Tax Account 010-141-03

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Owners

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

Account Summary

Account ID	010-141-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.98
Total	$90.98
Paid	$90.98
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

$90.98

Total

$90.98

Paid

$90.98

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	$90.98	$0.00	$90.98	$90.98	$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	$90.98	$0.00	$90.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$91.80	$3.67	$95.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$91.80	$0.00	$91.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$91.80	$3.67	$95.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$91.80	$0.00	$91.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$81.80	$0.00	$81.80	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$81.80	$0.00	$81.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$81.80	$0.00	$81.80	$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	$-90.98	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$90.98	$90.98
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-90.98	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$90.98	$90.98
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-90.98	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$90.98	$90.98
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-90.98	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$90.98	$90.98
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-95.47	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$95.47
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$91.80	$91.80
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-91.80	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$91.80	$91.80
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-95.47	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$95.47
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$91.80	$91.80
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-91.80	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$91.80	$91.80
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-81.80	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$81.80	$81.80
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-81.80	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$81.80	$81.80
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-81.80	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$81.80	$81.80
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-82.54	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$82.54	$82.54
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1533	$-76.42	$0.00
07/06/2012	BILL	BASH, MICHAEL	$76.42	$76.42
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-70.76	$0.00
07/06/2011	BILL	BASH, MICHAEL	$70.76	$70.76
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-65.51	$0.00
07/08/2010	BILL	BASH, MICHAEL	$65.51	$65.51
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-60.65	$0.00
07/09/2009	BILL	BASH, MICHAEL	$60.65	$60.65
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-51.62	$0.00
07/10/2008	BILL	BASH, MICHAEL	$51.62	$51.62
08/09/2007	PAYMENT	MIBA DEVELOPMENT/BASH CHECK BANK: 94-179 NUM: 1783	$-47.79	$0.00
07/05/2007	BILL	BASH, MICHAEL	$47.79	$47.79