Tax Account 007-340-006

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Owners

GARRETT, JENNIFER A
PO BOX 105
DEETH, NV 89823-0105

798322

Account Summary

Account ID	007-340-006
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$18.24
Currently Due	$0.00

Account ID

007-340-006

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$18.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.67
Total	$323.67
Paid	$305.43
Balance	$18.24
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$323.67

Total

$323.67

Paid

$305.43

Balance

$18.24

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$76.65	$0.00	$76.65	$76.65	$0.00
2	10/07/2024	10/17/2024	Paid	$82.32	$0.00	$82.32	$82.32	$0.00
3	01/06/2025	01/16/2025	Paid	$82.32	$0.00	$82.32	$82.32	$0.00
4	03/03/2025	03/13/2025	Due	$82.38	$0.00	$82.38	$64.14	$18.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.28	$0.00	$275.28	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$263.02	$0.00	$263.02	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$251.68	$0.00	$251.68	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$235.71	$2.36	$238.07	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$156.67	$0.00	$156.67	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$150.76	$0.00	$150.76	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$144.74	$0.00	$144.74	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$138.17	$0.00	$138.17	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	126.75	119.74	7.01	.00
2023-2024	S31	Humboldt Water	109.85	109.85	.00	.00
2022-2023	S31	Humboldt Water	109.85	109.85	.00	.00
2021-2022	S31	Humboldt Water	109.85	109.85	.00	.00
2020-2021	S31	Humboldt Water	101.40	101.40	.00	.00
2019-2020	S31	Humboldt Water	92.95	92.95	.00	.00
2018-2019	S31	Humboldt Water	84.50	84.50	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	50.70	50.70	.00	.00
2016-2017	S31	Humboldt Water	50.70	50.70	.00	.00
2015-2016	S31	Humboldt Water	50.70	50.70	.00	.00
2014-2015	S31	Humboldt Water	50.70	50.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARRETT, JENNIFER A OR FRED J SYS 10367 ORIG: CHECK	$-305.43	$18.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.24	$323.67
08/30/2024	ADJUSTMENT	GARRETT, JENNIFER A OR FRED J CHECK 10367 VOIDED PAYMENT: 946765. REASON: AMENDMENT TO RE 2025	$305.43	$305.43
08/26/2024	PAYMENT	GARRETT, JENNIFER A OR FRED J CHECK 10367	$-305.43	$0.00
07/10/2024	BILL	GARRETT, JENNIFER A	$305.43	$305.43
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10184	$-275.28	$0.00
07/12/2023	BILL	GARRETT, JENNIFER A	$275.28	$275.28
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10050	$-263.02	$0.00
07/12/2022	BILL	GARRETT, JENNIFER A	$263.02	$263.02
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 652	$-244.62	$0.00
07/16/2021	PAYMENT	GARRETT, FREDERICK & JENNIFER CHECK NUM: 7037/7580	$-7.06	$244.62
07/14/2021	BILL	GARRETT, FREDERICK J & JENNIFE	$251.68	$251.68
09/10/2020	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8984	$-238.07	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$238.07
07/15/2020	BILL	GARRETT, FREDERICK J & JENNIFE	$235.71	$235.71
08/14/2019	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8549	$-222.60	$0.00
07/10/2019	BILL	GARRETT, FREDERICK J & JENNIFE	$222.60	$222.60
08/06/2018	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8796	$-219.59	$0.00
07/09/2018	BILL	GARRETT, FREDERICK J & JENNIFE	$219.59	$219.59
08/29/2017	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8655	$-156.67	$0.00
07/07/2017	BILL	GARRETT, FREDERICK J & JENNIFE	$156.67	$156.67
08/24/2016	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 8395	$-150.76	$0.00
07/08/2016	BILL	GARRETT, FREDERICK J & JENNIFE	$150.76	$150.76
07/24/2015	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8189	$-144.74	$0.00
07/08/2015	BILL	GARRETT, FREDERICK J & JENNIFE	$144.74	$144.74
07/29/2014	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 7824	$-138.17	$0.00
07/10/2014	BILL	GARRETT, FREDERICK J & JENNIFE	$138.17	$138.17
09/24/2013	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 7930	$-133.17	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$133.17
07/16/2013	BILL	GARRETT, FREDERICK J & JENNIFE	$131.85	$131.85
10/09/2012	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 7611	$-127.17	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$127.17
07/10/2012	BILL	GARRETT, FREDERICK J & JENNIFE	$125.91	$125.91
08/16/2011	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 7214	$-125.16	$0.00
07/14/2011	BILL	GARRETT, FREDERICK J & JENNIFE	$125.16	$125.16
08/30/2010	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 6966	$-131.22	$0.00
07/14/2010	BILL	GARRETT, FREDERICK J & JENNIFE	$131.22	$131.22
09/29/2009	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 6735	$-184.36	$0.00
09/29/2009	AMENDMENT	1.84 penalty	$1.84	$184.36
09/29/2009	AMENDMENT	w/o 1.83 penalty	$-1.83	$182.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$184.35
07/21/2009	BILL	GARRETT, FREDERICK J & JENNIFE	$182.52	$182.52
08/11/2008	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 6422	$-191.81	$0.00
07/14/2008	BILL	GARRETT, FREDERICK J & JENNIFE	$191.81	$191.81
07/30/2007	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 6124	$-181.95	$0.00
07/13/2007	BILL	GARRETT, FREDERICK J & JENNIFE	$181.95	$181.95
09/11/2006	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 5842	$-172.06	$0.00
07/19/2006	BILL	GARRETT, FREDERICK J & JENNIFE	$172.06	$172.06
08/05/2005	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 5530	$-165.20	$0.00
07/21/2005	BILL	GARRETT, FREDERICK J & JENNIFE	$165.20	$165.20
07/30/2004	PAYMENT	@	$-154.36	$0.00
07/01/2004	BILL	GARRETT, FREDERICK J & @	$154.36	$154.36
08/22/2003	PAYMENT	@	$-150.63	$0.00
07/01/2003	BILL	GARRETT, FREDERICK J & @	$150.63	$150.63