Tax Account 010-144-01

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Owners

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

Account Summary

Account ID	010-144-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-144-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.52
Total	$162.52
Paid	$162.52
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

$162.52

Total

$162.52

Paid

$162.52

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	$48.52	$0.00	$48.52	$48.52	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.52	$0.00	$162.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$162.52	$0.00	$162.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$162.52	$0.00	$162.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$164.06	$2.00	$166.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$164.06	$0.00	$164.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$164.06	$2.00	$166.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$164.06	$0.00	$164.06	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$148.28	$0.00	$148.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$138.70	$0.00	$138.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$128.43	$0.00	$128.43	$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	$-162.52	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$162.52	$162.52
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-162.52	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$162.52	$162.52
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-162.52	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$162.52	$162.52
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-162.52	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$162.52	$162.52
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-166.06	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$166.06
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$164.06	$164.06
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-164.06	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$164.06	$164.06
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-166.06	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$166.06
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$164.06	$164.06
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-164.06	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$164.06	$164.06
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-148.28	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$148.28	$148.28
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-138.70	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$138.70	$138.70
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-128.43	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$128.43	$128.43
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-118.91	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$118.91	$118.91
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1526	$-110.11	$0.00
07/06/2012	BILL	SHIRIT, DAVID	$110.11	$110.11
03/26/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1544	$-84.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.59	$84.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.55	$80.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.46
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-25.50	$76.44
07/06/2011	BILL	SHEBA, LLC	$101.94	$101.94
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-94.40	$0.00
07/08/2010	BILL	SHEBA, LLC	$94.40	$94.40
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-142.29	$0.00
07/09/2009	BILL	SHEBA, LLC	$142.29	$142.29
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-74.40	$0.00
07/10/2008	BILL	SHEBA, LLC	$74.40	$74.40
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-73.05	$0.00
07/05/2007	BILL	SHEBA, LLC	$73.05	$73.05
08/02/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-728/2214 NUM: 1228	$-67.64	$0.00
07/11/2006	BILL	CAMPAGNA, PAUL	$67.64	$67.64
04/03/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-7281/2214 NUM: 1176	$-93.79	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.38	$93.79
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.61	$88.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$83.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$79.96
07/15/2005	BILL	GOLDWELL DEVELOPMENT LLC	$76.88	$76.88
11/05/2004	PAYMENT	WASHINGTON MUTUAL/GOLDWELL DEV CHECK BANK: 16-3717/1220 NUM: 4808690	$-399.67	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.74	$399.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$397.93
10/01/2004	INTEREST	Monthly Interest	$1.74	$393.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$391.74
08/02/2004	INTEREST	Monthly Interest	$1.74	$388.18
07/07/2004	BILL	TREASURER IN TRUST	$88.97	$386.44
07/01/2004	INTEREST	Monthly Interest	$1.74	$297.47
06/01/2004	INTEREST	Monthly Interest	$1.74	$295.73
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$293.99
05/03/2004	INTEREST	Monthly Interest	$1.16	$292.99
04/01/2004	INTEREST	Monthly Interest	$1.16	$291.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.88	$290.67
03/01/2004	INTEREST	Monthly Interest	$1.16	$285.79
02/02/2004	INTEREST	Monthly Interest	$1.16	$284.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.18	$283.47
01/02/2004	INTEREST	Monthly Interest	$1.16	$279.29
12/01/2003	INTEREST	Monthly Interest	$1.16	$278.13
11/03/2003	INTEREST	Monthly Interest	$1.16	$276.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.48	$275.81
10/01/2003	INTEREST	Monthly Interest	$1.16	$272.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$271.17
09/02/2003	INTEREST	Monthly Interest	$1.16	$268.38
08/01/2003	INTEREST	Monthly Interest	$1.16	$267.22
07/09/2003	BILL	VERZANI, GEORGE E	$69.68	$266.06
07/01/2003	INTEREST	Monthly Interest	$1.16	$196.38
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$195.22
06/02/2003	INTEREST	Monthly Interest	$1.16	$194.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$193.06
05/01/2003	INTEREST	Monthly Interest	$0.58	$191.56
04/01/2003	INTEREST	Monthly Interest	$0.58	$190.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.83	$190.40
03/03/2003	INTEREST	Monthly Interest	$0.58	$185.57
02/03/2003	INTEREST	Monthly Interest	$0.58	$184.99
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.14	$184.41
01/02/2003	INTEREST	Monthly Interest	$0.58	$180.27
12/02/2002	INTEREST	Monthly Interest	$0.58	$179.69
11/01/2002	INTEREST	Monthly Interest	$0.58	$179.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.45	$178.53
10/01/2002	INTEREST	Monthly Interest	$0.58	$175.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$174.50
09/03/2002	INTEREST	Monthly Interest	$0.58	$171.74
08/01/2002	INTEREST	Monthly Interest	$0.58	$171.16
07/08/2002	BILL	VERZANI, GEORGE E	$69.07	$170.58
07/01/2002	INTEREST	Monthly Interest	$0.58	$101.51
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$100.93
06/03/2002	INTEREST	Monthly Interest	$0.58	$86.93
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$86.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.84	$84.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.15	$79.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$75.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$71.90
07/10/2001	BILL	VERZANI, GEORGE E	$69.13	$69.13
08/09/2000	PAYMENT	COW COUNTY TITLE CO,. CHECK BANK: 94-72/1224 NUM: 3623	$-68.15	$0.00
07/11/2000	BILL	WOMACK CONSTRUCTION CO. INC.	$68.15	$68.15
03/23/2000	PAYMENT	VERZANI, GEORGE CHECK BANK: 94-72/1224 NUM: 267	$-174.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.28	$174.25
03/01/2000	INTEREST	Monthly Interest	$0.47	$168.97
02/01/2000	INTEREST	Monthly Interest	$0.47	$168.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$168.03
01/03/2000	INTEREST	Monthly Interest	$0.47	$163.51
12/01/1999	INTEREST	Monthly Interest	$0.47	$163.04
11/02/1999	INTEREST	Monthly Interest	$0.47	$162.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.77	$162.10
09/01/1999	INTEREST	Monthly Interest	$0.47	$158.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.02	$157.86
08/02/1999	INTEREST	Monthly Interest	$0.47	$154.84
07/13/1999	BILL	WOMACK CONSTRUCTION CO. INC.	$75.39	$154.37
07/01/1999	INTEREST	Monthly Interest	$0.47	$78.98
06/07/1999	PENALTY	first year letter & recording	$8.00	$78.51
06/01/1999	INTEREST	Monthly Interest	$0.47	$70.51
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$70.04
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.93	$68.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.37	$64.61
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$61.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$58.43
07/14/1998	BILL	WOMACK CONSTRUCTION CO. INC.	$56.18	$56.18
05/22/1998	PAYMENT	LEAVITT, T.V., ATRNY WOMACK CHECK BANK: 94-157/1224 NUM: 1064	$-149.16	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$149.16
05/01/1998	INTEREST	Monthly Interest	$0.45	$147.16
04/01/1998	INTEREST	Monthly Interest	$0.45	$146.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.81	$146.26
03/02/1998	INTEREST	Monthly Interest	$0.45	$142.45
02/02/1998	INTEREST	Monthly Interest	$0.45	$142.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.26	$141.55
01/02/1998	INTEREST	Monthly Interest	$0.45	$138.29
12/01/1997	INTEREST	Monthly Interest	$0.45	$137.84
11/03/1997	INTEREST	Monthly Interest	$0.45	$137.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$136.94
10/01/1997	INTEREST	Monthly Interest	$0.45	$134.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.18	$133.77
09/02/1997	INTEREST	Monthly Interest	$0.45	$131.59
08/04/1997	INTEREST	Monthly Interest	$0.45	$131.14
07/14/1997	BILL	WOMACK CONSTRUCTION CO. INC.	$54.41	$130.69
07/01/1997	INTEREST	Monthly Interest	$0.45	$76.28
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$75.83
06/02/1997	INTEREST	Monthly Interest	$0.45	$67.83
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$67.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.78	$65.88
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.24	$62.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$58.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$56.16
07/15/1996	BILL	WOMACK CONSTRUCTION CO. INC.	$54.00	$54.00