Tax Account 003-142-02

Print Page · · Payments Cart · New Search

Owners

JOYNER, TRAVIS EDWARD
831 SAN EDUARDO AVE
HENDERSON, NV 89002

BZB FAMILY TRUST

Account Summary

Account ID	003-142-02
Account Type	Real Estate
Location	767 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-02

Account Type

Real Estate

Location

767 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.96
Total	$713.12
Paid	$713.12
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

$704.96

Total

$713.12

Paid

$713.12

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	$203.96	$8.16	$203.96	$212.12	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.33	$0.00	$655.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$616.10	$0.00	$616.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$612.22	$0.00	$612.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$603.76	$0.00	$603.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$578.62	$0.00	$578.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$552.71	$6.63	$559.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$549.38	$88.58	$637.96	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$538.80	$8.83	$547.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$534.18	$0.00	$534.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$519.55	$0.00	$519.55	$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
10/14/2024	PAYMENT	JOYNER, TRAVIS EDWARD CHECK 173	$-8.16	$0.00
09/30/2024	PAYMENT	JOYNER, TRAVIS E CHECK 172	$-704.96	$8.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$713.12
07/03/2024	BILL	JOYNER, TRAVIS EDWARD	$704.96	$704.96
07/27/2023	PAYMENT	JOYNER, TRAVIS E CHECK 169	$-655.33	$0.00
07/13/2023	BILL	JOYNER, TRAVIS EDWARD ET AL	$655.33	$655.33
07/19/2022	PAYMENT	JOYNER, TRAVIS EDWARD CHECK NUM: 165	$-616.10	$0.00
07/07/2022	BILL	JOYNER, TRAVIS EDWARD ET AL	$616.10	$616.10
07/26/2021	PAYMENT	JOYNER, TRAVIS CHECK NUM: 0995	$-612.22	$0.00
07/12/2021	BILL	JOYNER, TRAVIS EDWARD ET AL	$612.22	$612.22
11/18/2020	PAYMENT	JOYNER, TRAVIS CHECK NUM: 126	$-603.76	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$48.34	$603.76
10/21/2020	BILL	JOYNER, TRAVIS EDWARD ET AL	$555.42	$555.42
07/29/2019	PAYMENT	JOYNER, TRAVIS EDWARD CHECK NUM: 112	$-578.62	$0.00
07/03/2019	BILL	JOYNER, TRAVIS EDWARD ET AL	$578.62	$578.62
09/06/2018	PAYMENT	JOYNER, TRAVIS E CHECK NUM: 988	$-559.34	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.63	$559.34
07/03/2018	BILL	JOYNER, TRAVIS EDWARD ET AL	$552.71	$552.71
05/18/2018	PAYMENT	JOYNER, EDWARD CREDIT: D	$-637.96	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$637.96
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$635.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.46	$634.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.28	$595.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.67	$570.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.62	$556.00
07/03/2017	BILL	JOYNER, TRAVIS EDWARD ET AL	$549.38	$549.38
06/28/2017	PAYMENT	JOYNER, TRAVIS E CHECK NUM: 984	$-8.83	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$8.83
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$8.79
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$6.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.36
08/31/2016	PAYMENT	JOYNER, TRAVIS CHECK NUM: 001	$-538.80	$5.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$543.95
07/01/2016	BILL	BUDREAU, DONALD ET AL	$538.80	$538.80
07/30/2015	PAYMENT	JOYNER, TRAVIS CHECK NUM: 0000	$-534.18	$0.00
07/01/2015	BILL	BUDREAU, DONALD ET AL	$534.18	$534.18
08/15/2014	PAYMENT	JOYNER, TRAVIS CHECK NUM: 0	$-519.55	$0.00
07/07/2014	BILL	BUDREAU, DONALD ET AL	$519.55	$519.55
04/03/2014	PAYMENT	BOX, AMBER CHECK NUM: 156	$-570.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.73	$570.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.10	$537.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.78	$516.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$504.43
07/01/2013	BILL	BUDREAU, DONALD J & MERRILLYN	$499.64	$499.64
03/04/2013	PAYMENT	BOX, AMBER CHECK NUM: 116	$-113.50	$0.00
01/14/2013	PAYMENT	BOX, AMBER CHECK BANK: 94-0156/1242 NUM: 113	$-113.50	$113.50
10/05/2012	PAYMENT	BOX, AMBER CHECK BANK: 94-0156/1242 NUM: 101	$-113.50	$227.00
08/24/2012	PAYMENT	BUDREAU, DONALD J & MERRILLYN CASH	$-145.52	$340.50
07/06/2012	BILL	BUDREAU, DONALD J & MERRILLYN	$486.02	$486.02
03/05/2012	PAYMENT	BUDREAU, DONALD J & MERRILLYN CASH	$-113.10	$0.00
01/06/2012	PAYMENT	BOX, AMBER CASH	$-113.10	$113.10
09/30/2011	PAYMENT	BOX, AMBER CASH	$-113.10	$226.20
08/15/2011	PAYMENT	BOX, AMBER CASH	$-145.12	$339.30
07/06/2011	BILL	BUDREAU, DONALD J & MERRILLYN	$484.42	$484.42
08/26/2010	PAYMENT	BOX, AMBER CHECK BANK: 94-8441/3224 NUM: 1529	$-473.25	$0.00
07/08/2010	BILL	BUDREAU, DONALD J & MERRILLYN	$473.25	$473.25
08/19/2009	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 3023	$-465.48	$0.00
07/09/2009	BILL	BUDREAU, DONALD J & MERRILLYN	$465.48	$465.48
08/22/2008	PAYMENT	BOX, LINDA CASH	$-453.04	$0.00
07/10/2008	BILL	BUDREAU, DONALD J & MERRILLYN	$453.04	$453.04
07/31/2007	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2907	$-440.98	$0.00
07/05/2007	BILL	BUDREAU, DONALD J & MERRILLYN	$440.98	$440.98
03/29/2007	PAYMENT	BOX, LINDA M. CHECK BANK: 94-156 NUM: 2798	$-101.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$101.46
01/08/2007	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2753	$-97.56	$97.56
10/06/2006	PAYMENT	BOX, LINDA M CHECK BANK: 94_156 NUM: 2697	$-97.56	$195.12
08/21/2006	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2659	$-136.59	$292.68
07/11/2006	BILL	BUDREAU, DONALD J & MERRILLYN	$429.27	$429.27
03/17/2006	PAYMENT	BOX, LINDA M CHECK BANK: 94-156 NUM: 2547	$-90.76	$0.00
12/30/2005	PAYMENT	BOX, LINDA CASH	$-90.76	$90.76
09/30/2005	PAYMENT	BOX, LINDA M CHECK BANK: 94-156 NUM: 2405	$-90.76	$181.52
08/11/2005	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2367	$-129.76	$272.28
07/15/2005	BILL	BUDREAU, DONALD J & MERRILLYN	$402.04	$402.04
08/03/2004	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2022	$-310.24	$0.00
07/07/2004	BILL	BUDREAU, DONALD J & MERRILLYN	$310.24	$310.24
03/08/2004	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 2050	$-142.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.79	$142.05
09/11/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1902	$-69.63	$139.26
07/18/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5 NUM: 1830	$-69.64	$208.89
07/09/2003	BILL	BUDREAU, DONALD J & MERRILLYN	$278.53	$278.53
08/19/2002	PAYMENT	THOMPSON, JOHN V CHECK BANK: 94-156 NUM: 1895	$-283.14	$0.00
07/08/2002	BILL	BUDREAU, DONALD J & MERRILLYN	$283.14	$283.14
03/19/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1380	$-162.51	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.93	$162.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$153.58
10/22/2001	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1191	$-140.11	$149.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.01	$289.75
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$282.74
07/10/2001	BILL	BUDREAU, DONALD J & MERRILLYN	$279.93	$279.93
03/30/2001	PAYMENT	BUDREAU, DONALD J & MERRILLYN CHECK BANK: 31-5/1240 NUM: 9847	$-239.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.99	$239.58
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.22	$226.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.89	$219.37
09/01/2000	PAYMENT	BUDREAU, DON & MERRILLYN CHECK BANK: 31-5/1240 NUM: 9594	$-72.52	$216.48
07/11/2000	BILL	BUDREAU, DONALD J & MERRILLYN	$289.00	$289.00
03/17/2000	PAYMENT	BUDREAU, DON CHECK BANK: 31/5/1240 NUM: 9401	$-61.35	$0.00
01/11/2000	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9324	$-61.35	$61.35
09/29/1999	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9187	$-61.35	$122.70
08/12/1999	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9143	$-61.69	$184.05
07/13/1999	BILL	BUDREAU, DONALD J & MERRILLYN	$245.74	$245.74
03/25/1999	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-201.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$201.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.07	$190.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.43	$184.53
08/12/1998	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-61.05	$182.10
07/14/1998	BILL	BUDREAU, DONALD J & MERRILLYN	$243.15	$243.15
02/20/1998	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-59.18	$0.00
01/13/1998	PAYMENT	BUDREAU, DON CHECK	$-59.18	$59.18
10/07/1997	PAYMENT	BUDREAU, DON CHECK	$-121.04	$118.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$239.40
07/14/1997	BILL	BUDREAU, DONALD J & MERRILLYN	$237.02	$237.02
03/12/1997	PAYMENT	BUDREAU, DON	$-57.80	$0.00
01/03/1997	PAYMENT	BUDREAU, DON	$-57.80	$57.80
10/08/1996	PAYMENT	BUDREAU, DON	$-57.80	$115.60
07/18/1996	PAYMENT	BUDREAU, DONALD J & MERRILLYN	$-58.09	$173.40
07/15/1996	BILL	BUDREAU, DONALD J & MERRILLYN	$231.49	$231.49