Tax Account 013-140-30

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Owners

ROWE, STEVEN R & JAELYN W
PO BOX 302
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-140-30
Account Type	Real Estate
Location	0 CALIENTE
Balance	$104.00
Currently Due	$52.00

Account ID

013-140-30

Account Type

Real Estate

Location

0
CALIENTE

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.87
Total	$219.87
Paid	$115.87
Balance	$104.00
Due	$52.00
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

$219.87

Total

$219.87

Paid

$115.87

Balance

$104.00

Due

$52.00

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	$63.87	$0.00	$63.87	$63.87	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$216.55	$0.00	$216.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.40	$0.00	$215.40	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$215.40	$0.00	$215.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$216.78	$0.00	$216.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$216.78	$0.00	$216.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$206.78	$0.00	$206.78	$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
10/01/2024	PAYMENT	ROWE, STEVE CHECK 1950	$-52.00	$104.00
08/05/2024	PAYMENT	ROWE, STEVE CHECK 1933	$-63.87	$156.00
07/03/2024	BILL	ROWE, STEVEN R & JAELYN W	$219.87	$219.87
07/31/2023	PAYMENT	ROWE, STEVE CHECK 1817	$-216.31	$0.00
07/13/2023	BILL	ROWE, STEVEN R & JAELYN W	$216.31	$216.31
07/21/2022	PAYMENT	ROWE, STEVEN R & JAELYN W CHECK NUM: 1706	$-216.55	$0.00
07/07/2022	BILL	ROWE, STEVEN R & JAELYN W	$216.55	$216.55
09/23/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1603	$-153.00	$0.00
07/29/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1586	$-63.31	$153.00
07/12/2021	BILL	ROWE, STEVEN R & JAELYN W	$216.31	$216.31
02/24/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1531	$-51.00	$0.00
01/06/2021	PAYMENT	ROWE, JAELYN CHECK NUM: 1510	$-51.00	$51.00
12/04/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1468	$-51.00	$102.00
11/17/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1448	$-62.40	$153.00
10/21/2020	BILL	ROWE, STEVEN R & JAELYN W	$215.40	$215.40
02/25/2020	PAYMENT	ROWE, JAELYN W CHECK NUM: 1372	$-51.00	$0.00
12/27/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1351	$-51.00	$51.00
10/02/2019	PAYMENT	ROWE, STEVE CHECK NUM: 1302	$-51.00	$102.00
07/29/2019	PAYMENT	STEVE ROWE CHECK NUM: 1281	$-62.40	$153.00
07/03/2019	BILL	ROWE, STEVEN R & JAELYN W	$215.40	$215.40
02/25/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1204	$-51.00	$0.00
12/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1174	$-51.00	$51.00
09/25/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1131	$-51.00	$102.00
07/27/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1104	$-63.78	$153.00
07/03/2018	BILL	ROWE, STEVEN R & JAELYN W	$216.78	$216.78
02/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1020	$-51.00	$0.00
12/27/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 987	$-51.00	$51.00
09/28/2017	PAYMENT	ROWE, STEVE CHECK NUM: 953	$-51.00	$102.00
08/23/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 908	$-63.78	$153.00
07/03/2017	BILL	ROWE, STEVEN R & JAELYN W	$216.78	$216.78
02/01/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 831	$-51.00	$0.00
12/21/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 811	$-51.00	$51.00
09/26/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 755	$-51.00	$102.00
08/03/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 727	$-53.78	$153.00
07/01/2016	BILL	ROWE, STEVEN R & JAELYN W	$206.78	$206.78