Tax Account 011-380-24

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Owners

LOWER, MATTHEW J
1769 MILLARD FILLMORE AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-380-24
Account Type	Real Estate
Location	1925 1775 EAST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-24

Account Type

Real Estate

Location

1925 1775 EAST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$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	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$6.95	$183.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$6.28	$174.01	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LOWER, MARY PHILLIS CREDIT CC	$-176.15	$0.00
07/15/2024	BILL	LOWER, MATTHEW J	$176.15	$176.15
12/14/2023	PAYMENT	LOWER, MARY CREDIT CC	$-182.33	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/18/2022	PAYMENT	LOWER, MARY CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2022	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/17/2021	PAYMENT	LOWER, MATTHEW J CASH	$-176.15	$0.00
07/19/2021	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/26/2020	PAYMENT	LOWER, MATTHEW J CASH	$-176.15	$0.00
07/08/2020	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/01/2019	PAYMENT	LOWER, MATTHEW J CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2019	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/06/2018	PAYMENT	LOWER, MATTHEW J CHECK BANK: 31297 NUM: 222	$-176.15	$0.00
07/11/2018	BILL	LOWER, MATTHEW J	$176.15	$176.15
08/24/2017	PAYMENT	LOWER, MATTHEW J CASH	$-176.15	$0.00
07/19/2017	BILL	LOWER, MATTHEW J	$176.15	$176.15
04/13/2017	PAYMENT	LOWER, MATTHEW J. CASH	$-176.15	$0.00
04/12/2017	AMENDMENT	adj pnlty gpe	$-29.44	$176.15
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$202.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	FOX, VALREE	$176.15	$176.15
04/14/2016	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0016216226	$-70.41	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$70.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.17	$67.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$64.24
01/11/2016	PAYMENT	FOX, VALREE CASH	$-24.54	$63.46
09/01/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0027642016	$-44.00	$88.00
08/20/2015	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1335	$-44.15	$132.00
07/09/2015	BILL	FOX, VALREE	$176.15	$176.15
04/08/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0004631125	$-45.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$45.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
02/17/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0096010376	$-1.64	$41.00
01/27/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0093266933	$-41.00	$42.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
10/07/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0034464271	$-41.00	$82.00
08/22/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0027185648	$-44.73	$123.00
07/09/2014	BILL	FOX, VALREE	$167.73	$167.73
04/15/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0006023566	$-4.58	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$4.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$1.58
03/05/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0099276165	$-38.00	$1.52
01/30/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0094183727	$-38.00	$39.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
10/11/2013	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1281	$-38.00	$76.00
08/22/2013	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1192727132	$-41.30	$114.00
07/11/2013	BILL	FOX, VALREE	$155.30	$155.30
03/01/2013	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1174863604	$-36.40	$0.00
01/30/2013	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1171558823	$-35.00	$36.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
09/25/2012	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1158570549	$-35.00	$70.00
08/23/2012	PAYMENT	FOX, VALREE CREDIT: B BANK: 56-382 NUM: 1155235745	$-38.82	$105.00
07/13/2012	BILL	FOX, VALREE	$143.82	$143.82
01/17/2012	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1196	$-33.29	$0.00
12/21/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1192	$-33.29	$33.29
10/07/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1181	$-33.29	$66.58
08/18/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1171	$-33.29	$99.87
07/13/2011	BILL	FOX, VALREE	$133.16	$133.16
03/18/2011	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1093	$-30.00	$0.00
01/13/2011	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1072	$-30.00	$30.00
10/14/2010	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1031	$-30.00	$60.00
09/21/2010	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1018	$-34.60	$90.00
09/21/2010	AMENDMENT	adj pmt gp	$-0.03	$124.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	FOX, VALREE	$123.30	$123.30
03/30/2010	PAYMENT	VALREE FOX CHECK BANK: 94-7074 NUM: 933	$-32.05	$0.00
03/30/2010	AMENDMENT	honored quote gp	$-3.00	$32.05
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
01/08/2010	PAYMENT	FOX VALREE CHECK BANK: 94-7074 NUM: 880	$-30.82	$30.82
10/07/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 821	$-30.82	$61.64
08/18/2009	PAYMENT	FOX, VAL REE CHECK BANK: 94-7074 NUM: 793	$-30.84	$92.46
07/13/2009	BILL	FOX, VALREE	$123.30	$123.30
02/20/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 698	$-30.82	$0.00
01/12/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 681	$-30.82	$30.82
10/13/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 637	$-30.82	$61.64
08/06/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 609	$-30.84	$92.46
07/14/2008	BILL	FOX, FRANK T & VALREE	$123.30	$123.30
03/05/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 530	$-30.82	$0.00
01/14/2008	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1975	$-30.82	$30.82
09/27/2007	PAYMENT	DESERT FOX ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1205	$-30.82	$61.64
08/09/2007	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1910	$-30.84	$92.46
07/13/2007	BILL	FOX, FRANK T & VALREE	$123.30	$123.30
03/07/2007	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1827	$-29.35	$0.00
01/10/2007	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1790	$-29.35	$29.35
09/29/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1742	$-29.35	$58.70
08/21/2006	PAYMENT	FOX, VALREE & FRANK CHECK BANK: 94-7074 NUM: 1709	$-29.38	$88.05
07/16/2006	BILL	FOX, FRANK T & VALREE	$117.43	$117.43
03/10/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 90-7074 NUM: 1638	$-29.35	$0.00
01/12/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1592	$-29.35	$29.35
10/12/2005	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1557	$-29.35	$58.70
08/10/2005	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 411	$-29.38	$88.05
07/26/2005	BILL	FOX, FRANK T & VALREE	$117.43	$117.43
03/08/2005	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 374	$-29.35	$0.00
01/12/2005	PAYMENT	FOX, VALREE & FRANK T CHECK BANK: 94-169 NUM: 360	$-29.35	$29.35
10/14/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 338	$-29.35	$58.70
07/27/2004	PAYMENT	FPX. FRANK T & VALREE CHECK BANK: 94-169 NUM: 320	$-29.38	$88.05
07/13/2004	BILL	FOX, FRANK T & VALREE	$117.43	$117.43
02/20/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 277	$-29.35	$0.00
01/16/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 267	$-29.35	$29.35
10/15/2003	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-169 NUM: 235	$-29.35	$58.70
08/15/2003	PAYMENT	FOX, VALREE & FRANK CHECK BANK: 94-169 NUM: 212	$-29.38	$88.05
07/22/2003	BILL	FOX, FRANK T & VALREE	$117.43	$117.43
03/12/2003	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 169	$-27.52	$0.00
01/07/2003	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 148	$-27.52	$27.52
10/10/2002	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 119	$-27.52	$55.04
08/27/2002	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 105	$-27.52	$82.56
07/11/2002	BILL	FOX, FRANK T & VALREE	$110.08	$110.08
03/13/2002	PAYMENT	FOX, FRANK & VALREE CASH	$-27.47	$0.00
01/14/2002	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-7074 NUM: 1453	$-27.47	$27.47
10/11/2001	PAYMENT	FOX, VAL REE CHECK BANK: 11-24 NUM: 327002676	$-27.47	$54.94
08/17/2001	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1405	$-27.64	$82.41
07/13/2001	BILL	FOX, FRANK T & VALREE	$110.05	$110.05
08/01/2000	PAYMENT	STOWE TRUST, HARRY R CHECK BANK: 11-35 NUM: 776	$-110.03	$0.00
07/10/2000	BILL	STOWE TRUST, HARRY R	$110.03	$110.03
11/15/1999	PAYMENT	STOWE TRUST, HARRY R. CHECK BANK: 11-35 NUM: 0678	$-83.33	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.33
08/24/1999	PAYMENT	STOWE TRUST, HARRY R. CHECK BANK: 11-35 NUM: 0661	$-27.64	$82.23
07/17/1999	BILL	STOWE TRUST, HARRY R.	$109.87	$109.87
06/22/1999	PAYMENT	STOWE, HARRY R. CHECK BANK: 90-7162 NUM: 2148	$-265.25	$0.00
06/08/1999	INTEREST	Monthly Interest	$1.78	$265.25
05/03/1999	INTEREST	Monthly Interest	$0.89	$263.47
04/07/1999	INTEREST	Monthly Interest	$0.89	$262.58
03/17/1999	INTEREST	Monthly Interest	$0.89	$261.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$260.80
02/08/1999	INTEREST	Monthly Interest	$0.89	$253.32
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$252.43
01/20/1999	INTEREST	Monthly Interest	$0.89	$247.62
12/08/1998	INTEREST	Monthly Interest	$0.89	$246.73
11/04/1998	INTEREST	Monthly Interest	$0.89	$245.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$244.95
10/02/1998	INTEREST	Monthly Interest	$0.89	$242.27
09/16/1998	INTEREST	Monthly Interest	$0.89	$241.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$240.49
09/08/1998	INTEREST	Monthly Interest	$0.89	$239.41
07/16/1998	INTEREST	Monthly Interest	$0.89	$238.52
07/10/1998	BILL	WITT, ROCKY D. & LORI J.	$106.86	$237.63
06/01/1998	INTEREST	Monthly Interest	$0.89	$130.77
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$129.88
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$124.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$122.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$115.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	WITT, ROCKY D. & LORI J.	$106.84	$106.84
03/04/1997	PAYMENT	LORI WITT	$-79.88	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$79.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
10/02/1996	PAYMENT	ROCKY WITT	$-26.61	$76.32
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	WITT, ROCKY D. & LORI J.	$101.91	$101.91