00	$372.00
08/03/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 727	$-220.27	$558.00
07/01/2016	BILL	ROWE, STEVEN R & JAELYN W	$778.27	$778.27
02/23/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 622	$-181.00	$0.00
12/29/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 574	$-181.00	$181.00
09/28/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 502	$-181.00	$362.00
07/28/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 449	$-213.55	$543.00
07/01/2015	BILL	ROWE, STEVEN R & JAELYN W	$756.55	$756.55
02/25/2015	PAYMENT	ROWE, STEVE CHECK NUM: 343	$-175.00	$0.00
12/30/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 295	$-175.00	$175.00
09/29/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 219	$-175.00	$350.00
07/29/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 170	$-210.45	$525.00
07/07/2014	BILL	ROWE, STEVEN R & JAELYN W	$735.45	$735.45
02/26/2014	PAYMENT	ROWE, JAELYN W CHECK NUM: 5414	$-170.00	$0.00
12/27/2013	PAYMENT	ROWE, JAELYN W CHECK NUM: 5355	$-170.00	$170.00
09/27/2013	PAYMENT	ROWE, JAELYN W. CHECK NUM: 5266	$-170.00	$340.00
07/29/2013	PAYMENT	ROWE, JAELYN W. CHECK NUM: 5216	$-204.97	$510.00
07/01/2013	BILL	ROWE, STEVEN R & JAELYN W	$714.97	$714.97
02/26/2013	PAYMENT	ROWE, STEVE CHECK NUM: 5058	$-165.77	$0.00
12/28/2012	PAYMENT	ROWE, JAELYN W. CHECK BANK: 94-72/1224 NUM: 5001	$-165.77	$165.77
09/28/2012	PAYMENT	ROWE, JAELYN CHECK BANK: 94-72/1224 NUM: 4908	$-165.77	$331.54
08/01/2012	PAYMENT	ROWE, JAELYN W. CHECK BANK: 94-72/1224 NUM: 4855	$-197.79	$497.31
07/06/2012	BILL	ROWE, STEVEN R & JAELYN W	$695.10	$695.10
02/27/2012	PAYMENT	ROWE, STEVE & JAELYN CHECK BANK: 94-72/1224 NUM: 4725	$-160.95	$0.00
12/27/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4678	$-160.95	$160.95
09/30/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4593	$-160.95	$321.90
07/28/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4536	$-192.95	$482.85
07/06/2011	BILL	ROWE, STEVEN R & JAELYN W	$675.80	$675.80
02/25/2011	PAYMENT	ROWE, JAELYN & STEVE CHECK BANK: 94-72 NUM: 4391	$-156.26	$0.00
12/29/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4333	$-156.26	$156.26
09/29/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4246	$-156.26	$312.52
08/11/2010	PAYMENT	STEVE'S GUN & POWDER CHECK BANK: 94-8441/3224 NUM: 473	$-190.29	$468.78
07/08/2010	BILL	ROWE, STEVEN R & JAELYN W	$659.07	$659.07
03/01/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4061	$-151.71	$0.00
12/29/2009	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 4016	$-151.71	$151.71
09/28/2009	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3941	$-151.71	$303.42
07/29/2009	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3873	$-190.74	$455.13
07/09/2009	BILL	ROWE, STEVEN R & JAELYN W	$645.87	$645.87
02/03/2009	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3715	$-147.29	$0.00
12/09/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3662	$-147.29	$147.29
10/02/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3601	$-147.29	$294.58
07/29/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3536	$-186.31	$441.87
07/10/2008	BILL	ROWE, STEVEN R & JAELYN W	$628.18	$628.18
02/25/2008	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3390	$-143.00	$0.00
12/31/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3339	$-143.00	$143.00
09/24/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3247	$-143.00	$286.00
08/09/2007	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3216	$-182.03	$429.00
07/05/2007	BILL	ROWE, STEVEN R & JAELYN W	$611.03	$611.03
02/23/2007	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3081	$-138.84	$0.00
01/03/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3039	$-138.84	$138.84
10/06/2006	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 2978	$-138.84	$277.68
08/03/2006	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2938	$-177.85	$416.52
07/11/2006	BILL	ROWE, STEVEN R & JAELYN W	$594.37	$594.37
02/28/2006	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2821	$-134.79	$0.00
12/30/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2782	$-134.79	$134.79
08/29/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2667	$-134.79	$269.58
08/03/2005	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2641	$-173.82	$404.37
07/15/2005	BILL	ROWE, STEVEN R & JAELYN W	$578.19	$578.19
02/28/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2506	$-130.87	$0.00
01/03/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2446	$-130.87	$130.87
09/13/2004	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2335	$-130.87	$261.74
08/16/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2302	$-169.88	$392.61
07/07/2004	BILL	ROWE, STEVEN R & JAELYN W	$562.49	$562.49
03/01/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2142	$-129.81	$0.00
01/05/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2092	$-129.81	$129.81
09/30/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2007	$-129.81	$259.62
08/15/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1964	$-129.81	$389.43
07/09/2003	BILL	ROWE, STEVEN R & JAELYN W	$519.24	$519.24
02/07/2003	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 9656	$-127.45	$0.00
01/03/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1756	$-127.45	$127.45
10/02/2002	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1668	$-127.45	$254.90
07/25/2002	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK BANK: 94-72/1224 NUM: 1634	$-127.48	$382.35
07/08/2002	BILL	ROWE, STEVEN R & JAELYN W	$509.83	$509.83
03/04/2002	PAYMENT	ROWE, STEVEN CHECK BANK: 894-72/1224 NUM: 1510	$-123.41	$0.00
12/27/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1407	$-123.41	$123.41
10/02/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1326	$-123.41	$246.82
08/17/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1286	$-123.73	$370.23
07/10/2001	BILL	ROWE, STEVEN R & JAELYN W	$493.96	$493.96
03/06/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1188	$-123.40	$0.00
01/05/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1146	$-123.40	$123.40
10/09/2000	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 882	$-128.35	$246.80
09/07/2000	PAYMENT	ROWE, STEVE CHECK BANK: 15-800/000 NUM: 852123270	$-123.77	$375.15
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$498.92
07/11/2000	BILL	ROWE, STEVEN R & JAELYN W	$493.97	$493.97
03/08/2000	PAYMENT	ROWE, STEVEN CREDIT: B BANK: 94-72/1224 NUM: 1081	$-116.23	$0.00
01/10/2000	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK BANK: 94-72/1224 NUM: 1050	$-116.23	$116.23
10/05/1999	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 995	$-116.23	$232.46
08/25/1999	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK BANK: 94-72/1224 NUM: 976	$-116.50	$348.69
07/13/1999	BILL	ROWE, STEVEN R & JAELYN W	$465.19	$465.19
05/03/1999	PAYMENT	Rowe, Steve CASH	$-328.71	$0.00
04/21/1999	PAYMENT	ROWE, STEVEN OR JAELYN CHECK BANK: 94=72/1224 NUM: 697	$-200.00	$328.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.18	$528.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.69	$496.53
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.50	$475.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$464.34
07/14/1998	BILL	ROWE, STEVEN R & JAELYN W	$459.73	$459.73
03/05/1998	PAYMENT	CROWN BANK CHECK	$-111.69	$0.00
01/07/1998	PAYMENT	CROWN BANK CHECK	$-111.69	$111.69
10/07/1997	PAYMENT	CROWN BANK CHECK	$-111.69	$223.38
08/18/1997	PAYMENT	CROWN BANK CHECK	$-111.88	$335.07
07/14/1997	BILL	ROWE, STEVEN R & JAELYN W	$446.95	$446.95
03/04/1997	PAYMENT	CROWN BANK	$-109.07	$0.00
01/06/1997	PAYMENT	CROWN BANK	$-109.07	$109.07
10/07/1996	PAYMENT	CROWN BANK	$-109.07	$218.14
08/19/1996	PAYMENT	CROWN BANK	$-109.32	$327.21
07/15/1996	BILL	ROWE, STEVEN R & JAELYN W	$436.53	$436.53