Tax Account 003-121-22

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Owners

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

Account Summary

Account ID	003-121-22
Account Type	Real Estate
Location	426 TAILOR LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-22

Account Type

Real Estate

Location

426 TAILOR LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.23
Total	$1,697.23
Paid	$1,697.23
Balance	$0.00
Due	$0.00
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

$1,697.23

Total

$1,697.23

Paid

$1,697.23

Balance

$0.00

Due

$0.00

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	Paid	$452.23	$0.00	$452.23	$452.23	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.10	$0.00	$1,574.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,586.36	$0.00	$1,586.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,574.10	$0.00	$1,574.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,589.18	$0.00	$1,589.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$754.70	$0.00	$754.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$733.66	$0.00	$733.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$730.62	$0.00	$730.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$726.12	$0.00	$726.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$727.55	$0.00	$727.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$721.80	$0.00	$721.80	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOYNER, MICHAEL CHECK 6824	$-1,697.23	$0.00
07/03/2024	BILL	JOYNER INVESTMENTS, LLC	$1,697.23	$1,697.23
08/23/2023	PAYMENT	JOYNER, MICHAEL E CHECK 6814	$-1,574.10	$0.00
07/13/2023	BILL	JOYNER INVESTMENTS, LLC	$1,574.10	$1,574.10
08/10/2022	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3342	$-1,586.36	$0.00
07/07/2022	BILL	JOYNER INVESTMENTS, LLC	$1,586.36	$1,586.36
08/05/2021	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3310	$-1,574.10	$0.00
07/12/2021	BILL	JOYNER INVESTMENTS, LLC	$1,574.10	$1,574.10
11/18/2020	PAYMENT	JOYNER, STEPHANIE CHECK NUM: 3288	$-1,589.18	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.63	$1,589.18
10/21/2020	BILL	JOYNER INVESTMENTS, LLC	$1,564.55	$1,564.55
03/17/2020	PAYMENT	JOYNER INVESTMENTS, LLC CASH	$-0.02	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-1.10	$0.02
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.12
08/15/2019	PAYMENT	JOYNER, STEPHANIE M CHECK NUM: 3262	$-754.68	$0.02
07/03/2019	BILL	JOYNER INVESTMENTS, LLC	$754.70	$754.70
08/20/2018	PAYMENT	JOYNER, MICHAEL CHECK NUM: 3243	$-733.66	$0.00
07/03/2018	BILL	JOYNER INVESTMENTS, LLC	$733.66	$733.66
08/17/2017	PAYMENT	JOYNER, MICHAEL CHECK NUM: 3219	$-730.62	$0.00
07/03/2017	BILL	JOYNER INVESTMENTS, LLC	$730.62	$730.62
07/13/2016	PAYMENT	COW COUNTY TITLE CHECK NUM: 410734	$-726.12	$0.00
07/01/2016	BILL	FITZSIMONS, PATRICK & M TRUST	$726.12	$726.12
10/26/2015	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4586	$-173.00	$0.00
09/29/2015	PAYMENT	FITZSIMONS, PATRICK CHECK NUM: 4566	$-173.00	$173.00
08/27/2015	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4537	$-173.00	$346.00
07/30/2015	PAYMENT	FITZSIMONS, MILLIE J CHECK NUM: 4515	$-208.55	$519.00
07/01/2015	BILL	FITZSIMONS, PATRICK & M TRUST	$727.55	$727.55
11/24/2014	PAYMENT	FITZSIMONS, PATRICK CHECK NUM: 4255	$-168.00	$0.00
09/29/2014	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4188	$-176.00	$168.00
07/29/2014	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 4138	$-377.80	$344.00
07/07/2014	BILL	FITZSIMONS, PATRICK & M TRUST	$721.80	$721.80
10/29/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3862	$-167.00	$0.00
10/02/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3833	$-167.00	$167.00
08/28/2013	PAYMENT	FITZSIMONS, MILLIE CHECK NUM: 3794	$-167.00	$334.00
08/08/2013	PAYMENT	FITZSIMONS, PATRICK & MILLIE CHECK NUM: 3776	$-200.71	$501.00
07/01/2013	BILL	FITZSIMONS, PATRICK & M TRUST	$701.71	$701.71
12/28/2012	PAYMENT	FITZSIMONS, MILLIE CHECK BANK: 31-297/1240 NUM: 3627	$-162.55	$0.00
10/29/2012	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 3546	$-162.55	$162.55
09/14/2012	PAYMENT	FITZSIMONS, MILLIE J. CHECK BANK: 31-297/1240 NUM: 3504	$-162.55	$325.10
07/27/2012	PAYMENT	FITZSIMONS, MILLIE J. CHECK BANK: 31-297/1240 NUM: 3447	$-194.55	$487.65
07/06/2012	BILL	FITZSIMONS, PATRICK & M TRUST	$682.20	$682.20
10/14/2011	PAYMENT	FITZSIMMONS, PATRICK CHECK BANK: 31-257/1240 NUM: 3063	$-322.60	$0.00
09/06/2011	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 3027	$-161.30	$322.60
07/27/2011	PAYMENT	FITZSIMMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2997	$-193.32	$483.90
07/06/2011	BILL	FITZSIMONS, PATRICK & M TRUST	$677.22	$677.22
02/25/2011	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 2823	$-175.40	$0.00
12/28/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2751	$-175.40	$175.40
10/04/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2666	$-175.40	$350.80
08/13/2010	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2619	$-209.42	$526.20
07/08/2010	BILL	FITZSIMONS, PATRICK & M TRUST	$735.62	$735.62
07/27/2009	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 2126	$-731.00	$0.00
07/09/2009	BILL	FITZSIMONS, PATRICK & M TRUST	$731.00	$731.00
02/23/2009	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1933	$-189.11	$0.00
12/05/2008	PAYMENT	FITZSIMONS, MILLIE CHECK BANK: 31-297/1240 NUM: 1835	$-189.11	$189.11
07/29/2008	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1678	$-417.23	$378.22
07/10/2008	BILL	FITZSIMONS, PATRICK & M TRUST	$795.45	$795.45
02/14/2008	PAYMENT	FITSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1481	$-185.97	$0.00
01/02/2008	PAYMENT	FITZSIMONS, PARTICK CHECK BANK: 31-297/1240 NUM: 1418	$-185.97	$185.97
09/28/2007	PAYMENT	FITZSIMONS, PATRICK CHECK BANK: 31-297/1240 NUM: 1282	$-185.97	$371.94
08/07/2007	PAYMENT	FITZSMONS, PAT CHECK BANK: 31-297/1240 NUM: 1217	$-224.99	$557.91
07/05/2007	BILL	FITZSIMONS, PATRICK & M TRUST	$782.90	$782.90
07/31/2006	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 778	$-804.71	$0.00
07/11/2006	BILL	FITZSIMONS, PATRICK & M TRUST	$804.71	$804.71
07/29/2005	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-297 NUM: 367	$-811.74	$0.00
07/15/2005	BILL	FITZSIMONS, PATRICK & M TRUST	$811.74	$811.74
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-200.12	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-200.12	$200.12
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-200.12	$400.24
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-239.12	$600.36
07/07/2004	BILL	FITZSIMONS, PATRICK & M TRUST	$839.48	$839.48
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-202.63	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-202.63	$202.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-202.63	$405.26
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219241	$-202.65	$607.89
07/09/2003	BILL	FITZSIMONS, PATRICK & M TRUST	$810.54	$810.54
01/02/2003	PAYMENT	PLACER TITLE COMAPNY CHECK BANK: 90-3752/1211 NUM: 14094	$-208.63	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-208.63	$208.63
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-208.63	$417.26
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-208.63	$625.89
07/08/2002	BILL	FITZSIMONS, PATRICK & M TRUST	$834.52	$834.52
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-216.01	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-216.01	$216.01
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-216.01	$432.02
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-216.37	$648.03
07/10/2001	BILL	FITZSIMONS, PATRICK & MILDRED	$864.40	$864.40
01/16/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2140304	$-228.64	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2119574	$-228.64	$228.64
10/02/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2069754	$-228.64	$457.28
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2048964	$-228.95	$685.92
07/11/2000	BILL	FITZSIMONS, PATRICK & MILDRED	$914.87	$914.87
03/01/2000	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 1949070	$-176.92	$0.00
12/29/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1805321	$-176.92	$176.92
09/16/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1748844	$-176.92	$353.84
08/02/1999	PAYMENT	SOURCE ONE MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 1726844	$-177.24	$530.76
07/13/1999	BILL	FITZSIMONS, PATRICK & MILDRED	$708.00	$708.00
02/18/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-181.65	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-181.65	$181.65
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-181.65	$363.30
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-181.99	$544.95
07/14/1998	BILL	FITZSIMONS, PATRICK & MILDRED	$726.94	$726.94
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-187.87	$0.00
12/31/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-187.87	$187.87
09/29/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-187.87	$375.74
08/14/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-188.18	$563.61
07/14/1997	BILL	FITZSIMONS, PATRICK & MILDRED	$751.79	$751.79
02/24/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-192.51	$0.00
12/16/1996	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-390.64	$192.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.62	$583.15
09/24/1996	PAYMENT	NEVADA TITLE COMPANY	$-202.46	$575.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.71	$777.99
07/15/1996	BILL	ROWE, GEORGE & MELISSA STAR	$770.28	$770.28