Tax Account 085-001-008

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Owners

LUGENBEEL, LOWELL CLIFFORD ETAL
PO BOX 8187
SPRING CREEK, NV 89815-0004

LUGENBEEL, KERRY LYNN ET AL

773172

Account Summary

Account ID	085-001-008
Account Type	Real Estate
Location	313 MERCURY AVE
Balance	$69.69
Currently Due	$69.69

Account ID

085-001-008

Account Type

Real Estate

Location

313 MERCURY AVE

Balance

$69.69

Currently Due

$69.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$28.53
Paid	$0.00
Balance	$28.53
Due	$69.69
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.43

Total

$28.53

Paid

$0.00

Balance

$28.53

Due

$69.69

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$27.43	$1.10	$27.43	$0.00	$69.69
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$69.69
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.69
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.43	$13.04	$0.00	$41.16	$41.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.43	$6.04	$33.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$6.56	$36.38	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$69.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$69.46
07/10/2024	BILL	LUGENBEEL, LOWELL CLIFFORD ETAL	$27.43	$68.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$40.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$33.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$31.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$29.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.53
07/12/2023	BILL	LUGENBEEL, LOWELL CLIFFORD ETA	$27.43	$27.43
03/23/2023	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 364029	$-33.47	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.92	$33.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$31.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.37	$29.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.53
07/12/2022	BILL	LUGENBEEL, LOWELL CLIFFORD ETA	$27.43	$27.43
04/07/2022	PAYMENT	LUGENBEEL, KERRY CREDIT: D BANK: OP INTERNET NUM: 933473	$-36.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.01
07/14/2021	BILL	LUGENBEEL, LOWELL CLIFFORD ETA	$29.82	$29.82
08/06/2020	PAYMENT	OXBORROW, ELWOOD & CAROL TR CHECK NUM: 0202	$-29.48	$0.00
07/15/2020	BILL	LUGENBEEL, LOWELL CLIFFORD ETA	$29.48	$29.48
08/05/2019	PAYMENT	OXBORROW, ELWOOD & CAROL TR ET CHECK NUM: 136	$-29.48	$0.00
07/10/2019	BILL	OXBORROW, ROGER ALLEN TR	$29.48	$29.48
08/07/2018	PAYMENT	OXBORROW, ELWOOD A ET AL CHECK NUM: 8441	$-29.38	$0.00
07/09/2018	BILL	OXBORROW, ELWOOD & CAROL TR	$29.38	$29.38
07/18/2017	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8329	$-26.75	$0.00
07/07/2017	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
07/27/2016	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8222	$-26.75	$0.00
07/08/2016	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
08/05/2015	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8127	$-26.75	$0.00
07/08/2015	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
07/25/2014	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 8030	$-26.75	$0.00
07/10/2014	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
08/01/2013	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 7929	$-26.75	$0.00
07/16/2013	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
08/07/2012	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 7820	$-26.75	$0.00
07/10/2012	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
07/29/2011	PAYMENT	OXBORROW, ELWOOD & CAROL TR CHECK NUM: 7718	$-26.75	$0.00
07/14/2011	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
07/29/2010	PAYMENT	OXBORROW, ELWOOD CHECK NUM: 7602	$-26.75	$0.00
07/14/2010	BILL	OXBORROW, ELWOOD & CAROL TR	$26.75	$26.75
08/20/2009	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7512	$-27.06	$0.00
07/21/2009	BILL	OXBORROW, ELWOOD & CAROL TR	$27.06	$27.06
08/12/2008	PAYMENT	ELWOOD OXBORROW CHECK NUM: 7403	$-27.06	$0.00
07/14/2008	BILL	OXBORROW, ELWOOD & CAROL TR	$27.06	$27.06
08/06/2007	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7211	$-27.06	$0.00
07/13/2007	BILL	OXBORROW, ELWOOD & CAROL TR	$27.06	$27.06
08/11/2006	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7033	$-27.04	$0.00
07/19/2006	BILL	OXBORROW, ELWOOD & CAROL TR	$27.04	$27.04
08/17/2005	PAYMENT	ELWOOD A OXBORROW CHECK NUM: 6872	$-27.01	$0.00
07/21/2005	BILL	OXBORROW, ELWOOD & CAROL TR	$27.01	$27.01
07/26/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	OXBORROW, ELWOOD & CAR @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	OXBORROW, ELWOOD & CAR @	$27.05	$27.05