775-962-8000 Tax Account 013-170-46
Owners
ROWE, RUBEN & AUBREY
PO BOX 351
CALIENTE, NV 89008-0000
Account Summary
| Account ID | 013-170-46 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JAMES ROAD BEAVER DAM ESTATES |
| Balance | $206.00 |
| Currently Due | $103.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $425.59 |
| Total | $429.71 |
| Paid | $223.71 |
| Balance | $206.00 |
| Due | $103.00 |
| 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 | $425.59 | $4.12 | $429.71 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2021/2022 REAL ESTATE TAXES | $306.85 | $0.00 | $306.85 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2024 | PAYMENT | ROWE, ROBERT CHECK 1164 | $-107.12 | $206.00 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.12 | $313.12 |
| 08/15/2024 | PAYMENT | ROWE, ROBERT CHECK 388 | $-116.59 | $309.00 |
| 07/03/2024 | BILL | ROWE, RUBEN & AUBREY | $425.59 | $425.59 |
| 02/22/2024 | PAYMENT | ROWE, ROBERT R CHECK 375 | $-210.12 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $210.12 |
| 10/03/2023 | PAYMENT | ROWE, ROBERT R CHECK 1119 | $-103.00 | $206.00 |
| 08/29/2023 | PAYMENT | ROWE, RUBEN & AUBREY CHECK 364 | $-116.59 | $309.00 |
| 07/13/2023 | BILL | ROWE, RUBEN & AUBREY | $425.59 | $425.59 |
| 08/15/2022 | PAYMENT | ROWE, AUDREY CHECK NUM: 258 | $-10.00 | $0.00 |
| 07/07/2022 | BILL | ROWE, RUBEN & AUBREY | $10.00 | $10.00 |
| 08/16/2021 | PAYMENT | ROWE, AUBREY CHECK NUM: 1056 | $-306.85 | $0.00 |
| 07/12/2021 | BILL | WALLIS, DALE LLOYD | $306.85 | $306.85 |