Tax Account 009-15F-001

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Owners

LOWELL, WILLIAM DAVID TR
16310 LAKE SHORE DR
CALDWELL, ID 83607-9632

(BIG TREE REVOCABLE TRUST)

795293

Account Summary

Account ID	009-15F-001
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 64E MDB&M
Balance	$596.60
Currently Due	$308.44

Account ID

009-15F-001

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 64E MDB&M

Balance

$596.60

Currently Due

$308.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$596.60
Paid	$0.00
Balance	$596.60
Due	$308.44
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.42

Total

$596.60

Paid

$0.00

Balance

$596.60

Due

$308.44

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$144.18	$5.77	$144.18	$0.00	$149.95
2	10/07/2024	10/17/2024	Past due	$144.08	$14.41	$144.08	$0.00	$308.44
3	01/06/2025	01/16/2025	Due	$144.08	$0.00	$144.08	$0.00	$452.52
4	03/03/2025	03/13/2025	Due	$144.08	$0.00	$144.08	$0.00	$596.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$5.76	$582.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$25.93	$602.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$21.96	$649.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$6.76	$626.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$14.25	$634.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.41	$596.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$582.19
07/10/2024	BILL	LOWELL, WILLIAM DAVID TR	$576.42	$576.42
03/05/2024	PAYMENT	LOWELL, WILLIAM CHECK 0030306697	$-144.10	$0.00
01/23/2024	PAYMENT	WILLIAM LOWELL ONLINE	$-149.86	$144.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$293.96
10/09/2023	PAYMENT	WILLIAM LOWELL CHECK OPCC	$-144.10	$288.20
08/15/2023	PAYMENT	LOWELL, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 014571	$-144.12	$432.30
07/12/2023	BILL	LOWELL, WILLIAM DAVID TR	$576.42	$576.42
04/27/2023	ADJUSTMENT	Conversion Adjustment	$-463.30	$0.00
04/27/2023	PAYMENT	LOWELL, WILLIAM D CHECK BANK: OP INTERNET NUM: QV4T76VPL	$-308.37	$463.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.41	$771.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$757.26
11/04/2022	PAYMENT	LOWELL, BILL D CREDIT: D BANK: OP INTERNET NUM: 036424	$-149.86	$751.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.76	$901.36
08/08/2022	PAYMENT	LOWELL, WILLIAM CHECK NUM: CC 0560203951	$-144.12	$895.60
07/12/2022	BILL	LOWELL, WILLIAM DAVID TR	$576.42	$1,039.72
03/15/2022	PAYMENT	LOWELL, WILLIAM DAVID CHECK BANK: OP INTERNET NUM: 321V7MHNL	$-156.86	$463.30
01/10/2022	PAYMENT	LOWELL, WILLIAM CHECK NUM: 0164803300	$-156.86	$620.16
12/13/2021	PAYMENT	LOWELL, WILLIAM CHECK NUM: OP INTERNET	$-9.41	$777.02
11/04/2021	PAYMENT	LOWELL, WILLIAM CHECK NUM: CC	$-326.28	$786.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.69	$1,112.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$1,097.02
07/14/2021	BILL	LOWELL, WILLIAM DAVID	$627.45	$1,090.75
05/05/2021	PAYMENT	WARR, CHRIS & TAMMY CHECK NUM: 3706	$-6.84	$463.30
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3806	$155.05	$470.14
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0560200007	$161.24	$315.09
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3820	$147.01	$153.85
05/05/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$6.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.26	$6.79
02/25/2021	VOID	WARR, CHRIS & TAMMY CHECK NUM: 3820	$-155.04	$6.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$161.57
11/30/2020	VOID	LOWELL, WILLIAM CHECK NUM: 0560200007	$-310.00	$161.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.20	$471.32
08/24/2020	VOID	WARR, CHRIS & TAMMY CHECK NUM: 3806	$-155.05	$465.12
07/15/2020	BILL	LOWELL, WILLIAM DAVID	$620.17	$620.17
11/22/2019	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: CC 0164848527	$-324.37	$0.00
11/04/2019	PAYMENT	LOWELL, WILLIAM CHECK NUM: CC# 0164802393	$-155.00	$324.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.05	$479.37
09/10/2019	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 0164802338	$-155.05	$471.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	LOWELL, WILLIAM DAVID	$620.17	$620.17
07/30/2018	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1191	$-617.93	$0.00
07/09/2018	BILL	LOWELL, WILLIAM DAVID	$617.93	$617.93
07/21/2017	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1154	$-561.93	$0.00
07/07/2017	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
07/26/2016	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1135	$-561.93	$0.00
07/08/2016	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
07/20/2015	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1113	$-561.93	$0.00
07/08/2015	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
07/30/2014	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1087	$-561.93	$0.00
07/10/2014	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
02/27/2014	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 1075	$-606.89	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.29	$606.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.05	$581.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.62	$567.55
07/16/2013	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
10/29/2012	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1042	$-5.62	$0.00
10/11/2012	PAYMENT	LOWELL, WILLIAM D CHECK NUM: 1040	$-561.93	$5.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$567.55
07/10/2012	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/02/2011	PAYMENT	LOWELL CHECK NUM: 3302025204	$-561.93	$0.00
07/14/2011	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
07/29/2010	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 4248	$-561.93	$0.00
07/14/2010	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/03/2009	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 203347	$-561.93	$0.00
07/21/2009	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/07/2008	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 2316	$-561.93	$0.00
07/14/2008	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/10/2007	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 2856	$-561.93	$0.00
07/13/2007	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/24/2006	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 2537	$-561.93	$0.00
07/19/2006	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
08/30/2005	PAYMENT	LOWELL, WILLIAM DAVID CHECK NUM: 2247	$-561.93	$0.00
07/21/2005	BILL	LOWELL, WILLIAM DAVID	$561.93	$561.93
02/14/2005	PAYMENT	@	$-607.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.01	$607.68
07/01/2004	BILL	LOWELL, WILLIAM DAVID @	$562.67	$562.67
08/26/2003	PAYMENT	@	$-562.67	$0.00
07/01/2003	BILL	LOWELL, WILLIAM DAVID @	$562.67	$562.67