Tax Account 010-58D-051

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Owners

LOWRY, TROY A
2210 KOKO DR
SHERWOOD, AR 72120-1624

753628

Account Summary

Account ID	010-58D-051
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-051

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$35.14
Paid	$35.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$35.14

Paid

$35.14

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	$33.79	$1.35	$33.79	$35.14	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$5.07	$38.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$3.19	$38.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
10/14/2024	PAYMENT	TROY LOWRY ONLINE	$-35.14	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	LOWRY, TROY A	$33.79	$33.79
07/26/2023	PAYMENT	LOWRY, TROY CREDIT: D BANK: OP INTERNET NUM: 13510P	$-33.79	$0.00
07/12/2023	BILL	LOWRY, TROY A	$33.79	$33.79
02/02/2023	PAYMENT	LOWRY, TROY CREDIT: D BANK: OP INTERNET NUM: 00178R	$-38.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$36.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	LOWRY, TROY A	$33.79	$33.79
11/22/2021	PAYMENT	LOWRY, TROY ALAN CREDIT: D BANK: OP INTERNET NUM: 14414Z	$-38.64	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$38.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	LOWRY, TROY A	$35.45	$35.45
06/16/2021	PAYMENT	ECT CASH	$-0.81	$0.00
08/28/2020	PAYMENT	TROY LOWRY CHECK NUM: ACH	$-20.21	$0.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	LOWRY, TROY A	$20.21	$20.21
10/07/2019	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 9646	$-20.21	$0.00
10/07/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$20.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	LOWRY, TROY A	$20.21	$20.21
08/13/2018	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 9517	$-20.14	$0.00
07/09/2018	BILL	DAVIS, NORMA LEE	$20.14	$20.14
09/28/2017	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 9289	$-18.31	$0.00
09/28/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.73	$18.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	DAVIS, NORMA LEE	$18.31	$18.31
07/27/2016	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 8786	$-18.31	$0.00
07/08/2016	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/04/2015	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 8352	$-18.31	$0.00
07/08/2015	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/06/2014	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 8191	$-18.31	$0.00
07/10/2014	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/13/2013	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 7566	$-18.31	$0.00
07/16/2013	BILL	DAVIS, NORMA LEE	$18.31	$18.31
07/18/2012	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 7207	$-18.31	$0.00
07/10/2012	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/04/2011	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 6935	$-18.31	$0.00
07/14/2011	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/23/2010	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 6657	$-18.31	$0.00
07/14/2010	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/05/2009	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 6670	$-18.31	$0.00
07/21/2009	BILL	DAVIS, NORMA LEE	$18.31	$18.31
07/29/2008	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 6360	$-18.31	$0.00
07/14/2008	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/10/2007	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 6097	$-18.31	$0.00
07/13/2007	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/25/2006	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 5768	$-18.31	$0.00
07/19/2006	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/22/2005	PAYMENT	DAVIS, NORMA LEE CHECK NUM: 5436	$-18.31	$0.00
07/21/2005	BILL	DAVIS, NORMA LEE	$18.31	$18.31
08/06/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	DAVIS, NORMA LEE @	$18.34	$18.34
09/08/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	DAVIS, NORMA LEE @	$18.34	$18.34