Tax Account TU132417

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Owners

BROWN, ELEANORE L OR LOWE, CATHY
PO BOX 608
JACKPOT, NV 89825-0608

Account Summary

Account ID	TU132417
Account Type	Personal Property
Location	TWP 47N RGE 64E MDB&M JACKPOT
Balance	$89.57
Currently Due	$89.57

$89.57 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $89.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$84.64
Total	$92.78
Paid	$3.21
Balance	$89.57
Due	$89.57
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.64	$8.14	$84.64	$3.21	$89.57	Pay $89.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.40	$0.00	$75.40	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$83.30	$0.00	$83.30	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$104.03	$0.00	$104.03	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$118.14	$0.00	$118.14	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$129.76	$3.00	$132.76	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.21	$89.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.21	$92.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.14	$89.57
07/10/2024	BILL	BROWN, ELEANORE L OR LOWE, CATHY	$81.43	$81.43
08/18/2023	PAYMENT	LOWE CATHY CREDIT: D BANK: WF INTERNET NUM: 023081818035366	$-75.40	$0.00
07/12/2023	BILL	ELEANORE L BROWN OR CATHY LOWE	$75.40	$75.40
08/18/2022	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 04849	$-83.30	$0.00
07/13/2022	BILL	ELEANORE L BROWN OR CATHY LOWE	$83.30	$83.30
03/03/2022	PAYMENT	LOWE CATHY CREDIT: D BANK: WF INTERNET NUM: 022030318058497	$-26.00	$0.00
01/05/2022	PAYMENT	LOWE CATHY CREDIT: D BANK: WF INTERNET NUM: 022010518058657	$-26.00	$26.00
10/12/2021	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4811	$-26.00	$52.00
08/23/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4804	$-26.03	$78.00
07/15/2021	BILL	ELEANORE L BROWN OR CATHY LOWE	$104.03	$104.03
03/01/2021	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4776	$-29.53	$0.00
01/06/2021	PAYMENT	LOWE, CATHY CHECK NUM: 021010618062020	$-29.53	$29.53
10/08/2020	PAYMENT	LOWE, REV.BO & CATHY CHECK NUM: 04745	$-29.53	$59.06
08/20/2020	PAYMENT	LOWE, CATHY CHECK NUM: 020082018035015	$-29.55	$88.59
07/13/2020	BILL	ELEANORE L BROWN OR CATHY LOWE	$118.14	$118.14
03/02/2020	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4684	$-32.44	$0.00
01/10/2020	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4666	$-32.44	$32.44
11/04/2019	PAYMENT	LOWEM REV BO OR CATHY CHECK NUM: 4637	$-33.00	$64.88
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.00	$97.88
10/18/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4633	$-2.44	$94.88
08/20/2019	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4613	$-32.44	$97.32
07/10/2019	BILL	ELEANORE L BROWN OR CATHY LOWE	$129.76	$129.76
03/05/2019	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 04562	$-35.49	$0.00
01/07/2019	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4544	$-35.49	$35.49
10/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4517	$-35.49	$70.98
08/24/2018	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 4504	$-35.49	$106.47
07/09/2018	BILL	ELEANORE L BROWN OR CATHY LOWE	$141.96	$141.96
03/05/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4424	$-35.56	$0.00
01/02/2018	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4466	$-35.56	$35.56
10/03/2017	PAYMENT	LOWE, REV. BO & CATHY CHECK NUM: 4402	$-35.56	$71.12
08/23/2017	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4389	$-35.56	$106.68
07/07/2017	BILL	ELEANORE L BROWN OR CATHY LOWE	$142.24	$142.24
03/07/2017	PAYMENT	LOWE, BO & CATHY CHECK NUM: 4337	$-39.11	$0.00
01/05/2017	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 4318	$-39.11	$39.11
10/04/2016	PAYMENT	LO9WE, REV BO & CATHY CHECK NUM: 4292	$-39.11	$78.22
08/18/2016	PAYMENT	ELEANORE L BROWN OR CATHY LOWE CHECK NUM: 4281	$-39.13	$117.33
07/08/2016	BILL	ELEANORE L BROWN OR CATHY LOWE	$156.46	$156.46
03/07/2016	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 4244	$-41.24	$0.00
01/06/2016	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3047	$-41.24	$41.24
09/28/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1121	$-41.24	$82.48
08/20/2015	PAYMENT	MORNING STAR RANCH CHECK NUM: 1117	$-41.27	$123.72
07/08/2015	BILL	ELEANORE L BROWN OR CATHY LOWE	$164.99	$164.99
03/06/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04141	$-43.91	$0.00
01/07/2015	PAYMENT	LOWE, REV. BO OR CATHY CHECK NUM: 04120	$-43.91	$43.91
10/06/2014	PAYMENT	REV BO & CATHY LOWE CHECK NUM: 4086	$-43.91	$87.82
08/20/2014	PAYMENT	LOWE, REV BOR & CATHY CHECK NUM: 4070	$-43.92	$131.73
07/08/2014	BILL	ELEANORE L BROWN OR CATHY LOWE	$175.65	$175.65
03/03/2014	PAYMENT	LOWE, REV BO OR CATHY CHECK NUM: 3993	$-44.82	$0.00
03/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$44.82
01/08/2014	PAYMENT	ELEANORE L BROWN OR CATHY LOWE CHECK NUM: 3972	$-44.80	$44.80
10/04/2013	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3038	$-44.80	$89.60
08/28/2013	PAYMENT	LOWE, REV BO & CATHY CHECK NUM: 3914	$-44.81	$134.40
07/16/2013	BILL	ELEANORE L BROWN OR CATHY LOWE	$179.21	$179.21
08/15/2012	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3017	$-188.47	$0.00
07/10/2012	BILL	ELEANORE L BROWN OR CATHY LOWE	$188.47	$188.47
02/28/2012	PAYMENT	LOWE, CATHY E & BO L CHECK NUM: 3002	$-47.89	$0.00
01/04/2012	PAYMENT	ELEANORE L BROWN CHECK NUM: 2786	$-47.89	$47.89
10/05/2011	PAYMENT	LOWE, CATHY CREDIT: D BANK: OP INTERNET NUM: 020112	$-47.89	$95.78
08/24/2011	PAYMENT	ELEANORE L BROWN OR CATHY LOWE CHECK NUM: 4277	$-47.89	$143.67
07/14/2011	BILL	ELEANORE L BROWN OR CATHY LOWE	$191.56	$191.56