Tax Account 001-166-011

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Owners

LOWE, ROBERT J TR
221 JUNIPER ST
ELKO, NV 89801-3159

(ROBERT J LOWE TRUST 11272017)

733594

Account Summary

Account ID	001-166-011
Account Type	Real Estate
Location	221 JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-166-011

Account Type

Real Estate

Location

221 JUNIPER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.44
Total	$836.44
Paid	$836.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$836.44

Total

$836.44

Paid

$836.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.69	$0.00	$196.69	$196.69	$0.00
2	10/07/2024	10/17/2024	Paid	$213.25	$0.00	$213.25	$213.25	$0.00
3	01/06/2025	01/16/2025	Paid	$213.25	$0.00	$213.25	$213.25	$0.00
4	03/03/2025	03/13/2025	Paid	$213.25	$0.00	$213.25	$213.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.99	$0.00	$762.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$740.83	$0.00	$740.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$719.28	$0.00	$719.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.73	$0.00	$697.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$677.16	$0.00	$677.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$670.85	$0.00	$670.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$659.26	$0.00	$659.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$681.55	$0.00	$681.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$570.04	$0.00	$570.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$554.44	$0.00	$554.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LOWE, ROBERT J CHECK 2042	$-50.61	$0.00
08/30/2024	PAYMENT	LOWE, ROBERT J SYS 2036 ORIG: CHECK	$-785.83	$50.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.61	$836.44
08/30/2024	ADJUSTMENT	LOWE, ROBERT J CHECK 2036 VOIDED PAYMENT: 943192. REASON: AMENDMENT TO RE 2025	$785.83	$785.83
08/19/2024	PAYMENT	LOWE, ROBERT J CHECK 2036	$-785.83	$0.00
07/10/2024	BILL	LOWE, ROBERT J TR	$785.83	$785.83
08/21/2023	PAYMENT	LOWE, ROBERT J TR CREDIT: D	$-762.99	$0.00
07/12/2023	BILL	LOWE, ROBERT J TR	$762.99	$762.99
08/24/2022	PAYMENT	LOWE, ROBERT J TR CHECK NUM: 1241	$-740.83	$0.00
07/12/2022	BILL	LOWE, ROBERT J TR	$740.83	$740.83
07/21/2021	PAYMENT	LOWE, ROBERT J CHECK NUM: 1197	$-719.28	$0.00
07/14/2021	BILL	LOWE, ROBERT J TR	$719.28	$719.28
08/13/2020	PAYMENT	LOWE, ROBERT J CHECK NUM: 01180	$-697.73	$0.00
07/15/2020	BILL	LOWE, ROBERT J TR	$697.73	$697.73
07/15/2019	PAYMENT	LOWE, ROBERT J CHECK NUM: 01267	$-677.16	$0.00
07/10/2019	BILL	LOWE, ROBERT J TR	$677.16	$677.16
08/24/2018	PAYMENT	LOWE, ROBERT J TR CHECK NUM: 1221	$-670.85	$0.00
07/09/2018	BILL	LOWE, ROBERT J TR	$670.85	$670.85
08/22/2017	PAYMENT	LOWE, ROBERT J CREDIT: D	$-659.26	$0.00
07/07/2017	BILL	LOWE, ROBERT J	$659.26	$659.26
08/09/2016	PAYMENT	LOWE, ROBERT J CHECK NUM: 1102	$-681.55	$0.00
07/08/2016	BILL	LOWE, ROBERT J	$681.55	$681.55
08/04/2015	PAYMENT	LOWE, ROBERT J CHECK BANK: WF INTERNET NUM: 015080403114294	$-570.04	$0.00
07/08/2015	BILL	LOWE, ROBERT J	$570.04	$570.04
08/07/2014	PAYMENT	LOWE, ROBERT J CHECK NUM: 1006	$-554.44	$0.00
07/10/2014	BILL	LOWE, ROBERT J	$554.44	$554.44
08/13/2013	PAYMENT	ROBERT LOWE CHECK BANK: WF INTERNET NUM: 013081323034403	$-537.33	$0.00
07/16/2013	BILL	LOWE, ROBERT J	$537.33	$537.33
07/18/2012	PAYMENT	LOWE, ROBERT J CHECK NUM: 2400	$-521.68	$0.00
07/10/2012	BILL	LOWE, ROBERT J	$521.68	$521.68
07/21/2011	PAYMENT	LOWE, ROBERT J CHECK NUM: 2378	$-507.13	$0.00
07/14/2011	BILL	LOWE, ROBERT J	$507.13	$507.13
08/04/2010	PAYMENT	LOWE, ROBERT J CHECK NUM: 2347	$-498.43	$0.00
07/14/2010	BILL	LOWE, ROBERT J	$498.43	$498.43
08/24/2009	PAYMENT	LOWE, ROBERT J CHECK NUM: 2321	$-483.91	$0.00
07/21/2009	BILL	LOWE, ROBERT J	$483.91	$483.91
08/22/2008	PAYMENT	LOWE, ROBERT J CHECK NUM: 2270	$-469.82	$0.00
07/14/2008	BILL	LOWE, ROBERT J	$469.82	$469.82
07/30/2007	PAYMENT	LOWE, ROBERT J CHECK NUM: 2196	$-456.13	$0.00
07/13/2007	BILL	LOWE, ROBERT J	$456.13	$456.13
08/15/2006	PAYMENT	LOWE, ROBERT J CHECK NUM: 2116	$-442.85	$0.00
07/19/2006	BILL	LOWE, ROBERT J	$442.85	$442.85
08/10/2005	PAYMENT	LOWE, ROBERT J CHECK NUM: 2035	$-429.95	$0.00
07/21/2005	BILL	LOWE, ROBERT J	$429.95	$429.95
10/21/2004	PAYMENT	@	$-428.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.49	$428.55
07/01/2004	BILL	LOWE, ROBERT J @	$414.06	$414.06
08/01/2003	PAYMENT	@	$-396.86	$0.00
07/01/2003	BILL	LOWE, ROBERT J @	$396.86	$396.86