Tax Account 062-024-012

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Owners

LOWE, JULIE
11 GORMAN CLOSE NEWBOLD
CHESTERFIELD S41 8HX

722690

Account Summary

Account ID	062-024-012
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$16.86
Paid	$16.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.86	$0.00	$0.00	$16.86	$16.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.71	$0.00	$18.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$1.46	$0.00	$17.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$17.08	$0.00	$32.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$12.12	$0.00	$28.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.16	$13.00	$0.00	$27.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"JULIE LOWE" ONLINE	$-16.86	$0.00
07/11/2025	BILL	LOWE, JULIE	$16.86	$16.86
09/03/2024	PAYMENT	"JULIE LOWE" ONLINE	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	LOWE, JULIE	$17.85	$17.85
08/15/2023	PAYMENT	LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 683821	$-17.85	$0.00
07/12/2023	BILL	LOWE, JULIE	$17.85	$17.85
07/20/2022	PAYMENT	LOWE, JULIE CREDIT: D BANK: OP INTERNET NUM: 756873	$-17.86	$0.00
07/12/2022	BILL	LOWE, JULIE	$17.86	$17.86
07/26/2021	PAYMENT	LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 084376	$-18.89	$0.00
07/14/2021	BILL	LOWE, JULIE	$18.89	$18.89
07/17/2020	PAYMENT	LOWE, JULIE CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	LOWE, JULIE	$18.03	$18.03
08/08/2019	PAYMENT	LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 004738	$-17.74	$0.00
07/10/2019	BILL	LOWE, JULIE	$17.74	$17.74
07/16/2018	PAYMENT	LOWE MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 063120	$-17.67	$0.00
07/09/2018	BILL	LOWE, JULIE	$17.67	$17.67
07/14/2017	PAYMENT	LOWE, JULIE CREDIT: D NUM: OP VISA 657408	$-16.19	$0.00
07/07/2017	BILL	LOWE, JULIE	$16.19	$16.19
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-17.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	SMILE4U INC	$16.16	$16.16
06/06/2016	PAYMENT	ELMORE BUILDERS INC CHECK NUM: 002001	$-7.50	$0.00
06/06/2016	AMENDMENT	Taxpayer paid, adjust back on	$7.50	$7.50
05/24/2016	AMENDMENT	REMOVE FEE PER CHERYL-NOTES	$-7.50	$0.00
05/12/2016	PAYMENT	LOPEZ, REYES F JR CHECK NUM: 6001	$-80.24	$7.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$87.74
05/02/2016	INTEREST	Monthly Interest	$0.25	$80.74
04/01/2016	INTEREST	Monthly Interest	$0.25	$80.49
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$80.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$73.50
03/01/2016	INTEREST	Monthly Interest	$0.25	$72.44
02/01/2016	INTEREST	Monthly Interest	$0.25	$72.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$71.94
01/04/2016	INTEREST	Monthly Interest	$0.25	$71.03
12/01/2015	INTEREST	Monthly Interest	$0.25	$70.78
11/02/2015	INTEREST	Monthly Interest	$0.25	$70.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$70.28
10/02/2015	INTEREST	Monthly Interest	$0.25	$69.52
09/01/2015	INTEREST	Monthly Interest	$0.25	$69.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$69.02
08/03/2015	INTEREST	Monthly Interest	$0.25	$68.41
07/08/2015	BILL	LOPEZ, REYES	$15.19	$68.16
07/01/2015	INTEREST	Monthly Interest	$0.25	$52.97
06/01/2015	INTEREST	Monthly Interest	$0.25	$52.72
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$52.47
05/01/2015	INTEREST	Monthly Interest	$0.12	$45.47
04/01/2015	INTEREST	Monthly Interest	$0.12	$45.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$45.23
03/02/2015	INTEREST	Monthly Interest	$0.12	$44.10
02/02/2015	INTEREST	Monthly Interest	$0.12	$43.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$43.86
01/02/2015	INTEREST	Monthly Interest	$0.12	$42.89
12/01/2014	INTEREST	Monthly Interest	$0.12	$42.77
11/03/2014	INTEREST	Monthly Interest	$0.12	$42.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$42.53
10/01/2014	INTEREST	Monthly Interest	$0.12	$41.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$41.60
09/02/2014	INTEREST	Monthly Interest	$0.12	$40.95
08/01/2014	INTEREST	Monthly Interest	$0.12	$40.83
07/10/2014	BILL	LOPEZ, REYES	$16.19	$40.71
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.52
06/02/2014	INTEREST	Monthly Interest	$0.12	$24.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	LOPEZ, REYES	$14.16	$14.16
07/16/2012	PAYMENT	LOOMIS, JESSE D CREDIT: D BANK: OP INTERNET NUM: 665614	$-13.12	$0.00
07/10/2012	BILL	J D LOOMIS INVESTMENTS LLC	$13.12	$13.12
05/15/2012	PAYMENT	JD LOOMIS INVESTMENTS CHECK NUM: 500	$-294.19	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$294.19
05/01/2012	INTEREST	Monthly Interest	$0.28	$194.19
04/02/2012	INTEREST	Monthly Interest	$0.28	$193.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$193.63
03/01/2012	INTEREST	Monthly Interest	$0.28	$192.77
02/01/2012	INTEREST	Monthly Interest	$0.28	$192.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$192.21
01/03/2012	INTEREST	Monthly Interest	$0.28	$191.47
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$191.19
12/01/2011	INTEREST	Monthly Interest	$0.28	$185.60
11/01/2011	INTEREST	Monthly Interest	$0.28	$185.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$185.04
10/03/2011	INTEREST	Monthly Interest	$0.28	$184.42
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$184.14
09/01/2011	INTEREST	Monthly Interest	$0.28	$84.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$83.86
08/01/2011	INTEREST	Monthly Interest	$0.28	$83.37
07/14/2011	BILL	ELKO CO TREAS TR	$12.33	$83.09
07/05/2011	INTEREST	Monthly Interest	$0.28	$70.76
06/01/2011	INTEREST	Monthly Interest	$0.28	$70.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$70.20
05/02/2011	INTEREST	Monthly Interest	$0.18	$63.20
04/01/2011	INTEREST	Monthly Interest	$0.18	$63.02
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$62.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$57.30
03/01/2011	INTEREST	Monthly Interest	$0.18	$56.48
02/01/2011	INTEREST	Monthly Interest	$0.18	$56.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$56.12
01/03/2011	INTEREST	Monthly Interest	$0.18	$55.42
12/01/2010	INTEREST	Monthly Interest	$0.18	$55.24
11/01/2010	INTEREST	Monthly Interest	$0.18	$55.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$54.88
10/01/2010	INTEREST	Monthly Interest	$0.18	$54.29
09/01/2010	INTEREST	Monthly Interest	$0.18	$54.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$53.93
08/02/2010	INTEREST	Monthly Interest	$0.18	$53.46
07/14/2010	BILL	BELL, MELVIN S & DONNA J	$11.71	$53.28
07/01/2010	INTEREST	Monthly Interest	$0.18	$41.57
06/01/2010	INTEREST	Monthly Interest	$0.18	$41.39
05/03/2010	INTEREST	Monthly Interest	$0.09	$41.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$41.12
04/01/2010	INTEREST	Monthly Interest	$0.09	$34.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$34.03
03/01/2010	INTEREST	Monthly Interest	$0.09	$33.25
02/01/2010	INTEREST	Monthly Interest	$0.09	$33.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$33.07
01/05/2010	INTEREST	Monthly Interest	$0.09	$32.40
12/01/2009	INTEREST	Monthly Interest	$0.09	$32.31
11/02/2009	INTEREST	Monthly Interest	$0.09	$32.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$32.13
10/01/2009	INTEREST	Monthly Interest	$0.09	$31.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$31.48
09/01/2009	INTEREST	Monthly Interest	$0.09	$31.04
08/03/2009	INTEREST	Monthly Interest	$0.09	$30.95
07/21/2009	BILL	BELL, MELVIN S & DONNA J	$11.10	$30.86
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.76
06/01/2009	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	BELL, MELVIN S & DONNA J	$10.31	$10.31
04/08/2008	PAYMENT	BELL, MELVIN S & DONNA J CHECK NUM: MO	$-12.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	BELL, MELVIN S & DONNA J	$10.31	$10.31
08/22/2006	PAYMENT	BELL, MELVIN S & DONNA J CHECK NUM: 3219	$-10.30	$0.00
07/19/2006	BILL	BELL, MELVIN S & DONNA J	$10.30	$10.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3060	$-10.29	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.43	$10.29
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3060	$10.29	$10.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.43
10/07/2005	VOID	BELL, MELVIN S & DONNA J CHECK NUM: 3060	$-10.29	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.70
07/21/2005	BILL	BELL, MELVIN S & DONNA J	$10.29	$10.29
09/08/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BELL, MELVIN S & DONNA @	$10.31	$10.31
02/06/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	BELL, MELVIN S & DONNA @	$10.30	$10.30