Tax Account 003-121-21

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Owners

JOYNER INVESTMENTS, LLC
831 SAN EDUARDO AVE
HENDERSON, NV 89002

Account Summary

Account ID	003-121-21
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-21

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$291.23
Total	$291.23
Paid	$291.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$291.23

Total

$291.23

Paid

$291.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.23	$0.00	$0.00	$75.23	$75.23	$0.00
2	10/06/2025	10/16/2025	Paid	$72.00	$0.00	$0.00	$72.00	$72.00	$0.00
3	01/05/2026	01/15/2026	Paid	$72.00	$0.00	$0.00	$72.00	$72.00	$0.00
4	03/02/2026	03/12/2026	Paid	$72.00	$0.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$281.07	$0.00	$0.00	$281.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$267.68	$0.00	$0.00	$267.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$253.97	$0.00	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$253.97	$0.00	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$253.97	$0.00	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$253.97	$0.00	$0.00	$253.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$253.97	$0.00	$0.00	$253.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	JOYNER, STEPHANIE CHECK 6835	$-291.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$291.23
07/02/2025	BILL	JOYNER INVESTMENTS, LLC	$291.23	$291.23
08/19/2024	PAYMENT	JOYNER, MICHAEL CHECK 6824	$-291.23	$0.00
07/03/2024	BILL	JOYNER INVESTMENTS, LLC	$291.23	$291.23
08/23/2023	PAYMENT	JOYNER, MICHAEL E CHECK 6814	$-291.23	$0.00
07/13/2023	BILL	JOYNER INVESTMENTS, LLC	$291.23	$291.23
08/10/2022	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3340	$-291.23	$0.00
07/07/2022	BILL	JOYNER INVESTMENTS, LLC	$291.23	$291.23
08/05/2021	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3311	$-291.23	$0.00
07/12/2021	BILL	JOYNER INVESTMENTS, LLC	$291.23	$291.23
11/18/2020	PAYMENT	JOYNER, STEPHANIE CHECK NUM: 3289	$-281.07	$0.00
10/21/2020	BILL	JOYNER INVESTMENTS, LLC	$281.07	$281.07
08/15/2019	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3262	$-267.68	$0.00
07/03/2019	BILL	JOYNER INVESTMENTS, LLC	$267.68	$267.68
08/20/2018	PAYMENT	JOYNER, MICHAEL CHECK NUM: 3243	$-253.97	$0.00
07/03/2018	BILL	JOYNER INVESTMENTS, LLC	$253.97	$253.97
08/17/2017	PAYMENT	JOYNER, MICHAEL CHECK NUM: 3218	$-253.97	$0.00
07/03/2017	BILL	JOYNER INVESTMENTS, LLC	$253.97	$253.97
07/13/2016	PAYMENT	COW COUNTY TITLE CHECK NUM: 410732	$-253.97	$0.00
07/01/2016	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
10/26/2015	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4586	$-63.00	$0.00
09/29/2015	PAYMENT	FITZSIMONS, PATRICK CHECK NUM: 4566	$-63.00	$63.00
08/27/2015	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4537	$-63.00	$126.00
07/30/2015	PAYMENT	FITZSIMONS, MILLIE J CHECK NUM: 4515	$-64.97	$189.00
07/01/2015	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
11/24/2014	PAYMENT	FITZSIMONS, PATRICK CHECK NUM: 4255	$-63.00	$0.00
09/29/2014	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4188	$-63.00	$63.00
07/29/2014	PAYMENT	FITZSIMONS, MILLIE CREDIT: B NUM: 4138	$-127.97	$126.00
07/07/2014	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
10/29/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3862	$-63.00	$0.00
10/02/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3833	$-63.00	$63.00
08/28/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3794	$-63.00	$126.00
08/08/2013	PAYMENT	FITZSIMONS, PATRICK & MILLIE CHECK NUM: 3776	$-64.97	$189.00
07/01/2013	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
12/28/2012	PAYMENT	FITZSIMONS, MILLIE CHECK BANK: 31-297/1240 NUM: 3627	$-63.49	$0.00
10/29/2012	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 3546	$-63.49	$63.49
09/14/2012	PAYMENT	FITZSIMONS, MILLIE J. CHECK BANK: 31-297/1240 NUM: 3504	$-63.49	$126.98
07/27/2012	PAYMENT	FITZSIMONS, MILLIE J. CHECK BANK: 31-297/1240 NUM: 3447	$-63.50	$190.47
07/06/2012	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
10/14/2011	PAYMENT	FITZSIMMONS, PATRICK CHECK BANK: 31-257/1240 NUM: 3063	$-126.98	$0.00
09/06/2011	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 3027	$-63.49	$126.98
07/27/2011	PAYMENT	FITZSIMMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2997	$-63.50	$190.47
07/06/2011	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
02/25/2011	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 2823	$-63.49	$0.00
12/28/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2751	$-63.49	$63.49
10/04/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2666	$-63.49	$126.98
08/13/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2619	$-63.50	$190.47
07/08/2010	BILL	FITZSIMONS, PATRICK & M TRUST	$253.97	$253.97
07/27/2009	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2126	$-248.44	$0.00
07/09/2009	BILL	FITZSIMONS, PATRICK & M TRUST	$248.44	$248.44
02/23/2009	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1933	$-59.80	$0.00
12/05/2008	PAYMENT	FITZSIMONS, MILLIE CHECK BANK: 31-297/1240 NUM: 1835	$-59.80	$59.80
07/29/2008	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1678	$-119.62	$119.60
07/10/2008	BILL	FITZSIMONS, PATRICK & M TRUST	$239.22	$239.22
02/14/2008	PAYMENT	FITSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1481	$-55.37	$0.00
01/02/2008	PAYMENT	FITZSIMONS, PARTICK CHECK BANK: 31-297/1240 NUM: 1418	$-55.37	$55.37
09/28/2007	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1282	$-55.37	$110.74
08/07/2007	PAYMENT	FITZSMONS, PAT CHECK BANK: 31-297/1240 NUM: 1217	$-55.39	$166.11
07/05/2007	BILL	FITZSIMONS, PATRICK & M TRUST	$221.50	$221.50
07/31/2006	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 778	$-217.15	$0.00
07/11/2006	BILL	FITZSIMONS, PATRICK & M TRUST	$217.15	$217.15
07/29/2005	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 367	$-212.90	$0.00
07/15/2005	BILL	FITZSIMONS, PATRICK & M TRUST	$212.90	$212.90
09/01/2004	PAYMENT	FITZSIMONS, PATRICK & M TRUST CHECK BANK: 31-297/1240 NUM: 583	$-108.96	$0.00
07/23/2004	PAYMENT	FITZSIMONS, PATRICK & M TRUST CHECK BANK: 31-297/1240 NUM: 527	$-108.96	$108.96
07/07/2004	BILL	FITZSIMONS, PATRICK & M TRUST	$217.92	$217.92
01/20/2004	PAYMENT	FITZSIMONS, PATRICK & M TRUST CHECK BANK: 31-297/1240 NUM: 299	$-108.96	$0.00
08/26/2003	PAYMENT	FITZSIMONS, PATRICK & M TRUST CHECK BANK: 31-297/1240 NUM: 110	$-108.96	$108.96
07/09/2003	BILL	FITZSIMONS, PATRICK & M TRUST	$217.92	$217.92
01/21/2003	PAYMENT	FITZSIMONS, PATRICK & M TRUST CHECK BANK: 31-297/1240 NUM: 704	$-108.28	$0.00
08/02/2002	PAYMENT	FITZSIMONS, PATRICK & MILLIE CHECK BANK: 31-297 NUM: 458	$-108.30	$108.28
07/08/2002	BILL	FITZSIMONS, PATRICK & M TRUST	$216.58	$216.58
03/25/2002	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-297/1240 NUM: 264	$-106.46	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.98	$106.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.92	$101.48
10/15/2001	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 684	$-55.00	$99.56
08/06/2001	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 591	$-51.84	$154.56
07/10/2001	BILL	FITZSIMONS, PATRICK & MILDRED	$206.40	$206.40
03/05/2001	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 412	$-51.52	$0.00
01/02/2001	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 302	$-51.52	$51.52
09/25/2000	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 212	$-51.52	$103.04
08/21/2000	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 146	$-51.84	$154.56
07/11/2000	BILL	FITZSIMONS, PATRICK & MILDRED	$206.40	$206.40
07/26/1999	PAYMENT	FITZSIMONS, PATRICK & MILDRED CHECK BANK: 31-1/1240 NUM: 252	$-38.97	$0.00
07/13/1999	BILL	FITZSIMONS, PATRICK & MILDRED	$38.97	$38.97
08/14/1998	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK	$-38.98	$0.00
07/14/1998	BILL	VANROEKEL, GLENN & DARLENE	$38.98	$38.98
09/18/1997	PAYMENT	VAN ROEKEL, DARLENE & GLENN CHECK	$-39.87	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$39.87
07/14/1997	BILL	VANROEKEL, GLENN & DARLENE	$38.34	$38.34
03/12/1997	PAYMENT	VAN ROEKEL, GLENN & DARLENE	$-43.05	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$43.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.87	$40.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$38.93
07/15/1996	BILL	VANROEKEL, GLENN & DARLENE	$37.43	$37.43