Tax Account 010-142-01

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Owners

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

Account Summary

Account ID	010-142-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-142-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.78
Total	$155.78
Paid	$155.78
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

$155.78

Total

$155.78

Paid

$155.78

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	$47.78	$0.00	$47.78	$47.78	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.78	$0.00	$155.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$155.78	$0.00	$155.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$155.78	$0.00	$155.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$157.26	$1.97	$159.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$157.26	$0.00	$157.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$157.26	$1.97	$159.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$156.65	$0.00	$156.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$138.35	$0.00	$138.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$129.41	$0.00	$129.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$119.82	$0.00	$119.82	$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	$-155.78	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$155.78	$155.78
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-155.78	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$155.78	$155.78
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-155.78	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$155.78	$155.78
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-155.78	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$155.78	$155.78
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-159.23	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$159.23
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$157.26	$157.26
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-157.26	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$157.26	$157.26
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-159.23	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$159.23
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$157.26	$157.26
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-156.65	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$156.65	$156.65
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-138.35	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$138.35	$138.35
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-129.41	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$129.41	$129.41
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-119.82	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$119.82	$119.82
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-110.95	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$110.95	$110.95
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1526	$-102.72	$0.00
07/06/2012	BILL	SHIRIT, DAVID	$102.72	$102.72
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-95.12	$0.00
07/06/2011	BILL	SHEBA, LLC	$95.12	$95.12
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-88.08	$0.00
07/08/2010	BILL	SHEBA, LLC	$88.08	$88.08
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-133.73	$0.00
07/09/2009	BILL	SHEBA, LLC	$133.73	$133.73
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-69.43	$0.00
07/10/2008	BILL	SHEBA, LLC	$69.43	$69.43
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-68.16	$0.00
07/05/2007	BILL	SHEBA, LLC	$68.16	$68.16
08/02/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-728/2214 NUM: 1228	$-63.11	$0.00
07/11/2006	BILL	CAMPAGNA, PAUL	$63.11	$63.11
04/03/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-7281/2214 NUM: 1176	$-87.49	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.02	$87.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.30	$82.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.59	$78.17
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$74.58
07/15/2005	BILL	GOLDWELL DEVELOPMENT LLC	$71.71	$71.71
11/05/2004	PAYMENT	WASHINGTON MUTUAL/GOLDWELL DEV CHECK BANK: 16-3717/1220 NUM: 4808690	$-381.34	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.63	$381.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.15	$379.71
10/01/2004	INTEREST	Monthly Interest	$1.63	$375.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$373.93
08/02/2004	INTEREST	Monthly Interest	$1.63	$370.61
07/07/2004	BILL	TREASURER IN TRUST	$83.01	$368.98
07/01/2004	INTEREST	Monthly Interest	$1.63	$285.97
06/01/2004	INTEREST	Monthly Interest	$1.63	$284.34
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$282.71
05/03/2004	INTEREST	Monthly Interest	$1.08	$281.71
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$280.63
04/01/2004	INTEREST	Monthly Interest	$1.08	$276.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$275.05
03/01/2004	INTEREST	Monthly Interest	$1.08	$270.45
02/02/2004	INTEREST	Monthly Interest	$1.08	$269.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.94	$268.29
01/02/2004	INTEREST	Monthly Interest	$1.08	$264.35
12/01/2003	INTEREST	Monthly Interest	$1.08	$263.27
11/03/2003	INTEREST	Monthly Interest	$1.08	$262.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$261.11
10/01/2003	INTEREST	Monthly Interest	$1.08	$257.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$256.74
09/02/2003	INTEREST	Monthly Interest	$1.08	$254.11
08/01/2003	INTEREST	Monthly Interest	$1.08	$253.03
07/09/2003	BILL	VERZANI, GEORGE E	$65.74	$251.95
07/01/2003	INTEREST	Monthly Interest	$1.08	$186.21
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$185.13
06/02/2003	INTEREST	Monthly Interest	$1.08	$184.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$183.05
05/01/2003	INTEREST	Monthly Interest	$0.54	$181.55
04/01/2003	INTEREST	Monthly Interest	$0.54	$181.01
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.56	$180.47
03/03/2003	INTEREST	Monthly Interest	$0.54	$175.91
02/03/2003	INTEREST	Monthly Interest	$0.54	$175.37
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.91	$174.83
01/02/2003	INTEREST	Monthly Interest	$0.54	$170.92
12/02/2002	INTEREST	Monthly Interest	$0.54	$170.38
11/01/2002	INTEREST	Monthly Interest	$0.54	$169.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.26	$169.30
10/01/2002	INTEREST	Monthly Interest	$0.54	$166.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.61	$165.50
09/03/2002	INTEREST	Monthly Interest	$0.54	$162.89
08/01/2002	INTEREST	Monthly Interest	$0.54	$162.35
07/08/2002	BILL	VERZANI, GEORGE E	$65.16	$161.81
07/01/2002	INTEREST	Monthly Interest	$0.54	$96.65
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$96.11
06/03/2002	INTEREST	Monthly Interest	$0.54	$82.11
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$81.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.57	$79.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.91	$75.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$71.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$67.83
07/10/2001	BILL	VERZANI, GEORGE E	$65.22	$65.22
08/09/2000	PAYMENT	COW COUNTY TITLE CO,. CHECK BANK: 94-72/1224 NUM: 3623	$-64.30	$0.00
07/11/2000	BILL	WOMACK CONSTRUCTION CO., INC.	$64.30	$64.30
03/23/2000	PAYMENT	VERZANI, GEORGE CHECK BANK: 94-72/1224 NUM: 267	$-163.34	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$163.34
03/01/2000	INTEREST	Monthly Interest	$0.44	$158.42
02/01/2000	INTEREST	Monthly Interest	$0.44	$157.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$157.54
01/03/2000	INTEREST	Monthly Interest	$0.44	$153.32
12/01/1999	INTEREST	Monthly Interest	$0.44	$152.88
11/02/1999	INTEREST	Monthly Interest	$0.44	$152.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$152.00
09/01/1999	INTEREST	Monthly Interest	$0.44	$148.48
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$148.04
08/02/1999	INTEREST	Monthly Interest	$0.44	$145.23
07/13/1999	BILL	WOMACK CONSTRUCTION CO., INC.	$70.33	$144.79
07/01/1999	INTEREST	Monthly Interest	$0.44	$74.46
06/07/1999	PENALTY	first year letter & recording	$8.00	$74.02
06/01/1999	INTEREST	Monthly Interest	$0.44	$66.02
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$65.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.68	$64.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.15	$60.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.63	$57.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$54.62
07/14/1998	BILL	WOMACK CONSTRUCTION CO., INC.	$52.52	$52.52
04/06/1998	PAYMENT	WOMACK CONST BY LEAVITT, ATTNY CHECK BANK: 94-157/1224 NUM: 1059	$-202.21	$0.00
04/06/1998	AMENDMENT	postal delay	$-0.82	$202.21
04/01/1998	INTEREST	Monthly Interest	$0.82	$203.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.55	$202.21
03/02/1998	INTEREST	Monthly Interest	$0.82	$198.66
02/02/1998	INTEREST	Monthly Interest	$0.82	$197.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$197.02
01/02/1998	INTEREST	Monthly Interest	$0.82	$193.97
12/01/1997	INTEREST	Monthly Interest	$0.82	$193.15
11/03/1997	INTEREST	Monthly Interest	$0.82	$192.33
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$191.51
10/01/1997	INTEREST	Monthly Interest	$0.82	$188.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$188.15
09/02/1997	INTEREST	Monthly Interest	$0.82	$186.12
08/04/1997	INTEREST	Monthly Interest	$0.82	$185.30
07/14/1997	BILL	WOMACK CONSTRUCTION CO., INC.	$50.76	$184.48
07/01/1997	INTEREST	Monthly Interest	$0.82	$133.72
06/02/1997	INTEREST	Monthly Interest	$0.82	$132.90
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$132.08
05/01/1997	INTEREST	Monthly Interest	$0.40	$130.58
04/01/1997	INTEREST	Monthly Interest	$0.40	$130.18
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$129.78
03/03/1997	INTEREST	Monthly Interest	$0.40	$126.25
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.85
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$125.45
01/02/1997	INTEREST	Monthly Interest	$0.40	$122.43
12/02/1996	INTEREST	Monthly Interest	$0.40	$122.03
11/01/1996	INTEREST	Monthly Interest	$0.40	$121.63
10/30/1996	AMENDMENT	error on special assessment	$0.00	$121.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$121.23
10/01/1996	INTEREST	Monthly Interest	$0.40	$118.71
09/03/1996	INTEREST	Monthly Interest	$0.40	$118.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$117.91
08/06/1996	INTEREST	Monthly Interest	$0.40	$115.90
07/15/1996	BILL	WOMACK CONSTRUCTION CO., INC.	$50.37	$115.50
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.89	$65.13
07/01/1995	BILL	WOMACK CONSTRUCTION CO., INC.	$48.24	$48.24