Tax Account 025-050-001

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Owners

LOWER, ROY D ET AL
PO BOX 968
ELKO, NV 89803-0968

STROM,, JENNIFER D ET AL

786950

Account Summary

Account ID	025-050-001
Account Type	Real Estate
Location	0 16TH ST/POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-050-001

Account Type

Real Estate

Location

0 16TH ST/POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.45	$15.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LOWER, ROY D CARD	$-18.74	$0.00
07/10/2024	BILL	LOWER, ROY D ET AL	$18.74	$18.74
12/04/2023	PAYMENT	LOWER, ROY D CARD	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	LOWER, ROY D ET AL	$18.74	$18.74
08/26/2022	PAYMENT	LOWER, ROY D CREDIT: D	$-18.74	$0.00
07/12/2022	BILL	LOWER, ROY D ET AL	$18.74	$18.74
04/22/2022	PAYMENT	LOWER, ROY CREDIT: D	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LOWER, ROY D ET AL	$19.98	$19.98
04/02/2021	PAYMENT	ROY D LOWER CHECK NUM: ACH	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	KRAJEWSKI, GERALD	$19.76	$19.76
08/19/2019	PAYMENT	KRAJEWSKI, GERALD S. CHECK NUM: 8699	$-19.76	$0.00
07/10/2019	BILL	KRAJEWSKI, GERALD	$19.76	$19.76
08/06/2018	PAYMENT	KRAJEWSKI, GERALD L CHECK NUM: 507	$-18.80	$0.00
07/09/2018	BILL	KRAJEWSKI, GERALD	$18.80	$18.80
04/30/2018	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8576	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	KRAJEWSKI, GERALD	$16.20	$16.20
08/29/2016	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8381	$-11.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.63
07/08/2016	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8366	$-28.90	$11.18
07/08/2016	BILL	KRAJEWSKI, GERALD	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	KRAJEWSKI, GERALD	$14.38	$14.38
10/14/2014	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 8115	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	KRAJEWSKI, GERALD	$13.37	$13.37
08/07/2013	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 7916	$-12.39	$0.00
07/16/2013	BILL	KRAJEWSKI, GERALD	$12.39	$12.39
08/07/2012	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 7764	$-11.49	$0.00
07/10/2012	BILL	KRAJEWSKI, GERALD	$11.49	$11.49
01/23/2012	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 170	$-11.75	$0.00
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.65	$11.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KRAJEWSKI, GERALD	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7518	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7518	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
10/14/2010	VOID	KRAJEWSKI, GERALD S CHECK NUM: 7518	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KRAJEWSKI, GERALD	$10.23	$10.23
11/03/2009	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 7373	$-9.71	$0.00
11/03/2009	AMENDMENT	remove pen to small	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	KRAJEWSKI, GERALD	$9.71	$9.71
09/04/2008	PAYMENT	GERALD KRAJEWSKI CHECK NUM: 7154	$-9.02	$0.00
07/14/2008	BILL	KRAJEWSKI, GERALD	$9.02	$9.02
08/03/2007	PAYMENT	KRAJEWSKI, GERALD S CHECK NUM: 6952	$-9.02	$0.00
07/13/2007	BILL	KRAJEWSKI, GERALD	$9.02	$9.02
08/23/2006	PAYMENT	KRAJEWSKI, GERALD CHECK NUM: 6759	$-9.01	$0.00
07/19/2006	BILL	KRAJEWSKI, GERALD	$9.01	$9.01
08/31/2005	PAYMENT	GERALD S KRAJEWSKI CHECK NUM: 6547	$-9.00	$0.00
07/21/2005	BILL	KRAJEWSKI, GERALD	$9.00	$9.00
02/18/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	KRAJEWSKI, GERALD @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KRAJEWSKI, GERALD @	$9.02	$9.02