Tax Account 009-008-012

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Owners

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

Account Summary

Account ID	009-008-012
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$278.34
Currently Due	$0.00

Account ID

009-008-012

Account Type

Real Estate

Location

0 SEC 12 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$278.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.90
Total	$556.90
Paid	$278.56
Balance	$278.34
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

$556.90

Total

$556.90

Paid

$278.56

Balance

$278.34

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	$139.39	$0.00	$139.39	$139.39	$0.00
2	10/07/2024	10/17/2024	Paid	$139.17	$0.00	$139.17	$139.17	$0.00
3	01/06/2025	01/16/2025	Due	$139.17	$0.00	$139.17	$0.00	$139.17
4	03/03/2025	03/13/2025	Due	$139.17	$0.00	$139.17	$0.00	$278.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.90	$0.00	$556.90	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$556.90	$0.00	$556.90	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$624.40	$6.24	$630.64	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$591.29	$0.00	$591.29	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$591.29	$0.00	$591.29	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$589.53	$0.00	$589.53	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$545.50	$10.90	$556.40	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$545.50	$5.45	$550.95	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$545.50	$0.00	$545.50	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$545.50	$5.45	$550.95	$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 01119	$-139.17	$278.34
08/05/2024	PAYMENT	FLORES, ESPARANZA CHECK 1112	$-139.39	$417.51
07/10/2024	BILL	DEAN, EDWARD	$556.90	$556.90
02/21/2024	PAYMENT	DEAN, EDWARD J CHECK 798	$-139.22	$0.00
01/04/2024	PAYMENT	DEAN, EDWARD CHECK 792	$-139.22	$139.22
10/05/2023	PAYMENT	DEAN, EDWARD J CHECK 778	$-139.22	$278.44
08/11/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 775	$-139.24	$417.66
07/12/2023	BILL	DEAN, EDWARD	$556.90	$556.90
02/28/2023	PAYMENT	DEAN, EDWARD CHECK NUM: 768	$-139.22	$0.00
01/03/2023	PAYMENT	DEAN, EDWARD J CHECK NUM: 764	$-139.22	$139.22
10/07/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 758	$-139.21	$278.44
08/17/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 756	$-139.25	$417.65
07/12/2022	BILL	DEAN, EDWARD	$556.90	$556.90
03/10/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 747	$-156.10	$0.00
01/12/2022	PAYMENT	DEAN, EDWARD J CHECK NUM: 741	$-156.10	$156.10
12/07/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 735	$-6.24	$312.20
11/19/2021	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 733	$-156.10	$318.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.24	$474.54
08/25/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 0725	$-156.10	$468.30
07/14/2021	BILL	DEAN, EDWARD	$624.40	$624.40
03/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 712	$-147.82	$0.00
01/08/2021	PAYMENT	DEAN, EDWARD J CHECK NUM: 706	$-147.82	$147.82
10/12/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 695	$-147.82	$295.64
08/25/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 690	$-147.83	$443.46
07/15/2020	BILL	DEAN, EDWARD	$591.29	$591.29
03/05/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 677	$-147.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.82
01/10/2020	PAYMENT	DEAN, EDWARD J CHECK NUM: 670	$-147.82	$147.82
10/18/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 659	$-147.82	$295.64
08/27/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 653	$-147.83	$443.46
07/10/2019	BILL	DEAN, EDWARD	$591.29	$591.29
03/06/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 638	$-147.38	$0.00
01/10/2019	PAYMENT	DEAN, EDWARD J CHECK NUM: 629	$-147.38	$147.38
10/04/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 614	$-147.38	$294.76
08/22/2018	PAYMENT	DEAN, EDWARD J CHECK NUM: 607	$-147.39	$442.14
07/09/2018	BILL	DEAN, EDWARD	$589.53	$589.53
04/02/2018	PAYMENT	DEAN, EDWARD CHECK NUM: 589	$-141.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.45	$141.82
01/02/2018	PAYMENT	DEAN, EDWARD CHECK NUM: 1137	$-136.37	$136.37
12/18/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 1133	$-5.45	$272.74
12/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 580	$-136.37	$278.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.45	$414.56
08/24/2017	PAYMENT	DEAN, EDWARD CHECK NUM: 576	$-136.39	$409.11
07/07/2017	BILL	DEAN, EDWARD	$545.50	$545.50
03/06/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1116	$-136.37	$0.00
01/30/2017	PAYMENT	DEAN, EDWARD J CHECK NUM: 1113	$-141.82	$136.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.45	$278.19
10/04/2016	PAYMENT	DEAN, EDWARD CHECK NUM: 565	$-136.37	$272.74
08/19/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 560	$-136.39	$409.11
07/08/2016	BILL	DEAN, EDWARD	$545.50	$545.50
03/08/2016	PAYMENT	DEAN, EDWARD J CHECK	$-136.38	$0.00
01/06/2016	PAYMENT	DEAN, EDWARD J CHECK NUM: 534	$-136.37	$136.38
10/05/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 518	$-136.37	$272.75
08/21/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0511	$-136.38	$409.12
07/08/2015	BILL	DEAN, EDWARD	$545.50	$545.50
03/09/2015	PAYMENT	DEAN, EDWARD J CHECK NUM: 0498	$-136.37	$0.00
01/14/2015	PAYMENT	DEAN, EDWARD CHECK NUM: 0494	$-136.37	$136.37
11/10/2014	PAYMENT	DEAN, EDWARD CHECK NUM: 0483	$-5.45	$272.74
11/03/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0480	$-136.37	$278.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.45	$414.56
08/21/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 358.70	$-136.39	$409.11
07/10/2014	BILL	DEAN, EDWARD	$545.50	$545.50
03/10/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 379	$-136.37	$0.00
01/17/2014	PAYMENT	DEAN, EDWARD J CHECK NUM: 0374	$-136.37	$136.37
10/10/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 418	$-136.37	$272.74
08/28/2013	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 411	$-136.39	$409.11
07/16/2013	BILL	DEAN, EDWARD	$545.50	$545.50
02/21/2013	PAYMENT	DEAN, EDWARD CHECK NUM: 369	$-136.37	$0.00
01/08/2013	PAYMENT	DEAN, EDWARD J CHECK NUM: 0363	$-136.37	$136.37
10/04/2012	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 306	$-136.37	$272.74
08/17/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 293	$-136.39	$409.11
07/10/2012	BILL	DEAN, EDWARD	$545.50	$545.50
03/01/2012	PAYMENT	DEAN, EDWARD CHECK NUM: 329	$-278.19	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$278.19
10/05/2011	PAYMENT	EDWARD J DEAN CHECK BANK: WF INTERNET NUM: 011100518040699	$-136.37	$272.74
08/26/2011	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 261	$-136.39	$409.11
07/14/2011	BILL	DEAN, EDWARD	$545.50	$545.50
04/08/2011	PAYMENT	DEAN, EDWARD J CHECK NUM: 0188	$-141.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.45	$141.82
01/13/2011	PAYMENT	DEAN, EDWARD CHECK NUM: 146	$-136.37	$136.37
10/06/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 0101	$-136.37	$272.74
08/30/2010	PAYMENT	DEAN, EDWARD CHECK NUM: 3877	$-136.39	$409.11
07/14/2010	BILL	DEAN, EDWARD	$545.50	$545.50
04/26/2010	PAYMENT	DEAN, EDWARD J CHECK NUM: 3803	$-5.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.54
03/08/2010	PAYMENT	DEAN, EDWARD J ET AL CHECK NUM: 3766	$-272.86	$5.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.45	$278.19
10/20/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3683	$-136.37	$272.74
09/22/2009	PAYMENT	EDWARD DEAN CHECK NUM: 3665	$-136.39	$409.11
07/21/2009	BILL	DEAN, EDWARD	$545.50	$545.50
03/05/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3561	$-136.37	$0.00
01/08/2009	PAYMENT	DEAN, EDWARD CHECK NUM: 3517	$-136.37	$136.37
10/09/2008	PAYMENT	EDWARD DEAN CHECK NUM: 3469	$-136.37	$272.74
08/28/2008	PAYMENT	EDWARDJ DEAN CHECK NUM: 3434	$-136.39	$409.11
07/14/2008	BILL	DEAN, EDWARD	$545.50	$545.50
02/07/2008	PAYMENT	DEAN, EDWARD CHECK NUM: 3304	$-278.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.45	$278.19
10/02/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3203	$-136.37	$272.74
08/29/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3164	$-136.39	$409.11
07/13/2007	BILL	DEAN, EDWARD	$545.50	$545.50
03/01/2007	PAYMENT	DEAN, EDWARD CHECK NUM: 3062	$-136.37	$0.00
12/28/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 3021	$-136.37	$136.37
09/28/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2959	$-136.37	$272.74
09/05/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2932	$-136.39	$409.11
07/19/2006	BILL	DEAN, EDWARD	$545.50	$545.50
03/30/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2842	$-5.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$5.67
02/24/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2819	$-136.37	$5.45
01/18/2006	PAYMENT	DEAN, EDWARD CHECK NUM: 2788	$-136.37	$141.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.45	$278.19
09/28/2005	PAYMENT	DEAN, EDWARD CHECK NUM: 2711	$-136.37	$272.74
08/26/2005	PAYMENT	EDWARD DEAN CHECK NUM: 2678	$-136.39	$409.11
07/21/2005	BILL	DEAN, EDWARD	$545.50	$545.50
03/08/2005	PAYMENT	@	$-136.52	$0.00
01/07/2005	PAYMENT	@	$-136.52	$136.52
10/01/2004	PAYMENT	@	$-136.52	$273.04
07/23/2004	PAYMENT	@	$-136.53	$409.56
07/01/2004	BILL	DEAN, EDWARD @	$546.09	$546.09
03/30/2004	PAYMENT	@	$-409.56	$0.00
08/27/2003	PAYMENT	@	$-180.22	$409.56
07/01/2003	PENALTY	Penalty 03-04	$43.69	$589.78
07/01/2003	BILL	DEAN, EDWARD @	$546.09	$546.09