Tax Account 019-006-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LOWE, DANIEL B
PO BOX 2608
ELKO, NV 89803-2608

738376

Account Summary

Account ID	019-006-001
Account Type	Real Estate
Location	0 4TH ST/CANVASBACK AVE
Balance	$125.04
Currently Due	$125.04

$125.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $125.04 (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	$50.19
Total	$54.71
Paid	$0.00
Balance	$54.71
Due	$125.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$50.19	$2.01	$50.19	$0.00	$122.53	Pay $122.53 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.51	$0.00	$0.00	$125.04	Pay $125.04 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$125.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$125.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.19	$18.04	$0.00	$70.33	$70.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$3.91	$47.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.69	$41.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$17.83	$57.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$20.02	$62.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$125.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$124.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$122.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.42	$121.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$121.27
07/10/2024	BILL	LOWE, DANIEL B	$50.19	$119.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$69.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$68.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$61.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$57.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$54.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.20
07/12/2023	BILL	LOWE, DANIEL B	$50.19	$50.19
08/11/2022	PAYMENT	LOWE, DANIEL B CREDIT: D BANK: OP INTERNET NUM: 030910	$-46.89	$0.00
07/12/2022	BILL	LOWE, DANIEL B	$46.89	$46.89
10/28/2021	PAYMENT	LOWE, DANIEL BERRY CREDIT: D BANK: OP INTERNET NUM: 058191	$-47.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	LOWE, DANIEL B	$43.42	$43.42
08/26/2020	PAYMENT	LOWE, DANIEL CHECK NUM: ACH	$-162.14	$0.00
08/26/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.69	$162.14
07/15/2020	BILL	LOWE, DANIEL B	$41.11	$161.45
06/30/2020	INTEREST	Monthly Interest	$0.69	$120.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$119.65
05/29/2020	INTEREST	Monthly Interest	$0.36	$119.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$118.96
04/30/2020	INTEREST	Monthly Interest	$0.36	$111.96
03/31/2020	INTEREST	Monthly Interest	$0.36	$111.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$111.24
02/28/2020	INTEREST	Monthly Interest	$0.36	$108.46
01/31/2020	INTEREST	Monthly Interest	$0.36	$108.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$107.74
01/02/2020	INTEREST	Monthly Interest	$0.36	$105.36
12/02/2019	INTEREST	Monthly Interest	$0.36	$105.00
11/01/2019	INTEREST	Monthly Interest	$0.36	$104.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$104.28
10/01/2019	INTEREST	Monthly Interest	$0.36	$102.30
09/03/2019	INTEREST	Monthly Interest	$0.36	$101.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$101.58
08/01/2019	INTEREST	Monthly Interest	$0.36	$99.99
07/10/2019	BILL	LOWE, DANIEL B	$39.67	$99.63
07/01/2019	INTEREST	Monthly Interest	$0.36	$59.96
06/03/2019	INTEREST	Monthly Interest	$0.36	$59.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	LOWE, DANIEL B	$42.82	$42.82
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-32.46	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$32.46	$32.46
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-30.64	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$30.64	$30.64
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-28.79	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$28.79	$28.79
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-26.77	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.77	$26.77
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-24.83	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$24.83	$24.83
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-23.00	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.00	$23.00
08/02/2011	PAYMENT	NUCCILLI, MAZIE CHECK NUM: 1143	$-21.59	$0.00
07/14/2011	BILL	NUCCILLI, FRANK J & MAZIE M	$21.59	$21.59
08/04/2010	PAYMENT	NUCCILLI, FRANK J & MAZIE M CHECK NUM: 1091	$-20.48	$0.00
07/14/2010	BILL	NUCCILLI, FRANK J & MAZIE M	$20.48	$20.48
09/01/2009	PAYMENT	NUCCILLI, MAZIE/DENEWETH M CHECK NUM: 6273	$-19.43	$0.00
07/21/2009	BILL	NUCCILLI, FRANK J & MAZIE M	$19.43	$19.43
08/06/2008	PAYMENT	NUCCILLI, FRANK J & MAZIE M CHECK NUM: 6119	$-18.04	$0.00
07/14/2008	BILL	NUCCILLI, FRANK J & MAZIE M	$18.04	$18.04
08/01/2007	PAYMENT	NUCCILLI, MAZIE M CHECK NUM: 239	$-18.04	$0.00
07/13/2007	BILL	NUCCILLI, FRANK J & MAZIE M	$18.04	$18.04
08/23/2006	PAYMENT	NUCCILLI, MAZIE M CHECK NUM: 4717	$-18.03	$0.00
07/19/2006	BILL	NUCCILLI, FRANK J & MAZIE M	$18.03	$18.03
08/25/2005	PAYMENT	MAZIE M NUCCILLI CHECK NUM: 4588	$-18.01	$0.00
07/21/2005	BILL	NUCCILLI, FRANK J & MAZIE M	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	NUCCILLI, FRANK J & MA @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	NUCCILLI, FRANK J & MA @	$18.03	$18.03