775-962-8000 Tax Account 013-140-28
Owners
ROWE, GEORGE T. & PEGGY LIV TRT
PO BOX 63
CALIENTE, NV 89008-0000
Account Summary
| Account ID | 013-140-28 |
|---|---|
| Account Type | Real Estate |
| Location | 717 US 93 HWY CALIENTE |
| Balance | $182.00 |
| Currently Due | $91.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $376.35 |
| Total | $376.35 |
| Paid | $194.35 |
| Balance | $182.00 |
| Due | $91.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $349.21 | $0.00 | $349.21 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $335.41 | $0.00 | $335.41 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $323.14 | $0.00 | $323.14 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $309.36 | $0.00 | $309.36 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $295.10 | $2.84 | $297.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $280.49 | $0.00 | $280.49 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $321.42 | $0.00 | $321.42 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $311.96 | $0.00 | $311.96 | $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 |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | ROWE, PEGGY CHECK 5415 | $-91.00 | $182.00 |
| 08/07/2024 | PAYMENT | ROWE, PEGGY CHECK 4551 | $-103.35 | $273.00 |
| 07/03/2024 | BILL | ROWE, GEORGE T. & PEGGY LIV TRT | $376.35 | $376.35 |
| 08/07/2023 | PAYMENT | ROWE, GEORGE T. & PEGGY A. CHECK 4442 | $-349.21 | $0.00 |
| 07/13/2023 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $349.21 | $349.21 |
| 09/30/2022 | PAYMENT | ROWE, PEGGY CHECK NUM: 5182 | $-162.00 | $0.00 |
| 09/15/2022 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 4355 | $-81.00 | $162.00 |
| 08/09/2022 | PAYMENT | ROWE, GEORGE T CHECK NUM: 4344 | $-92.41 | $243.00 |
| 07/07/2022 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $335.41 | $335.41 |
| 10/06/2021 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 4228 | $-234.00 | $0.00 |
| 08/17/2021 | PAYMENT | ROWE, PEGGY A CHECK NUM: 4216 | $-89.14 | $234.00 |
| 07/12/2021 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $323.14 | $323.14 |
| 12/07/2020 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 4165 | $-222.00 | $0.00 |
| 11/18/2020 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 4159 | $-87.36 | $222.00 |
| 11/05/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $309.36 |
| 10/21/2020 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $309.36 | $309.36 |
| 11/15/2019 | PAYMENT | ROWE, PEGGY A CHECK NUM: 3978 | $-215.84 | $0.00 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.84 | $215.84 |
| 08/09/2019 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 3944 | $-82.10 | $213.00 |
| 07/03/2019 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $295.10 | $295.10 |
| 09/06/2018 | PAYMENT | ROWE, GEORGE T. & PEGGY CHECK NUM: 3842 | $-201.00 | $0.00 |
| 07/31/2018 | PAYMENT | ROWE, PEGGY A CREDIT: B NUM: 3823 | $-79.49 | $201.00 |
| 07/03/2018 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $280.49 | $280.49 |
| 07/19/2017 | PAYMENT | ROWE, PEGGY A CHECK NUM: 3627 | $-321.42 | $0.00 |
| 07/03/2017 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $321.42 | $321.42 |
| 08/19/2016 | PAYMENT | ROWE, PEGGY A CHECK NUM: 3431 | $-311.96 | $0.00 |
| 08/19/2016 | ADJUSTMENT | CORRECT PARCEL #'S NUM: 3431 | $311.96 | $311.96 |
| 08/19/2016 | VOID | ROWE, PEGGY A CHECK NUM: 3431 | $-311.96 | $0.00 |
| 07/01/2016 | BILL | ROWE, GEORGE T. & PEGGY LIV TR | $311.96 | $311.96 |