Tax Account 010-154-01

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Owners

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

Account Summary

Account ID	010-154-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-154-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.22
Total	$162.22
Paid	$162.22
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

$162.22

Total

$162.22

Paid

$162.22

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	$48.22	$0.00	$48.22	$48.22	$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	$162.22	$0.00	$162.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$162.22	$0.00	$162.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$162.22	$0.00	$162.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$163.76	$1.99	$165.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$163.76	$0.00	$163.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$163.76	$1.99	$165.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$163.76	$0.00	$163.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$138.28	$0.00	$138.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$128.04	$0.00	$128.04	$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	$-162.22	$0.00
07/03/2024	BILL	GARRETT, JENNIFER A.	$162.22	$162.22
08/24/2023	PAYMENT	GARRETT, FRED J. CHECK 10187	$-162.22	$0.00
07/13/2023	BILL	GARRETT, JENNIFER A.	$162.22	$162.22
08/11/2022	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 10051	$-162.22	$0.00
07/07/2022	BILL	GARRETT, JENNIFER A.	$162.22	$162.22
08/23/2021	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 653	$-162.22	$0.00
07/12/2021	BILL	GARRETT, FRED J. & JENNIFER A.	$162.22	$162.22
12/04/2020	PAYMENT	GARRETT, FRED & JENNIFER CHECK NUM: 8998	$-165.75	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$165.75
10/21/2020	BILL	GARRETT, FRED J. & JENNIFER A.	$163.76	$163.76
08/29/2019	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8557	$-163.76	$0.00
07/03/2019	BILL	GARRETT, FRED J. & JENNIFER A.	$163.76	$163.76
09/12/2018	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8826	$-165.75	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$165.75
07/03/2018	BILL	GARRETT, FRED J. & JENNIFER A.	$163.76	$163.76
08/30/2017	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8654	$-163.76	$0.00
07/03/2017	BILL	GARRETT, FRED J. & JENNIFER A.	$163.76	$163.76
08/11/2016	PAYMENT	GARRETT, FRED J CHECK NUM: 8384	$-147.83	$0.00
07/01/2016	BILL	GARRETT, FRED J. & JENNIFER A.	$147.83	$147.83
07/27/2015	PAYMENT	GARRETT, JENNIFER A CHECK NUM: 8196	$-138.28	$0.00
07/01/2015	BILL	GARRETT, FRED J. & JENNIFER A.	$138.28	$138.28
08/18/2014	PAYMENT	GARRETT, FRED CHECK NUM: 7490	$-128.04	$0.00
07/07/2014	BILL	GARRETT, FRED J. & JENNIFER A.	$128.04	$128.04
08/19/2013	PAYMENT	GARRETT, FRED J. CHECK NUM: 7920	$-118.56	$0.00
07/01/2013	BILL	GARRETT, FRED J. & JENNIFER A.	$118.56	$118.56
03/29/2013	PAYMENT	THE DASHMORD LIVING TRUST CHECK NUM: 138	$-58.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.74	$58.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$55.98
08/07/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1526	$-54.90	$54.88
07/06/2012	BILL	SHIRIT, DAVID	$109.78	$109.78
03/26/2012	PAYMENT	DASH ENTERPRISES, INC. CHECK BANK: 90-7162/3222 NUM: 1544	$-84.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.57	$84.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.54	$79.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.25
07/26/2011	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1382	$-25.42	$76.23
07/06/2011	BILL	SHEBA, LLC	$101.65	$101.65
08/24/2010	PAYMENT	DASH ENTERPRISES CHECK BANK: 90-7162/3222 NUM: 1268	$-94.11	$0.00
07/08/2010	BILL	SHEBA, LLC	$94.11	$94.11
07/22/2009	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1021	$-141.87	$0.00
07/09/2009	BILL	SHEBA, LLC	$141.87	$141.87
07/29/2008	PAYMENT	SHEBA LLC CHECK BANK: 94-179/1224 NUM: 1017	$-74.15	$0.00
07/10/2008	BILL	SHEBA, LLC	$74.15	$74.15
08/08/2007	PAYMENT	SEHBA, LLC CHECK BANK: 94-179/1224 NUM: 0091	$-72.81	$0.00
07/05/2007	BILL	SHEBA, LLC	$72.81	$72.81
08/02/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-728/2214 NUM: 1228	$-67.42	$0.00
07/11/2006	BILL	CAMPAGNA, PAUL	$67.42	$67.42
04/03/2006	PAYMENT	CAMPAGNA, PAUL CHECK BANK: 1-7281/2214 NUM: 1176	$-93.49	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$93.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$88.13
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$83.53
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$79.70
07/15/2005	BILL	GOLDWELL DEVELOPMENT LLC	$76.63	$76.63
11/05/2004	PAYMENT	WASHINGTON MUTUAL/GOLDWELL DEV CHECK BANK: 16-3717/1220 NUM: 4808690	$-398.07	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.72	$398.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$396.35
10/01/2004	INTEREST	Monthly Interest	$1.72	$391.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$390.19
08/02/2004	INTEREST	Monthly Interest	$1.72	$386.64
07/07/2004	BILL	TREASURER IN TRUST	$88.70	$384.92
07/01/2004	INTEREST	Monthly Interest	$1.72	$296.22
06/01/2004	INTEREST	Monthly Interest	$1.72	$294.50
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$292.78
05/03/2004	INTEREST	Monthly Interest	$1.14	$291.78
04/01/2004	INTEREST	Monthly Interest	$1.14	$290.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.86	$289.50
03/01/2004	INTEREST	Monthly Interest	$1.14	$284.64
02/02/2004	INTEREST	Monthly Interest	$1.14	$283.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.17	$282.36
01/02/2004	INTEREST	Monthly Interest	$1.14	$278.19
12/01/2003	INTEREST	Monthly Interest	$1.14	$277.05
11/03/2003	INTEREST	Monthly Interest	$1.14	$275.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.47	$274.77
10/01/2003	INTEREST	Monthly Interest	$1.14	$271.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$270.16
09/02/2003	INTEREST	Monthly Interest	$1.14	$267.38
08/01/2003	INTEREST	Monthly Interest	$1.14	$266.24
07/09/2003	BILL	VERZANI, GEORGE E	$69.44	$265.10
07/01/2003	INTEREST	Monthly Interest	$1.14	$195.66
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$194.52
06/02/2003	INTEREST	Monthly Interest	$1.14	$193.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$192.38
05/01/2003	INTEREST	Monthly Interest	$0.57	$190.88
04/01/2003	INTEREST	Monthly Interest	$0.57	$190.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.82	$189.74
03/03/2003	INTEREST	Monthly Interest	$0.57	$184.92
02/03/2003	INTEREST	Monthly Interest	$0.57	$184.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.13	$183.78
01/02/2003	INTEREST	Monthly Interest	$0.57	$179.65
12/02/2002	INTEREST	Monthly Interest	$0.57	$179.08
11/01/2002	INTEREST	Monthly Interest	$0.57	$178.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$177.94
10/01/2002	INTEREST	Monthly Interest	$0.57	$174.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$173.93
09/03/2002	INTEREST	Monthly Interest	$0.57	$171.18
08/01/2002	INTEREST	Monthly Interest	$0.57	$170.61
07/08/2002	BILL	VERZANI, GEORGE E	$68.83	$170.04
07/01/2002	INTEREST	Monthly Interest	$0.57	$101.21
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$100.64
06/03/2002	INTEREST	Monthly Interest	$0.57	$86.64
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$86.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.82	$84.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.13	$79.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$75.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$71.67
07/10/2001	BILL	WOMACK CONSTRUCTION, INC.	$68.91	$68.91
08/09/2000	PAYMENT	COW COUNTY TITLE CO,. CHECK BANK: 94-72/1224 NUM: 3623	$-67.95	$0.00
07/11/2000	BILL	WOMACK CONSTRUCTION, INC.	$67.95	$67.95
03/23/2000	PAYMENT	VERZANI, GEORGE CHECK BANK: 94-72/1224 NUM: 267	$-173.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$173.61
03/01/2000	INTEREST	Monthly Interest	$0.47	$168.35
02/01/2000	INTEREST	Monthly Interest	$0.47	$167.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$167.41
01/03/2000	INTEREST	Monthly Interest	$0.47	$162.90
12/01/1999	INTEREST	Monthly Interest	$0.47	$162.43
11/02/1999	INTEREST	Monthly Interest	$0.47	$161.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$161.49
09/01/1999	INTEREST	Monthly Interest	$0.47	$157.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$157.26
08/02/1999	INTEREST	Monthly Interest	$0.47	$154.25
07/13/1999	BILL	WOMACK CONSTRUCTION, INC.	$75.13	$153.78
07/01/1999	INTEREST	Monthly Interest	$0.47	$78.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$78.18
06/01/1999	INTEREST	Monthly Interest	$0.47	$70.18
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$69.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.91	$68.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.35	$64.30
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$60.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.24	$58.15
07/14/1998	BILL	WOMACK CONSTRUCTION, INC.	$55.91	$55.91
04/06/1998	PAYMENT	WOMACK CONST BY LEAVITT, ATTNY CHECK BANK: 94-157/1224 NUM: 1059	$-215.33	$0.00
04/06/1998	AMENDMENT	postal delay	$-0.88	$215.33
04/01/1998	INTEREST	Monthly Interest	$0.88	$216.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.79	$215.33
03/02/1998	INTEREST	Monthly Interest	$0.88	$211.54
02/02/1998	INTEREST	Monthly Interest	$0.88	$210.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$209.78
01/02/1998	INTEREST	Monthly Interest	$0.88	$206.53
12/01/1997	INTEREST	Monthly Interest	$0.88	$205.65
11/03/1997	INTEREST	Monthly Interest	$0.88	$204.77
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$203.89
10/01/1997	INTEREST	Monthly Interest	$0.88	$201.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$200.30
09/02/1997	INTEREST	Monthly Interest	$0.88	$198.13
08/04/1997	INTEREST	Monthly Interest	$0.88	$197.25
07/14/1997	BILL	WOMACK CONSTRUCTION, INC.	$54.21	$196.37
07/01/1997	INTEREST	Monthly Interest	$0.88	$142.16
06/02/1997	INTEREST	Monthly Interest	$0.88	$141.28
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$140.40
05/01/1997	INTEREST	Monthly Interest	$0.43	$138.90
04/01/1997	INTEREST	Monthly Interest	$0.43	$138.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.77	$138.04
03/03/1997	INTEREST	Monthly Interest	$0.43	$134.27
02/03/1997	INTEREST	Monthly Interest	$0.43	$133.84
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.23	$133.41
01/02/1997	INTEREST	Monthly Interest	$0.43	$130.18
12/02/1996	INTEREST	Monthly Interest	$0.43	$129.75
11/01/1996	INTEREST	Monthly Interest	$0.43	$129.32
10/30/1996	AMENDMENT	error of special assessment	$0.00	$128.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$128.89
10/01/1996	INTEREST	Monthly Interest	$0.43	$126.20
09/03/1996	INTEREST	Monthly Interest	$0.43	$125.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$125.34
08/06/1996	INTEREST	Monthly Interest	$0.43	$123.19
07/15/1996	BILL	WOMACK CONSTRUCTION, INC.	$53.81	$122.76
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.42	$68.95
07/01/1995	BILL	WOMACK CONSTRUCTION, INC.	$51.53	$51.53