Tax Account 013-190-33

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JOCELYN & MARCIANO PAJARITO REVOCABLE TRUST
193 GOLDEN CROWN AVE
HENDERSON, NV 89002

Account ID	013-190-33
Account Type	Real Estate
Location	0 PCL 2 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

0 PCL 2 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$280.88
Total	$280.88
Paid	$280.88
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

$280.88

Total

$280.88

Paid

$280.88

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.88	$0.00	$79.88	$79.88	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$277.89	$0.00	$277.89	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$277.89	$0.00	$277.89	$0.00	$0.00	2.7485	9.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PAJARITO, JOCELYN CHECK 1817	$-280.88	$0.00
07/03/2024	BILL	JOCELYN & MARCIANO PAJARITO REVOCABLE TRUST	$280.88	$280.88
07/26/2023	PAYMENT	PAJARITO, JOCELYN CHECK 1687	$-280.88	$0.00
07/13/2023	BILL	PAJARITO, JOCELYN P & MARCIANO	$280.88	$280.88
08/02/2022	PAYMENT	PAJARITO, JOCELYN P & MARCIANO CHECK NUM: 1643	$-280.88	$0.00
07/07/2022	BILL	PAJARITO, JOCELYN P & MARCIANO	$280.88	$280.88
07/26/2021	PAYMENT	PAJARITO, JOCELYN P & MARCIANO CHECK NUM: 1431	$-280.88	$0.00
07/12/2021	BILL	PAJARITO, JOCELYN P & MARCIANO	$280.88	$280.88
11/09/2020	PAYMENT	PAJARITO, JOCELYN P & MARCIANO CHECK NUM: 1400	$-277.89	$0.00
10/21/2020	BILL	PAJARITO, JOCELYN P & MARCIANO	$277.89	$277.89
09/16/2019	PAYMENT	PAJARITO, JOCELYN CHECK NUM: 1330	$-198.00	$0.00
07/22/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184242778	$-79.89	$198.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$277.89	$277.89