Tax Account 019-298-18

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Owners

LOWELL, RICHARD W & LAURENCE D
300 RIVERBOAT RD
DAYTON, NV 89403-0000

LOWELL, LAURENCE D

Account Summary

Account ID	019-298-18
Account Type	Real Estate
Location	300 RIVERBOAT RD MARK TWAIN
Balance	$1,273.77
Currently Due	$319.77

Account ID

019-298-18

Account Type

Real Estate

Location

300 RIVERBOAT RD
MARK TWAIN

Balance

$1,273.77

Currently Due

$319.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.77
Total	$1,273.77
Paid	$0.00
Balance	$1,273.77
Due	$319.77
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.77

Total

$1,273.77

Paid

$0.00

Balance

$1,273.77

Due

$319.77

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$319.77	$0.00	$319.77	$0.00	$319.77
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$637.77
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$955.77
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,273.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.73	$0.00	$1,236.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,004.87	$0.00	$1,004.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$975.65	$0.00	$975.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$946.43	$9.54	$955.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$918.90	$0.00	$918.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$892.18	$0.00	$892.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$866.24	$0.00	$866.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$844.35	$0.00	$844.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWELL, RICHARD W & LAURENCE D	$1,273.77	$1,273.77
08/10/2023	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK 2185	$-1,236.73	$0.00
07/17/2023	BILL	LOWELL, RICHARD W & LAURENCE D	$1,236.73	$1,236.73
08/19/2022	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK 2144	$-1,004.87	$0.00
07/15/2022	BILL	LOWELL, RICHARD W & LAURENCE D	$1,004.87	$1,004.87
08/17/2021	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK 2089	$-975.65	$0.00
07/14/2021	BILL	LOWELL, RICHARD W & LAURENCE D	$975.65	$975.65
10/08/2020	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 2015	$-955.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.54	$955.97
07/09/2020	BILL	LOWELL, RICHARD W & LAURENCE D	$946.43	$946.43
08/12/2019	PAYMENT	LOWELL, RICHARD CHECK NUM: 1834	$-918.90	$0.00
07/10/2019	BILL	LOWELL, RICHARD W & LAURENCE D	$918.90	$918.90
07/25/2018	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1756	$-892.18	$0.00
07/10/2018	BILL	LOWELL, RICHARD W & LAURENCE D	$892.18	$892.18
08/10/2017	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1680	$-866.24	$0.00
07/10/2017	BILL	LOWELL, RICHARD W & LAURENCE D	$866.24	$866.24
07/26/2016	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1617	$-844.35	$0.00
07/11/2016	BILL	LOWELL, RICHARD W & LAURENCE D	$844.35	$844.35
07/30/2015	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1532	$-842.58	$0.00
07/07/2015	BILL	LOWELL, RICHARD W & LAURENCE D	$842.58	$842.58
12/19/2014	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1481	$-777.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.84	$777.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.59	$758.33
07/08/2014	BILL	LOWELL, RICHARD W & LAURENCE D	$750.74	$750.74
07/18/2013	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1370	$-746.31	$0.00
07/08/2013	BILL	LOWELL, RICHARD W & LAURENCE D	$746.31	$746.31
08/17/2012	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 1305	$-755.20	$0.00
07/10/2012	BILL	LOWELL, RICHARD W & LAURENCE D	$755.20	$755.20
08/10/2011	PAYMENT	RICHARD W/LAURENCE D LOWELL TT CHECK NUM: 1044	$-757.36	$0.00
07/08/2011	BILL	LOWELL, RICHARD W & LAURENCE D	$757.36	$757.36
08/16/2010	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 966	$-711.76	$0.00
07/08/2010	BILL	LOWELL, RICHARD W & LAURENCE D	$711.76	$711.76
08/10/2009	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 882	$-1,028.87	$0.00
07/06/2009	BILL	LOWELL, RICHARD W & LAURENCE D	$1,028.87	$1,028.87
08/20/2008	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 790	$-998.88	$0.00
07/15/2008	BILL	LOWELL, RICHARD W & LAURENCE D	$998.88	$998.88
08/07/2007	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 723	$-969.79	$0.00
07/12/2007	BILL	LOWELL, RICHARD W & LAURENCE D	$969.79	$969.79
08/05/2006	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 637	$-941.35	$0.00
07/12/2006	BILL	LOWELL, RICHARD W & LAURENCE D	$941.35	$941.35
08/04/2005	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 553	$-913.94	$0.00
07/15/2005	BILL	LOWELL, RICHARD W & LAURENCE D	$913.94	$913.94
08/02/2004	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 493	$-910.60	$0.00
07/08/2004	BILL	LOWELL, RICHARD W & LAURENCE D	$910.60	$910.60
07/29/2003	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 453	$-858.50	$0.00
07/18/2003	BILL	LOWELL, RICHARD W & LAURENCE D	$858.50	$858.50
08/16/2002	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 411	$-845.49	$0.00
07/12/2002	BILL	LOWELL, RICHARD W & LAURENCE D	$845.49	$845.49
08/09/2001	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 0383	$-825.22	$0.00
07/12/2001	BILL	LOWELL, RICHARD W & LAURENCE D	$825.22	$825.22
12/08/2000	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 347	$-404.06	$0.00
09/12/2000	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 335	$-202.03	$404.06
08/18/2000	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 330	$-202.34	$606.09
07/17/2000	BILL	LOWELL, RICHARD W & LAURENCE D	$808.43	$808.43
02/10/2000	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 309	$-213.44	$0.00
12/30/1999	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 25-80	$-213.44	$213.44
09/16/1999	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 298	$-213.44	$426.88
08/27/1999	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK BANK: 25-80 NUM: 292	$-213.75	$640.32
07/17/1999	BILL	LOWELL, RICHARD W & LAURENCE D	$854.07	$854.07
12/16/1998	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-339.06	$0.00
09/28/1998	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-169.53	$339.06
08/12/1998	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-169.72	$508.59
07/13/1998	BILL	LOWELL, RICHARD W & LAURENCE D	$678.31	$678.31
02/04/1998	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-166.49	$0.00
12/08/1997	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-166.49	$166.49
09/15/1997	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-166.49	$332.98
07/29/1997	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK	$-166.65	$499.47
07/14/1997	BILL	LOWELL, RICHARD W & LAURENCE D	$666.12	$666.12
03/17/1997	PAYMENT	STEWART TITLE	$-6.62	$0.00
03/17/1997	PAYMENT	STEWART TITLE	$-165.56	$6.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.62	$172.18
12/24/1996	PAYMENT	NORWEST MTGE	$-165.56	$165.56
10/08/1996	PAYMENT	NORWEST MTGE	$-165.56	$331.12
09/10/1996	PAYMENT	NORWEST MTGE	$-165.74	$496.68
07/18/1996	BILL	MORRIS, CLIFFORD W	$662.42	$662.42