Tax Account 009-007-005

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Owners

DEAN, EDWARD
1669 BRITANNIA AVE
HENDERSON, NV 89014-3425

Account Summary

Account ID	009-007-005
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$248.90
Currently Due	$0.00

Account ID

009-007-005

Account Type

Real Estate

Location

0 SEC 11 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$248.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.08
Total	$498.08
Paid	$249.18
Balance	$248.90
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.08

Total

$498.08

Paid

$249.18

Balance

$248.90

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$124.73	$0.00	$124.73	$124.73	$0.00
2	10/07/2024	10/17/2024	Paid	$124.45	$0.00	$124.45	$124.45	$0.00
3	01/06/2025	01/16/2025	Due	$124.45	$0.00	$124.45	$0.00	$124.45
4	03/03/2025	03/13/2025	Due	$124.45	$0.00	$124.45	$0.00	$248.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.08	$0.00	$498.08	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$498.08	$0.07	$498.15	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$558.46	$5.39	$563.85	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$528.84	$0.00	$528.84	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$528.84	$0.00	$528.84	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$527.26	$0.00	$527.26	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$487.89	$9.76	$497.65	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$487.89	$4.88	$492.77	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$487.89	$4.88	$492.77	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	FLORES, ESPARANZA CHECK 01118	$-124.45	$248.90
08/05/2024	PAYMENT	FLORES, ESPARANZA CHECK 1112	$-124.73	$373.35
07/10/2024	BILL	DEAN, EDWARD	$498.08	$498.08
02/21/2024	PAYMENT	DEAN, EDWARD J CHECK 799	$-124.52	$0.00
01/04/2024	PAYMENT	DEAN, EDWARD CHECK 790	$-124.52	$124.52
10/05/2023	PAYMENT	DEAN, EDWARD J CHECK 778	$-124.52	$249.04
08/11/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 775	$-124.52	$373.56
07/12/2023	BILL	DEAN, EDWARD	$498.08	$498.08
02/28/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 768	$-124.53	$0.00
02/28/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.07	$124.53
01/03/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 764	$-124.56	$124.46
10/07/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 758	$-124.54	$249.02
08/17/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 756	$-124.52	$373.56
07/12/2022	BILL	DEAN, EDWARD	$498.08	$498.08
03/10/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 747	$-139.61	$0.00
01/12/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 741	$-139.61	$139.61
12/07/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 735	$-0.44	$279.22
11/19/2021	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 733	$-139.61	$279.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.39	$419.27
08/25/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 0725	$-144.58	$413.88
07/14/2021	BILL	DEAN, EDWARD	$558.46	$558.46
03/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 712	$-132.21	$0.00
01/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 706	$-132.21	$132.21
10/12/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 695	$-132.21	$264.42
08/25/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 690	$-132.21	$396.63
07/15/2020	BILL	DEAN, EDWARD	$528.84	$528.84
03/05/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 677	$-132.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.21
01/10/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 670	$-132.21	$132.21
10/18/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 659	$-132.21	$264.42
08/27/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 653	$-132.21	$396.63
07/10/2019	BILL	DEAN, EDWARD	$528.84	$528.84
03/06/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 638	$-131.81	$0.00
01/10/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 629	$-131.81	$131.81
10/04/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 614	$-131.81	$263.62
08/22/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 607	$-131.83	$395.43
07/09/2018	BILL	DEAN, EDWARD	$527.26	$527.26
04/02/2018	PAYMENT	DEAN, EDWARD CHECK NUM: 589	$-126.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.85
01/02/2018	PAYMENT	DEAN, EDWARD CHECK NUM: 1137	$-121.97	$121.97
12/18/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 1133	$-4.88	$243.94
12/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 580	$-121.97	$248.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.79
08/24/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 576	$-121.98	$365.91
07/07/2017	BILL	DEAN, EDWARD	$487.89	$487.89
03/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1116	$-121.97	$0.00
01/30/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1113	$-126.85	$121.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$248.82
10/04/2016	PAYMENT	DEAN, EDWARD CHECK NUM: 565	$-121.97	$243.94
08/19/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 560	$-121.98	$365.91
07/08/2016	BILL	DEAN, EDWARD	$487.89	$487.89
03/08/2016	PAYMENT	DEAN, EDWARD J CHECK	$-121.97	$0.00
01/06/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 534	$-121.97	$121.97
10/05/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 518	$-121.97	$243.94
08/21/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0511	$-121.98	$365.91
07/08/2015	BILL	DEAN, EDWARD	$487.89	$487.89
03/09/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0498	$-121.97	$0.00
01/14/2015	PAYMENT	DEAN, EDWARD CHECK NUM: 0494	$-121.97	$121.97
11/10/2014	PAYMENT	DEAN, EDWARD CHECK NUM: 0483	$-4.88	$243.94
11/03/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0480	$-121.97	$248.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.79
08/21/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 358.70	$-121.98	$365.91
07/10/2014	BILL	DEAN, EDWARD	$487.89	$487.89
03/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 379	$-121.97	$0.00
01/17/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0374	$-121.97	$121.97
10/10/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 418	$-121.97	$243.94
08/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 411	$-121.98	$365.91
07/16/2013	BILL	DEAN, EDWARD	$487.89	$487.89
02/21/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 369	$-121.97	$0.00
01/08/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 0363	$-121.97	$121.97
10/04/2012	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 306	$-121.97	$243.94
08/17/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 293	$-121.98	$365.91
07/10/2012	BILL	DEAN, EDWARD	$487.89	$487.89
03/01/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 329	$-248.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$248.82
10/05/2011	PAYMENT	EDWARD J DEAN CHECK BANK: WF INTERNET NUM: 011100518040702	$-121.97	$243.94
08/26/2011	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 261	$-121.98	$365.91
07/14/2011	BILL	DEAN, EDWARD	$487.89	$487.89
04/08/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 0188	$-126.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.88	$126.85
01/13/2011	PAYMENT	DEAN, EDWARD CHECK NUM: 146	$-121.97	$121.97
10/06/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 0101	$-121.97	$243.94
08/30/2010	PAYMENT	DEAN, EDWARD CHECK NUM: 3877	$-121.98	$365.91
07/14/2010	BILL	DEAN, EDWARD	$487.89	$487.89
04/26/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 3803	$-5.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.20
03/08/2010	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3766	$-243.82	$5.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.82
10/20/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3683	$-121.97	$243.94
09/22/2009	PAYMENT	EDWARD DEAN CHECK NUM: 3665	$-121.98	$365.91
07/21/2009	BILL	DEAN, EDWARD	$487.89	$487.89
03/05/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3559	$-121.97	$0.00
01/08/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3517	$-121.97	$121.97
10/09/2008	PAYMENT	EDWARD DEAN CHECK NUM: 3469	$-121.97	$243.94
08/28/2008	PAYMENT	EDWARDJ DEAN CHECK NUM: 3434	$-121.98	$365.91
07/14/2008	BILL	DEAN, EDWARD	$487.89	$487.89
02/07/2008	PAYMENT	DEAN, EDWARD CHECK NUM: 3304	$-248.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$248.82
10/02/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3203	$-121.97	$243.94
08/29/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3164	$-121.98	$365.91
07/13/2007	BILL	DEAN, EDWARD	$487.89	$487.89
03/01/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3062	$-121.97	$0.00
12/28/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 3021	$-121.97	$121.97
09/28/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2959	$-121.97	$243.94
09/05/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2932	$-121.98	$365.91
07/19/2006	BILL	DEAN, EDWARD	$487.89	$487.89
03/30/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2842	$-5.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.08
02/24/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2819	$-121.97	$4.88
01/18/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2788	$-121.97	$126.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.82
09/28/2005	PAYMENT	DEAN, EDWARD CHECK NUM: 2711	$-121.97	$243.94
08/26/2005	PAYMENT	EDWARD DEAN CHECK NUM: 2678	$-121.98	$365.91
07/21/2005	BILL	DEAN, EDWARD	$487.89	$487.89
03/08/2005	PAYMENT	@	$-122.10	$0.00
01/07/2005	PAYMENT	@	$-122.10	$122.10
10/01/2004	PAYMENT	@	$-122.10	$244.20
07/23/2004	PAYMENT	@	$-122.11	$366.30
07/01/2004	BILL	DEAN, EDWARD @	$488.41	$488.41
03/30/2004	PAYMENT	@	$-366.30	$0.00
08/27/2003	PAYMENT	@	$-161.18	$366.30
07/01/2003	PENALTY	Penalty 03-04	$39.07	$527.48
07/01/2003	BILL	DEAN, EDWARD @	$488.41	$488.41