Tax Account TU917274

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Owners

LOWE, TREVOR & CHRISTINE
PO BOX 4034
WEST WENDOVER, NV 89883-4034

ASSOCIATES HOUSING

Account Summary

Account ID	TU917274
Account Type	Personal Property
Location	336 2ND ST
Balance	$45.10
Currently Due	$0.00

Account ID

TU917274

Account Type

Personal Property

Location

336 2ND ST

Balance

$45.10

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.53
Total	$175.53
Paid	$130.43
Balance	$45.10
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$175.53

Total

$175.53

Paid

$130.43

Balance

$45.10

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
2	10/07/2024	10/17/2024	Paid	$45.09	$0.00	$45.09	$45.09	$0.00
3	01/06/2025	01/16/2025	Paid	$45.09	$0.00	$45.09	$45.09	$0.00
4	03/03/2025	03/13/2025	Due	$45.10	$0.00	$45.10	$0.00	$45.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.93	$0.00	$217.93	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$211.60	$0.00	$211.60	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$205.44	$0.00	$205.44	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$199.84	$0.00	$199.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$194.02	$0.00	$194.02	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331287	$-50.26	$45.10
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324882 ORIG: CHECK	$-39.92	$95.36
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311912 ORIG: CHECK	$-40.25	$135.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.52	$175.53
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311912 VOIDED PAYMENT: 911830. REASON: AMENDMENT TO PP 2025	$40.25	$160.01
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324882 VOIDED PAYMENT: 927413. REASON: AMENDMENT TO PP 2025	$39.92	$119.76
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324882	$-39.92	$79.84
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311912	$-40.25	$119.76
07/10/2024	BILL	LOWE, TREVOR & CHRISTINE	$160.01	$160.01
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241380	$-54.48	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111765	$-54.48	$54.48
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089340	$-54.48	$108.96
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086334	$-54.49	$163.44
07/12/2023	BILL	LOWE, TREVOR & CHRISTINE	$217.93	$217.93
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001881	$-52.90	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892348	$-52.90	$52.90
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883857	$-52.90	$105.80
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873409	$-52.90	$158.70
07/13/2022	BILL	LOWE, TREVOR & CHRISTINE	$211.60	$211.60
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803322	$-51.36	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693324	$-51.36	$51.36
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677884	$-51.36	$102.72
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673913	$-51.36	$154.08
07/15/2021	BILL	LOWE, TREVOR & CHRISTINE	$205.44	$205.44
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611094	$-49.96	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515548	$-49.96	$49.96
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494804	$-49.96	$99.92
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482453	$-49.96	$149.88
07/13/2020	BILL	LOWE, TREVOR & CHRISTINE	$199.84	$199.84
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300388	$-194.02	$0.00
07/10/2019	BILL	LOWE, TREVOR & CHRISTINE	$194.02	$194.02
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118841	$-188.97	$0.00
07/09/2018	BILL	LOWE, TREVOR & CHRISTINE	$188.97	$188.97
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949624	$-187.68	$0.00
07/07/2017	BILL	LOWE, TREVOR & CHRISTINE	$187.68	$187.68
07/27/2016	PAYMENT	THOMAS, RUBY CHECK NUM: 1565	$-186.44	$0.00
07/08/2016	BILL	LOWE, TREVOR & CHRISTINE	$186.44	$186.44
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 662212	$-181.35	$0.00
07/08/2015	BILL	LOWE, TREVOR & CHRISTINE	$181.35	$181.35
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524711	$-210.36	$0.00
07/08/2014	BILL	LOWE, TREVOR & CHRISTINE	$210.36	$210.36
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414346	$-243.50	$0.00
07/16/2013	BILL	LOWE, TREVOR & CHRISTINE	$243.50	$243.50
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317962	$-279.91	$0.00
07/10/2012	BILL	LOWE, TREVOR & CHRISTINE	$279.91	$279.91
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236318	$-305.54	$0.00
07/14/2011	BILL	LOWE, TREVOR & CHRISTINE	$305.54	$305.54
07/26/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170457	$-349.11	$0.00
07/14/2010	BILL	LOWE, TREVOR & CHRISTINE	$349.11	$349.11
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116267	$-378.97	$0.00
07/21/2009	BILL	LOWE, TREVOR & CHRISTINE	$378.97	$378.97
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73034	$-429.99	$0.00
07/10/2008	BILL	LOWE, TREVOR & CHRISTINE	$429.99	$429.99
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37605	$-439.75	$0.00
07/13/2007	BILL	LOWE, TREVOR & CHRISTINE	$439.75	$439.75
04/11/2007	AMENDMENT	adjust to amount paid	$-0.22	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.02	$0.22
10/23/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 14637	$-479.87	$0.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.43	$480.07
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.43	$468.64
07/21/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 11116	$-276.66	$457.21
07/20/2006	BILL	LOWE, TREVOR & CHRISTINE	$457.01	$733.87
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.54	$276.86
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.54	$265.32
11/03/2005	PAYMENT	LOWE, TREVOR & CHRISTINE CHECK NUM: 154	$-230.70	$253.78
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.54	$484.48
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.54	$472.94
08/01/2005	BILL	LOWE, TREVOR & CHRISTINE	$461.40	$461.40
03/08/2005	PAYMENT	LOWE, TREVOR & CHRISTINE CHECK NUM: 223	$-117.32	$0.00
02/14/2005	PAYMENT	LOWE, TREVOR & CHRISTINE CHECK NUM: 202	$-130.00	$117.32
02/14/2005	AMENDMENT	PENALTY OVERAGE	$0.95	$247.32
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.73	$246.37
12/08/2004	PAYMENT	Payment on Old System	$-129.05	$234.64
12/08/2004	PENALTY	Penalty on Old System	$11.73	$363.69
10/04/2004	PAYMENT	Payment on Old System	$-129.06	$351.96
10/04/2004	PENALTY	Penalty on Old System	$11.73	$481.02
07/06/2004	BILL	Billed on Old System	$469.29	$469.29