Tax Account 003-171-04

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Owners

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

Account Summary

Account ID	003-171-04
Account Type	Real Estate
Location	125 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-04

Account Type

Real Estate

Location

125 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.25
Total	$234.25
Paid	$234.25
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

$234.25

Total

$234.25

Paid

$234.25

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	$87.25	$0.00	$87.25	$87.25	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$224.81	$0.00	$224.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$219.72	$0.00	$219.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$217.52	$1.80	$219.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$214.01	$0.00	$214.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$214.01	$2.86	$216.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$211.01	$0.00	$211.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$216.90	$0.00	$216.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$218.99	$1.84	$220.83	$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	$-234.25	$0.00
07/03/2024	BILL	ROWE, GEORGE T & PEGGY LVNG TRT	$234.25	$234.25
08/07/2023	PAYMENT	ROWE, GEORGE T & PEGGY A CHECK 4444	$-224.04	$0.00
07/13/2023	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$224.04	$224.04
09/30/2022	PAYMENT	ROWE, PEGGY CHECK NUM: 5182	$-141.00	$0.00
08/09/2022	PAYMENT	ROWE, GEORGE T CHECK NUM: 4344	$-83.81	$141.00
07/07/2022	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$224.81	$224.81
10/06/2021	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4230	$-94.00	$0.00
09/07/2021	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4222	$-47.00	$94.00
08/17/2021	PAYMENT	ROWE, PEGGY A CHECK NUM: 4216	$-83.04	$141.00
07/12/2021	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$224.04	$224.04
12/04/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4034	$-138.00	$0.00
11/18/2020	PAYMENT	ROWE, GEORGE T & PEGGY CHECK NUM: 4022	$-81.72	$138.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.28	$219.72
10/21/2020	BILL	ROWE, GEORGE T & PEGGY LVNG TR	$223.00	$223.00
11/15/2019	PAYMENT	ROWE, PEGGY A CHECK NUM: 3978	$-136.80	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/09/2019	PAYMENT	ROWE, GEORGE CHECK NUM: 3946	$-82.52	$135.00
07/03/2019	BILL	ROWE, THOMAS ANDREW	$217.52	$217.52
10/15/2018	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 512	$-132.00	$0.00
08/21/2018	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 489	$-82.01	$132.00
07/03/2018	BILL	ROWE, THOMAS ANDREW	$214.01	$214.01
04/30/2018	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 449	$-46.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$46.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$45.76
01/02/2018	PAYMENT	ROWE, JANELL CHECK NUM: 412	$-44.00	$44.00
09/28/2017	PAYMENT	ROWE, THOMAS CHECK NUM: 379	$-44.00	$88.00
08/23/2017	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 366	$-82.01	$132.00
07/03/2017	BILL	ROWE, THOMAS ANDREW	$214.01	$214.01
02/28/2017	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 320	$-44.00	$0.00
01/12/2017	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 311	$-44.00	$44.00
10/04/2016	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 293	$-44.00	$88.00
08/19/2016	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 282	$-79.01	$132.00
07/01/2016	BILL	ROWE, THOMAS ANDREW	$211.01	$211.01
03/16/2016	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 240	$-46.00	$0.00
12/31/2015	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 214	$-46.00	$46.00
10/06/2015	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 185	$-46.00	$92.00
08/18/2015	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 153	$-78.90	$138.00
07/01/2015	BILL	ROWE, THOMAS ANDREW	$216.90	$216.90
03/03/2015	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1297	$-46.00	$0.00
01/08/2015	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1275	$-46.00	$46.00
11/05/2014	PAYMENT	ROWE, THOMAS CHECK NUM: 132	$-47.83	$92.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.83
08/18/2014	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1241	$-81.00	$137.99
07/07/2014	BILL	ROWE, THOMAS ANDREW	$218.99	$218.99
02/27/2014	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1207	$-46.00	$0.00
01/02/2014	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1191	$-46.00	$46.00
10/09/2013	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1159	$-46.00	$92.00
08/12/2013	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1145	$-80.40	$138.00
07/01/2013	BILL	ROWE, THOMAS ANDREW	$218.40	$218.40
03/01/2013	PAYMENT	ROWE, THOMAS ANDREW CHECK NUM: 1087	$-43.86	$0.00
12/31/2012	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 1076	$-43.86	$43.86
10/12/2012	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 1051	$-43.86	$87.72
08/27/2012	PAYMENT	ROWE, JANELL CHECK BANK: 31-297/1240 NUM: 1017	$-75.88	$131.58
07/06/2012	BILL	ROWE, THOMAS ANDREW	$207.46	$207.46
03/01/2012	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 968	$-44.35	$0.00
01/09/2012	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 952	$-44.35	$44.35
09/28/2011	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297 NUM: 903	$-44.35	$88.70
08/17/2011	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 4543	$-76.35	$133.05
07/06/2011	BILL	ROWE, THOMAS ANDREW	$209.40	$209.40
02/28/2011	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 897	$-44.70	$0.00
01/18/2011	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 883	$-44.70	$44.70
09/30/2010	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/12403 NUM: 812	$-44.70	$89.40
08/12/2010	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 802	$-78.73	$134.10
07/08/2010	BILL	ROWE, THOMAS ANDREW	$212.83	$212.83
03/03/2010	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 730	$-42.27	$0.00
12/29/2009	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 672	$-42.27	$42.27
09/28/2009	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297 NUM: 645	$-42.27	$84.54
08/27/2009	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-2397/1240 NUM: 631	$-81.28	$126.81
07/09/2009	BILL	ROWE, THOMAS ANDREW	$208.09	$208.09
03/27/2009	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297 NUM: 510	$-42.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$42.75
01/02/2009	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 610	$-41.11	$41.11
10/03/2008	PAYMENT	ROWE, THOMAS A & JANELL CHECK BANK: 94-8441 NUM: 4690	$-41.11	$82.22
08/14/2008	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 494	$-80.11	$123.33
07/10/2008	BILL	ROWE, THOMAS ANDREW	$203.44	$203.44
03/03/2008	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 411	$-38.06	$0.00
01/14/2008	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 398	$-38.06	$38.06
09/27/2007	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 351	$-38.06	$76.12
08/22/2007	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 331	$-77.08	$114.18
07/05/2007	BILL	ROWE, THOMAS ANDREW	$191.26	$191.26
02/26/2007	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 261	$-37.09	$0.00
02/02/2007	PAYMENT	ROWE, THOMAS ANDREW CREDIT: B BANK: 31-297/1240 NUM: 232	$-38.57	$37.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.66
09/28/2006	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 142	$-37.09	$74.18
08/14/2006	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 31-297/1240 NUM: 112	$-76.11	$111.27
07/11/2006	BILL	ROWE, THOMAS ANDREW	$187.38	$187.38
03/01/2006	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-7441/3224 NUM: 4335	$-35.35	$0.00
12/27/2005	PAYMENT	ROWE, JANELL & THOMAS A CHECK BANK: 94-8441 NUM: 4291	$-35.35	$35.35
10/03/2005	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 4217	$-35.35	$70.70
08/15/2005	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 4181	$-74.37	$106.05
07/15/2005	BILL	ROWE, THOMAS ANDREW	$180.42	$180.42
03/01/2005	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 4014	$-35.73	$0.00
01/10/2005	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/322 NUM: 3962	$-35.73	$35.73
09/27/2004	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3852	$-35.73	$71.46
08/16/2004	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3798	$-74.73	$107.19
07/07/2004	BILL	ROWE, THOMAS ANDREW	$181.92	$181.92
03/01/2004	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3634	$-35.60	$0.00
12/31/2003	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441 NUM: 3547	$-35.60	$35.60
09/29/2003	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3407	$-35.60	$71.20
08/13/2003	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3363	$-35.61	$106.80
07/09/2003	BILL	ROWE, THOMAS ANDREW	$142.41	$142.41
02/28/2003	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3141	$-35.19	$0.00
12/30/2002	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 3052	$-35.19	$35.19
09/30/2002	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2928	$-35.19	$70.38
08/14/2002	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2878	$-35.20	$105.57
07/08/2002	BILL	ROWE, THOMAS ANDREW	$140.77	$140.77
01/11/2002	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2621	$-34.15	$0.00
12/31/2001	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2610	$-34.15	$34.15
09/27/2001	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2485	$-34.15	$68.30
08/15/2001	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2432	$-34.46	$102.45
07/10/2001	BILL	ROWE, THOMAS ANDREW	$136.91	$136.91
09/11/2000	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2111	$-102.51	$0.00
08/14/2000	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 2097	$-34.40	$102.51
07/11/2000	BILL	ROWE, THOMAS ANDREW	$136.91	$136.91
10/14/1999	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 1896	$-68.62	$0.00
09/29/1999	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 1886	$-34.31	$68.62
08/16/1999	PAYMENT	ROWE, THOMAS ANDREW CHECK BANK: 94-8441/3224 NUM: 1845	$-34.68	$102.93
07/13/1999	BILL	ROWE, THOMAS ANDREW	$137.61	$137.61
01/07/1999	PAYMENT	ROWE, THOMAS ANDREW CHECK	$-68.30	$0.00
10/08/1998	PAYMENT	ROWE, THOMAS ANDREW CHECK	$-34.15	$68.30
08/24/1998	PAYMENT	ROWE, THOMAS A & JANELL CHECK	$-34.43	$102.45
07/14/1998	BILL	ROWE, THOMAS ANDREW	$136.88	$136.88
09/08/1997	PAYMENT	ROWE, THOMAS ANDREW CREDIT: B	$-135.24	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.24
07/14/1997	BILL	ROWE, THOMAS ANDREW	$133.89	$133.89
02/06/1997	PAYMENT	ROWE, THOMAS ANDREW	$-32.63	$0.00
01/10/1997	PAYMENT	ROWE, THOMAS ANDREW	$-32.63	$32.63
10/17/1996	PAYMENT	ROWE, THOMAS ANDREW	$-32.63	$65.26
08/19/1996	PAYMENT	ROWE, THOMAS ANDREW	$-32.87	$97.89
07/15/1996	BILL	ROWE, THOMAS ANDREW	$130.76	$130.76