Tax Account 013-140-27

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Owners

ROWE TRUST 6/20/91
PO BOX 444
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-140-27
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-27

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.46
Total	$382.46
Paid	$382.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.46

Total

$382.46

Paid

$382.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$103.46	$0.00	$103.46	$103.46	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$386.22	$0.00	$386.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$386.22	$0.00	$386.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$386.22	$0.00	$386.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$547.42	$0.00	$547.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$537.42	$0.00	$537.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,904.65	$0.00	$1,904.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,898.92	$0.00	$1,898.92	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	MILDRED FITZSIMONS CHECK 1161	$-382.46	$0.00
07/03/2024	BILL	ROWE TRUST 6/20/91	$382.46	$382.46
08/16/2023	PAYMENT	FITZSIMONS, MILLIE CHECK 1197	$-382.46	$0.00
07/13/2023	BILL	ROWE TRUST 6/20/91	$382.46	$382.46
07/27/2022	PAYMENT	FITZSIMONS, PATRICK CHECK NUM: 1113	$-382.46	$0.00
07/07/2022	BILL	ROWE TRUST 6/20/91	$382.46	$382.46
08/17/2021	PAYMENT	LEE, LAVETTE CHECK NUM: 7123	$-382.46	$0.00
07/12/2021	BILL	ROWE TRUST 6/20/91	$382.46	$382.46
01/28/2021	PAYMENT	LEE, LAVETTE M CHECK NUM: 6890	$-386.22	$0.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 6890	$386.22	$386.22
11/17/2020	VOID	LEE, LAVETTE CHECK NUM: 6890	$-386.22	$0.00
10/21/2020	BILL	ROWE TRUST 6/20/91	$386.22	$386.22
08/06/2019	PAYMENT	LAVETTE LEE CHECK NUM: 6628	$-386.22	$0.00
07/03/2019	BILL	ROWE TRUST 6/20/91	$386.22	$386.22
08/07/2018	PAYMENT	LEE, LAVETTE CHECK NUM: 6373	$-386.22	$0.00
07/03/2018	BILL	ROWE TRUST 6/20/91	$386.22	$386.22
08/22/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 907	$-134.00	$0.00
08/22/2017	PAYMENT	LEE, LAVETTE CHECK NUM: 6095	$-134.00	$134.00
08/22/2017	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 5284	$-134.00	$268.00
08/22/2017	PAYMENT	ROWE, GEORGE T CHECK NUM: 3646	$-145.42	$402.00
07/03/2017	BILL	ROWE TRUST 6/20/91	$547.42	$547.42
08/09/2016	PAYMENT	LEE, LAVETTE CASH	$-537.42	$0.00
07/01/2016	BILL	ROWE TRUST 6/20/91	$537.42	$537.42
08/17/2015	PAYMENT	ROWE, DOROTHEA CHECK NUM: 567	$-1,904.65	$0.00
07/01/2015	BILL	ROWE, DOROTHEA, TRUSTEE	$1,904.65	$1,904.65
08/05/2014	PAYMENT	ROWE, DOROTHEA TRTEE CHECK NUM: 1051	$-1,898.92	$0.00
07/07/2014	BILL	ROWE, DOROTHEA, TRUSTEE	$1,898.92	$1,898.92
08/13/2013	PAYMENT	ROWE, DOROTHEA CHECK NUM: 5359	$-1,992.90	$0.00
07/01/2013	BILL	ROWE, DOROTHEA, TRUSTEE	$1,992.90	$1,992.90
08/10/2012	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 5621	$-1,924.18	$0.00
07/06/2012	BILL	ROWE, DOROTHEA, TRUSTEE	$1,924.18	$1,924.18
08/15/2011	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 5559	$-2,000.55	$0.00
07/06/2011	BILL	ROWE, DOROTHEA, TRUSTEE	$2,000.55	$2,000.55
08/16/2010	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 5057	$-2,010.12	$0.00
07/08/2010	BILL	ROWE, DOROTHEA, TRUSTEE	$2,010.12	$2,010.12
08/14/2009	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4859	$-1,957.55	$0.00
07/09/2009	BILL	ROWE, DOROTHEA, TRUSTEE	$1,957.55	$1,957.55
08/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 371	$-1,746.38	$0.00
07/10/2008	BILL	ROWE, DOROTHEA, TRUSTEE	$1,746.38	$1,746.38
02/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 360	$-414.41	$0.00
12/18/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4006	$-414.41	$414.41
11/06/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156 NUM: 349	$-430.99	$828.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.58	$1,259.81
08/14/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3947	$-453.41	$1,243.23
07/05/2007	BILL	ROWE, DOROTHEA, TRUSTEE	$1,696.64	$1,696.64
03/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 341	$-402.33	$0.00
01/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 338	$-402.33	$402.33
10/02/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3746	$-402.33	$804.66
08/16/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3720	$-441.36	$1,206.99
07/11/2006	BILL	ROWE, DOROTHEA, TRUSTEE	$1,648.35	$1,648.35
02/23/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4470	$-388.63	$0.00
01/03/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 297	$-388.63	$388.63
11/09/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4414	$-404.18	$777.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.55	$1,181.44
08/05/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 257	$-427.66	$1,165.89
07/15/2005	BILL	ROWE, DOROTHEA, TRUSTEE	$1,593.55	$1,593.55
03/04/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4254	$-391.74	$0.00
01/03/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4219	$-391.74	$391.74
10/04/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4137	$-391.74	$783.48
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 4102	$-430.77	$1,175.22
09/17/2004	AMENDMENT	TV Assessment Strike	$-120.35	$1,605.99
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 4102	$430.77	$1,726.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.35	$1,295.57
08/16/2004	VOID	ROWE, DOROTHEA, TRUSTEE CHECK BANK: 94-72/1224 NUM: 4102	$-430.77	$1,292.22
07/07/2004	BILL	ROWE, DOROTHEA, TRUSTEE	$1,722.99	$1,722.99
02/20/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3589	$-415.60	$0.00
12/22/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 226	$-415.60	$415.60
10/20/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3491	$-415.60	$831.20
08/07/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3425	$-415.61	$1,246.80
07/09/2003	BILL	ROWE, DOROTHEA, TRUSTEE	$1,662.41	$1,662.41
03/03/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3296	$-408.74	$0.00
01/02/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3242	$-408.74	$408.74
10/07/2002	PAYMENT	ROWE, DORETHEA CHECK BANK: 94_72?1224 NUM: 3154	$-408.74	$817.48
08/02/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3095	$-408.75	$1,226.22
07/08/2002	BILL	ROWE, DOROTHEA, TRUSTEE	$1,634.97	$1,634.97
03/04/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2967	$-388.49	$0.00
01/30/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2943	$-412.25	$388.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.70	$800.74
10/01/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2813	$-392.52	$785.04
08/07/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2761	$-392.89	$1,177.56
07/10/2001	BILL	ROWE, DOROTHEA, TRUSTEE	$1,570.45	$1,570.45
03/05/2001	PAYMENT	ROWE, DORETHEA CHECK BANK: 94-156/1242 NUM: 174	$-376.06	$0.00
01/02/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2561	$-376.06	$376.06
10/02/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 163	$-376.06	$752.12
07/17/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 159	$-376.32	$1,128.18
07/11/2000	BILL	ROWE, DOROTHEA, TRUSTEE	$1,504.50	$1,504.50
03/01/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2277	$-281.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.43	$281.03
01/03/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2226	$-539.62	$280.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.79	$820.22
07/30/1999	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2109	$-270.07	$809.43
07/13/1999	BILL	ROWE, DOROTHEA, TRUSTEE	$1,079.50	$1,079.50
03/03/1999	PAYMENT	ROWE, DOROTHEA CHECK	$-299.09	$0.00
01/05/1999	PAYMENT	ROWE, DOROTHEA CHECK	$-299.09	$299.09
09/30/1998	PAYMENT	ROWE, DORTHEA CHECK	$-299.09	$598.18
08/04/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-299.34	$897.27
07/14/1998	BILL	ROWE, DOROTHEA, TRUSTEE	$1,196.61	$1,196.61
03/03/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-288.72	$0.00
01/05/1998	PAYMENT	ROWE, DOROTHEA CHECK	$-288.72	$288.72
10/30/1997	PAYMENT	ROWE, DOROTHEA CHECK	$-11.55	$577.44
10/23/1997	PAYMENT	ROWE, DOROTHEA CHECK	$-288.72	$588.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.55	$877.71
08/05/1997	PAYMENT	ROWE, DOROTHEA M. CHECK	$-288.93	$866.16
07/14/1997	BILL	ROWE, DOROTHEA, TRUSTEE	$1,155.09	$1,155.09
03/14/1997	PAYMENT	ROWE, DOROTHEA	$-288.16	$0.00
01/10/1997	PAYMENT	ROWE, DOROTHEA	$-288.16	$288.16
10/07/1996	PAYMENT	ROWE, DOROTHEA	$-288.16	$576.32
07/30/1996	PAYMENT	ROWE, DOROTHEA	$-288.45	$864.48
07/15/1996	BILL	ROWE, DOROTHEA, TRUSTEE	$1,152.93	$1,152.93