Tax Account 010-152-01

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Owners

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

Account Summary

Account ID	010-152-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-152-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.75
Total	$155.75
Paid	$155.75
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

$155.75

Total

$155.75

Paid

$155.75

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	$47.75	$0.00	$47.75	$47.75	$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	$155.75	$0.00	$155.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$155.75	$0.00	$155.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$155.75	$0.00	$155.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$157.23	$1.97	$159.20	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$157.23	$0.00	$157.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$157.23	$1.97	$159.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$156.59	$0.00	$156.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$129.37	$0.00	$129.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$119.78	$0.00	$119.78	$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	$-155.75	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$155.75	$155.75
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-155.75	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$155.75	$155.75
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-155.75	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$155.75	$155.75
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-155.75	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$155.75	$155.75
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-159.20	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$159.20
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$157.23	$157.23
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-157.23	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$157.23	$157.23
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-159.20	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$159.20
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$157.23	$157.23
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-156.59	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$156.59	$156.59
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-138.29	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$138.29	$138.29
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-129.37	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$129.37	$129.37
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-119.78	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$119.78	$119.78
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-110.92	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$110.92	$110.92
03/29/2013	PAYMENT	THE DASHMORD LIVING TRUST CHECK NUM: 138	$-72.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.94	$72.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$68.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$66.30
08/14/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1610	$-11.58	$65.72
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1533	$-25.39	$77.30
07/06/2012	BILL	SHIRIT, DAVID	$102.69	$102.69
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-95.08	$0.00
07/06/2011	BILL	SHEBA, LLC	$95.08	$95.08
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-88.05	$0.00
07/08/2010	BILL	SHEBA, LLC	$88.05	$88.05
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-133.66	$0.00
07/09/2009	BILL	SHEBA, LLC	$133.66	$133.66
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-69.40	$0.00
07/10/2008	BILL	SHEBA, LLC	$69.40	$69.40
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-68.13	$0.00
07/05/2007	BILL	SHEBA, LLC	$68.13	$68.13
08/02/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-728/2214 NUM: 1228	$-63.08	$0.00
07/11/2006	BILL	CAMPAGNA, PAUL	$63.08	$63.08
04/03/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-7281/2214 NUM: 1176	$-87.45	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.02	$87.45
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.30	$82.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.58	$78.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$74.55
07/15/2005	BILL	GOLDWELL DEVELOPMENT LLC	$71.68	$71.68
11/05/2004	PAYMENT	WASHINGTON MUTUAL/GOLDWELL DEV CHECK BANK: 16-3717/1220 NUM: 4808690	$-374.12	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.62	$374.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.15	$372.50
10/01/2004	INTEREST	Monthly Interest	$1.62	$368.35
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$366.73
08/02/2004	INTEREST	Monthly Interest	$1.62	$363.41
07/07/2004	BILL	TREASURER IN TRUST	$82.98	$361.79
07/01/2004	INTEREST	Monthly Interest	$1.62	$278.81
06/01/2004	INTEREST	Monthly Interest	$1.62	$277.19
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$275.57
05/03/2004	INTEREST	Monthly Interest	$1.08	$274.57
04/01/2004	INTEREST	Monthly Interest	$1.08	$273.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.55	$272.41
03/01/2004	INTEREST	Monthly Interest	$1.08	$267.86
02/02/2004	INTEREST	Monthly Interest	$1.08	$266.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.90	$265.70
01/02/2004	INTEREST	Monthly Interest	$1.08	$261.80
12/01/2003	INTEREST	Monthly Interest	$1.08	$260.72
11/03/2003	INTEREST	Monthly Interest	$1.08	$259.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$258.56
10/01/2003	INTEREST	Monthly Interest	$1.08	$255.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$254.23
09/02/2003	INTEREST	Monthly Interest	$1.08	$251.63
08/01/2003	INTEREST	Monthly Interest	$1.08	$250.55
07/09/2003	BILL	VERZANI, GEORGE E	$65.00	$249.47
07/01/2003	INTEREST	Monthly Interest	$1.08	$184.47
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$183.39
06/02/2003	INTEREST	Monthly Interest	$1.08	$182.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$181.31
05/01/2003	INTEREST	Monthly Interest	$0.54	$179.81
04/01/2003	INTEREST	Monthly Interest	$0.54	$179.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.51	$178.73
03/03/2003	INTEREST	Monthly Interest	$0.54	$174.22
02/03/2003	INTEREST	Monthly Interest	$0.54	$173.68
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.87	$173.14
01/02/2003	INTEREST	Monthly Interest	$0.54	$169.27
12/02/2002	INTEREST	Monthly Interest	$0.54	$168.73
11/01/2002	INTEREST	Monthly Interest	$0.54	$168.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.22	$167.65
10/01/2002	INTEREST	Monthly Interest	$0.54	$164.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$163.89
09/03/2002	INTEREST	Monthly Interest	$0.54	$161.31
08/01/2002	INTEREST	Monthly Interest	$0.54	$160.77
07/08/2002	BILL	VERZANI, GEORGE E	$64.43	$160.23
07/01/2002	INTEREST	Monthly Interest	$0.54	$95.80
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$95.26
06/03/2002	INTEREST	Monthly Interest	$0.54	$81.26
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$80.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.52	$78.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.87	$74.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.23	$70.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$67.10
07/10/2001	BILL	VERZANI, GEORGE E	$64.52	$64.52
08/09/2000	PAYMENT	COW COUNTY TITLE CO,. CHECK BANK: 94-72/1224 NUM: 3623	$-63.61	$0.00
07/11/2000	BILL	WOMACK CONSTRUCTION, INC.	$63.61	$63.61
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, 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, INC.	$52.52	$52.52
04/06/1998	PAYMENT	WOMACK CONST BY LEAVITT, ATTNY CHECK BANK: 94-157/1224 NUM: 1059	$-202.18	$0.00
04/06/1998	AMENDMENT	adjusted incorrectly	$0.03	$202.18
04/06/1998	AMENDMENT	postal delay	$-0.85	$202.15
04/01/1998	INTEREST	Monthly Interest	$0.82	$203.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.55	$202.18
03/02/1998	INTEREST	Monthly Interest	$0.82	$198.63
02/02/1998	INTEREST	Monthly Interest	$0.82	$197.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$196.99
01/02/1998	INTEREST	Monthly Interest	$0.82	$193.94
12/01/1997	INTEREST	Monthly Interest	$0.82	$193.12
11/03/1997	INTEREST	Monthly Interest	$0.82	$192.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$191.48
10/01/1997	INTEREST	Monthly Interest	$0.82	$188.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$188.12
09/02/1997	INTEREST	Monthly Interest	$0.82	$186.09
08/04/1997	INTEREST	Monthly Interest	$0.82	$185.27
07/14/1997	BILL	WOMACK CONSTRUCTION, INC.	$50.75	$184.45
07/01/1997	INTEREST	Monthly Interest	$0.82	$133.70
06/02/1997	INTEREST	Monthly Interest	$0.82	$132.88
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$132.06
05/01/1997	INTEREST	Monthly Interest	$0.40	$130.56
04/01/1997	INTEREST	Monthly Interest	$0.40	$130.16
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$129.76
03/03/1997	INTEREST	Monthly Interest	$0.40	$126.23
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.83
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$125.43
01/02/1997	INTEREST	Monthly Interest	$0.40	$122.41
12/02/1996	INTEREST	Monthly Interest	$0.40	$122.01
11/01/1996	INTEREST	Monthly Interest	$0.40	$121.61
10/30/1996	AMENDMENT	error of special assessment	$0.00	$121.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$121.21
10/01/1996	INTEREST	Monthly Interest	$0.40	$118.69
09/03/1996	INTEREST	Monthly Interest	$0.40	$118.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$117.89
08/06/1996	INTEREST	Monthly Interest	$0.40	$115.88
07/15/1996	BILL	WOMACK CONSTRUCTION, INC.	$50.36	$115.48
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.89	$65.12
07/01/1995	BILL	WOMACK CONSTRUCTION, INC.	$48.23	$48.23