Tax Account 003-094-07

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Owners

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

Account Summary

Account ID	003-094-07
Account Type	Real Estate
Location	536 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-094-07

Account Type

Real Estate

Location

536 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.83
Total	$228.83
Paid	$228.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.83

Total

$228.83

Paid

$228.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.83	$0.00	$84.83	$84.83	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$231.62	$0.00	$231.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$225.67	$0.00	$225.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$220.12	$1.84	$221.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$215.91	$0.00	$215.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$215.91	$0.00	$215.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$212.91	$0.00	$212.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$216.79	$0.00	$216.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$218.92	$0.00	$218.92	$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
07/25/2024	PAYMENT	ROWE, GEORGE T & PEGGY CHECK 4547	$-228.83	$0.00
07/03/2024	BILL	ROWE, GEORGE T & PEGGY LVNG TRT	$228.83	$228.83
08/07/2023	PAYMENT	ROWE, GEORGE T & PEGGY A CHECK 4443	$-231.25	$0.00
07/13/2023	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$231.25	$231.25
07/26/2022	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4335	$-231.62	$0.00
07/07/2022	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$231.62	$231.62
09/07/2021	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4221	$-147.00	$0.00
08/17/2021	PAYMENT	ROWE, PEGGY A CHECK NUM: 4216	$-84.25	$147.00
07/12/2021	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$231.25	$231.25
12/07/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4166	$-141.00	$0.00
11/18/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4160	$-84.67	$141.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$225.67
10/21/2020	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$225.67	$225.67
11/15/2019	PAYMENT	ROWE, PEGGY A CHECK NUM: 3978	$-139.84	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/09/2019	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4747	$-82.12	$138.00
07/03/2019	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$220.12	$220.12
07/31/2018	PAYMENT	ROWE, PEGGY A CHECK NUM: 3823	$-215.91	$0.00
07/03/2018	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$215.91	$215.91
07/19/2017	PAYMENT	ROWE, PEGGY A CHECK NUM: 3627	$-215.91	$0.00
07/03/2017	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$215.91	$215.91
08/19/2016	PAYMENT	ROWE, PEGGY A CHECK NUM: 3431	$-212.91	$0.00
08/19/2016	ADJUSTMENT	CORRECT PARCEL #'S NUM: 3431	$206.06	$212.91
08/19/2016	VOID	ROWE, PEGGY A CHECK NUM: 3431	$-206.06	$6.85
07/01/2016	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$212.91	$212.91
11/10/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 4129	$-92.00	$0.00
10/02/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3231	$-46.00	$92.00
08/17/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3199	$-78.79	$138.00
07/01/2015	BILL	ROWE, GEORGE T & PEGGY	$216.79	$216.79
03/02/2015	PAYMENT	ROWE, PEGGY CHECK NUM: 3877	$-46.00	$0.00
01/05/2015	PAYMENT	ROWE, PEGGY A CHECK NUM: 3818	$-46.00	$46.00
10/02/2014	PAYMENT	ROWE, PEGGY CHECK NUM: 3714	$-46.00	$92.00
08/11/2014	PAYMENT	ROWE, PEGGY A CHECK NUM: 3011	$-80.92	$138.00
07/07/2014	BILL	ROWE, GEORGE T & PEGGY	$218.92	$218.92
07/26/2013	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 3066	$-219.10	$0.00
07/01/2013	BILL	ROWE, GEORGE T & PEGGY	$219.10	$219.10
03/04/2013	PAYMENT	ROWE, PEGGY CHECK NUM: 2902	$-45.22	$0.00
01/07/2013	PAYMENT	ROWE, PEGGY A. CHECK BANK: 97-7751/3243 NUM: 2824	$-45.22	$45.22
10/01/2012	PAYMENT	ROWE, PEGGY A. CHECK BANK: 94-8441/3224 NUM: 2670	$-45.22	$90.44
08/20/2012	PAYMENT	ROWE, PEGGY A. CHECK BANK: 94-8441/3224 NUM: 2642	$-77.22	$135.66
07/06/2012	BILL	ROWE, GEORGE T & PEGGY	$212.88	$212.88
03/05/2012	PAYMENT	ROWE, PEGGY & GEORGE CHECK BANK: 94-8441/3224 NUM: 2431	$-45.41	$0.00
01/03/2012	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 2334	$-45.41	$45.41
09/28/2011	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-8441 NUM: 2195	$-45.41	$90.82
08/15/2011	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 2434	$-77.42	$136.23
07/06/2011	BILL	ROWE, GEORGE T & PEGGY	$213.65	$213.65
03/07/2011	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1901	$-45.54	$0.00
01/03/2011	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-8441/3224 NUM: 1839	$-45.54	$45.54
10/04/2010	PAYMENT	ROWE, GEORGE & PEGGY CHECK BANK: 94-156 NUM: 2324	$-45.54	$91.08
08/09/2010	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-8441/3224 NUM: 1654	$-79.57	$136.62
07/08/2010	BILL	ROWE, GEORGE T & PEGGY	$216.19	$216.19
08/17/2009	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 1314	$-219.77	$0.00
07/09/2009	BILL	ROWE, GEORGE T & PEGGY	$219.77	$219.77
08/18/2008	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-8441 NUM: 723	$-220.50	$0.00
07/10/2008	BILL	ROWE, GEORGE T & PEGGY	$220.50	$220.50
01/10/2008	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 437	$-87.84	$0.00
10/01/2007	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 299	$-43.92	$87.84
08/20/2007	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-8441 NUM: 231	$-82.92	$131.76
07/05/2007	BILL	ROWE, GEO T & PEGGY	$214.68	$214.68
01/17/2007	PAYMENT	ROWE, GEO T & PEGGY CHECK BANK: 94-156/1242 NUM: 1573	$-109.95	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.14	$109.95
01/16/2007	PAYMENT	ROWE, GEO T & PEGGY CASH	$-24.55	$106.81
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.73	$131.36
08/18/2006	PAYMENT	ROWE, PEGGY CHECK BANK: 94-156 NUM: 0001	$-82.23	$129.63
07/11/2006	BILL	ROWE, GEO T & PEGGY	$211.86	$211.86
03/06/2006	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-156 NUM: 989	$-42.17	$0.00
01/03/2006	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 883	$-43.86	$42.17
10/18/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 737	$-42.17	$86.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$128.20
08/18/2005	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 635	$-81.18	$126.51
07/15/2005	BILL	ROWE, GEO T & PEGGY	$207.69	$207.69
03/07/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 324	$-41.81	$0.00
01/04/2005	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 195	$-41.81	$41.81
10/18/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 6213	$-41.81	$83.62
08/16/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 6113	$-80.83	$125.43
07/07/2004	BILL	ROWE, GEO T & PEGGY	$206.26	$206.26
03/01/2004	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5782	$-41.76	$0.00
01/08/2004	PAYMENT	ROWE, PEGGY & GEORGE T CHECK BANK: 94-156 NUM: 5685	$-43.43	$41.76
12/02/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5614	$-41.76	$85.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.67	$126.95
08/13/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5395	$-41.76	$125.28
07/09/2003	BILL	ROWE, GEO T & PEGGY	$167.04	$167.04
03/06/2003	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 5063	$-41.42	$0.00
01/13/2003	PAYMENT	ROWE, GEORGE T & PEGGY CHECK BANK: 94-156 NUM: 4965	$-41.42	$41.42
10/09/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4896	$-41.42	$82.84
08/19/2002	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 4617	$-41.43	$124.26
07/08/2002	BILL	ROWE, GEO T & PEGGY	$165.69	$165.69
03/05/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4252	$-40.35	$0.00
01/04/2002	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 4128	$-40.35	$40.35
09/25/2001	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 3922	$-40.35	$80.70
08/16/2001	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 3840	$-40.63	$121.05
07/10/2001	BILL	ROWE, GEO T & PEGGY	$161.68	$161.68
10/04/2000	PAYMENT	ROWE, GEORGE T CHECK BANK: 94-156/1242 NUM: 3210	$-120.99	$0.00
08/21/2000	PAYMENT	ROWE, GEO T & PEGGY CHECK BANK: 94-156/1242 NUM: 3102	$-40.68	$120.99
07/11/2000	BILL	ROWE, GEO T & PEGGY	$161.67	$161.67
03/17/2000	PAYMENT	ROWE, GEORGE CHECK BANK: 94-156/1242 NUM: 2772	$-38.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$38.53
01/10/2000	PAYMENT	ROWE, GEORGE T. CHECK BANK: 94-156/1242 NUM: 2660	$-73.98	$38.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$112.45
08/16/1999	PAYMENT	ROWE, GEORGE T. OR PEGGY CHECK BANK: 94-156/1242 NUM: 2405	$-37.20	$110.97
07/13/1999	BILL	ROWE, GEO T & PEGGY	$148.17	$148.17
08/27/1998	PAYMENT	ROWE, PEGGY & GEORGE T CHECK	$-78.27	$0.00
07/14/1998	BILL	ROWE, GEO T & PEGGY	$78.27	$78.27
08/26/1997	PAYMENT	ROWE, GEORGE T. OR PEGGY A. CHECK	$-76.76	$0.00
07/14/1997	BILL	ROWE, GEO T & PEGGY	$76.76	$76.76
10/21/1996	PAYMENT	ROWE, GEORGE T OR PEGGY	$-3.00	$0.00
09/17/1996	PAYMENT	ROWE, GEORGE & PEGGY	$-74.98	$3.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$77.98
07/15/1996	BILL	ROWE, GEO T & PEGGY	$74.98	$74.98