Tax Account 010-13C-013

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Owners

LOWE, GARY J & KEVIN H
PO BOX 925
CAMINO, CA 95709-0925

Account Summary

Account ID	010-13C-013
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
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	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LOWE, GARY J CHECK 2067	$-28.51	$0.00
07/10/2024	BILL	LOWE, GARY J & KEVIN H	$28.51	$28.51
07/28/2023	PAYMENT	LOWE, GARY J LCSW CHECK NUM: 2038	$-28.51	$0.00
07/12/2023	BILL	LOWE, GARY J & KEVIN H	$28.51	$28.51
08/02/2022	PAYMENT	LOWE, GARY J LCSW CHECK NUM: 2005	$-28.51	$0.00
07/12/2022	BILL	LOWE, GARY J & KEVIN H	$28.51	$28.51
07/28/2021	PAYMENT	LOWE, GARY CHECK NUM: 1969	$-29.71	$0.00
07/14/2021	BILL	LOWE, GARY J & KEVIN H	$29.71	$29.71
08/05/2020	PAYMENT	LOWE, GARY J LCSW CHECK NUM: 1933	$-14.54	$0.00
07/15/2020	BILL	LOWE, GARY J & KEVIN H	$14.54	$14.54
08/20/2019	PAYMENT	LOWE, GARY J LCSW CHECK NUM: 1880	$-14.54	$0.00
07/10/2019	BILL	LOWE, GARY J & KEVIN H	$14.54	$14.54
08/03/2018	PAYMENT	LOWE, GARY J CHECK NUM: 1790	$-14.48	$0.00
07/09/2018	BILL	LOWE, GARY J & KEVIN H	$14.48	$14.48
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-13.17	$0.00
07/07/2017	BILL	JONES, RON	$13.17	$13.17
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.17	$0.00
07/08/2016	BILL	JONES, RON	$13.17	$13.17
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.17	$0.00
07/08/2015	BILL	JONES, RON	$13.17	$13.17
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-13.17	$0.00
07/10/2014	BILL	JONES, RON	$13.17	$13.17
08/21/2013	PAYMENT	JONES, RON CHECK NUM: 1426	$-13.17	$0.00
07/16/2013	BILL	JONES, RON	$13.17	$13.17
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.17	$0.00
07/10/2012	BILL	JONES, RON	$13.17	$13.17
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.17	$0.00
07/14/2011	BILL	JONES, RON	$13.17	$13.17
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.17	$0.00
07/14/2010	BILL	JONES, RON	$13.17	$13.17
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.17	$0.00
07/21/2009	BILL	JONES, RON	$13.17	$13.17
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	JONES, RON	$13.17	$13.17
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.17	$0.00
07/13/2007	BILL	JONES, RON	$13.17	$13.17
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.30	$0.00
07/19/2006	BILL	JONES, RON	$13.30	$13.30
08/31/2005	PAYMENT	FONALD D JONES CHECK NUM: 5507	$-13.30	$0.00
07/21/2005	BILL	JONES, RON	$13.30	$13.30
02/18/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	JONES, RON @	$13.31	$13.31
05/20/2004	PAYMENT	@	$-25.49	$0.00
05/20/2004	PAYMENT	JONES, RON @	$-13.12	$25.49
07/01/2003	PENALTY	Penalty 03-04	$12.18	$38.61
07/01/2003	BILL	JONES, RON @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12