Tax Account MH008687

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Owners

LOWREY, MICHAEL ET AL
P O BOX 94
FERNLEY, NV 89408

LOWREY, PAMELA D

Account Summary

Account ID	MH008687
Account Type	Personal Property
Location	FREMONT ST 999
Balance	$213.80
Currently Due	$54.80

Account ID

MH008687

Account Type

Personal Property

Location

FREMONT ST 999

Balance

$213.80

Currently Due

$54.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.80
Total	$213.80
Paid	$0.00
Balance	$213.80
Due	$54.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.80

Total

$213.80

Paid

$0.00

Balance

$213.80

Due

$54.80

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$54.80	$0.00	$54.80	$0.00	$54.80
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$107.80
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$160.80
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$213.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.59	$0.00	$207.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$187.40	$0.00	$187.40	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$181.95	$0.00	$181.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$176.66	$0.00	$176.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$171.50	$0.00	$171.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWREY, MICHAEL ET AL	$213.80	$213.80
07/28/2023	PAYMENT	LOWREY, MICHAEL D & PAMELA D CHECK 2300	$-207.59	$0.00
07/14/2023	BILL	LOWREY, MICHAEL D OR PAMELA D	$207.59	$207.59
08/11/2022	PAYMENT	LOWREY, MICHAEL D & PAMELA D CHECK 2190	$-198.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$198.82
07/14/2022	BILL	LOWREY, MICHAEL D OR PAMELA D	$199.04	$199.04
08/03/2021	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK 2038	$-193.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$193.21
07/22/2021	BILL	LOWREY, MICHAEL D OR PAMELA D	$193.21	$193.21
07/16/2020	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1901	$-187.40	$0.00
07/07/2020	BILL	LOWREY, MICHAEL D OR PAMELA D	$187.40	$187.40
07/26/2019	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1736	$-181.95	$0.00
07/10/2019	BILL	LOWREY, MICHAEL D OR PAMELA D	$181.95	$181.95
08/24/2018	PAYMENT	LOWREY, PAMELA D CHECK NUM: 1580	$-88.32	$0.00
07/19/2018	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1566	$-88.34	$88.32
07/10/2018	BILL	LOWREY, MICHAEL D OR PAMELA D	$176.66	$176.66
09/26/2017	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1453	$-128.61	$0.00
08/24/2017	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1435	$-42.89	$128.61
07/11/2017	BILL	LOWREY, MICHAEL D OR PAMELA D	$171.50	$171.50
08/16/2016	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1305	$-167.17	$0.00
07/14/2016	BILL	LOWREY, MICHAEL D OR PAMELA D	$167.17	$167.17
07/28/2015	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1161	$-166.85	$0.00
07/08/2015	BILL	LOWREY, MICHAEL D OR PAMELA D	$166.85	$166.85
07/29/2014	PAYMENT	LOWREY, MICHAEL D OR PAMELA D CHECK NUM: 1021	$-162.01	$0.00
07/10/2014	BILL	LOWREY, MICHAEL D OR PAMELA D	$162.01	$162.01
07/19/2013	PAYMENT	LOWREY, PAMELA & MICHAEL CHECK NUM: 4561	$-157.27	$0.00
07/11/2013	BILL	LOWREY, MICHAEL D	$157.27	$157.27
07/26/2012	PAYMENT	LOWREY, MICHAEL & PAMELA CHECK NUM: 4424	$-152.70	$0.00
07/12/2012	BILL	LOWREY, MICHAEL D	$152.70	$152.70
11/15/2011	PAYMENT	LOWREY, MICHAEL D CHECK NUM: 4330	$-37.06	$0.00
11/01/2011	PAYMENT	LOWREY, MICHAEL D CHECK NUM: 4295	$-37.06	$37.06
09/20/2011	PAYMENT	LOWREY, MICHAEL D CHECK NUM: 4275	$-37.06	$74.12
08/08/2011	PAYMENT	LOWREY, MICHAEL D/PAMELA D CHECK NUM: 4248	$-37.06	$111.18
07/13/2011	BILL	LOWREY, MICHAEL D	$148.24	$148.24
01/11/2011	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 0 NUM: 4136	$-35.98	$0.00
12/17/2010	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 4122	$-35.98	$35.98
09/08/2010	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 4071	$-35.98	$71.96
09/08/2010	ADJUST	posted wrong amt-repost BANK: 94-72 NUM: 4071	$36.98	$107.94
09/08/2010	VOID	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 4071	$-36.98	$70.96
08/17/2010	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 4058	$-35.98	$107.94
07/13/2010	BILL	LOWREY, MICHAEL D	$143.92	$143.92
08/06/2009	PAYMENT	LOWREY, MICHAEL & PAMELA CHECK BANK: 94-72 NUM: 3861	$-139.73	$0.00
07/09/2009	BILL	LOWREY, MICHAEL D	$139.73	$139.73
08/06/2008	PAYMENT	LOWREY, MICHAEL & PAMELA CHECK BANK: 94-72 NUM: 3691	$-135.88	$0.00
07/16/2008	BILL	LOWREY, MICHAEL D	$135.88	$135.88
01/17/2008	PAYMENT	LOWREY, MICHAEL D & PAMELA D CHECK BANK: 94-72 NUM: 3592	$-32.98	$0.00
01/03/2008	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 3585	$-32.98	$32.98
10/02/2007	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 3537	$-32.98	$65.96
08/14/2007	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 3511	$-32.98	$98.94
07/13/2007	BILL	LOWREY, MICHAEL D	$131.92	$131.92
08/14/2006	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 3248	$-122.14	$0.00
07/18/2006	BILL	LOWREY, MICHAEL D	$122.14	$122.14
08/08/2005	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 3000	$-113.09	$0.00
07/26/2005	BILL	LOWREY, MICHAEL D	$113.09	$113.09
08/10/2004	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 2783	$-139.23	$0.00
07/08/2004	BILL	LOWREY, MICHAEL D	$139.23	$139.23
08/12/2003	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 2447	$-145.15	$0.00
07/23/2003	BILL	LOWREY, MICHAEL D	$145.15	$145.15
08/22/2002	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 2121	$-160.46	$0.00
07/10/2002	BILL	LOWREY, MICHAEL D	$160.46	$160.46
05/31/2002	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 2041	$-214.78	$0.00
04/03/2002	AMENDMENT	DEL PEN PER ASSESSOR'S OFFICE	$-4.99	$214.78
04/03/2002	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 1963	$-100.00	$219.77
04/03/2002	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 1980	$-300.00	$319.77
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.99	$619.77
01/28/2002	AMENDMENT	TO DELETE PENALTIES ADDED ERRO	$-14.99	$614.78
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.99	$629.77
01/15/2002	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 1886	$-75.00	$624.78
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.99	$699.78
09/13/2001	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 1765	$-75.00	$694.79
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.01	$769.79
08/14/2001	PAYMENT	LOWREY, MICHAEL D CHECK BANK: 94-72 NUM: 1728	$-75.00	$764.78
07/13/2001	BILL	LOWREY, MICHAEL D	$199.78	$839.78
07/09/2001	PAYMENT	LOWREY, MICHAEL & PAMELA CHECK BANK: 94-72 NUM: 1699	$-75.51	$640.00
06/04/2001	AMENDMENT	DELETE PENALTIES-COMR DELETE	$-21.51	$715.51
06/04/2001	AMENDMENT	DELETE PENALTIES-COMR DELETE	$-24.42	$737.02
06/04/2001	AMENDMENT	DELETE PENALTIES-COMR DELETE	$-52.64	$761.44
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.37	$814.08
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.37	$808.71
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.37	$803.34
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.40	$797.97
07/14/2000	BILL	SLOVER, MARY A	$215.09	$792.57
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.10	$577.48
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.10	$571.38
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.10	$565.28
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.12	$559.18
07/20/1999	BILL	SLOVER, MARY A	$244.03	$553.06
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.41	$309.03
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.41	$302.62
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$6.41	$296.21
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$6.41	$289.80
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$283.39
07/16/1998	BILL	SLOVER, MARY A	$256.39	$256.39