Tax Account 010-143-01

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Owners

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

Account Summary

Account ID	010-143-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-143-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.09
Total	$157.09
Paid	$157.09
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

$157.09

Total

$157.09

Paid

$157.09

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	$49.09	$0.00	$49.09	$49.09	$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	$157.09	$0.00	$157.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$157.09	$0.00	$157.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$157.09	$0.00	$157.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$158.58	$1.90	$160.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$158.58	$0.00	$158.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$158.58	$1.90	$160.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$158.58	$0.00	$158.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$140.30	$0.00	$140.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$131.25	$0.00	$131.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$121.53	$0.00	$121.53	$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	$-157.09	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$157.09	$157.09
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-157.09	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$157.09	$157.09
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-157.09	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$157.09	$157.09
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-157.09	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$157.09	$157.09
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-160.48	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$160.48
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$158.58	$158.58
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-158.58	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$158.58	$158.58
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-160.48	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$160.48
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$158.58	$158.58
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-158.58	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$158.58	$158.58
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-140.30	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$140.30	$140.30
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-131.25	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$131.25	$131.25
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-121.53	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$121.53	$121.53
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-112.54	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$112.54	$112.54
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1526	$-104.21	$0.00
07/06/2012	BILL	SHIRIT, DAVID	$104.21	$104.21
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-96.48	$0.00
07/06/2011	BILL	SHEBA, LLC	$96.48	$96.48
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-89.32	$0.00
07/08/2010	BILL	SHEBA, LLC	$89.32	$89.32
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-135.38	$0.00
07/09/2009	BILL	SHEBA, LLC	$135.38	$135.38
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-70.39	$0.00
07/10/2008	BILL	SHEBA, LLC	$70.39	$70.39
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-69.11	$0.00
07/05/2007	BILL	SHEBA, LLC	$69.11	$69.11
08/02/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-728/2214 NUM: 1228	$-63.99	$0.00
07/11/2006	BILL	CAMPAGNA, PAUL	$63.99	$63.99
04/03/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-7281/2214 NUM: 1176	$-88.73	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.09	$88.73
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.36	$83.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$79.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$75.64
07/15/2005	BILL	GOLDWELL DEVELOPMENT LLC	$72.73	$72.73
11/05/2004	PAYMENT	WASHINGTON MUTUAL/GOLDWELL DEV CHECK BANK: 16-3717/1220 NUM: 4808690	$-382.62	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.63	$382.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$380.99
10/01/2004	INTEREST	Monthly Interest	$1.63	$376.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$375.15
08/02/2004	INTEREST	Monthly Interest	$1.63	$371.78
07/07/2004	BILL	TREASURER IN TRUST	$84.18	$370.15
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 & certifed	$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	WOMACK CONSTRUCTION CO., INC.	$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	$-165.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.98	$165.25
03/01/2000	INTEREST	Monthly Interest	$0.44	$160.27
02/01/2000	INTEREST	Monthly Interest	$0.44	$159.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$159.39
01/03/2000	INTEREST	Monthly Interest	$0.44	$155.12
12/01/1999	INTEREST	Monthly Interest	$0.44	$154.68
11/02/1999	INTEREST	Monthly Interest	$0.44	$154.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.56	$153.80
09/01/1999	INTEREST	Monthly Interest	$0.44	$150.24
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$149.80
08/02/1999	INTEREST	Monthly Interest	$0.44	$146.95
07/13/1999	BILL	WOMACK CONSTRUCTION CO., INC.	$71.13	$146.51
07/01/1999	INTEREST	Monthly Interest	$0.44	$75.38
06/07/1999	PENALTY	first year letter & recording	$8.00	$74.94
06/01/1999	INTEREST	Monthly Interest	$0.44	$66.94
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$66.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$65.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.20	$61.27
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$58.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$55.41
07/14/1998	BILL	WOMACK CONSTRUCTION CO., INC.	$53.28	$53.28
04/06/1998	PAYMENT	WOMACK CONST BY LEAVITT, ATTNY CHECK BANK: 94-157/1224 NUM: 1059	$-205.04	$0.00
04/06/1998	AMENDMENT	postal delay	$-0.84	$205.04
04/01/1998	INTEREST	Monthly Interest	$0.84	$205.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.60	$205.04
03/02/1998	INTEREST	Monthly Interest	$0.84	$201.44
02/02/1998	INTEREST	Monthly Interest	$0.84	$200.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.09	$199.76
01/02/1998	INTEREST	Monthly Interest	$0.84	$196.67
12/01/1997	INTEREST	Monthly Interest	$0.84	$195.83
11/03/1997	INTEREST	Monthly Interest	$0.84	$194.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.57	$194.15
10/01/1997	INTEREST	Monthly Interest	$0.84	$191.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$190.74
09/02/1997	INTEREST	Monthly Interest	$0.84	$188.68
08/04/1997	INTEREST	Monthly Interest	$0.84	$187.84
07/14/1997	BILL	WOMACK CONSTRUCTION CO., INC.	$51.48	$187.00
07/01/1997	INTEREST	Monthly Interest	$0.84	$135.52
06/02/1997	INTEREST	Monthly Interest	$0.84	$134.68
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$133.84
05/01/1997	INTEREST	Monthly Interest	$0.41	$132.34
04/01/1997	INTEREST	Monthly Interest	$0.41	$131.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.58	$131.52
03/03/1997	INTEREST	Monthly Interest	$0.41	$127.94
02/03/1997	INTEREST	Monthly Interest	$0.41	$127.53
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.07	$127.12
01/02/1997	INTEREST	Monthly Interest	$0.41	$124.05
12/02/1996	INTEREST	Monthly Interest	$0.41	$123.64
11/01/1996	INTEREST	Monthly Interest	$0.41	$123.23
10/30/1996	AMENDMENT	error of special assessment	$0.00	$122.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$122.82
10/01/1996	INTEREST	Monthly Interest	$0.41	$120.27
09/03/1996	INTEREST	Monthly Interest	$0.41	$119.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$119.45
08/06/1996	INTEREST	Monthly Interest	$0.41	$117.41
07/15/1996	BILL	WOMACK CONSTRUCTION CO., INC.	$51.09	$117.00
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.99	$65.91
07/01/1995	BILL	WOMACK CONSTRUCTION CO., INC.	$48.92	$48.92