Tax Account 003-142-04

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Owners

STEPHEN GARRETT & B APPEL TRUST
243 MADGE LN
LAS VEGAS, NV 89110

Account Summary

Account ID	003-142-04
Account Type	Real Estate
Location	780 A STREET CALIENTE
Balance	$775.42
Currently Due	$697.42

Account ID

003-142-04

Account Type

Real Estate

Location

780 A STREET
CALIENTE

Balance

$775.42

Currently Due

$697.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.42
Total	$361.53
Paid	$0.00
Balance	$361.53
Due	$697.42
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

$347.42

Total

$361.53

Paid

$0.00

Balance

$361.53

Due

$697.42

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	Past due	$113.42	$4.54	$113.42	$0.00	$531.85
2	10/07/2024	10/17/2024	Past due	$78.00	$9.57	$78.00	$0.00	$619.42
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$697.42
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$775.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$338.56	$61.23	$0.00	$413.89	$413.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$461.02	$4.24	$465.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$338.56	$0.00	$338.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$330.29	$0.00	$330.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$324.10	$0.00	$324.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$324.10	$0.00	$324.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$321.10	$2.92	$324.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$326.56	$4.25	$330.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$326.78	$18.39	$345.17	$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	.00	35.00	35.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.82	$775.42
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$772.60
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.82	$763.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.82	$760.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$757.39
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.82	$752.85
07/03/2024	BILL	STEPHEN GARRETT & B APPEL TRUST	$347.42	$750.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.82	$402.61
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$399.79
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$393.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.70	$392.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$368.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$352.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$343.10
07/13/2023	BILL	STEPHEN GARRETT & B APPEL TRUS	$338.56	$338.56
03/22/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525563898	$-110.24	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.24	$110.24
01/03/2023	PAYMENT	BROWN, R PHILLIP CHECK NUM: 43890067	$-106.00	$106.00
10/01/2022	PAYMENT	BROWN, PHIL CHECK NUM: 21228162	$-106.00	$212.00
08/15/2022	PAYMENT	BROWN, PHILLIP CHECK NUM: 11730105	$-143.02	$318.00
07/07/2022	BILL	BROWN, PHIL	$461.02	$461.02
03/04/2022	PAYMENT	BROWN, R PHILLIP CHECK NUM: 78918509	$-75.00	$0.00
01/05/2022	PAYMENT	BROWN, R PHILLIP CHECK NUM: 65617656	$-75.00	$75.00
10/05/2021	PAYMENT	BROWN, R PHILLIP CHECK NUM: 46147763	$-75.00	$150.00
08/17/2021	PAYMENT	BROWN, R PHILLIP CHECK NUM: 35688930	$-113.56	$225.00
07/12/2021	BILL	BROWN, PHIL	$338.56	$338.56
03/01/2021	PAYMENT	BROWN, R PHILLIP CHECK NUM: 86320354	$-73.00	$0.00
12/31/2020	PAYMENT	BROWN, R PHILLIP CHECK NUM: 73310712	$-73.00	$73.00
12/08/2020	PAYMENT	BROWN, PHIL CHECK NUM: 52419356	$-73.00	$146.00
11/20/2020	PAYMENT	BROWN, R PHILLIP CHECK NUM: 40964196	$-111.29	$219.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-6.55	$330.29
10/21/2020	BILL	BROWN, PHIL	$336.84	$336.84
02/28/2020	PAYMENT	BROWN, R PHILLIP CHECK NUM: 6133835	$-74.00	$0.00
01/07/2020	PAYMENT	BROWN, R PHILLIP CHECK NUM: 92241350	$-74.00	$74.00
10/06/2019	PAYMENT	BROWN, PHIL CHECK NUM: 69671111	$-74.00	$148.00
08/16/2019	PAYMENT	BROWN, R PHILLIP CHECK NUM: 56914704	$-110.77	$222.00
07/03/2019	BILL	BROWN, PHIL	$332.77	$332.77
03/04/2019	PAYMENT	BROWN, R PHILLIP CHECK NUM: 85465121	$-72.00	$0.00
01/07/2019	PAYMENT	BROWN, R PHILLIP CHECK NUM: 70446642	$-72.00	$72.00
10/01/2018	PAYMENT	BROWN, R PHILLIP CHECK NUM: 44049721	$-72.00	$144.00
08/20/2018	PAYMENT	BROWN, PHILLIP CHECK NUM: 26378087	$-108.10	$216.00
07/03/2018	BILL	BROWN, PHIL	$324.10	$324.10
08/07/2017	PAYMENT	BROWN, PHILLIP CHECK NUM: 3812	$-324.10	$0.00
07/03/2017	BILL	BROWN, PHIL	$324.10	$324.10
09/12/2016	PAYMENT	BROWN, PHILLIP CHECK NUM: 3788	$-324.02	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$324.02
07/01/2016	BILL	BROWN, PHIL	$321.10	$321.10
04/14/2016	PAYMENT	BROWN, PHIL CHECK NUM: 3775	$-4.81	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$3.72
09/14/2015	PAYMENT	BROWN, PHILLIP CHECK NUM: 3751	$-326.00	$3.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$329.58
07/01/2015	BILL	BROWN, PHIL	$326.56	$326.56
05/07/2015	PAYMENT	BROWN, PHILLIP CHECK NUM: 3733	$-80.92	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$80.92
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$78.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$75.92
01/16/2015	PAYMENT	BROWN, PHIL CREDIT: D	$-264.25	$73.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$337.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$329.81
07/07/2014	BILL	BROWN, PHIL	$326.78	$326.78
12/16/2013	PAYMENT	BROWN, PHIL CHECK NUM: 3687	$-10.40	$0.00
11/18/2013	PAYMENT	BROWN, PHILLIP CHECK NUM: 3684	$-326.01	$10.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$336.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$329.01
07/01/2013	BILL	BROWN, PHIL	$326.01	$326.01
07/23/2012	PAYMENT	BROWN, PHIL CHECK BANK: 32/1070 NUM: 3614	$-315.54	$0.00
07/06/2012	BILL	BROWN, PHIL	$315.54	$315.54
08/08/2011	PAYMENT	BROWN, PHIL CHECK BANK: 95-32 NUM: 3568	$-318.10	$0.00
07/06/2011	BILL	BROWN, PHIL	$318.10	$318.10
08/20/2010	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3516	$-321.97	$0.00
07/08/2010	BILL	BROWN, PHIL	$321.97	$321.97
04/01/2010	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3484	$-186.47	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.17	$186.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.21	$176.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$171.09
07/29/2009	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3431	$-130.50	$169.53
07/09/2009	BILL	BROWN, PHIL	$300.03	$300.03
11/20/2008	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3598	$-9.18	$0.00
10/30/2008	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3594	$-301.28	$9.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$310.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$303.90
07/10/2008	BILL	BROWN, PHIL	$301.28	$301.28
02/13/2008	PAYMENT	BROWN, PHIL CHECK BANK: 95-32/1070 NUM: 3566	$-126.01	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.47	$126.01
11/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375440	$-64.24	$123.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$187.78
08/20/2007	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156/1242 NUM: 5335	$-100.77	$185.31
07/05/2007	BILL	BROWN, ELEANOR	$286.08	$286.08
03/05/2007	PAYMENT	BROWN, EM CHECK BANK: 94-156/1242 NUM: 5206	$-59.97	$0.00
12/13/2006	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156 NUM: 5153	$-59.97	$59.97
10/03/2006	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156/1242 NUM: 5095	$-59.97	$119.94
08/21/2006	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156/1242 NUM: 5060	$-98.97	$179.91
07/11/2006	BILL	BROWN, ELEANOR	$278.88	$278.88
02/01/2006	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919 NUM: 473276317	$-51.89	$0.00
12/30/2005	PAYMENT	BROWN, ELEANOR CHECK BANK: 15-800/000 NUM: 837868776	$-60.00	$51.89
10/03/2005	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919.47 NUM: 173981371	$-60.00	$111.89
08/16/2005	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919 NUM: 542178796	$-100.00	$171.89
07/15/2005	BILL	BROWN, ELEANOR	$271.89	$271.89
01/03/2005	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919 NUM: 536558042	$-66.21	$0.00
09/28/2004	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919 NUM: 45709165	$-100.00	$66.21
08/16/2004	PAYMENT	BROWN, ELEANOR CHECK BANK: 75-53/919 NUM: 45709175	$-100.00	$166.21
07/07/2004	BILL	BROWN, ELEANOR	$266.21	$266.21
08/04/2003	PAYMENT	BROWN, E.M. CHECK BANK: 94-156/1242 NUM: 4251	$-226.66	$0.00
07/09/2003	BILL	BROWN, ELEANOR	$226.66	$226.66
03/18/2003	PAYMENT	BROWN, ELEANOR CASH	$-2.33	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.33
03/05/2003	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156/1242 NUM: 4147	$-56.10	$2.24
01/23/2003	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156/1242 NUM: 4125	$-56.10	$58.34
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.44
10/07/2002	PAYMENT	BROWN, E. M CHECK BANK: 94-156/1242 NUM: 4034	$-56.10	$112.20
08/07/2002	PAYMENT	BROWN, ELEANOR CHECK BANK: 94-156 NUM: 3990	$-56.13	$168.30
07/08/2002	BILL	BROWN, ELEANOR	$224.43	$224.43
03/06/2002	PAYMENT	BROWN, ELEANOR CHECK BANK: 16-4/1220 NUM: 1776	$-53.58	$0.00
01/08/2002	PAYMENT	BROWN, ELEANOR CHECK BANK: 62-16/311 NUM: 8017	$-54.00	$53.58
10/03/2001	PAYMENT	BROWN, E.M. CHECK BANK: 94-156/1242 NUM: 3736	$-54.00	$107.58
08/20/2001	PAYMENT	BROWN, ELEANOR CHECK BANK: 25-333/8255 NUM: 8257	$-54.14	$161.58
07/10/2001	BILL	BROWN, ELEANOR	$215.72	$215.72
02/22/2001	PAYMENT	BROWN, ELEANOR CHECK BANK: 70-7001/2719 NUM: 5084	$-53.86	$0.00
01/18/2001	PAYMENT	BROWN, ELEANOR CHECK BANK: 62-16/311 NUM: 981	$-53.86	$53.86
10/12/2000	PAYMENT	BROWN, ELEANOR CHECK BANK: 62-16/311 NUM: 8906	$-53.86	$107.72
08/25/2000	PAYMENT	BROWN, ELEANOR CASH	$-54.14	$161.58
07/11/2000	BILL	BROWN, ELEANOR	$215.72	$215.72
08/04/1999	PAYMENT	BROWN, ELEANOR CHECK BANK: 78-957/914 NUM: 1001	$-189.28	$0.00
07/13/1999	BILL	BROWN, ELEANOR	$189.28	$189.28
03/09/1999	PAYMENT	BROWN, E.M. CHECK	$-47.08	$0.00
01/06/1999	PAYMENT	BROWN, ELEANOR CHECK	$-47.08	$47.08
10/08/1998	PAYMENT	BROWN, ELEANOR CHECK	$-48.97	$94.16
09/08/1998	PAYMENT	BROWN, ELEANOR CHECK	$-47.33	$143.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$190.46
07/14/1998	BILL	BROWN, ELEANOR	$188.57	$188.57
03/05/1998	PAYMENT	BROWN, ELEANOR CHECK	$-46.09	$0.00
01/07/1998	PAYMENT	BROWN, ELEANOR CHECK	$-47.93	$46.09
11/07/1997	PAYMENT	BROWN, ELEANOR CHECK	$-46.09	$94.02
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$140.11
08/08/1997	PAYMENT	BROWN, ELEANOR CHECK	$-46.35	$138.27
07/14/1997	BILL	BROWN, ELEANOR	$184.62	$184.62
03/06/1997	PAYMENT	BROWN, ELEANOR	$-45.00	$0.00
01/06/1997	PAYMENT	BROWN, ELEANOR	$-45.00	$45.00
10/07/1996	PAYMENT	BROWN, ELEANOR	$-45.00	$90.00
08/14/1996	PAYMENT	BROWN, ELEANOR	$-45.30	$135.00
07/15/1996	BILL	BROWN, ELEANOR	$180.30	$180.30