Tax Account 009-220-005

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Owners

Account Summary

Account ID	009-220-005
Account Type	Real Estate
Location	2676 US HWY 93
Balance	$43.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $43.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.12
Total	$513.12
Paid	$469.91
Balance	$43.21
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$117.65	$0.00	$117.65	$117.65	$0.00
2	10/07/2024	10/17/2024	Paid	$131.82	$0.00	$131.82	$131.82	$0.00
3	01/06/2025	01/16/2025	Paid	$131.82	$0.00	$131.82	$131.82	$0.00
4	03/03/2025	03/13/2025	Due	$131.83	$0.00	$131.83	$88.62	$43.21	Pay $43.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.23	$0.00	$456.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$442.95	$0.00	$442.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$430.05	$0.00	$430.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$434.53	$0.03	$434.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$426.29	$0.00	$426.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$413.87	$0.00	$413.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$365.41	$0.00	$365.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$354.77	$0.00	$354.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$354.77	$0.00	$354.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$352.58	$0.00	$352.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57292 ORIG: CHECK	$-469.91	$43.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.21	$513.12
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57292 VOIDED PAYMENT: 920145. REASON: AMENDMENT TO RE 2025	$469.91	$469.91
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57292	$-469.91	$0.00
07/10/2024	BILL	LOWE, RICK L & CATHLEEN E	$469.91	$469.91
03/05/2024	PAYMENT	LOWE RICK L EBOX WF - 024030518070877	$-114.05	$0.00
01/04/2024	PAYMENT	LOWE RICK L A EBOX WF - 024010418045174	$-114.05	$114.05
10/02/2023	PAYMENT	REV BO OR CATHY LOWE CHECK 4885	$-114.05	$228.10
08/22/2023	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04882	$-114.08	$342.15
07/12/2023	BILL	LOWE, RICK L & CATHLEEN E	$456.23	$456.23
03/09/2023	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04875	$-110.73	$0.00
12/27/2022	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4870	$-110.73	$110.73
09/27/2022	PAYMENT	BO, REV OR LOWE, CATHY CHECK NUM: 4858	$-110.73	$221.46
08/18/2022	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04849	$-110.76	$332.19
07/12/2022	BILL	LOWE, RICK L & CATHLEEN E	$442.95	$442.95
02/23/2022	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4824	$-107.51	$0.00
01/07/2022	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4819	$-107.51	$107.51
10/12/2021	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4811	$-107.51	$215.02
08/23/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4804	$-107.52	$322.53
07/14/2021	BILL	LOWE, RICK L & CATHLEEN E	$430.05	$430.05
03/01/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4776	$-108.64	$0.00
01/08/2021	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4765	$-108.64	$108.64
10/08/2020	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 04745	$-108.64	$217.28
08/26/2020	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4727	$-108.64	$325.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$434.56
07/15/2020	BILL	LOWE, RICK L & CATHLEEN E	$434.53	$434.53
03/02/2020	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4684	$-106.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.57
01/10/2020	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4666	$-106.57	$106.57
10/18/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4633	$-106.57	$213.14
08/20/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4613	$-106.58	$319.71
07/10/2019	BILL	LOWE, RICK L & CATHLEEN E	$426.29	$426.29
03/05/2019	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 04562	$-103.46	$0.00
01/07/2019	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4544	$-103.46	$103.46
10/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4517	$-103.46	$206.92
08/24/2018	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4504	$-103.49	$310.38
07/09/2018	BILL	LOWE, RICK L & CATHLEEN E	$413.87	$413.87
03/05/2018	PAYMENT	LOWE, BO & CATHLEEN E CHECK NUM: 4424	$-91.35	$0.00
01/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4466	$-91.35	$91.35
10/03/2017	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4402	$-91.35	$182.70
08/23/2017	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4389	$-91.36	$274.05
07/07/2017	BILL	LOWE, RICK L & CATHLEEN E	$365.41	$365.41
03/07/2017	PAYMENT	LOWE, BO & CATHLEEN E CHECK NUM: 4337	$-88.69	$0.00
01/05/2017	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4318	$-88.69	$88.69
10/04/2016	PAYMENT	LOWE, REV BO CATHY CHECK NUM: 4292	$-88.69	$177.38
08/18/2016	PAYMENT	LOWE, RICK L (BO) & CATHLEEN E CHECK NUM: 4282	$-88.70	$266.07
07/08/2016	BILL	LOWE, RICK L & CATHLEEN E	$354.77	$354.77
03/07/2016	PAYMENT	LOWE, REV (BO) & CATHY CHECK	$-88.69	$0.00
01/06/2016	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3047	$-88.69	$88.69
09/28/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1121	$-88.69	$177.38
08/20/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1117	$-88.70	$266.07
07/08/2015	BILL	LOWE, RICK L & CATHLEEN E	$354.77	$354.77
03/06/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04141	$-88.14	$0.00
01/07/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04120	$-88.14	$88.14
10/06/2014	PAYMENT	REV BO & CATHY LOWE CHECK NUM: 4086	$-88.14	$176.28
08/20/2014	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4070	$-88.16	$264.42
07/10/2014	BILL	LOWE, RICK L & CATHLEEN E	$352.58	$352.58
03/03/2014	PAYMENT	REB BO OR CATHY LOWE CHECK NUM: 3993	$-88.14	$0.00
01/08/2014	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 3972	$-88.14	$88.14
10/04/2013	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 3941	$-88.14	$176.28
08/28/2013	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 3915	$-88.16	$264.42
07/16/2013	BILL	LOWE, RICK L & CATHLEEN E	$352.58	$352.58
02/27/2013	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4539	$-88.29	$0.00
01/04/2013	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4526	$-88.29	$88.29
10/05/2012	PAYMENT	LOWE, CATHY E. CREDIT: D BANK: OP INTERNET NUM: 277305	$-88.29	$176.58
08/15/2012	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4482	$-88.29	$264.87
07/10/2012	BILL	HULL, CHRISTOPHER B & DIANNA D	$353.16	$353.16
02/28/2012	PAYMENT	MORNING START OUTFITTERS INC CHECK NUM: 4425	$-86.77	$0.00
01/04/2012	PAYMENT	MORNING STAR OUTFITTERS, INC CHECK NUM: 4404	$-86.77	$86.77
10/05/2011	PAYMENT	HULL, CHRISTOPHER B CREDIT: D BANK: OP INTERNET NUM: 958289	$-86.77	$173.54
08/24/2011	PAYMENT	MORNING STAR OUTFITTER, INC. CHECK NUM: 4362	$-86.80	$260.31
07/14/2011	BILL	HULL, CHRISTOPHER B & DIANNA D	$347.11	$347.11
03/08/2011	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 4312	$-100.07	$0.00
12/29/2010	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4296	$-100.07	$100.07
10/01/2010	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4267	$-100.07	$200.14
08/25/2010	PAYMENT	MORNING STAR OUTFITTERS, INC CHECK NUM: 4256	$-100.09	$300.21
07/14/2010	BILL	HULL, CHRISTOPHER B & DIANNA D	$400.30	$400.30
02/11/2010	PAYMENT	MORNING STAR OUTFITTERS, INC CHECK NUM: 4197	$-110.49	$0.00
12/28/2009	PAYMENT	MORNING STAR OUTFITTRS, INC CHECK NUM: 4179	$-110.49	$110.49
10/20/2009	PAYMENT	MORNING STAR OUTFITTERS CHECK NUM: 4155	$-110.49	$220.98
09/14/2009	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 4137	$-110.50	$331.47
07/21/2009	BILL	HULL, CHRISTOPHER B & DIANNA D	$441.97	$441.97
03/02/2009	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 4087	$-106.82	$0.00
01/06/2009	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 4067	$-106.82	$106.82
10/07/2008	PAYMENT	MORNING STAR OUTFITTERS, INC CHECK NUM: 4046	$-106.82	$213.64
08/11/2008	PAYMENT	MORNING STAR OUTFITTER INC CHECK NUM: 4029	$-106.84	$320.46
07/14/2008	BILL	HULL, CHRISTOPHER B & DIANNA D	$427.30	$427.30
03/03/2008	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 3958	$-100.77	$0.00
12/28/2007	PAYMENT	MORNING STARR OUTFITTERS CHECK NUM: 3937	$-100.77	$100.77
10/01/2007	PAYMENT	MORNING STAR OUTFITTERS CHECK NUM: 3890	$-100.77	$201.54
08/03/2007	PAYMENT	MORNING STAR OUTFITTERS CHECK NUM: 2271	$-100.79	$302.31
07/13/2007	BILL	HULL, CHRISTOPHER B & DIANNA D	$403.10	$403.10
03/01/2007	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 3829	$-94.71	$0.00
12/18/2006	PAYMENT	MORNING STAR OUTFITTERS, INC CHECK NUM: 3800	$-94.71	$94.71
09/27/2006	PAYMENT	MORNING STAR OUTFITTERS CHECK NUM: 3767	$-94.71	$189.42
09/11/2006	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 3753	$-94.71	$284.13
07/19/2006	BILL	HULL, CHRISTOPHER B & DIANNA D	$378.84	$378.84
02/15/2006	PAYMENT	MORNING STAR OUTFITTERS INC CHECK NUM: 3983	$-88.68	$0.00
12/27/2005	PAYMENT	MORNING STAR OUTFITTERS CHECK NUM: 3658	$-88.68	$88.68
09/23/2005	PAYMENT	MORNING STAR OUTFITTER CHECK NUM: 3614	$-88.68	$177.36
09/01/2005	PAYMENT	HULL, CHRISTOPHER B & DIANNA D CHECK NUM: 3580	$-88.68	$266.04
07/21/2005	BILL	HULL, CHRISTOPHER B & DIANNA D	$354.72	$354.72
03/09/2005	PAYMENT	@	$-88.42	$0.00
02/14/2005	PAYMENT	@	$-88.42	$88.42
10/01/2004	PAYMENT	@	$-88.42	$176.84
08/17/2004	PAYMENT	@	$-88.42	$265.26
07/01/2004	BILL	HULL, CHRISTOPHER B & @	$353.68	$353.68
03/02/2004	PAYMENT	@	$-87.72	$0.00
12/30/2003	PAYMENT	@	$-87.72	$87.72
10/01/2003	PAYMENT	@	$-87.72	$175.44
08/21/2003	PAYMENT	@	$-87.75	$263.16
07/01/2003	BILL	HULL, CHRISTOPHER B & @	$350.91	$350.91