Tax Account 007-600-11

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Owners

LOW, ROBERT J
3 PANTHER CREEK CT
HENDERSON, NV 89052

% LOW, DEAN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-600-11
Account Type	Real Estate
Location	0 SE4SW4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-11

Account Type

Real Estate

Location

0 SE4SW4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$71.37
Paid	$71.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$71.37

Paid

$71.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

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	$65.48	$2.62	$0.00	$65.48	$68.10	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.27	$0.00	$0.00	$3.27	$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	$60.62	$26.33	$3.57	$90.52	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$2.08	$0.00	$54.04	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$10.34	$0.00	$57.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$4.23	$0.00	$51.20	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2025	PAYMENT	LOW, DEAN CREDIT	$-161.89	$0.00
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.51	$161.89
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.51	$161.38
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.27	$160.87
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.51	$157.60
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.62	$157.09
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.51	$154.47
07/17/2025	BILL	LOW, ROBERT J	$65.48	$153.96
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.51	$88.48
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.51	$87.97
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.51	$87.46
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$86.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$83.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$76.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$73.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$69.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$66.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$63.04
07/15/2024	BILL	LOW, ROBERT J	$60.62	$60.62
08/01/2023	PAYMENT	LOW, ROBERT J CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	LOW, ROBERT J	$56.13	$56.13
09/13/2022	PAYMENT	LOW, DEAN CREDIT: D BANK: CC NUM: CC	$-54.04	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	LOW, ROBERT J	$51.96	$51.96
08/10/2021	PAYMENT	LOW, ROBERT J CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	LOW, ROBERT J	$48.10	$48.10
07/28/2020	PAYMENT	LOW, ROBERT J CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/08/2020	BILL	LOW, ROBERT J	$46.97	$46.97
07/18/2019	PAYMENT	LOW, DEAN CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/14/2019	BILL	LOW, ROBERT J	$46.97	$46.97
08/24/2018	PAYMENT	LOW, DEAN CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/11/2018	BILL	LOW, ROBERT J	$46.97	$46.97
04/19/2018	PAYMENT	LOW, ROBERT J CREDIT: D BANK: CC NUM: CC	$-57.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.29	$57.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.82	$54.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$51.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	LOW, ROBERT J	$46.97	$46.97
12/14/2016	PAYMENT	LOW, ROBERT J CREDIT: D BANK: CC NUM: CC	$-51.20	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	LOW, ROBERT J	$46.97	$46.97
08/04/2015	PAYMENT	LOW, ROBERT J CHECK BANK: 11-35 NUM: 1068	$-46.97	$0.00
07/09/2015	BILL	LOW, ROBERT J	$46.97	$46.97
08/26/2014	PAYMENT	LOW, ROBERT J CHECK BANK: 16-66 NUM: 1012	$-46.97	$0.00
07/09/2014	BILL	LOW, ROBERT J	$46.97	$46.97
08/21/2013	PAYMENT	LOW, ROBERT J CHECK BANK: 16-66 NUM: 937	$-46.97	$0.00
07/11/2013	BILL	LOW, ROBERT J	$46.97	$46.97
09/07/2012	PAYMENT	LOW, ROBERT J CHECK BANK: 16-66 NUM: 838	$-46.97	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-1.88	$46.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.85
07/13/2012	BILL	LOW, ROBERT J	$46.97	$46.97
04/23/2012	PAYMENT	LOW, ROBERT J CHECK BANK: 16-66 NUM: 802	$-60.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$60.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$57.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$54.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$51.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.85
07/13/2011	BILL	LOW, ROBERT J	$46.97	$46.97
08/04/2010	PAYMENT	LOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 698	$-46.97	$0.00
07/08/2010	BILL	LOW, ROBERT J	$46.97	$46.97
11/06/2009	PAYMENT	LOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 666	$-51.20	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$51.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$48.85
07/13/2009	BILL	LOW, ROBERT J	$46.97	$46.97
08/21/2008	PAYMENT	LOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 6615	$-46.97	$0.00
07/14/2008	BILL	LOW, ROBERT J	$46.97	$46.97
08/30/2007	PAYMENT	LOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6541	$-46.97	$0.00
07/13/2007	BILL	LOW, ROBERT J	$46.97	$46.97
09/07/2006	PAYMENT	LOW, ROBERT J CHECK BANK: 91-527 NUM: 6345	$-71.97	$0.00
08/16/2006	AMENDMENT	nsf fee for ck#6333 gp	$25.00	$71.97
08/16/2006	ADJUSTMENT	nsf ck backed out per gp BANK: 91-527 NUM: 6333	$46.97	$46.97
08/10/2006	VOID	LOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6333	$-46.97	$0.00
07/16/2006	BILL	LOW, ROBERT J	$46.97	$46.97
08/19/2005	PAYMENT	LOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 5947	$-46.97	$0.00
07/26/2005	BILL	LOW, ROBERT J	$46.97	$46.97
08/02/2004	PAYMENT	LOW, ROBERT J CHECK BANK: 91-527 NUM: 5512	$-46.97	$0.00
07/13/2004	BILL	LOW, ROBERT J	$46.97	$46.97
08/15/2003	PAYMENT	LOW, ROBERT J CHECK BANK: 91-527 NUM: 5123	$-46.97	$0.00
07/22/2003	BILL	LOW, ROBERT J	$46.97	$46.97
08/06/2002	PAYMENT	LOW, ROBERT J CHECK BANK: 91-527 NUM: 3940	$-44.03	$0.00
07/11/2002	BILL	LOW, ROBERT J	$44.03	$44.03
08/26/2001	PAYMENT	DAVENPORT-LOW, JENNIFER K & RO CHECK BANK: 91-527 NUM: 3448	$-44.02	$0.00
07/13/2001	BILL	LOW, ROBERT J	$44.02	$44.02
08/10/2000	PAYMENT	LOW, ROBERT J CHECK BANK: 91-552 NUM: 3100	$-44.01	$0.00
07/10/2000	BILL	LOW, ROBERT J	$44.01	$44.01
05/19/2000	PAYMENT	LOW, ROBERT J CHECK BANK: 16-49 NUM: 182	$-60.62	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.62
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$53.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	LOW, ROBERT J	$43.94	$43.94
04/12/1999	PAYMENT	LOW, ROBERT J CHECK BANK: 16-49 NUM: 105	$-45.04	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$45.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$43.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.12	$40.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$38.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$36.69
07/10/1998	BILL	LOW, ROBERT J	$35.28	$35.28
04/16/1998	PAYMENT	JENNIFER DAVENPORT CHECK BANK: 91-119 NUM: 2185	$-45.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$45.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$43.03
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$40.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$38.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.68
07/20/1997	BILL	LOW, ROBERT J	$35.27	$35.27
08/26/1996	PAYMENT	JENNIFER DAVENPORT	$-33.65	$0.00
07/15/1996	BILL	LOW, ROBERT J	$33.65	$33.65