Tax Account 010-141-02

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Owners

GARRETT, JENNIFER A.
PO BOX 105
DEETH, NV 89823

Account Summary

Account ID	010-141-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.60
Total	$97.60
Paid	$97.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.60

Total

$97.60

Paid

$97.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$97.60	$0.00	$97.60	$97.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.60	$0.00	$97.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$97.60	$0.00	$97.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$97.60	$0.00	$97.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$98.49	$3.94	$102.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$98.49	$0.00	$98.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$98.49	$3.94	$102.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$98.49	$0.00	$98.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$88.49	$0.00	$88.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$88.49	$0.00	$88.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$88.49	$0.00	$88.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GARRETT, JENNIFER A. CHECK 10369	$-97.60	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$97.60	$97.60
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-97.60	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$97.60	$97.60
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-97.60	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$97.60	$97.60
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-97.60	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$97.60	$97.60
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-102.43	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.94	$102.43
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$98.49	$98.49
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-98.49	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$98.49	$98.49
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-102.43	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.43
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$98.49	$98.49
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-98.49	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$98.49	$98.49
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-88.49	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$88.49	$88.49
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-88.49	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$88.49	$88.49
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-88.49	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$88.49	$88.49
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-101.23	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$101.23	$101.23
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1526	$-93.72	$0.00
07/06/2012	BILL	SHIRIT, DAVID	$93.72	$93.72
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-86.79	$0.00
07/06/2011	BILL	SHEBA, LLC	$86.79	$86.79
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-80.37	$0.00
07/08/2010	BILL	SHEBA, LLC	$80.37	$80.37
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-74.41	$0.00
07/09/2009	BILL	SHEBA, LLC	$74.41	$74.41
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-63.32	$0.00
07/10/2008	BILL	SHEBA, LLC	$63.32	$63.32
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-58.62	$0.00
07/05/2007	BILL	SHEBA, LLC	$58.62	$58.62