Tax Account 003-131-07

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Owners

CAREY PATRICK J & MARIE
968 MILL RUN CREEK AVE
HENDERSON, NV 89002

Account Summary

Account ID	003-131-07
Account Type	Real Estate
Location	942 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-07

Account Type

Real Estate

Location

942 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.68
Total	$1,255.68
Paid	$1,255.68
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

$1,255.68

Total

$1,255.68

Paid

$1,255.68

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	$340.68	$0.00	$340.68	$340.68	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.65	$0.00	$1,266.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,175.43	$0.00	$1,175.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,090.94	$0.00	$1,090.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,044.51	$0.00	$1,044.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,009.40	$0.00	$1,009.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,009.40	$0.00	$1,009.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,006.40	$0.00	$1,006.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,006.40	$0.00	$1,006.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,039.93	$0.00	$1,039.93	$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
07/31/2024	PAYMENT	CAREY, PATRICK J MARIE CREDIT 159924651	$-1,255.68	$0.00
07/03/2024	BILL	CAREY PATRICK J & MARIE	$1,255.68	$1,255.68
07/31/2023	PAYMENT	CAREY PATRICK J & MARIE CASH	$-0.10	$0.00
07/31/2023	PAYMENT	CAREY PATRICK CHECK 5995	$-1,266.55	$0.10
07/13/2023	BILL	CAREY PATRICK J & MARIE	$1,266.65	$1,266.65
08/15/2022	PAYMENT	CAREY PATRICK CHECK NUM: 11546498	$-1,175.43	$0.00
07/07/2022	BILL	CAREY PATRICK J & MARIE	$1,175.43	$1,175.43
08/05/2021	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5947	$-1,090.94	$0.00
07/12/2021	BILL	CAREY PATRICK J & MARIE	$1,090.94	$1,090.94
11/20/2020	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5906	$-1,044.51	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$83.35	$1,044.51
10/21/2020	BILL	CAREY PATRICK J & MARIE	$961.16	$961.16
08/05/2019	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5870	$-1,015.11	$0.00
07/03/2019	BILL	CAREY PATRICK J & MARIE	$1,015.11	$1,015.11
09/04/2018	PAYMENT	CAREY PATRICK CREDIT: D	$-1,009.40	$0.00
07/03/2018	BILL	CAREY PATRICK J & MARIE	$1,009.40	$1,009.40
08/04/2017	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5805	$-1,009.40	$0.00
07/03/2017	BILL	CAREY PATRICK J & MARIE	$1,009.40	$1,009.40
08/10/2016	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5773	$-1,006.40	$0.00
07/01/2016	BILL	CAREY PATRICK J & MARIE	$1,006.40	$1,006.40
08/03/2015	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5708	$-1,006.40	$0.00
07/01/2015	BILL	CAREY PATRICK J & MARIE	$1,006.40	$1,006.40
08/07/2014	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5683	$-1,039.93	$0.00
07/07/2014	BILL	CAREY PATRICK J & MARIE	$1,039.93	$1,039.93
03/03/2014	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5670	$-245.00	$0.00
01/07/2014	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5666	$-245.00	$245.00
09/25/2013	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5644	$-245.00	$490.00
08/06/2013	PAYMENT	CAREY PATRICK J & MARIE CHECK NUM: 5640	$-277.18	$735.00
07/01/2013	BILL	CAREY PATRICK J & MARIE	$1,012.18	$1,012.18
08/08/2012	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 94-8411/3224 NUM: 5624	$-489.87	$0.00
08/08/2012	ADJUSTMENT	OWNERS PAID-IN-FULL BANK: 94-72/1224 NUM: 1400	$18.56	$489.87
08/08/2012	VOID	SUNRISE CITY LLC CHECK BANK: 94-72/1224 NUM: 1400	$-18.56	$471.31
07/06/2012	BILL	CAREY PATRICK J & MARIE	$489.87	$489.87
08/01/2011	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 94-8411/3224 NUM: 5518	$-499.24	$0.00
07/06/2011	BILL	CAREY PATRICK J & MARIE	$499.24	$499.24
08/04/2010	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 94-8411/3224 NUM: 5481	$-508.04	$0.00
07/08/2010	BILL	CAREY PATRICK J & MARIE	$508.04	$508.04
07/24/2009	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 94-8411/3224 NUM: 5371	$-351.78	$0.00
07/09/2009	BILL	CAREY PATRICK J & MARIE	$351.78	$351.78
07/30/2008	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 94-8411/3224 NUM: 5160	$-347.21	$0.00
07/10/2008	BILL	CAREY PATRICK J & MARIE	$347.21	$347.21
07/30/2007	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 8411 NUM: 4645	$-332.39	$0.00
07/05/2007	BILL	CAREY PATRICK J & MARIE	$332.39	$332.39
08/10/2006	PAYMENT	CAREY PATRICK J & MARIE CHECK BANK: 8411 NUM: 4452	$-322.32	$0.00
08/10/2006	ADJUSTMENT	check wrong amount BANK: 8411/3224 NUM: 4452	$322.32	$322.32
08/09/2006	VOID	CAREY PATRICK J & MARIE CHECK BANK: 8411/3224 NUM: 4452	$-322.32	$0.00
07/11/2006	BILL	CAREY PATRICK J & MARIE	$322.32	$322.32
11/22/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302276	$-200.76	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.76
08/12/2005	PAYMENT	DBS CHECK BANK: 94-156/1242 NUM: 6067	$-105.06	$198.12
07/15/2005	BILL	MOSSER, DEAN A	$303.18	$303.18
04/05/2005	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 5960	$-350.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.97	$350.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.20	$331.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.78	$319.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$312.70
07/07/2004	BILL	MOSSER, DEAN A	$309.99	$309.99
05/06/2004	PAYMENT	DBS CHECK BANK: 94-1242/0156 NUM: 5706	$-309.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.86	$309.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.13	$291.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.74	$278.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.19
07/09/2003	BILL	MOSSER, DEAN A	$269.49	$269.49
06/11/2003	PAYMENT	DBS, INC-MOSSER, DEAN CHECK BANK: 94-1242 NUM: 5478	$-239.61	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$239.61
06/02/2003	INTEREST	Monthly Interest	$1.66	$223.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$221.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.95	$220.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.64	$208.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.66	$201.86
08/12/2002	PAYMENT	DBS INC CHECK BANK: 94-1242/0156 NUM: 5257	$-384.28	$199.20
08/01/2002	INTEREST	Monthly Interest	$2.14	$583.48
07/08/2002	BILL	MOSSER, DEAN A	$265.61	$581.34
07/01/2002	INTEREST	Monthly Interest	$2.14	$315.73
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$313.59
06/03/2002	INTEREST	Monthly Interest	$2.14	$299.59
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$297.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.98	$295.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.57	$277.47
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$265.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$259.47
07/10/2001	BILL	MOSSER, DEAN A	$256.89	$256.89
05/02/2001	PAYMENT	DBS INC. CHECK BANK: 94-156/1242 NUM: 4762	$-295.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.98	$295.45
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.57	$277.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$265.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.58	$259.47
07/11/2000	BILL	MOSSER, DEAN A	$256.89	$256.89
03/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5177	$-266.19	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.10	$266.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.17	$255.09
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$248.92
07/13/1999	BILL	MOSSER, DEAN A	$246.45	$246.45
10/21/1998	PAYMENT	DBS, INC/MOSSER, DEAN CHECK	$-122.14	$0.00
10/21/1998	PAYMENT	EMLING, ART CASH	$-131.03	$122.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$253.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$247.05
07/14/1998	BILL	GRUNWALD FAMILY TRUST 6/20/91	$244.59	$244.59
05/08/1998	PAYMENT	TRUE AUTO SPECIALISTS CREDIT: B	$-276.56	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$276.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.71	$274.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.75	$257.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.98	$247.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$241.12
07/14/1997	BILL	GRUNWALD FAMILY TRUST 6/20/91	$238.72	$238.72
04/17/1997	PAYMENT	GRUNWALD FAMILY TRUST 6/20/91 CHECK	$-193.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.48	$193.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$182.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$176.96
08/09/1996	PAYMENT	GRUNWALD, CLAUDENE M. CREDIT: B	$-58.52	$174.63
07/15/1996	BILL	GRUNWALD FAMILY TRUST 6/20/91	$233.15	$233.15