Tax Account 010-590-04

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Owners

LOWE, JAY M & TILLOTSON, BRANDI
PO BOX 117
VALMY, NV 89438

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

Account Summary

Account ID	010-590-04
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-590-04

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.86
Total	$172.86
Paid	$172.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$172.86

Total

$172.86

Paid

$172.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$43.86	$0.00	$43.86	$43.86	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$164.71	$1.65	$166.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$164.71	$1.64	$166.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$164.71	$0.00	$164.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LOWE, JAY M CHECK 2287	$-172.86	$0.00
07/15/2024	BILL	LOWE, JAY M & TILLOTSON, BRANDI	$172.86	$172.86
08/09/2023	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-164.71	$0.00
07/11/2023	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-164.71	$0.00
07/14/2022	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
08/17/2021	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-164.71	$0.00
07/19/2021	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
08/06/2020	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-164.71	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
10/14/2019	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-123.51	$0.00
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/14/2019	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
11/29/2018	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-125.16	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.65	$125.16
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/11/2018	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
09/26/2017	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-123.51	$0.00
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-41.20	$123.51
07/19/2017	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
09/12/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-123.00	$0.00
08/29/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-41.71	$123.00
07/14/2016	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
03/21/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-83.64	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$83.64
10/12/2015	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-41.00	$82.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3057	$-41.71	$123.00
07/09/2015	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
11/25/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3019	$-82.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3313	$-82.71	$82.00
07/09/2014	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
09/03/2013	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3061	$-123.00	$0.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3099	$-41.71	$123.00
07/11/2013	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
08/28/2012	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 2825	$-123.00	$0.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2815	$-41.71	$123.00
07/13/2012	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
08/19/2011	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-164.71	$0.00
07/13/2011	BILL	SHELLEY, JEFFREY L C/S	$164.71	$164.71
03/11/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471	$-41.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428	$-41.00	$41.00
10/05/2010	PAYMENT	AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344	$-41.00	$82.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330	$-41.71	$123.00
07/08/2010	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-41.17	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-41.17	$41.17
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-41.17	$82.34
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-41.20	$123.51
07/13/2009	BILL	LAND GIFT 4U LLC	$164.71	$164.71
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-41.17	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-41.17	$41.17
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-41.17	$82.34
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-41.20	$123.51
07/14/2008	BILL	LAND GIFT 4U LLC	$164.71	$164.71