Tax Account 1420-28-214-005

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Owners

LOWE, CHARLES W & CLAUDIA C
2914 RIO VISTA CT
MINDEN, NV 89423

LOWE, CLAUDIA C

Account Summary

Account ID	1420-28-214-005
Account Type	Real Estate
Location	2914 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$869.13
Currently Due	$0.00

Account ID

1420-28-214-005

Account Type

Real Estate

Location

2914 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$869.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,476.76
Total	$3,476.76
Paid	$2,607.63
Balance	$869.13
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

$3,476.76

Total

$3,476.76

Paid

$2,607.63

Balance

$869.13

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	$869.37	$0.00	$869.37	$869.37	$0.00
2	10/07/2024	10/17/2024	Paid	$869.13	$0.00	$869.13	$869.13	$0.00
3	01/06/2025	01/16/2025	Paid	$869.13	$0.00	$869.13	$869.13	$0.00
4	03/03/2025	03/13/2025	Due	$869.13	$0.00	$869.13	$0.00	$869.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,380.54	$0.00	$3,380.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,281.86	$0.00	$3,281.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,188.20	$0.00	$3,188.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,094.12	$0.00	$3,094.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,003.90	$0.00	$3,003.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,916.91	$0.00	$2,916.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,903.23	$0.00	$2,903.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,829.66	$0.00	$2,829.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,824.01	$0.00	$2,824.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,741.75	$0.00	$2,741.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 1000105	$-869.13	$869.13
10/14/2024	PAYMENT	CHECK ACH - 100057	$-869.13	$1,738.26
08/06/2024	PAYMENT	CHECK ACH - 1003266	$-869.37	$2,607.39
07/15/2024	BILL	LOWE, CHARLES W & CLAUDIA C	$3,476.76	$3,476.76
03/05/2024	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4390	$-845.08	$0.00
01/09/2024	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4366	$-845.08	$845.08
09/29/2023	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4331	$-845.08	$1,690.16
08/18/2023	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4308	$-845.30	$2,535.24
07/14/2023	BILL	LOWE, CHARLES W & CLAUDIA C	$3,380.54	$3,380.54
03/08/2023	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4245	$-820.46	$0.00
01/05/2023	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4219	$-820.46	$820.46
10/19/2022	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4178	$-820.46	$1,640.92
08/14/2022	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK 4150	$-820.48	$2,461.38
07/19/2022	BILL	LOWE, CHARLES W & CLAUDIA C	$3,281.86	$3,281.86
02/14/2022	PAYMENT	LOWE, C W & C C CHECK	$-797.05	$0.00
01/03/2022	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-797.05	$797.05
09/09/2021	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-797.05	$1,594.10
08/13/2021	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-797.05	$2,391.15
07/14/2021	BILL	LOWE, CHARLES W & CLAUDIA C	$3,188.20	$3,188.20
02/18/2021	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-773.53	$0.00
01/02/2021	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-773.53	$773.53
10/04/2020	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-773.53	$1,547.06
08/06/2020	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-773.53	$2,320.59
07/13/2020	BILL	LOWE, CHARLES W & CLAUDIA C	$3,094.12	$3,094.12
02/19/2020	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-750.97	$0.00
01/10/2020	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-750.97	$750.97
10/09/2019	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-750.97	$1,501.94
08/20/2019	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-750.99	$2,252.91
07/15/2019	BILL	LOWE, CHARLES W & CLAUDIA C	$3,003.90	$3,003.90
02/21/2019	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-729.22	$0.00
01/09/2019	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-729.22	$729.22
09/11/2018	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-729.22	$1,458.44
08/24/2018	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-729.25	$2,187.66
07/12/2018	BILL	LOWE, CHARLES W & CLAUDIA C	$2,916.91	$2,916.91
03/01/2018	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-725.80	$0.00
01/11/2018	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-725.80	$725.80
10/04/2017	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-725.80	$1,451.60
08/17/2017	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-725.83	$2,177.40
07/14/2017	BILL	LOWE, CHARLES W & CLAUDIA C	$2,903.23	$2,903.23
03/08/2017	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-707.41	$0.00
01/12/2017	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-707.41	$707.41
10/05/2016	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-707.41	$1,414.82
08/10/2016	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-707.43	$2,122.23
07/12/2016	BILL	LOWE, CHARLES W & CLAUDIA C	$2,829.66	$2,829.66
03/08/2016	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-706.00	$0.00
01/06/2016	ADJUSTMENT	paid 4th by mistake	$706.00	$706.00
01/06/2016	VOID	LOWE, CHARLES W & CLAUDIA C CHECK	$-706.00	$0.00
01/06/2016	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-706.00	$706.00
10/05/2015	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-706.00	$1,412.00
08/07/2015	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-706.01	$2,118.00
07/14/2015	BILL	LOWE, CHARLES W & CLAUDIA C	$2,824.01	$2,824.01
03/10/2015	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-685.43	$0.00
12/31/2014	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-685.43	$685.43
10/02/2014	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-685.43	$1,370.86
08/18/2014	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-685.46	$2,056.29
07/17/2014	BILL	LOWE, CHARLES W & CLAUDIA C	$2,741.75	$2,741.75
02/26/2014	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-665.46	$0.00
12/31/2013	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-665.46	$665.46
10/02/2013	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-665.46	$1,330.92
08/14/2013	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-665.49	$1,996.38
07/16/2013	BILL	LOWE, CHARLES W & CLAUDIA C	$2,661.87	$2,661.87
02/20/2013	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-646.05	$0.00
12/05/2012	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-646.05	$646.05
09/17/2012	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-646.05	$1,292.10
08/14/2012	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-646.06	$1,938.15
07/13/2012	BILL	LOWE, CHARLES W & CLAUDIA C	$2,584.21	$2,584.21
02/08/2012	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-627.26	$0.00
12/29/2011	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-627.26	$627.26
09/28/2011	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-627.26	$1,254.52
08/10/2011	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-627.29	$1,881.78
07/15/2011	BILL	LOWE, CHARLES W & CLAUDIA C	$2,509.07	$2,509.07
03/02/2011	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-608.97	$0.00
12/28/2010	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-608.97	$608.97
09/21/2010	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-608.97	$1,217.94
08/03/2010	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-608.99	$1,826.91
07/14/2010	BILL	LOWE, CHARLES W & CLAUDIA C	$2,435.90	$2,435.90
02/18/2010	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-591.26	$0.00
01/04/2010	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-591.26	$591.26
10/05/2009	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-591.26	$1,182.52
08/05/2009	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-591.29	$1,773.78
07/13/2009	BILL	LOWE, CHARLES W & CLAUDIA C	$2,365.07	$2,365.07
02/26/2009	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-574.04	$0.00
01/05/2009	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-574.04	$574.04
10/01/2008	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-574.04	$1,148.08
08/07/2008	PAYMENT	LOWE, CHARLES W & CLAUDIA C CHECK	$-574.05	$1,722.12
07/18/2008	BILL	LOWE, CHARLES W & CLAUDIA C	$2,296.17	$2,296.17
02/28/2008	PAYMENT	LOWE, CHARLES W & CL	$-557.34	$0.00
12/06/2007	PAYMENT	LOWE, CHARLES W & CL	$-557.33	$557.34
09/11/2007	PAYMENT	LOWE, CHARLES W & CL	$-557.33	$1,114.67
08/03/2007	PAYMENT	LOWE, CHARLES W & CL	$-557.33	$1,672.00
07/01/2007	BILL	LOWE, CHARLES W & CLAUDIA C	$2,229.33	$2,229.33
03/01/2007	PAYMENT	LOWE, CHARLES W & CL	$-541.09	$0.00
12/26/2006	PAYMENT	LOWE, CHARLES W & CL	$-541.09	$541.09
09/27/2006	PAYMENT	LOWE, CHARLES W & CL	$-541.09	$1,082.18
08/01/2006	PAYMENT	LOWE, CHARLES W & CL	$-541.09	$1,623.27
07/01/2006	BILL	LOWE, CHARLES W & CLAUDIA C	$2,164.36	$2,164.36
02/21/2006	PAYMENT	LOWE, CHARLES W & CL	$-525.33	$0.00
12/30/2005	PAYMENT	LOWE, CHARLES W & CL	$-525.33	$525.33
09/15/2005	PAYMENT	LOWE, CHARLES W & CL	$-525.33	$1,050.66
08/02/2005	PAYMENT	LOWE, CHARLES W & CL	$-525.33	$1,575.99
07/01/2005	BILL	LOWE, CHARLES W & CLAUDIA C	$2,101.32	$2,101.32
02/14/2005	PAYMENT	LOWE, CHARLES W & CL	$-510.04	$0.00
12/23/2004	PAYMENT	LOWE, CHARLES W & CL	$-510.02	$510.04
10/01/2004	PAYMENT	LOWE, CHARLES W & CL	$-510.02	$1,020.06
08/04/2004	PAYMENT	LOWE, CHARLES W & CL	$-510.02	$1,530.08
07/01/2004	BILL	LOWE, CHARLES W & CLAUDIA C	$2,040.10	$2,040.10
02/13/2004	PAYMENT	LOWE, CHARLES W & CL	$-120.84	$0.00
12/15/2003	PAYMENT	LOWE, CHARLES W & CL	$-120.84	$120.84
09/08/2003	PAYMENT	LOWE, CHARLES W & CL	$-120.84	$241.68
08/04/2003	PAYMENT	LOWE, CHARLES W & CL	$-120.84	$362.52
07/01/2003	BILL	LOWE, CHARLES W & CLAUDIA C	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64