Tax Account 003-131-10

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Owners

ROWE, ROBERT R
PO BOX 351
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-131-10
Account Type	Real Estate
Location	858 HOLT AVENUE CALIENTE
Balance	$100.00
Currently Due	$50.00

Account ID

003-131-10

Account Type

Real Estate

Location

858 HOLT AVENUE
CALIENTE

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.14
Total	$241.14
Paid	$141.14
Balance	$100.00
Due	$50.00
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

$239.14

Total

$241.14

Paid

$141.14

Balance

$100.00

Due

$50.00

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	$89.14	$0.00	$89.14	$89.14	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$2.00	$50.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.19	$1.96	$235.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$248.49	$0.00	$248.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$246.40	$0.00	$246.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$248.01	$3.56	$251.57	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$239.52	$0.00	$239.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$238.97	$0.00	$238.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$236.12	$0.00	$236.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$240.66	$0.00	$240.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$239.49	$0.00	$239.49	$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
10/30/2024	PAYMENT	ROWE, ROBERT CHECK 1164	$-52.00	$100.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$152.00
08/15/2024	PAYMENT	ROWE, ROBERT CHECK 388	$-89.14	$150.00
07/03/2024	BILL	ROWE, ROBERT R	$239.14	$239.14
02/22/2024	PAYMENT	ROWE, ROBERT R CHECK 375	$-99.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$99.96
10/03/2023	PAYMENT	ROWE, ROBERT R CHECK 1119	$-49.00	$98.00
08/29/2023	PAYMENT	ROWE, RUBEN & AUBREY CHECK 364	$-86.19	$147.00
07/13/2023	BILL	ROWE, ROBERT R	$233.19	$233.19
08/15/2022	PAYMENT	ROWE, AUDREY CHECK NUM: 258	$-227.48	$0.00
07/07/2022	BILL	ROWE, ROBERT R	$227.48	$227.48
08/16/2021	PAYMENT	ROWE, AUBREY CHECK NUM: 1056	$-248.49	$0.00
07/12/2021	BILL	ROWE, ROBERT R	$248.49	$248.49
11/17/2020	PAYMENT	ROWE, AUBREY CHECK NUM: 218	$-246.40	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-7.03	$246.40
10/21/2020	BILL	ROWE, ROBERT R	$253.43	$253.43
01/08/2020	PAYMENT	ROWE, AUBREY CHECK NUM: 200	$-3.56	$0.00
09/25/2019	PAYMENT	ROWE, AUBREY A CHECK NUM: 1001	$-248.01	$3.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$251.57
07/03/2019	BILL	ROWE, ROBERT R	$248.01	$248.01
08/31/2018	PAYMENT	ROWE, ROBERT R CHECK NUM: 832	$-239.52	$0.00
07/03/2018	BILL	ROWE, ROBERT R	$239.52	$239.52
08/22/2017	PAYMENT	ROWE, ROBERT R CHECK NUM: 805	$-238.97	$0.00
07/03/2017	BILL	ROWE, ROBERT R	$238.97	$238.97
10/14/2016	PAYMENT	ROWE, ROBERT R CHECK NUM: 748	$-153.00	$0.00
08/11/2016	PAYMENT	CHURCH, AUBREY CHECK NUM: 1383	$-83.12	$153.00
07/01/2016	BILL	ROWE, ROBERT R	$236.12	$236.12
08/17/2015	PAYMENT	ROWE, DOROTHEA CHECK NUM: 567	$-240.66	$0.00
07/01/2015	BILL	ROWE, DORTHEA, TRUSTEE	$240.66	$240.66
08/05/2014	PAYMENT	ROWE, DOROTHEA TRTEE CHECK NUM: 1051	$-239.49	$0.00
07/07/2014	BILL	ROWE, DORTHEA, TRUSTEE	$239.49	$239.49
08/13/2013	PAYMENT	ROWE, DOROTHEA CHECK NUM: 5359	$-233.46	$0.00
07/01/2013	BILL	ROWE, DORTHEA, TRUSTEE	$233.46	$233.46
08/10/2012	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 5621	$-227.59	$0.00
07/06/2012	BILL	ROWE, DORTHEA, TRUSTEE	$227.59	$227.59
08/15/2011	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 5559	$-227.84	$0.00
07/06/2011	BILL	ROWE, DORTHEA, TRUSTEE	$227.84	$227.84
08/16/2010	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 5057	$-224.15	$0.00
07/08/2010	BILL	ROWE, DORTHEA, TRUSTEE	$224.15	$224.15
08/14/2009	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4859	$-223.61	$0.00
07/09/2009	BILL	ROWE, DORTHEA, TRUSTEE	$223.61	$223.61
08/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 371	$-487.53	$0.00
07/10/2008	BILL	ROWE, DORTHEA, TRUSTEE	$487.53	$487.53
02/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 360	$-106.58	$0.00
12/18/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4006	$-106.58	$106.58
11/06/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156 NUM: 349	$-110.84	$213.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$324.00
08/14/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3947	$-145.58	$319.74
07/05/2007	BILL	ROWE, DORTHEA, TRUSTEE	$465.32	$465.32
03/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 341	$-40.22	$0.00
01/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 338	$-40.22	$40.22
10/02/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3746	$-40.22	$80.44
08/16/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3720	$-79.23	$120.66
07/11/2006	BILL	ROWE, DORTHEA, TRUSTEE	$199.89	$199.89
02/23/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4470	$-38.45	$0.00
01/03/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 297	$-38.45	$38.45
11/09/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4414	$-39.99	$76.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$116.89
08/05/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 257	$-77.48	$115.35
07/15/2005	BILL	ROWE, DORTHEA, TRUSTEE	$192.83	$192.83
03/04/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4254	$-38.65	$0.00
01/03/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4219	$-38.65	$38.65
10/04/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4137	$-38.65	$77.30
08/16/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4101	$-77.65	$115.95
07/07/2004	BILL	ROWE, DORTHEA, TRUSTEE	$193.60	$193.60
02/20/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3589	$-38.53	$0.00
12/22/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 226	$-38.49	$38.53
10/20/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3491	$-38.57	$77.02
08/07/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3425	$-38.53	$115.59
07/09/2003	BILL	ROWE, DORTHEA, TRUSTEE	$154.12	$154.12
03/03/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3296	$-38.12	$0.00
01/02/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3242	$-38.12	$38.12
10/07/2002	PAYMENT	ROWE, DORETHEA CHECK BANK: 94_72?1224 NUM: 3154	$-38.12	$76.24
08/02/2002	PAYMENT	ROWE, DOROTHEA CREDIT: B BANK: 94-72 NUM: 3095	$-38.12	$114.36
07/08/2002	BILL	ROWE, DORTHEA, TRUSTEE	$152.48	$152.48
03/04/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2967	$-36.69	$0.00
01/30/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2943	$-38.16	$36.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$74.85
10/01/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2813	$-36.69	$73.38
08/07/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2761	$-36.98	$110.07
07/10/2001	BILL	ROWE, DORTHEA, TRUSTEE	$147.05	$147.05
03/05/2001	PAYMENT	ROWE, DORETHEA CHECK BANK: 94-156/1242 NUM: 174	$-36.69	$0.00
01/02/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2561	$-36.69	$36.69
10/02/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 163	$-36.69	$73.38
07/17/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 159	$-36.99	$110.07
07/11/2000	BILL	ROWE, DORTHEA, TRUSTEE	$147.06	$147.06
03/01/2000	PAYMENT	ROWE, DOROTHEA CREDIT: B BANK: 94-72/1224 NUM: 2277	$-39.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$39.17
01/03/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2226	$-75.22	$39.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.33
07/30/1999	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2109	$-37.85	$112.83
07/13/1999	BILL	ROWE, DORTHEA, TRUSTEE	$150.68	$150.68
03/03/1999	PAYMENT	ROWE, DOROTHEA CHECK	$-37.40	$0.00
01/05/1999	PAYMENT	ROWE, DOROTHEA CHECK	$-37.40	$37.40
09/30/1998	PAYMENT	ROWE, DORTHEA CHECK	$-37.40	$74.80
08/04/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-37.74	$112.20
07/14/1998	BILL	ROWE, DORTHEA, TRUSTEE	$149.94	$149.94
03/03/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-36.59	$0.00
01/05/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-36.59	$36.59
10/30/1997	PAYMENT	ROWE, DOROTHEA CHECK	$-1.46	$73.18
10/23/1997	PAYMENT	ROWE, DOROTHEA CHECK	$-36.59	$74.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.23
08/05/1997	PAYMENT	ROWE, DOROTHEA M. CHECK	$-36.86	$109.77
07/14/1997	BILL	ROWE, DORTHEA, TRUSTEE	$146.63	$146.63
03/14/1997	PAYMENT	ROWE, DOROTHEA	$-35.73	$0.00
01/10/1997	PAYMENT	ROWE, DOROTHEA	$-35.73	$35.73
10/07/1996	PAYMENT	ROWE, DOROTHEA	$-35.73	$71.46
07/30/1996	PAYMENT	ROWE, DOROTHEA	$-36.01	$107.19
07/15/1996	BILL	ROWE, DORTHEA, TRUSTEE	$143.20	$143.20