Tax Account 011-400-03

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Owners

LOWE, JASON R & TAMMY L
2020 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-400-03
Account Type	Real Estate
Location	2020 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-03

Account Type

Real Estate

Location

2020 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.42
Total	$1,753.42
Paid	$1,753.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,753.42

Total

$1,753.42

Paid

$1,753.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.42	$0.00	$463.42	$463.42	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.49	$0.00	$1,556.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,044.09	$0.00	$2,044.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,037.62	$0.00	$2,037.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,038.81	$23.19	$2,062.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,980.01	$0.00	$1,980.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,007.72	$20.68	$2,028.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,063.27	$0.00	$1,063.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,059.00	$0.00	$1,059.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,054.74	$0.00	$1,054.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,115.84	$0.00	$1,115.84	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LOWE, JASON R & TAMMY L CHECK 3465	$-1,753.42	$0.00
07/15/2024	BILL	LOWE, JASON R & TAMMY L	$1,753.42	$1,753.42
09/12/2023	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3395	$-1,143.00	$0.00
08/15/2023	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3391	$-413.49	$1,143.00
07/11/2023	BILL	LOWE, JASON R & TAMMY L	$1,556.49	$1,556.49
03/09/2023	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7855	$-506.00	$0.00
01/05/2023	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7850	$-506.00	$506.00
10/10/2022	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3324	$-506.00	$1,012.00
08/08/2022	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 3311	$-526.09	$1,518.00
07/14/2022	BILL	LOWE, JASON R & TAMMY L	$2,044.09	$2,044.09
03/08/2022	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7795	$-504.40	$0.00
01/04/2022	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7778	$-504.40	$504.40
10/06/2021	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7760	$-504.40	$1,008.80
08/19/2021	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7747	$-524.42	$1,513.20
07/19/2021	BILL	LOWE, JASON R & TAMMY L	$2,037.62	$2,037.62
04/08/2021	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7717	$-527.89	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$527.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.19	$524.89
01/11/2021	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 1212	$-504.70	$504.70
10/07/2020	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7671	$-504.70	$1,009.40
08/26/2020	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7655	$-524.71	$1,514.10
07/08/2020	BILL	LOWE, JASON R & TAMMY L	$2,038.81	$2,038.81
03/11/2020	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7611	$-490.00	$0.00
01/13/2020	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7594	$-490.00	$490.00
10/09/2019	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 3134	$-490.00	$980.00
08/20/2019	PAYMENT	LOWE, JASON OR TAMMY CHECK BANK: 94169 NUM: 7553	$-510.01	$1,470.00
07/14/2019	BILL	LOWE, JASON R & TAMMY L	$1,980.01	$1,980.01
03/04/2019	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 3085	$-496.93	$0.00
01/14/2019	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7498	$-496.93	$496.93
10/02/2018	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7472	$-517.61	$993.86
09/17/2018	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 7460	$-516.93	$1,511.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.68	$2,028.40
07/11/2018	BILL	LOWE, JASON R & TAMMY L	$2,007.72	$2,007.72
03/02/2018	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 2992	$-260.81	$0.00
01/08/2018	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 2978	$-260.81	$260.81
10/05/2017	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94169 NUM: 2955	$-260.81	$521.62
08/18/2017	PAYMENT	LOWE, TAMMY L CHECK BANK: 94169 NUM: 2935	$-280.84	$782.43
07/19/2017	BILL	LOWE, JASON R & TAMMY L	$1,063.27	$1,063.27
03/13/2017	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7333	$-259.00	$0.00
01/05/2017	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7312	$-259.00	$259.00
09/30/2016	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 2832	$-259.00	$518.00
08/09/2016	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 2812	$-282.00	$777.00
07/14/2016	BILL	LOWE, JASON R & TAMMY L	$1,059.00	$1,059.00
03/10/2016	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7244	$-258.00	$0.00
01/05/2016	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7222	$-258.00	$258.00
10/08/2015	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7202	$-258.00	$516.00
08/18/2015	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7193	$-280.74	$774.00
07/09/2015	BILL	LOWE, JASON R & TAMMY L	$1,054.74	$1,054.74
01/06/2015	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7139	$-546.00	$0.00
10/07/2014	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7114	$-273.00	$546.00
08/20/2014	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7095	$-296.84	$819.00
07/09/2014	BILL	LOWE, JASON R & TAMMY L	$1,115.84	$1,115.84
03/05/2014	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7033	$-270.00	$0.00
01/02/2014	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 7011	$-270.00	$270.00
10/03/2013	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6977	$-270.00	$540.00
08/14/2013	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6952	$-290.44	$810.00
07/11/2013	BILL	LOWE, JASON R & TAMMY L	$1,100.44	$1,100.44
09/28/2012	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6783	$-843.00	$0.00
08/15/2012	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6751	$-304.11	$843.00
07/13/2012	BILL	LOWE, JASON R & TAMMY L	$1,147.11	$1,147.11
03/26/2012	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6656	$-298.55	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$298.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.37	$295.55
01/13/2012	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6608	$-284.18	$284.18
10/13/2011	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6555	$-284.18	$568.36
08/25/2011	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6527	$-304.20	$852.54
07/13/2011	BILL	LOWE, JASON R & TAMMY L	$1,156.74	$1,156.74
03/18/2011	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6434	$-304.00	$0.00
01/13/2011	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6399	$-304.00	$304.00
10/14/2010	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94=169 NUM: 6343	$-304.00	$608.00
08/26/2010	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6311	$-324.63	$912.00
07/08/2010	BILL	LOWE, JASON R & TAMMY L	$1,236.63	$1,236.63
03/05/2010	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6190	$-316.85	$0.00
01/13/2010	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6158	$-316.85	$316.85
10/19/2009	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6102	$-316.85	$633.70
08/24/2009	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 6076	$-336.88	$950.55
07/13/2009	BILL	LOWE, JASON R & TAMMY L	$1,287.43	$1,287.43
03/03/2009	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 2354	$-273.65	$0.00
01/13/2009	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5923	$-273.65	$273.65
01/13/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-169 NUM: 5923	$243.65	$547.30
01/13/2009	VOID	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5923	$-243.65	$303.65
10/14/2008	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 2331	$-273.65	$547.30
08/25/2008	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5853	$-293.65	$820.95
07/14/2008	BILL	LOWE, JASON R & TAMMY L	$1,114.60	$1,114.60
03/11/2008	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5751	$-275.69	$0.00
01/11/2008	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5704	$-275.69	$275.69
10/08/2007	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5647	$-275.69	$551.38
08/22/2007	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5605	$-295.72	$827.07
07/13/2007	BILL	LOWE, JASON R & TAMMY L	$1,122.79	$1,122.79
03/06/2007	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5496	$-278.38	$0.00
01/03/2007	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5451	$-278.38	$278.38
10/05/2006	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5385	$-278.38	$556.76
08/25/2006	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-165 NUM: 5365	$-298.38	$835.14
07/16/2006	BILL	LOWE, JASON R & TAMMY L	$1,133.52	$1,133.52
03/08/2006	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5262	$-275.76	$0.00
01/05/2006	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5206	$-275.76	$275.76
10/04/2005	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5142	$-275.76	$551.52
08/17/2005	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 5111	$-295.78	$827.28
07/26/2005	BILL	LOWE, JASON R & TAMMY L	$1,123.06	$1,123.06
03/09/2005	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4982	$-284.42	$0.00
01/12/2005	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4933	$-284.42	$284.42
10/14/2004	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4864	$-284.42	$568.84
08/18/2004	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4818	$-304.45	$853.26
07/13/2004	BILL	LOWE, JASON R & TAMMY L	$1,157.71	$1,157.71
03/04/2004	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4679	$-276.22	$0.00
01/07/2004	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4629	$-276.22	$276.22
10/06/2003	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4556	$-276.22	$552.44
08/08/2003	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4495	$-296.24	$828.66
07/22/2003	BILL	LOWE, JASON R & TAMMY L	$1,124.90	$1,124.90
03/12/2003	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4377	$-263.50	$0.00
01/06/2003	PAYMENT	LOWE, JASON R & TAMMY L CREDIT: B BANK: 94-169 NUM: 4327	$-263.50	$263.50
09/24/2002	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4235	$-263.50	$527.00
08/28/2002	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4214	$-283.52	$790.50
07/11/2002	BILL	LOWE, JASON R & TAMMY L	$1,074.02	$1,074.02
02/08/2002	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4090	$-272.88	$0.00
01/02/2002	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 4041	$-272.88	$272.88
09/13/2001	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3937	$-272.88	$545.76
09/04/2001	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3919	$-293.12	$818.64
07/13/2001	BILL	LOWE, JASON R & TAMMY L	$1,111.76	$1,111.76
01/18/2001	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3688	$-87.86	$0.00
01/18/2001	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3674	$-87.86	$87.86
10/12/2000	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3581	$-87.86	$175.72
08/23/2000	PAYMENT	LOWE, JASON R & TAMMY L CHECK BANK: 94-169 NUM: 3517	$-108.07	$263.58
07/10/2000	BILL	LOWE, JASON R & TAMMY L	$371.65	$371.65
03/08/2000	PAYMENT	LOWE, JASON R.& TAMMY L. CHECK BANK: 94-169 NUM: 3325	$-78.83	$0.00
01/13/2000	PAYMENT	LOWE, JASON R.& TAMMY L. CHECK BANK: 94-169 NUM: 3257	$-78.83	$78.83
10/04/1999	PAYMENT	LOWE, JASON R.& TAMMY L. CHECK BANK: 94-169 NUM: 0868	$-78.83	$157.66
08/24/1999	PAYMENT	LOWE, JASON R.& TAMMY L. CHECK BANK: 94-169 NUM: 3073	$-99.07	$236.49
07/17/1999	BILL	LOWE, JASON R.& TAMMY L.	$335.56	$335.56
08/05/1998	PAYMENT	SUMIN CHECK	$-142.45	$0.00
07/10/1998	BILL	SUMIN TRUST, RICHARD & EVELYN	$142.45	$142.45
08/01/1997	PAYMENT	SUMIN, RICHARD & EVELYN CHECK	$-142.44	$0.00
07/20/1997	BILL	SUMIN TRUST, RICHARD & EVELYN	$142.44	$142.44
08/01/1996	PAYMENT	SUMIN TRUST	$-135.87	$0.00
07/15/1996	BILL	SUMIN TRUST, RICHARD & EVELYN	$135.87	$135.87