Tax Account 003-121-47

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Owners

FOLKS, CASEY
3475 BOULDER HWY STE C
LAS VEGAS, NV 89121

Account Summary

Account ID	003-121-47
Account Type	Real Estate
Location	265 KIVA PLACE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-47

Account Type

Real Estate

Location

265 KIVA PLACE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.58
Total	$1,916.58
Paid	$1,916.58
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

$1,916.58

Total

$1,916.58

Paid

$1,916.58

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	$506.58	$0.00	$506.58	$506.58	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.20	$0.00	$1,777.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,651.81	$17.59	$1,669.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,659.34	$17.65	$1,676.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,628.12	$0.00	$1,628.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,584.35	$0.00	$1,584.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,530.37	$0.00	$1,530.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,537.32	$0.00	$1,537.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,541.31	$0.00	$1,541.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,565.50	$0.00	$1,565.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,477.30	$0.00	$1,477.30	$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
08/12/2024	PAYMENT	FOLKS BROTHERS INVESTMENTS CHECK 1342	$-1,916.58	$0.00
07/03/2024	BILL	FOLKS, CASEY	$1,916.58	$1,916.58
08/07/2023	PAYMENT	FOLKS BROTHERS INVESTMENTS, LLC CHECK 1291	$-1,777.20	$0.00
07/13/2023	BILL	FOLKS, CASEY	$1,777.20	$1,777.20
11/02/2022	PAYMENT	FOLKS BROTHERS INVESTMENTS LLC CHECK NUM: 1251	$-17.59	$0.00
09/26/2022	PAYMENT	FOLKS BROTHERS INVESTING, LLC CHECK NUM: 1241	$-1,651.81	$17.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.59	$1,669.40
07/07/2022	BILL	FOLKS, CASEY	$1,651.81	$1,651.81
10/18/2021	PAYMENT	FOLKS BROTHERS INVESTING LLC CHECK NUM: 1167	$-17.65	$0.00
09/03/2021	PAYMENT	FOLKS BROTHERS INVESTING LLC CHECK NUM: 1165	$-1,659.34	$17.65
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.65	$1,676.99
07/12/2021	BILL	FOLKS, CASEY	$1,659.34	$1,659.34
11/12/2020	PAYMENT	FOLKS BROTHERS INVESTING CHECK NUM: 1068	$-1,628.12	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$115.80	$1,628.12
10/21/2020	BILL	FOLKS, CASEY	$1,512.32	$1,512.32
08/12/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2122	$-1,584.35	$0.00
07/03/2019	BILL	FOLKS, CASEY	$1,584.35	$1,584.35
07/24/2018	PAYMENT	FOLKS, DARYL CHECK NUM: 2020	$-1,530.37	$0.00
07/03/2018	BILL	FOLKS, CASEY	$1,530.37	$1,530.37
08/07/2017	PAYMENT	BEST IN THE DESERT/DARYL FOLKS CHECK NUM: 5058	$-1,537.32	$0.00
07/03/2017	BILL	FOLKS, CASEY	$1,537.32	$1,537.32
07/21/2016	PAYMENT	FOLKS, CASEY R., JR CHECK NUM: 5683	$-1,541.31	$0.00
07/01/2016	BILL	FOLKS, CASEY	$1,541.31	$1,541.31
07/16/2015	PAYMENT	FOLKS, CASEY E. JR. CHECK NUM: 5541	$-1,565.50	$0.00
07/01/2015	BILL	FOLKS, CASEY	$1,565.50	$1,565.50
07/24/2014	PAYMENT	FOLKS, CASEY CHECK NUM: 5403	$-1,477.30	$0.00
07/07/2014	BILL	FOLKS, CASEY	$1,477.30	$1,477.30
07/16/2013	PAYMENT	FOLKS, CASEY CHECK NUM: 5218	$-1,437.77	$0.00
07/01/2013	BILL	FOLKS, CASEY	$1,437.77	$1,437.77
03/28/2013	PAYMENT	FOLKS, CASEY E., JR. CHECK NUM: 5172	$-1,572.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.77	$1,572.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.28	$1,478.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.49	$1,418.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.40	$1,384.96
07/06/2012	BILL	FOLKS, CASEY	$1,371.56	$1,371.56
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-343.74	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-343.74	$343.74
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-343.74	$687.48
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-375.77	$1,031.22
07/06/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,406.99	$1,406.99
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-350.20	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-350.20	$350.20
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-350.20	$700.40
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-350.23	$1,050.60
07/08/2010	BILL	YOUNG, MATTHEW S	$1,400.83	$1,400.83
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-410.37	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-410.37	$410.37
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-410.37	$820.74
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-410.37	$1,231.11
07/09/2009	BILL	YOUNG, MATTHEW S	$1,641.48	$1,641.48
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-398.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-398.41	$398.41
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-398.41	$796.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-398.44	$1,195.23
07/10/2008	BILL	YOUNG, MATTHEW S	$1,593.67	$1,593.67
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-379.12	$0.00
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-379.12	$379.12
10/01/2007	PAYMENT	YOUNG, MATTHEW S CHECK BANK: 94-8441 NUM: 1593	$-379.12	$758.24
08/20/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8377371	$-379.12	$1,137.36
08/20/2007	ADJUSTMENT	Mortgage company paid BANK: 94-8441/3224 NUM: 1589	$379.12	$1,516.48
08/20/2007	VOID	YOUNG, MATTHEW S CHECK BANK: 94-8441/3224 NUM: 1589	$-379.12	$1,137.36
07/05/2007	BILL	YOUNG, MATTHEW S	$1,516.48	$1,516.48