Tax Account 007-600-11

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 $153.96
Currently Due $153.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.48
Total $65.48
Paid $0.00
Balance $65.48
Due $153.96
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$65.48$0.00$65.48$0.00$153.96
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$153.96
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$153.96
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$153.96

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$60.62$26.33$0.00$88.48$88.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.13$0.00$56.13$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$51.96$2.08$54.04$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$48.10$0.00$48.10$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$46.97$10.34$57.31$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$46.97$4.23$51.20$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLLOW, ROBERT J$65.48$153.96
07/01/2025INTERESTINTEREST FOR 07/2025$0.51$88.48
07/01/2025INTERESTINTEREST FOR 07/2025$0.51$87.97
06/02/2025INTERESTINTEREST FOR 06/2025$0.51$87.46
05/12/2025AMENDMENTS92 2ND WARNING LETTER*$3.00$86.95
05/12/2025AMENDMENTS97 PUBLICATION FEE*$7.00$83.95
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$76.95
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.24$73.95
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.64$69.71
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.03$66.07
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$63.04
07/15/2024BILLLOW, ROBERT J$60.62$60.62
08/01/2023PAYMENTLOW, ROBERT J CREDIT: D BANK: CC NUM: CC$-56.13$0.00
07/11/2023BILLLOW, ROBERT J$56.13$56.13
09/13/2022PAYMENTLOW, DEAN CREDIT: D BANK: CC NUM: CC$-54.04$0.00
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.08$54.04
07/14/2022BILLLOW, ROBERT J$51.96$51.96
08/10/2021PAYMENTLOW, ROBERT J CREDIT: D BANK: CC NUM: CC$-48.10$0.00
07/19/2021BILLLOW, ROBERT J$48.10$48.10
07/28/2020PAYMENTLOW, ROBERT J CREDIT: D BANK: CC NUM: CC$-46.97$0.00
07/08/2020BILLLOW, ROBERT J$46.97$46.97
07/18/2019PAYMENTLOW, DEAN CREDIT: D BANK: CC NUM: CC$-46.97$0.00
07/14/2019BILLLOW, ROBERT J$46.97$46.97
08/24/2018PAYMENTLOW, DEAN CREDIT: D BANK: CC NUM: CC$-46.97$0.00
07/11/2018BILLLOW, ROBERT J$46.97$46.97
04/19/2018PAYMENTLOW, ROBERT J CREDIT: D BANK: CC NUM: CC$-57.31$0.00
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.29$57.31
01/18/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.82$54.02
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.35$51.20
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.88$48.85
07/19/2017BILLLOW, ROBERT J$46.97$46.97
12/14/2016PAYMENTLOW, ROBERT J CREDIT: D BANK: CC NUM: CC$-51.20$0.00
10/19/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.35$51.20
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.88$48.85
07/14/2016BILLLOW, ROBERT J$46.97$46.97
08/04/2015PAYMENTLOW, ROBERT J CHECK BANK: 11-35 NUM: 1068$-46.97$0.00
07/09/2015BILLLOW, ROBERT J$46.97$46.97
08/26/2014PAYMENTLOW, ROBERT J CHECK BANK: 16-66 NUM: 1012$-46.97$0.00
07/09/2014BILLLOW, ROBERT J$46.97$46.97
08/21/2013PAYMENTLOW, ROBERT J CHECK BANK: 16-66 NUM: 937$-46.97$0.00
07/11/2013BILLLOW, ROBERT J$46.97$46.97
09/07/2012PAYMENTLOW, ROBERT J CHECK BANK: 16-66 NUM: 838$-46.97$0.00
09/07/2012AMENDMENTadj pmt gp$-1.88$46.97
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.88$48.85
07/13/2012BILLLOW, ROBERT J$46.97$46.97
04/23/2012PAYMENTLOW, ROBERT J CHECK BANK: 16-66 NUM: 802$-60.31$0.00
03/20/2012PENALTYNRS361.5648 Mail notce delq tx$3.00$60.31
03/20/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.29$57.31
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.82$54.02
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.35$51.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.88$48.85
07/13/2011BILLLOW, ROBERT J$46.97$46.97
08/04/2010PAYMENTLOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 698$-46.97$0.00
07/08/2010BILLLOW, ROBERT J$46.97$46.97
11/06/2009PAYMENTLOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 666$-51.20$0.00
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.35$51.20
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.88$48.85
07/13/2009BILLLOW, ROBERT J$46.97$46.97
08/21/2008PAYMENTLOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 6615$-46.97$0.00
07/14/2008BILLLOW, ROBERT J$46.97$46.97
08/30/2007PAYMENTLOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6541$-46.97$0.00
07/13/2007BILLLOW, ROBERT J$46.97$46.97
09/07/2006PAYMENTLOW, ROBERT J CHECK BANK: 91-527 NUM: 6345$-71.97$0.00
08/16/2006AMENDMENTnsf fee for ck#6333 gp$25.00$71.97
08/16/2006ADJUSTMENTnsf ck backed out per gp BANK: 91-527 NUM: 6333$46.97$46.97
08/10/2006VOIDLOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6333$-46.97$0.00
07/16/2006BILLLOW, ROBERT J$46.97$46.97
08/19/2005PAYMENTLOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 5947$-46.97$0.00
07/26/2005BILLLOW, ROBERT J$46.97$46.97
08/02/2004PAYMENTLOW, ROBERT J CHECK BANK: 91-527 NUM: 5512$-46.97$0.00
07/13/2004BILLLOW, ROBERT J$46.97$46.97
08/15/2003PAYMENTLOW, ROBERT J CHECK BANK: 91-527 NUM: 5123$-46.97$0.00
07/22/2003BILLLOW, ROBERT J$46.97$46.97
08/06/2002PAYMENTLOW, ROBERT J CHECK BANK: 91-527 NUM: 3940$-44.03$0.00
07/11/2002BILLLOW, ROBERT J$44.03$44.03
08/26/2001PAYMENTDAVENPORT-LOW, JENNIFER K & RO CHECK BANK: 91-527 NUM: 3448$-44.02$0.00
07/13/2001BILLLOW, ROBERT J$44.02$44.02
08/10/2000PAYMENTLOW, ROBERT J CHECK BANK: 91-552 NUM: 3100$-44.01$0.00
07/10/2000BILLLOW, ROBERT J$44.01$44.01
05/19/2000PAYMENTLOW, ROBERT J CHECK BANK: 16-49 NUM: 182$-60.62$0.00
05/05/2000PENALTYPublication Cost for Delinqncy$5.00$60.62
03/31/2000PENALTYPublication Cost for Delinqncy$2.00$55.62
03/27/2000PENALTYInstlmnt 4 Penalty for 1999-00$3.08$53.62
01/24/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.64$50.54
10/21/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.20$47.90
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.76$45.70
07/17/1999BILLLOW, ROBERT J$43.94$43.94
04/12/1999PAYMENTLOW, ROBERT J CHECK BANK: 16-49 NUM: 105$-45.04$0.00
03/29/1999PENALTYPublication Cost for Delinqncy$2.00$45.04
03/17/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.47$43.04
01/21/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.12$40.57
10/27/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.76$38.45
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.41$36.69
07/10/1998BILLLOW, ROBERT J$35.28$35.28
04/16/1998PAYMENTJENNIFER DAVENPORT CHECK BANK: 91-119 NUM: 2185$-45.03$0.00
03/30/1998PENALTYPublication Cost for Delinqncy$2.00$45.03
03/18/1998PENALTYInstlmnt 4 Penalty for 1997-98$2.47$43.03
01/22/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.12$40.56
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.76$38.44
09/09/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.41$36.68
07/20/1997BILLLOW, ROBERT J$35.27$35.27
08/26/1996PAYMENTJENNIFER DAVENPORT$-33.65$0.00
07/15/1996BILLLOW, ROBERT J$33.65$33.65