Tax Account 003-132-22

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Owners

ROSSI, LINDA MARIE & TELLEZ-FERNANDEZ, SERGIO
6537 JENNY LAKE AVENUE
LAS VEGAS, NV 89110

Account Summary

Account ID	003-132-22
Account Type	Real Estate
Location	853 HOLT AVENUE CALIENTE
Balance	$252.00
Currently Due	$126.00

Account ID

003-132-22

Account Type

Real Estate

Location

853 HOLT AVENUE
CALIENTE

Balance

$252.00

Currently Due

$126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.98
Total	$542.98
Paid	$290.98
Balance	$252.00
Due	$126.00
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

$542.98

Total

$542.98

Paid

$290.98

Balance

$252.00

Due

$126.00

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	$164.98	$0.00	$164.98	$164.98	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.34	$0.00	$505.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$470.52	$0.00	$470.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$438.27	$0.00	$438.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$409.31	$0.00	$409.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$403.89	$0.00	$403.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$403.89	$0.00	$403.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$399.97	$0.00	$399.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$389.25	$0.00	$389.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$392.62	$0.00	$392.62	$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
09/23/2024	PAYMENT	ROSSI, LINDA CHECK 1103	$-126.00	$252.00
08/19/2024	PAYMENT	JOER PROPERTIES LLC CHECK 405	$-164.98	$378.00
07/03/2024	BILL	JOER PROPERTIES LLC	$542.98	$542.98
03/12/2024	PAYMENT	JOER PROPERTIES CHECK 394	$-117.00	$0.00
12/20/2023	PAYMENT	JOER PROPERTIES CHECK 388	$-117.00	$117.00
10/03/2023	PAYMENT	JOER PROPERTIES CHECK 385	$-117.00	$234.00
08/15/2023	PAYMENT	JOER PROPERTIES LLC CHECK 382	$-154.34	$351.00
07/13/2023	BILL	JOER PROPERTIES LLC	$505.34	$505.34
03/07/2023	PAYMENT	JOER PROPERTIES CHECK NUM: 368	$-108.00	$0.00
12/29/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 364	$-108.00	$108.00
10/11/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 360	$-108.00	$216.00
08/10/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 355	$-146.52	$324.00
07/07/2022	BILL	JOER PROPERTIES LLC	$470.52	$470.52
02/25/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 343	$-100.00	$0.00
12/28/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 338	$-100.00	$100.00
09/27/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 330	$-100.00	$200.00
08/13/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 327	$-138.27	$300.00
07/12/2021	BILL	JOER PROPERTIES LLC	$438.27	$438.27
03/01/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 313	$-96.00	$0.00
12/29/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 309	$-96.00	$96.00
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-96.00	$192.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-132.54	$288.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-7.49	$420.54
10/21/2020	BILL	JOER PROPERTIES LLC	$428.03	$428.03
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-93.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-93.00	$93.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-93.00	$186.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-130.31	$279.00
07/03/2019	BILL	JOER PROPERTIES LLC	$409.31	$409.31
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-92.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-92.00	$92.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-92.00	$184.00
08/20/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 245	$-127.89	$276.00
07/03/2018	BILL	JOER PROPERTIES LLC	$403.89	$403.89
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-92.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-92.00	$92.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-92.00	$184.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-127.89	$276.00
07/03/2017	BILL	JOER PROPERTIES LLC	$403.89	$403.89
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-91.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-91.00	$91.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-91.00	$182.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-126.97	$273.00
07/01/2016	BILL	JOER PROPERTIES LLC	$399.97	$399.97
03/10/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 181	$-89.00	$0.00
01/04/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 176	$-89.00	$89.00
10/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 173	$-89.00	$178.00
08/17/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 170	$-122.25	$267.00
07/01/2015	BILL	JOER PROPERTIES LLC	$389.25	$389.25
03/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 165	$-90.00	$0.00
01/05/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 161	$-90.00	$90.00
10/06/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 145	$-90.00	$180.00
08/18/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 137	$-122.62	$270.00
07/07/2014	BILL	JOER PROPERTIES LLC	$392.62	$392.62
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-390.90	$0.00
07/01/2013	BILL	JOER PROPERTIES LLC	$390.90	$390.90
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-395.91	$0.00
07/06/2012	BILL	JOER PROPERTIES LLC	$395.91	$395.91
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-402.21	$0.00
07/06/2011	BILL	JOER PROPERTIES LLC	$402.21	$402.21
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1594	$-408.78	$0.00
07/08/2010	BILL	JOER PROPERTIES LLC	$408.78	$408.78
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-579.14	$0.00
07/09/2009	BILL	JOER PROPERTIES LLC	$579.14	$579.14
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1340	$-566.22	$0.00
07/10/2008	BILL	JOER PROPERTIES LLC	$566.22	$566.22
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1185	$-530.92	$0.00
07/05/2007	BILL	JOER PROPERTIES LLC	$530.92	$530.92
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 390	$-516.61	$0.00
07/11/2006	BILL	JOER PROPERTIES LLC	$516.61	$516.61
01/17/2006	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-8441/3224 NUM: 201	$-184.38	$0.00
10/13/2005	PAYMENT	HATCH, JOHN CHECK BANK: 64-8441/3224 NUM: 239	$-92.19	$184.38
08/11/2005	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441 NUM: 233	$-131.21	$276.57
07/15/2005	BILL	HATCH, JOHN B ET AL	$407.78	$407.78
07/21/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 149	$-463.60	$0.00
07/07/2004	BILL	HATCH, JOHN B ET AL	$463.60	$463.60
02/25/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 141	$-107.53	$0.00
01/05/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 135	$-107.53	$107.53
10/06/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 130	$-107.53	$215.06
08/08/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441 NUM: 126	$-107.53	$322.59
07/09/2003	BILL	HATCH, JOHN B ET AL	$430.12	$430.12
02/10/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 093	$-107.81	$0.00
12/27/2002	PAYMENT	HATCH, JOHN B CHECK BANK: 94-156 NUM: 1807	$-107.81	$107.81
09/30/2002	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1799	$-107.81	$215.62
08/08/2002	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1797	$-107.83	$323.43
07/08/2002	BILL	HATCH, JOHN B ET AL	$431.26	$431.26
12/12/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1630	$-235.66	$0.00
09/26/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1767	$-117.83	$235.66
08/03/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/12242 NUM: 1759	$-118.16	$353.49
07/10/2001	BILL	HATCH, JOHN B ET AL	$471.65	$471.65
02/28/2001	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1731	$-108.75	$0.00
12/28/2000	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1719	$-108.75	$108.75
09/29/2000	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1708	$-108.75	$217.50
08/01/2000	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1674	$-109.00	$326.25
07/11/2000	BILL	HATCH, JOHN B ET AL	$435.25	$435.25
02/29/2000	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1622	$-122.32	$0.00
12/07/1999	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1614	$-122.32	$122.32
08/05/1999	PAYMENT	HATCH, JOHN B ET AL CHECK BANK: 94-156/1242 NUM: 1600	$-244.98	$244.64
07/13/1999	BILL	HATCH, JOHN B ET AL	$489.62	$489.62
03/17/1999	PAYMENT	HATCH, JOHN B ET AL CASH	$-0.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.02	$0.58
12/29/1998	PAYMENT	HATCH, JOHN B CHECK	$-241.86	$0.56
10/21/1998	PAYMENT	HATCH, JOHN B CHECK	$-126.95	$242.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.07	$369.37
09/09/1998	PAYMENT	HATCH, JOHN B CHECK	$-125.69	$363.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$488.99
07/14/1998	BILL	HATCH, JOHN B ET AL	$484.14	$484.14
03/03/1998	PAYMENT	HATCH, JOHN B CHECK	$-117.64	$0.00
12/30/1997	PAYMENT	HATCH, JOHN B CHECK	$-117.64	$117.64
10/10/1997	PAYMENT	HATCH, JOHN B CHECK	$-117.64	$235.28
08/14/1997	PAYMENT	HATCH, JOHN B CHECK	$-117.88	$352.92
07/14/1997	BILL	HATCH, JOHN B ET AL	$470.80	$470.80
02/10/1997	PAYMENT	HATCH, JOHN B	$-114.90	$0.00
12/23/1996	PAYMENT	HATCH, JOHN B	$-114.90	$114.90
10/08/1996	PAYMENT	HATCH, JOHN B	$-114.90	$229.80
08/16/1996	PAYMENT	HATCH, JOHN B	$-115.12	$344.70
07/15/1996	BILL	HATCH, JOHN B ET AL	$459.82	$459.82