Tax Account 025-050-005

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Owners

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

STROM, JENNIFER ET AL

781314

Account Summary

Account ID	025-050-005
Account Type	Real Estate
Location	7890 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

025-050-005

Account Type

Real Estate

Location

7890 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.65
Total	$171.65
Paid	$171.65
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

$171.65

Total

$171.65

Paid

$171.65

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	$43.16	$0.00	$43.16	$43.16	$0.00
2	10/07/2024	10/17/2024	Paid	$42.83	$0.00	$42.83	$42.83	$0.00
3	01/06/2025	01/16/2025	Paid	$42.83	$0.00	$42.83	$42.83	$0.00
4	03/03/2025	03/13/2025	Paid	$42.83	$0.00	$42.83	$42.83	$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	$0.00	$19.76	$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	$10.69	$26.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.71	$16.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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	$-171.65	$0.00
07/10/2024	BILL	LOWER, ROY D ET AL	$171.65	$171.65
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
07/28/2020	PAYMENT	CAROL MICHELE R CHECK NUM: 020072803140834	$-19.76	$0.00
07/15/2020	BILL	LOWER, ROY D ET AL	$19.76	$19.76
07/30/2019	PAYMENT	C MICHELE ROCKH CHECK BANK: WF INTERNET NUM: 019073003114581	$-19.76	$0.00
07/10/2019	BILL	ROCKHILL, DON CARL	$19.76	$19.76
07/17/2018	PAYMENT	C MICHELE ROCKH CHECK BANK: WF INTERNET NUM: 018071703076715	$-20.69	$0.00
07/09/2018	BILL	ROCKHILL, DON CARL	$18.80	$20.69
06/28/2018	PAYMENT	C MICHELE ROCKH CHECK BANK: WF INTERNET NUM: 018062803051708	$-25.00	$1.89
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
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	ROCKHILL, DON CARL	$16.20	$16.20
07/19/2016	PAYMENT	ROCKHILL, C MICHELE CHECK NUM: 016071903068507	$-16.00	$0.00
07/19/2016	AMENDMENT	Too small to refund	$0.71	$16.00
07/08/2016	BILL	ROCKHILL, DON CARL	$15.29	$15.29
07/21/2015	PAYMENT	C MICHELE ROCKH CHECK BANK: WF INTERNET NUM: 015072103068119	$-14.38	$0.00
07/08/2015	BILL	ROCKHILL, DON CARL	$14.38	$14.38
08/28/2014	PAYMENT	C MICHELE ROCKH CHECK BANK: WF INTERNET NUM: 014082803045850	$-13.37	$0.00
07/10/2014	BILL	ROCKHILL, DON CARL	$13.37	$13.37
10/01/2013	PAYMENT	MICHELE, CAROL CHECK NUM: EBOX	$-17.94	$0.00
10/01/2013	AMENDMENT	Adjusted to amount paid	$5.05	$17.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ROCKHILL, DON CARL	$12.39	$12.39
10/12/2012	PAYMENT	ROCKHILL, C MICHELE CHECK NUM: 4284	$-12.00	$0.00
10/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.05	$12.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	ROCKHILL, DON CARL	$11.49	$11.49
04/30/2012	PAYMENT	ROCKHILL, C MICHELE CHECK NUM: 4276	$-15.00	$0.00
04/30/2012	AMENDMENT	OVERPAYMENT	$1.85	$15.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
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	ROCKHILL, DON CARL	$10.78	$10.78
04/25/2011	PAYMENT	ROCKHILL, C MICHELE CHECK NUM: 4268	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ROCKHILL, DON CARL	$10.23	$10.23
03/29/2010	PAYMENT	ROCKHILL, C. MICHELE CHECK NUM: 4233	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
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	ROCKHILL, DON CARL	$9.71	$9.71
09/11/2008	PAYMENT	ROCKHILL, DON CARL CHECK NUM: 4153	$-9.36	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.02	$9.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	ROCKHILL, DON CARL	$9.02	$9.02
07/26/2007	PAYMENT	ROCKHILL, MICHELE CHECK NUM: 4025	$-9.02	$0.00
07/13/2007	BILL	ROCKHILL, DON CARL	$9.02	$9.02
04/10/2007	PAYMENT	C. MICHELE ROCKHILL CHECK NUM: 3978	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ROCKHILL, DON CARL	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-1.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$1.37
01/24/2006	PAYMENT	ROCKHILL, DON CARL CHECK NUM: 3802	$-9.00	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	ROCKHILL, DON CARL	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROCKHILL, DON CARL @	$9.02	$9.02
02/27/2004	PAYMENT	@	$-18.63	$0.00
02/27/2004	PAYMENT	ROCKHILL, DON CARL @	$-8.88	$18.63
07/01/2003	PENALTY	Penalty 03-04	$9.61	$27.51
07/01/2003	BILL	ROCKHILL, DON CARL @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88