Tax Account 072-003-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LOWE, DEBORAH E
4930 VON LEIDNER ST
LAS VEGAS, NV 89149-4744

752206

Account Summary

Account ID	072-003-002
Account Type	Real Estate
Location	0 ELIZABETH AVE
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	$67.46
Total	$67.46
Paid	$67.46
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	$67.46	$0.00	$0.00	$67.46	$67.46	$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	$67.46	$0.00	$0.00	$67.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.48	$0.00	$0.00	$59.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.07	$0.00	$0.00	$55.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.99	$0.00	$0.00	$50.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.28	$0.00	$0.00	$48.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$46.59	$0.00	$0.00	$46.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	RUSSELL K LOWE CHECK (LOCKBOX-LA) - 4281	$-67.46	$0.00
07/11/2025	BILL	LOWE, DEBORAH E	$67.46	$67.46
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.22	$0.00
08/30/2024	PAYMENT	LOWE, DEBORAH E SYS 00444 ORIG: CHECK	$-64.24	$3.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.22	$67.46
08/30/2024	ADJUSTMENT	LOWE, DEBORAH E CHECK 00444 VOIDED PAYMENT: 930098. REASON: AMENDMENT TO RE 2025	$64.24	$64.24
08/14/2024	PAYMENT	LOWE, DEBORAH E CHECK 00444	$-64.24	$0.00
07/10/2024	BILL	LOWE, DEBORAH E	$64.24	$64.24
08/07/2023	PAYMENT	LOWE, DEBORAH E CHECK NUM: 451	$-59.48	$0.00
07/12/2023	BILL	LOWE, DEBORAH E	$59.48	$59.48
08/02/2022	PAYMENT	LOWE, DEBORAH E CHECK NUM: 00447	$-55.07	$0.00
07/12/2022	BILL	LOWE, DEBORAH E	$55.07	$55.07
08/19/2021	PAYMENT	LOWE, DEBORAH E CHECK NUM: 00442	$-50.99	$0.00
07/14/2021	BILL	LOWE, DEBORAH E	$50.99	$50.99
08/10/2020	PAYMENT	LOWE, DEBORAH E CHECK NUM: 00429	$-48.28	$0.00
07/15/2020	BILL	LOWE, DEBORAH E	$48.28	$48.28
07/30/2019	PAYMENT	LOWE, DEBORAH E CHECK NUM: 413	$-46.59	$0.00
07/10/2019	BILL	LOWE, DEBORAH E	$46.59	$46.59
07/27/2018	PAYMENT	LOWE, DEBORAH E CHECK NUM: 373	$-44.29	$0.00
07/09/2018	BILL	LOWE, RUSSELL KENNETT TR ETAL	$44.29	$44.29
08/08/2017	PAYMENT	LOWE, DEBORAH E CHECK NUM: 211	$-40.36	$0.00
07/07/2017	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
07/27/2016	PAYMENT	LOWE, RUSSELL K & DEBORAH E CHECK NUM: 176	$-40.36	$0.00
07/08/2016	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
07/28/2015	PAYMENT	LOWE, RUSSELL K & DEBORAH E CHECK NUM: 3249	$-40.36	$0.00
07/08/2015	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
08/12/2014	PAYMENT	LOWE, RUSSELL & DEBORAH CHECK NUM: 3091	$-40.36	$0.00
07/10/2014	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
08/15/2013	PAYMENT	LOWE, RUSSELL & DEBORAH E CHECK NUM: 2930	$-40.36	$0.00
07/16/2013	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
08/07/2012	PAYMENT	LOWE, RUSSELL K & DEBORAH E CHECK NUM: 2758	$-40.36	$0.00
07/10/2012	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
08/18/2011	PAYMENT	LOWE, RUSSELL K & DEBORAH E CHECK NUM: 2604	$-40.36	$0.00
07/14/2011	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.36	$40.36
08/19/2010	PAYMENT	LOWE, RUSSELL KENNETT TR ETAL CHECK NUM: 2414	$-40.58	$0.00
07/14/2010	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.58	$40.58
09/03/2009	PAYMENT	LOWE, RUSSELL KENNETT TR ETAL CHECK NUM: 2259	$-40.58	$0.00
07/21/2009	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.58	$40.58
08/12/2008	PAYMENT	LOWE, RUSSELL KENNETT TR ETAL CHECK NUM: 2073	$-40.71	$0.00
07/14/2008	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.71	$40.71
08/07/2007	PAYMENT	LOWE, RUSSELL KENNETT TR ETAL CHECK NUM: 1868	$-40.71	$0.00
07/13/2007	BILL	LOWE, RUSSELL KENNETT TR ETAL	$40.71	$40.71
09/08/2006	PAYMENT	LOWE, DEBORAH E CHECK NUM: 1949	$-40.70	$0.00
07/19/2006	BILL	LOWE, DEBORAH E	$40.70	$40.70
08/24/2005	PAYMENT	LOWE, DEBORAH E CHECK NUM: 1779	$-40.65	$0.00
07/21/2005	BILL	LOWE, DEBORAH E	$40.65	$40.65
08/03/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LOWE, DEBORAH E @	$40.71	$40.71
08/07/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	LOWE, DEBORAH E @	$40.45	$40.45