Tax Account 013-140-28

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Owners

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

Account Summary

Account ID	013-140-28
Account Type	Real Estate
Location	717 US 93 HWY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-28

Account Type

Real Estate

Location

717 US 93 HWY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$404.90
Total	$404.90
Paid	$404.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$404.90

Total

$404.90

Paid

$404.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$110.90	$0.00	$0.00	$110.90	$110.90	$0.00
2	10/05/2026	10/15/2026	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/04/2027	01/14/2027	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
4	03/01/2027	03/11/2027	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$396.35	$0.00	$0.00	$396.35	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$376.35	$0.00	$0.00	$376.35	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$349.21	$0.00	$0.00	$349.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$335.41	$0.00	$0.00	$335.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$323.14	$0.00	$0.00	$323.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$309.36	$0.00	$0.00	$309.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$295.10	$2.84	$0.00	$297.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$280.49	$0.00	$0.00	$280.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$321.42	$0.00	$0.00	$321.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$311.96	$0.00	$0.00	$311.96	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Solid Waste	10.00	10.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/11/2026	PAYMENT	ROWE, GEORGE T. & PEGGY CHECK 4753	$-294.90	$0.00
08/04/2026	PAYMENT	ROWE, PEGGY CHECK 4749	$-110.00	$294.90
07/06/2026	BILL	ROWE, GEORGE T. & PEGGY LIV TRT	$404.90	$404.90
07/24/2025	PAYMENT	ROWE, GEORGE T. & PEGGY LIV TRT CHECK 4648	$-396.35	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$396.35
07/02/2025	BILL	ROWE, GEORGE T. & PEGGY LIV TRT	$396.35	$396.35
01/13/2025	PAYMENT	ROWE, PEGGY CHECK 4581	$-182.00	$0.00
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