Tax Account 003-078-27

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Owners

PAVAGEAU, ELLIOT & SEDILLO, PAT
2952 CRIB POINT DRIVE
LAS VEGAS, NV 89134

Account Summary

Account ID	003-078-27
Account Type	Real Estate
Location	0 CALIENTE
Balance	$201.92
Currently Due	$153.92

Account ID

003-078-27

Account Type

Real Estate

Location

0
CALIENTE

Balance

$201.92

Currently Due

$153.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.93
Total	$201.92
Paid	$0.00
Balance	$201.92
Due	$153.92
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.93

Total

$201.92

Paid

$0.00

Balance

$201.92

Due

$153.92

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$50.93	$2.04	$50.93	$0.00	$52.97
2	10/07/2024	10/17/2024	Past due	$48.00	$4.95	$48.00	$0.00	$105.92
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$153.92
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$201.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.93	$30.71	$225.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$194.93	$10.16	$205.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$194.93	$6.72	$201.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$194.93	$13.73	$208.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$194.93	$14.36	$209.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$185.64	$6.59	$192.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$185.64	$1.84	$187.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$185.64	$7.56	$193.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$185.64	$0.00	$185.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$185.64	$1.84	$187.48	$0.00	$0.00	3.6600	3.0

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	$4.95	$201.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$196.97
07/03/2024	BILL	PAVAGEAU, ELLIOT & SEDILLO, PAT	$194.93	$194.93
04/02/2024	PAYMENT	SEDILLO, PAT CREDIT 153430155	$-225.64	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$225.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.65	$224.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$210.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$201.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$196.97
07/13/2023	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$194.93	$194.93
04/04/2023	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-51.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$51.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.92	$49.92
01/17/2023	PAYMENT	SEDILLO, JEAN CREDIT: D	$-48.00	$48.00
11/08/2022	PAYMENT	SEDILLO, JEAN CREDIT: D	$-105.92	$96.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.95	$201.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$196.97
07/07/2022	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$194.93	$194.93
03/17/2022	PAYMENT	SEDILLO, JEAN CREDIT: D	$-150.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.80	$150.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$145.92
07/20/2021	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-158.62	$144.00
07/20/2021	ADJUSTMENT	INCORRECT PAYMENT TYPE	$158.62	$302.62
07/20/2021	VOID	SEDILLO, PATRICK CASH	$-158.62	$144.00
07/12/2021	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$194.93	$302.62
07/01/2021	INTEREST	Monthly Interest	$0.80	$107.69
06/01/2021	INTEREST	Monthly Interest	$0.80	$106.89
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$106.09
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$103.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.80	$102.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.92	$97.92
12/14/2020	PAYMENT	SEDILLO, JEAN CREDIT: D	$-156.34	$96.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-4.95	$252.34
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.95	$257.29
12/04/2020	INTEREST	Monthly Interest	$0.40	$252.34
12/03/2020	INTEREST	Monthly Interest	$0.40	$251.94
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$251.54
11/17/2020	INTEREST	Monthly Interest	$0.40	$249.50
10/21/2020	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$194.93	$249.10
06/30/2020	INTEREST	Monthly Interest	$0.40	$54.17
06/01/2020	INTEREST	Monthly Interest	$0.40	$53.77
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$53.37
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$51.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.92	$49.92
01/17/2020	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-153.92	$48.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.95	$201.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$196.97
07/03/2019	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$194.93	$194.93
01/09/2019	PAYMENT	PAVAGEAU, JEAN CREDIT: D	$-192.23	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$192.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$187.55
07/03/2018	BILL	PAVAGEAU, ELLIOT & SEDILLO, PA	$185.64	$185.64
01/05/2018	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995011	$-139.84	$0.00
12/21/2017	ADJUSTMENT	E-CHECK RETURNED	$47.84	$139.84
12/21/2017	VOID	HEPWORTH FAMILY TRUST 02-28-05 CREDIT: D	$-47.84	$92.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$139.84
08/15/2017	PAYMENT	HEPWORTH FAMILY TRUST 02-28-05 CREDIT: D	$-99.29	$138.00
07/03/2017	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$237.29
06/01/2017	INTEREST	Monthly Interest	$0.38	$51.65
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$51.27
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$48.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$47.84
01/17/2017	PAYMENT	HEPWORTH FAMILY TRUST 02-28-05 CREDIT: D	$-46.00	$46.00
10/17/2016	PAYMENT	PAVAGEAU, JEAN CREDIT: D	$-95.55	$92.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$187.55
07/01/2016	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
08/21/2015	PAYMENT	HEPWORTH FAMILY CREDIT: D	$-185.64	$0.00
07/01/2015	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
03/16/2015	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995010	$-93.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
10/08/2014	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995007	$-46.00	$92.00
08/20/2014	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995004	$-47.64	$138.00
07/07/2014	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
04/21/2014	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995001	$-47.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
12/02/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3726	$-46.00	$46.00
10/01/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3708	$-46.00	$92.00
07/30/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3685	$-47.64	$138.00
07/01/2013	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
10/15/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3594	$-92.82	$0.00
09/28/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3588	$-46.41	$92.82
07/18/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3565	$-46.41	$139.23
07/06/2012	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
12/05/2011	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3494	$-92.29	$0.00
09/14/2011	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3463	$-46.41	$92.29
07/27/2011	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 3443	$-46.94	$138.70
07/06/2011	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
12/13/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3359	$-92.82	$0.00
10/06/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3333	$-46.41	$92.82
08/02/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3312	$-46.41	$139.23
07/08/2010	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
12/07/2009	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 3204	$-90.78	$0.00
09/28/2009	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 3170	$-45.39	$90.78
08/14/2009	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3152	$-45.40	$136.17
07/09/2009	BILL	HEPWORTH FAMILY TRUST 02-28-05	$181.57	$181.57
12/08/2008	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3027	$-92.82	$0.00
09/18/2008	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 2987	$-46.41	$92.82
08/21/2008	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2971	$-46.41	$139.23
07/10/2008	BILL	HEPWORTH FAMILY TRUST 02-28-05	$185.64	$185.64
12/10/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2851	$-87.64	$0.00
09/27/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2807	$-43.82	$87.64
07/23/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94/8441/3224 NUM: 2791	$-43.82	$131.46
07/05/2007	BILL	HEPWORTH FAMILY TRUST 02-28-05	$175.28	$175.28
12/18/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2673	$-85.92	$0.00
09/20/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2619	$-42.96	$85.92
08/11/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2590	$-42.96	$128.88
07/11/2006	BILL	HEPWORTH FAMILY TRUST 02-28-05	$171.84	$171.84
08/15/2005	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2404	$-86.05	$0.00
08/15/2005	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2404	$-78.10	$86.05
07/15/2005	BILL	HEPWORTH FAMILY TRUST 02-28-05	$86.05	$164.15
07/15/2005	BILL	HEPWORTH FAMILY TRUST 02-28-05	$78.10	$78.10
07/19/2004	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 2212	$-83.78	$0.00
07/19/2004	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 2212	$-76.09	$83.78
07/07/2004	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$83.78	$159.87
07/07/2004	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$76.09	$76.09
08/06/2003	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2043	$-83.78	$0.00
08/06/2003	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2043	$-76.09	$83.78
07/09/2003	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$83.78	$159.87
07/09/2003	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$76.09	$76.09
08/06/2002	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1877	$-83.26	$0.00
08/06/2002	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1877	$-75.62	$83.26
07/08/2002	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$83.26	$158.88
07/08/2002	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$75.62	$75.62
08/16/2001	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1734	$-79.35	$0.00
08/16/2001	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1734	$-72.09	$79.35
07/10/2001	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$79.35	$151.44
07/10/2001	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$72.09	$72.09
08/16/2000	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1586	$-79.35	$0.00
08/16/2000	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1586	$-72.09	$79.35
07/11/2000	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$79.35	$151.44
07/11/2000	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$72.09	$72.09
12/15/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1479	$-51.18	$0.00
09/17/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1442	$-25.59	$51.18
08/12/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1424	$-25.88	$76.77
08/12/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1424	$-57.17	$102.65
07/13/1999	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$102.65	$159.82
07/13/1999	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$57.17	$57.17
12/28/1998	PAYMENT	HEPWORTH, BRENTWOOD CHECK	$-50.82	$0.00
09/25/1998	PAYMENT	HEPWORTH, BRENTWOOD CHECK	$-25.41	$50.82
08/17/1998	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-25.71	$76.23
08/17/1998	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-57.17	$101.94
07/14/1998	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$101.94	$159.11
07/14/1998	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$57.17	$57.17
08/18/1997	PAYMENT	HEPWORTH, BRENTWOOD OR DOROTHE CHECK	$-99.67	$0.00
08/18/1997	PAYMENT	HEPWORTH, BRENTWOOD OR DOROTHE CHECK	$-56.35	$99.67
07/14/1997	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$99.67	$156.02
07/14/1997	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$56.35	$56.35
03/21/1997	PAYMENT	CHAVEZ, DANIEL A. & TERESA	$-320.73	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.52	$320.73
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.55	$301.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.98	$288.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$281.68
08/13/1996	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-55.03	$278.89
07/15/1996	BILL	CHAVEZ, DANIEL A. & TERESA	$278.89	$333.92
07/15/1996	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$55.03	$55.03