Tax Account 001-092-29

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Owners

GARRISS, ERIC & SHENA
9508 WAKASHAN AVENUE
LAS VEGAS, NV 89149-0502

Account Summary

Account ID	001-092-29
Account Type	Real Estate
Location	0 PIOCHE
Balance	$26.37
Currently Due	$26.37

Account ID

001-092-29

Account Type

Real Estate

Location

0
PIOCHE

Balance

$26.37

Currently Due

$26.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.19
Total	$26.37
Paid	$0.00
Balance	$26.37
Due	$26.37
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.19

Total

$26.37

Paid

$0.00

Balance

$26.37

Due

$26.37

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$24.19	$0.97	$24.19	$0.00	$25.16
2	10/07/2024	10/17/2024	Past due	$0.00	$1.21	$0.00	$0.00	$26.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.19	$6.57	$30.76	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$24.19	$0.97	$25.16	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$24.15	$10.12	$34.27	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$23.92	$0.96	$24.88	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$23.92	$9.52	$33.44	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$23.20	$9.03	$32.23	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$13.16	$7.54	$20.70	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$26.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$25.16
07/03/2024	BILL	GARRISS, ERIC & SHENA	$24.19	$24.19
04/30/2024	PAYMENT	GARRISS, SHENA CREDIT	$-30.76	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$30.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$29.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$27.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$26.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$25.16
07/13/2023	BILL	GARRISS, ERIC & SHENA	$24.19	$24.19
09/13/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525561373	$-59.43	$0.00
08/31/2022	INTEREST	Monthly Interest	$0.20	$59.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.97	$59.23
07/29/2022	INTEREST	Monthly Interest	$0.20	$58.26
07/07/2022	BILL	MELCHER, DOUGLAS	$24.19	$58.06
07/01/2022	INTEREST	Monthly Interest	$0.20	$33.87
06/01/2022	INTEREST	Monthly Interest	$0.20	$33.67
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$33.47
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$30.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.69	$29.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.45	$27.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.21	$26.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.97	$25.12
07/12/2021	BILL	ARWINE, JULIE	$24.15	$24.15
12/03/2020	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1476	$-58.32	$0.00
12/03/2020	INTEREST	Monthly Interest	$0.20	$58.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.96	$58.12
11/17/2020	INTEREST	Monthly Interest	$0.20	$57.16
10/21/2020	BILL	ARWINE, JULIE	$23.92	$56.96
06/30/2020	INTEREST	Monthly Interest	$0.20	$33.04
06/01/2020	INTEREST	Monthly Interest	$0.20	$32.84
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$32.64
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$30.29
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.67	$29.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.44	$27.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$26.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.96	$24.88
07/03/2019	BILL	ARWINE, JULIE	$23.92	$23.92
08/29/2018	PAYMENT	ARWINE, JULIE CREDIT: B NUM: 1081	$-76.17	$0.00
08/29/2018	ADJUSTMENT	WRONG AMOUNT NUM: 1081	$76.17	$76.17
08/29/2018	VOID	HISTORIC SILVER CAFE CHECK NUM: 1081	$-76.17	$0.00
07/03/2018	BILL	ARWINE, JULIE	$23.24	$76.17
07/02/2018	INTEREST	Monthly Interest	$0.30	$52.93
06/01/2018	INTEREST	Monthly Interest	$0.30	$52.63
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$52.33
05/01/2018	INTEREST	Monthly Interest	$0.11	$49.88
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$49.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.62	$48.67
03/01/2018	INTEREST	Monthly Interest	$0.11	$47.05
02/01/2018	INTEREST	Monthly Interest	$0.11	$46.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.39	$46.83
01/02/2018	INTEREST	Monthly Interest	$0.11	$45.44
12/01/2017	INTEREST	Monthly Interest	$0.11	$45.33
11/01/2017	INTEREST	Monthly Interest	$0.11	$45.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$45.11
10/02/2017	INTEREST	Monthly Interest	$0.11	$43.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.93	$43.84
09/01/2017	INTEREST	Monthly Interest	$0.11	$42.91
07/03/2017	BILL	ARWINE, JULIE	$23.20	$42.80
06/01/2017	INTEREST	Monthly Interest	$0.11	$19.60
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$19.49
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$17.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.14
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.69
07/01/2016	BILL	ARWINE, JULIE	$13.16	$13.16
08/17/2015	PAYMENT	SILVER CAFE CASH	$-13.12	$0.00
07/01/2015	BILL	ARWINE, JULIE	$13.12	$13.12
08/12/2014	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 2499	$-13.09	$0.00
07/07/2014	BILL	ARWINE, JULIE	$13.09	$13.09
07/22/2013	PAYMENT	DYNAMITE CAFE, INC. CHECK NUM: 1366	$-13.09	$0.00
07/01/2013	BILL	ARWINE, JULIE	$13.09	$13.09
08/17/2012	PAYMENT	DYNAMITE CAFE INC. CHECK BANK: 94-72/1224 NUM: 1075	$-13.09	$0.00
07/06/2012	BILL	ARWINE, JULIE	$13.09	$13.09
08/12/2011	PAYMENT	DYNAMITE CAFE INC/SILVER CAFE CHECK BANK: 94-156 NUM: 2266	$-26.20	$0.00
07/06/2011	BILL	ARWINE, JULIE	$26.20	$26.20
03/17/2011	PAYMENT	WHITE, JULIE & KWIATOWSKI, JUD CASH	$-1.96	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.86
10/18/2010	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 2066	$-79.33	$1.77
10/01/2010	INTEREST	Monthly Interest	$0.24	$81.10
09/01/2010	INTEREST	Monthly Interest	$0.24	$80.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$80.62
08/02/2010	INTEREST	Monthly Interest	$0.24	$79.57
07/08/2010	BILL	WHITE, JULIE & KWIATOWSKI, JUD	$26.20	$79.33
07/01/2010	INTEREST	Monthly Interest	$0.24	$53.13
06/07/2010	PENALTY	Recording Fee	$15.00	$52.89
06/01/2010	INTEREST	Monthly Interest	$0.24	$37.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$37.65
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.05	$35.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.75	$33.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.46	$31.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$30.39
07/09/2009	BILL	WHITE, JULIE & KWIATOWSKI, JUD	$29.22	$29.22
04/28/2009	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 1736	$-33.11	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.90	$33.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.63	$31.21
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$29.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.22
07/10/2008	BILL	WHITE, JULIE & KWIATOWSKI, JUD	$27.13	$27.13
08/02/2007	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-156/1242 NUM: 1315	$-25.13	$0.00
07/05/2007	BILL	WHITE, JULIE & KWIATOWSKI, JUD	$25.13	$25.13
10/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-159/1242 NUM: 152303809	$-25.35	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$25.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.93	$24.19
07/11/2006	BILL	CAMMARANO, BARBARA	$23.26	$23.26
05/05/2006	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 1793	$-26.40	$0.00
05/05/2006	AMENDMENT	removed advertising fee	$-1.00	$26.40
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$27.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.59
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.87	$22.51
07/15/2005	BILL	CAMMARANO, SALVATORE & BARBARA	$21.64	$21.64
08/27/2004	PAYMENT	SILVER CAFE/CAMMARANO CHECK BANK: 94-0156 NUM: 5674	$-20.54	$0.00
07/07/2004	BILL	CAMMARANO, SALVATORE & BARBARA	$20.54	$20.54
07/16/2003	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 4181	$-20.54	$0.00
07/09/2003	BILL	CAMMARANO, SALVATORE & BARBARA	$20.54	$20.54
10/02/2002	PAYMENT	SILVER CAFE/CAMMARANO, S & B CHECK BANK: 94-156 NUM: 3011	$-21.20	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.82	$21.20
07/08/2002	BILL	CAMMARANO, SALVATORE & BARBARA	$20.38	$20.38
01/07/2002	PAYMENT	SILVER CAFE/CAMMARANO, SAL & B CHECK BANK: 94-156/1242 NUM: 1703	$-22.23	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$22.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.82	$21.21
07/10/2001	BILL	CAMMARANO, SALVATORE & BARBARA	$20.39	$20.39
08/30/2000	PAYMENT	SILVER CAFE/CAMMARANO, B & S CHECK BANK: 94-156/1242 NUM: 522	$-20.14	$0.00
07/11/2000	BILL	CAMMARANO, SALVATORE & BARBARA	$20.14	$20.14
02/28/2000	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 1929	$-113.10	$0.00
01/03/2000	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 1890	$-113.10	$113.10
09/29/1999	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 1833	$-113.10	$226.20
08/12/1999	PAYMENT	ALFANO'S WORKSHOP & DESIGN STU CHECK BANK: 94-156/1242 NUM: 1804	$-113.48	$339.30
07/13/1999	BILL	ALFANO, RICHARD & LOIS,ROD,	$452.78	$452.78
02/22/1999	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-110.78	$0.00
12/31/1998	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-110.78	$110.78
09/30/1998	PAYMENT	ALFANO'S WORKSHOP CHECK	$-110.78	$221.56
08/17/1998	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-111.06	$332.34
07/14/1998	BILL	ALFANO, RICHARD & LOIS,ROD,	$443.40	$443.40
02/25/1998	PAYMENT	ALFANO'S WORKSHOP CHECK	$-105.42	$0.00
01/05/1998	PAYMENT	ALFANO, RICHARD & LOIS,ROD, CHECK	$-105.42	$105.42
10/03/1997	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-105.42	$210.84
08/18/1997	PAYMENT	ALFANO'S WORKSHOP & DESIGN STU CHECK	$-105.65	$316.26
07/14/1997	BILL	ALFANO, RICHARD & LOIS,ROD,	$421.91	$421.91
03/03/1997	PAYMENT	ALFANO'S WORKSHOP & DESIGN	$-84.05	$0.00
01/07/1997	PAYMENT	ALFANO'S WORKSHOP	$-84.05	$84.05
10/03/1996	PAYMENT	ALFANO'S WORKSHOP & DESIGN	$-84.05	$168.10
08/14/1996	PAYMENT	ALFANO'S WORKSHOP	$-84.39	$252.15
07/15/1996	BILL	ALFANO, RICHARD & LOIS,ROD,	$336.54	$336.54