Tax Account 031-010-011

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Owners

JESSICA DANIELS-BROWN LLC
11621 ANDORRA ST
LAS VEGAS, NV 89183-5628

731910

Account Summary

Account ID	031-010-011
Account Type	Real Estate
Location	0 JADE AVE
Balance	$15.09
Currently Due	$15.09

$15.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $15.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$15.09
Paid	$0.00
Balance	$15.09
Due	$15.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$0.00	$13.12	$0.00	$13.64	Pay $13.64 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.66	$0.00	$0.00	$0.00	$14.30	Pay $14.30 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.79	$0.00	$0.00	$0.00	$15.09	Pay $15.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$4.89	$0.00	$18.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$0.00	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.36	$0.00	$13.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$0.00	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$15.09
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$14.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	JESSICA DANIELS-BROWN LLC	$13.12	$13.12
04/02/2025	PAYMENT	"JESSICA DANIELS BROWN" ONLINE	$-18.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	JESSICA DANIELS-BROWN LLC	$13.12	$13.12
08/09/2023	PAYMENT	DANIELS-BROWN, JESSICA KATHERN CHECK NUM: 180	$-13.12	$0.00
07/12/2023	BILL	JESSICA DANIELS-BROWN LLC	$13.12	$13.12
04/06/2023	PAYMENT	DANIELS-BROWN, JESSICA CREDIT: D BANK: OP INTERNET NUM: 005114	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	JESSICA DANIELS-BROWN LLC	$12.24	$12.24
07/29/2021	PAYMENT	DANIELS-BROWN, JESSICA CREDIT: D BANK: OP INTERNET NUM: 029219	$-11.32	$0.00
07/14/2021	BILL	JESSICA DANIELS-BROWN LLC	$11.32	$11.32
04/21/2021	PAYMENT	JESSICA DANIELS-BROWN CHECK NUM: ACH	$-13.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	JESSICA DANIELS-BROWN LLC	$10.73	$10.73
04/09/2020	PAYMENT	JESSICA DANIELS-BROWN CHECK NUM: ACH	$-0.72	$0.00
04/09/2020	PAYMENT	JESSICA DANIELS-BROWN CHECK NUM: ACH	$-0.62	$0.72
04/09/2020	PAYMENT	JESSICA DANIELS-BROWN CHECK NUM: ACH	$-0.52	$1.34
04/09/2020	PAYMENT	JESSICA DANIELS-BROWN CHECK NUM: ACH	$-10.76	$1.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	JESSICA DANIELS-BROWN LLC	$10.35	$10.35
08/16/2018	PAYMENT	BROWN, JESSICA KATHERIN ET AL CHECK NUM: 087	$-9.84	$0.00
07/09/2018	BILL	JESSICA DANIELS-BROWN LLC	$9.84	$9.84
08/08/2017	PAYMENT	DAVID E PITTS CHECK BANK: WF INTERNET NUM: 017080818046730	$-8.97	$0.00
07/07/2017	BILL	PITTS, DAVID E	$8.97	$8.97
07/25/2016	PAYMENT	DAVID E PITTS CHECK BANK: WF INTERNET NUM: 016072318022898	$-8.97	$0.00
07/08/2016	BILL	PITTS, DAVID E	$8.97	$8.97
08/03/2015	PAYMENT	DAVID E PITTS CHECK BANK: WF INTERNET NUM: 015080318004086	$-8.97	$0.00
07/08/2015	BILL	PITTS, DAVID E	$8.97	$8.97
07/25/2014	PAYMENT	PITTS, DAVID E & SUSAN S CHECK NUM: 1147	$-8.97	$0.00
07/10/2014	BILL	PITTS, DAVID E	$8.97	$8.97
07/30/2013	PAYMENT	PITTS, DAVID E CHECK NUM: 1016	$-8.97	$0.00
07/16/2013	BILL	PITTS, DAVID E	$8.97	$8.97
07/23/2012	PAYMENT	PITTS, DAVID E & SUSAN S CHECK NUM: 1121	$-8.97	$0.00
07/10/2012	BILL	PITTS, DAVID E	$8.97	$8.97
08/08/2011	PAYMENT	PITTS, DAVID E CHECK NUM: 575	$-8.97	$0.00
07/14/2011	BILL	PITTS, DAVID E	$8.97	$8.97
08/05/2010	PAYMENT	PITTS DAVID CHECK BANK: WF INTERNET NUM: 509014518	$-9.02	$0.00
07/14/2010	BILL	PITTS, DAVID E	$9.02	$9.02
08/04/2009	PAYMENT	PITTS, DAVID E CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	PITTS, DAVID E	$9.02	$9.02
07/29/2008	PAYMENT	PITTS, DAVID E CHECK NUM: 1038	$-9.02	$0.00
07/14/2008	BILL	PITTS, DAVID E	$9.02	$9.02
07/24/2007	PAYMENT	PITTS, DAVID E CHECK NUM: 4038	$-9.02	$0.00
07/13/2007	BILL	PITTS, DAVID E	$9.02	$9.02
08/10/2006	PAYMENT	PITTS, DAVID E CHECK NUM: 1013	$-9.01	$0.00
07/19/2006	BILL	PITTS, DAVID E	$9.01	$9.01
08/11/2005	PAYMENT	PITTS, DAVID E CHECK NUM: 1000	$-9.00	$0.00
07/21/2005	BILL	PITTS, DAVID E	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PITTS, DAVID E @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00