Tax Account 1320-26-002-054

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Owners

LOWE 2004 TRUST
1690 S BENTON RD
MINDEN, NV 89423

LOWE, JEANNETTE C TTEE

Account Summary

Account ID	1320-26-002-054
Account Type	Real Estate
Location	1690 S BENTON RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-002-054

Account Type

Real Estate

Location

1690 S BENTON RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,729.44
Total	$12,729.44
Paid	$12,729.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,729.44

Total

$12,729.44

Paid

$12,729.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,182.60	$0.00	$3,182.60	$3,182.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,182.28	$0.00	$3,182.28	$3,182.28	$0.00
3	01/06/2025	01/16/2025	Paid	$3,182.28	$0.00	$3,182.28	$3,182.28	$0.00
4	03/03/2025	03/13/2025	Paid	$3,182.28	$0.00	$3,182.28	$3,182.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,358.67	$0.00	$12,358.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,998.71	$0.00	$11,998.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,376.92	$0.00	$4,376.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,240.44	$0.00	$1,240.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,183.62	$0.00	$1,183.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,135.91	$0.00	$1,135.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,107.12	$11.07	$1,118.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEANNETTE LOWE GOVACH ACH - 323577770	$-12,729.44	$0.00
07/15/2024	BILL	LOWE 2004 TRUST	$12,729.44	$12,729.44
07/27/2023	PAYMENT	JEANNETTE LOWE GOVACH ACH - 308554009	$-12,358.67	$0.00
07/14/2023	BILL	LOWE 2004 TRUST	$12,358.67	$12,358.67
11/02/2022	PAYMENT	JEANNETTE LOWE SYS ACH - 293622943 ORIG: GOVACH	$-11,998.71	$0.00
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-218.85	$11,998.71
11/02/2022	ADJUSTMENT	JEANNETTE LOWE GOVACH ACH - 293622943 VOIDED PAYMENT: 1048717. REASON: BILL AMENDMENT	$12,217.56	$12,217.56
08/12/2022	PAYMENT	JEANNETTE LOWE GOVACH ACH - 293622943	$-12,217.56	$0.00
07/19/2022	BILL	LOWE, JEANNETTE C TTEE	$12,217.56	$12,217.56
08/08/2021	PAYMENT	LOWE, JEANNETTE C CHECK	$-4,376.92	$0.00
07/14/2021	BILL	LOWE, JEANNETTE C TTEE	$4,376.92	$4,376.92
08/23/2020	PAYMENT	JEANNETTE LOWE CREDIT: D	$-963.81	$0.00
08/17/2020	PAYMENT	FATCO CHECK	$-321.28	$963.81
07/13/2020	BILL	STUKEY, DONALD & BRENDA M	$1,285.09	$1,285.09
03/02/2020	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-310.11	$0.00
01/03/2020	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-310.11	$310.11
10/03/2019	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-310.11	$620.22
07/30/2019	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-310.11	$930.33
07/15/2019	BILL	STUKEY, DONALD & BRENDA M	$1,240.44	$1,240.44
03/01/2019	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-295.90	$0.00
01/07/2019	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-295.90	$295.90
09/25/2018	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-295.90	$591.80
08/01/2018	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-295.92	$887.70
07/12/2018	BILL	STUKEY, DONALD & BRENDA M	$1,183.62	$1,183.62
02/27/2018	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-283.97	$0.00
01/02/2018	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-283.97	$283.97
01/02/2018	ADJUSTMENT	keyed in error da	$283.97	$567.94
12/31/2017	VOID	STUKEY, DONALD & BRENDA M CHECK	$-283.97	$283.97
10/02/2017	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-283.97	$567.94
08/01/2017	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-284.00	$851.91
07/14/2017	BILL	STUKEY, DONALD & BRENDA M	$1,135.91	$1,135.91
04/17/2017	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-287.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.07	$287.85
01/04/2017	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.78	$276.78
10/03/2016	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.78	$553.56
08/01/2016	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.78	$830.34
07/12/2016	BILL	STUKEY, DONALD & BRENDA M	$1,107.12	$1,107.12
03/01/2016	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$0.00
01/07/2016	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$276.22
10/02/2015	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$552.44
08/07/2015	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.25	$828.66
07/14/2015	BILL	STUKEY, DONALD & BRENDA M	$1,104.91	$1,104.91
03/03/2015	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$0.00
01/07/2015	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$276.22
10/08/2014	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$552.44
08/05/2014	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.25	$828.66
07/17/2014	BILL	STUKEY, DONALD & BRENDA M	$1,104.91	$1,104.91
03/04/2014	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$0.00
01/09/2014	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$276.22
10/02/2013	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.22	$552.44
08/06/2013	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-276.25	$828.66
07/16/2013	BILL	STUKEY, DONALD & BRENDA M	$1,104.91	$1,104.91
03/01/2013	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-376.67	$0.00
01/04/2013	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-376.67	$376.67
10/01/2012	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-376.67	$753.34
08/02/2012	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-376.69	$1,130.01
07/13/2012	BILL	STUKEY, DONALD & BRENDA M	$1,506.70	$1,506.70
02/28/2012	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-452.01	$0.00
01/03/2012	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-452.01	$452.01
09/29/2011	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-452.01	$904.02
08/02/2011	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-452.01	$1,356.03
07/15/2011	BILL	STUKEY, DONALD & BRENDA M	$1,808.04	$1,808.04
02/24/2011	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-482.02	$0.00
12/09/2010	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-482.02	$482.02
10/05/2010	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-482.02	$964.04
08/04/2010	PAYMENT	STUKEY, DONALD & BRENDA M CHECK	$-482.03	$1,446.06
07/14/2010	BILL	STUKEY, DONALD & BRENDA M	$1,928.09	$1,928.09
03/03/2010	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-448.39	$0.00
01/15/2010	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-448.39	$448.39
10/01/2009	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-448.39	$896.78
08/05/2009	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-448.41	$1,345.17
07/13/2009	BILL	STUKEY, DONALD W & BRENDA M	$1,793.58	$1,793.58
03/03/2009	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-415.18	$0.00
01/07/2009	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-415.18	$415.18
09/29/2008	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-415.18	$830.36
08/05/2008	PAYMENT	STUKEY, DONALD W & BRENDA M CHECK	$-415.18	$1,245.54
07/18/2008	BILL	STUKEY, DONALD W & BRENDA M	$1,660.72	$1,660.72
03/03/2008	PAYMENT	STUKEY, DONALD W & B	$-384.48	$0.00
12/31/2007	PAYMENT	STUKEY, DONALD W & B	$-384.47	$384.48
09/26/2007	PAYMENT	STUKEY, DONALD W & B	$-384.47	$768.95
08/03/2007	PAYMENT	STUKEY, DONALD W & B	$-384.47	$1,153.42
07/01/2007	BILL	STUKEY, DONALD W & BRENDA M	$1,537.89	$1,537.89
03/05/2007	PAYMENT	STUKEY, DONALD W & B	$-355.96	$0.00
01/02/2007	PAYMENT	STUKEY, DONALD W & B	$-355.95	$355.96
09/25/2006	PAYMENT	STUKEY, DONALD W & B	$-355.95	$711.91
08/03/2006	PAYMENT	STUKEY, DONALD W & B	$-355.95	$1,067.86
07/01/2006	BILL	STUKEY, DONALD W & BRENDA M	$1,423.81	$1,423.81
03/02/2006	PAYMENT	STUKEY, DONALD W & B	$-329.60	$0.00
01/06/2006	PAYMENT	STUKEY, DONALD W & B	$-329.58	$329.60
10/03/2005	PAYMENT	STUKEY, DONALD W & B	$-329.58	$659.18
08/04/2005	PAYMENT	STUKEY, DONALD W & B	$-329.58	$988.76
07/01/2005	BILL	STUKEY, DONALD W & BRENDA M	$1,318.34	$1,318.34
03/09/2005	PAYMENT	STUKEY, DONALD W & B	$-334.03	$0.00
01/05/2005	PAYMENT	STUKEY, DONALD W & B	$-334.02	$334.03
10/04/2004	PAYMENT	STUKEY, DONALD W & B	$-334.02	$668.05
08/04/2004	PAYMENT	STUKEY, DONALD W & B	$-334.02	$1,002.07
07/01/2004	BILL	STUKEY, DONALD W & BRENDA M	$1,336.09	$1,336.09