Tax Account 019-006-002

Owners

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

738376

Account Summary

Account ID 019-006-002
Account Type Real Estate
Location 10654 CANVASBACK AVE
Balance $857.04
Currently Due $744.64

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $445.32
Total $460.68
Paid $0.00
Balance $460.68
Due $744.64
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$108.20$4.33$108.20$0.00$508.89
210/07/202410/17/2024Past due$112.36$11.03$112.36$0.00$632.28
301/06/202501/16/2025Due$112.36$0.00$112.36$0.00$744.64
403/03/202503/13/2025Due$112.40$0.00$112.40$0.00$857.04

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$326.75$56.01$0.00$396.36$396.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$302.55$0.00$302.55$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$316.51$11.08$327.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$313.39$4.16$317.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$313.96$69.46$383.42$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$303.55$77.84$381.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$257.00$0.00$257.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$242.68$0.00$242.68$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$231.40$0.00$231.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$215.25$0.00$215.25$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$2.72$857.04
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.03$854.32
10/01/2024INTERESTINTEREST FOR 10/2024$2.72$843.29
08/31/2024INTERESTINTEREST FOR 08/2024$2.72$840.57
08/30/2024AMENDMENTAMENDMENT TO RE 2025$13.27$837.85
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.33$824.58
07/10/2024BILLLOWE, DANIEL B$432.05$820.25
07/02/2024INTERESTINTEREST FOR 07/2024$2.72$388.20
06/28/2024INTERESTINTEREST FOR 06/2024$2.72$385.48
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$382.76
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.87$375.76
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.70$352.89
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.17$338.19
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.27$330.02
07/12/2023BILLLOWE, DANIEL B$326.75$326.75
08/11/2022PAYMENTLOWE, DANIEL B CREDIT: D BANK: OP INTERNET NUM: 030910$-302.55$0.00
07/12/2022BILLLOWE, DANIEL B$302.55$302.55
10/28/2021PAYMENTLOWE, DANIEL BERRY CREDIT: D BANK: OP INTERNET NUM: 058191$-327.59$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$7.91$327.59
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.17$319.68
07/14/2021BILLLOWE, DANIEL B$316.51$316.51
08/26/2020PAYMENTLOWE, DANIEL CHECK NUM: ACH$-1,082.36$0.00
08/26/2020AMENDMENTADJUST TO AMOUNT PAID$4.16$1,082.36
07/15/2020BILLLOWE, DANIEL B$313.39$1,078.20
06/30/2020INTERESTMonthly Interest$5.15$764.81
06/30/2020ADJUSTMENTAdjustment to match DEVNET$2.62$759.66
05/29/2020INTERESTMonthly Interest$2.53$757.04
05/05/2020ADJUSTMENTCost Adjustment$7.00$754.51
04/30/2020INTERESTMonthly Interest$2.53$747.51
03/31/2020INTERESTMonthly Interest$2.53$744.98
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$21.98$742.45
02/28/2020INTERESTMonthly Interest$2.53$720.47
01/31/2020INTERESTMonthly Interest$2.53$717.94
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$14.13$715.41
01/02/2020INTERESTMonthly Interest$2.53$701.28
12/02/2019INTERESTMonthly Interest$2.53$698.75
11/01/2019INTERESTMonthly Interest$2.53$696.22
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$7.85$693.69
10/01/2019INTERESTMonthly Interest$2.53$685.84
09/03/2019INTERESTMonthly Interest$2.53$683.31
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.14$680.78
08/01/2019INTERESTMonthly Interest$2.53$677.64
07/10/2019BILLLOWE, DANIEL B$313.96$675.11
07/01/2019INTERESTMonthly Interest$2.53$361.15
06/03/2019INTERESTMonthly Interest$2.53$358.62
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$356.09
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$21.25$349.09
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$13.66$327.84
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.59$314.18
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.04$306.59
07/09/2018BILLLOWE, DANIEL B$303.55$303.55
08/11/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56467$-257.00$0.00
07/07/2017BILLREESE INVESTMENT PROPERTIES IN$257.00$257.00
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-242.68$0.00
07/08/2016BILLREESE INVESTMENT PROPERTIES IN$242.68$242.68
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55160$-231.40$0.00
07/08/2015BILLREESE INVESTMENT PROPERTIES IN$231.40$231.40
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451770$-215.25$0.00
07/10/2014BILLREESE INVESTMENT PROPERTIES IN$215.25$215.25
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451022$-160.53$0.00
07/16/2013BILLREESE INVESTMENT PROPERTIES IN$160.53$160.53
08/14/2012PAYMENTREESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344$-23.00$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$23.00$23.00
08/02/2011PAYMENTNUCCILLI, MAZIE CHECK NUM: 1143$-21.59$0.00
07/14/2011BILLNUCCILLI, FRANK J & MAZIE M$21.59$21.59
08/04/2010PAYMENTNUCCILLI, FRANK J & MAZIE M CHECK NUM: 1091$-20.48$0.00
07/14/2010BILLNUCCILLI, FRANK J & MAZIE M$20.48$20.48
09/01/2009PAYMENTNUCCILLI, MAZIE/DENEWETH M CHECK NUM: 6273$-19.43$0.00
07/21/2009BILLNUCCILLI, FRANK J & MAZIE M$19.43$19.43
08/06/2008PAYMENTNUCCILLI, FRANK J & MAZIE M CHECK NUM: 6119$-18.04$0.00
07/14/2008BILLNUCCILLI, FRANK J & MAZIE M$18.04$18.04
08/01/2007PAYMENTNUCCILLI, MAZIE M CHECK NUM: 239$-18.04$0.00
07/13/2007BILLNUCCILLI, FRANK J & MAZIE M$18.04$18.04
08/23/2006PAYMENTNUCCILLI, MAZIE M CHECK NUM: 4717$-18.03$0.00
07/19/2006BILLNUCCILLI, FRANK J & MAZIE M$18.03$18.03
08/25/2005PAYMENTMAZIE M NUCCILLI CHECK NUM: 4588$-18.01$0.00
07/21/2005BILLNUCCILLI, FRANK J & MAZIE M$18.01$18.01
07/29/2004PAYMENT@$-18.04$0.00
07/01/2004BILLNUCCILLI, FRANK J & MA @$18.04$18.04
08/05/2003PAYMENT@$-18.03$0.00
07/01/2003BILLNUCCILLI, FRANK J & MA @$18.03$18.03