Tax Account 003-143-01

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Owners

MSD PROPERTIES, LLC
3231 N. DECATUR BLVD., STE 225
LAS VEGAS, NV 89130

Account Summary

Account ID	003-143-01
Account Type	Real Estate
Location	110 SECOND STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-01

Account Type

Real Estate

Location

110 SECOND STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.64
Total	$695.64
Paid	$695.64
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

$695.64

Total

$695.64

Paid

$695.64

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	$200.64	$0.00	$200.64	$200.64	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.70	$0.00	$646.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$618.40	$0.00	$618.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$620.12	$0.00	$620.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$641.46	$0.00	$641.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$642.56	$0.00	$642.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$442.54	$0.00	$442.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$442.54	$0.00	$442.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$434.87	$0.00	$434.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$423.14	$0.00	$423.14	$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
07/18/2024	PAYMENT	SC PLUMBING LLC CHECK 1436	$-695.64	$0.00
07/03/2024	BILL	CRAIG, SEAN	$695.64	$695.64
12/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 1389675094	$-304.00	$0.00
08/02/2023	PAYMENT	CARL W EAST CREDIT 139911349	$-342.70	$304.00
07/13/2023	BILL	CARL W EAST TRUST ET AL	$646.70	$646.70
07/22/2022	PAYMENT	EAST, CARL CREDIT: D	$-618.40	$0.00
07/07/2022	BILL	EAST, CARL & STAFFORD, DANETTE	$618.40	$618.40
09/20/2021	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 1159	$-292.00	$0.00
08/02/2021	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 1140	$-328.12	$292.00
07/12/2021	BILL	WITTERS, SHANA RAE	$620.12	$620.12
12/15/2020	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 1070	$-302.00	$0.00
11/19/2020	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 1042	$-339.46	$302.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-31.48	$641.46
10/21/2020	BILL	WITTERS, SHANA RAE	$672.94	$672.94
11/06/2019	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 945	$-129.47	$0.00
10/09/2019	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 939	$-238.00	$129.47
10/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 921	$-275.09	$367.47
10/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 921	$275.09	$642.56
10/08/2019	AMENDMENT	TAX STRIKE 09/16/19	$-346.53	$367.47
08/19/2019	VOID	WITTERS, SHANA RAE CHECK NUM: 921	$-275.09	$714.00
07/03/2019	BILL	WITTERS, SHANA RAE	$989.09	$989.09
08/06/2018	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 786	$-442.54	$0.00
07/03/2018	BILL	WITTERS, SHANA RAE	$442.54	$442.54
07/20/2017	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 636	$-442.54	$0.00
07/03/2017	BILL	BLAKE, VICKIE RAE ET AL	$442.54	$442.54
08/01/2016	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 486	$-439.54	$0.00
07/01/2016	BILL	BLAKE, VICKIE RAE ET AL	$439.54	$439.54
07/24/2015	PAYMENT	WITTERS, SHANA CHECK NUM: 289	$-434.87	$0.00
07/17/2015	ADJUSTMENT	CHECK UNSIGNED NUM: 289	$434.87	$434.87
07/17/2015	VOID	WITTERS, SHANA RAE CHECK NUM: 289	$-434.87	$0.00
07/01/2015	BILL	BLAKE, VICKIE RAE ET AL	$434.87	$434.87
07/28/2014	PAYMENT	WITTERS, SHANA RAE CHECK NUM: 1904	$-423.14	$0.00
07/07/2014	BILL	BLAKE, VICKIE RAE ET AL	$423.14	$423.14
08/02/2013	PAYMENT	WITTWERS, SHANA RAE CHECK NUM: 1733	$-415.69	$0.00
07/01/2013	BILL	BLAKE, VICKIE RAE ET AL	$415.69	$415.69
08/06/2012	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441/3224 NUM: 1539	$-404.51	$0.00
07/06/2012	BILL	BLAKE, VICKIE RAE ET AL	$404.51	$404.51
08/02/2011	PAYMENT	WITTERS, SHANA CHECK BANK: 94-8441/3224 NUM: 1238	$-407.41	$0.00
07/06/2011	BILL	BLAKE, VICKIE RAE ET AL	$407.41	$407.41
08/17/2010	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441 NUM: 946	$-402.39	$0.00
07/08/2010	BILL	BLAKE, VICKIE RAE ET AL	$402.39	$402.39
08/04/2009	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441/3224 NUM: 663	$-396.64	$0.00
07/09/2009	BILL	BLAKE, VICKIE RAE ET AL	$396.64	$396.64
07/29/2008	PAYMENT	WITTERS, SHANA CHECK BANK: 94-8441/3224 NUM: 985	$-386.23	$0.00
07/10/2008	BILL	BLAKE, VICKIE RAE ET AL	$386.23	$386.23
07/25/2007	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441/3224 NUM: 726	$-376.13	$0.00
07/05/2007	BILL	BLAKE, VICKIE RAE ET AL	$376.13	$376.13
08/09/2006	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441/3224 NUM: 486	$-366.33	$0.00
07/11/2006	BILL	WITTERS, GERALD FAMILY TRUST	$366.33	$366.33
08/08/2005	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-8441/3224 NUM: 207	$-356.80	$0.00
07/15/2005	BILL	WITTERS, GERALD FAMILY TRUST	$356.80	$356.80
07/19/2004	PAYMENT	WITTERS, GERALD FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1827	$-347.54	$0.00
07/07/2004	BILL	WITTERS, GERALD FAMILY TRUST	$347.54	$347.54
07/16/2003	PAYMENT	WITTERS, SHANA CHECK BANK: 94-8441/3224 NUM: 116	$-307.84	$0.00
07/09/2003	BILL	WITTERS, GERALD FAMILY TRUST	$307.84	$307.84
07/12/2002	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94_72?1224 NUM: 1231	$-304.93	$0.00
07/08/2002	BILL	WITTERS, GERALD FAMILY TRUST	$304.93	$304.93
07/26/2001	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-72/1224 NUM: 980	$-293.76	$0.00
07/10/2001	BILL	WITTERS, GERALD FAMILY TRUST	$293.76	$293.76
07/17/2000	PAYMENT	WITTERS, SHANA RAE CHECK BANK: 94-72/1224 NUM: 643	$-293.75	$0.00
07/11/2000	BILL	WITTERS, GERALD FAMILY TRUST	$293.75	$293.75
07/19/1999	PAYMENT	YOUNG, SHANA RAE CHECK BANK: 94-72/1224 NUM: 221	$-262.44	$0.00
07/13/1999	BILL	WITTERS, GERALD FAMILY TRUST	$262.44	$262.44
08/12/1998	PAYMENT	WITTERS, GERALD & SHANA RAE CHECK	$-261.35	$0.00
07/14/1998	BILL	WITTERS, GERALD FAMILY TRUST	$261.35	$261.35
08/04/1997	PAYMENT	WITTERS, SHANA RAE & GERALD CHECK	$-256.20	$0.00
07/14/1997	BILL	WITTERS, GERALD FAMILY TRUST	$256.20	$256.20
07/18/1996	PAYMENT	WITTERS, GERALD & SHANA	$-250.21	$0.00
07/15/1996	BILL	WITTERS, GERALD FAMILY TRUST	$250.21	$250.21