Tax Account 035-049-006

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Owners

FAILING, JEREMY
110 DUNE DRIFT RD
HENDERSON, NV 89002-9137

683707~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-049-006
Account Type	Real Estate
Location	5233 DOBBIN DR
Balance	$658.98
Currently Due	$160.30

Account ID

035-049-006

Account Type

Real Estate

Location

5233 DOBBIN DR

Balance

$658.98

Currently Due

$160.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.81
Total	$658.98
Paid	$0.00
Balance	$658.98
Due	$160.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.81

Total

$658.98

Paid

$0.00

Balance

$658.98

Due

$160.30

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$154.13	$6.17	$154.13	$0.00	$160.30
2	10/07/2024	10/17/2024	Due	$166.21	$0.00	$166.21	$0.00	$326.51
3	01/06/2025	01/16/2025	Due	$166.21	$0.00	$166.21	$0.00	$492.72
4	03/03/2025	03/13/2025	Due	$166.26	$0.00	$166.26	$0.00	$658.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.96	$84.45	$647.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$546.63	$43.74	$590.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$533.33	$42.66	$575.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$517.17	$34.10	$551.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$501.84	$75.28	$577.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$477.90	$21.57	$499.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$422.85	$33.83	$456.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$410.53	$61.58	$472.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.56	$61.44	$471.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$416.09	$62.41	$478.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.22	$658.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.17	$621.76
07/10/2024	BILL	FAILING, JEREMY	$615.59	$615.59
03/21/2024	PAYMENT	NAREE KIM-FAILING ONLINE	$-647.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.41	$647.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.33	$608.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$582.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$568.59
07/12/2023	BILL	FAILING, JEREMY	$562.96	$562.96
01/24/2023	PAYMENT	FAILING, JEREMY CREDIT: D BANK: OP INTERNET NUM: 066695	$-590.37	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.60	$590.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.67	$565.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.47	$552.10
07/12/2022	BILL	FAILING, JEREMY	$546.63	$546.63
03/07/2022	PAYMENT	KIM-FAILING, NAREE CREDIT: D BANK: OP INTERNET NUM: 02376D	$-575.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.00	$575.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.33	$551.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$538.66
07/14/2021	BILL	FAILING, JEREMY	$533.33	$533.33
03/22/2021	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-251.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.76	$251.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.24	$239.51
11/16/2020	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-300.00	$235.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.93	$535.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.17	$522.34
07/15/2020	BILL	FAILING, JEREMY	$517.17	$517.17
03/16/2020	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-160.59	$0.00
03/16/2020	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-148.04	$160.59
03/16/2020	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-138.01	$308.63
03/16/2020	PAYMENT	NA REE KIM-FAILING CHECK NUM: ACH	$-130.48	$446.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.13	$577.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.58	$541.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.55	$519.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$506.86
07/10/2019	BILL	FAILING, JEREMY	$501.84	$501.84
10/25/2018	PAYMENT	KIM FAILING, NAREE9 CHECK NUM: OPVIS 066540	$-375.17	$0.00
10/25/2018	AMENDMENT	Adjusted to amount paid	$4.84	$375.17
10/25/2018	PAYMENT	KIM FAILING, NAREE CREDIT: D BANK: OP INTERNET NUM: 061355	$-124.30	$370.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.95	$494.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$482.68
07/09/2018	BILL	FAILING, JEREMY	$477.90	$477.90
03/01/2018	PAYMENT	KIM-FAILING, NA REE REE CREDIT: D BANK: OP INTERNET NUM: 061170	$-230.45	$0.00
02/05/2018	PAYMENT	KIM-FAILING, NA REE CREDIT: D BANK: OP INTERNET NUM: 054632	$-226.23	$230.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.03	$456.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.57	$437.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$427.08
07/07/2017	BILL	FAILING, JEREMY	$422.85	$422.85
04/03/2017	PAYMENT	KIM-FAILING, NA REE CREDIT: D	$-472.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.74	$472.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.47	$443.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.26	$424.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$414.64
07/08/2016	BILL	FAILING, JEREMY	$410.53	$410.53
04/15/2016	PAYMENT	FAILING, JEREMY D CREDIT: D	$-471.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.67	$471.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.43	$442.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$423.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.10	$413.66
07/08/2015	BILL	FAILING, JEREMY	$409.56	$409.56
04/10/2015	PAYMENT	FAILING, JEREMY D CREDIT: D	$-478.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.13	$478.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.72	$449.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$430.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.16	$420.25
07/10/2014	BILL	FAILING, JEREMY	$416.09	$416.09
04/03/2014	PAYMENT	FAILING JEREMY D CREDIT: D	$-104.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.03	$104.78
02/14/2014	PAYMENT	FAILING, JEREMY D CREDIT: D	$-497.93	$100.75
02/06/2014	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-100.00	$598.68
02/03/2014	INTEREST	Monthly Interest	$1.64	$698.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.14	$697.04
01/02/2014	INTEREST	Monthly Interest	$1.64	$678.90
12/02/2013	INTEREST	Monthly Interest	$1.64	$677.26
11/04/2013	INTEREST	Monthly Interest	$1.64	$675.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$673.98
10/01/2013	INTEREST	Monthly Interest	$1.64	$663.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$662.26
09/03/2013	INTEREST	Monthly Interest	$1.64	$658.23
08/01/2013	INTEREST	Monthly Interest	$1.64	$656.59
07/16/2013	BILL	CAMACHO, TANDY	$403.00	$654.95
07/01/2013	INTEREST	Monthly Interest	$1.64	$251.95
06/03/2013	INTEREST	Monthly Interest	$1.64	$250.31
05/31/2013	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-210.26	$248.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$458.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.51	$451.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.68	$424.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.83	$406.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$396.91
07/10/2012	BILL	CAMACHO, TANDY	$392.98	$392.98
05/29/2012	PAYMENT	CAMACHO, ROBERT CHECK NUM: 2045	$-337.77	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$337.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.53	$330.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.81	$310.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.01	$298.43
09/07/2011	PAYMENT	KIM-FAILING, NA REE CHECK NUM: 1017	$-96.53	$293.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$389.95
07/14/2011	BILL	CAMACHO, TANDY	$386.09	$386.09
04/11/2011	PAYMENT	JEREMY & NA REE FAILING CHECK NUM: 1010	$-285.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.36	$285.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.34	$272.44
08/27/2010	PAYMENT	TANDY M CAMACHO M CAMACHO CREDIT: D BANK: OP INTERNET NUM: 859429	$-267.10	$267.10
07/14/2010	BILL	CAMACHO, TANDY	$534.20	$534.20
09/10/2009	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 979	$-519.02	$0.00
07/21/2009	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$519.02	$519.02
08/06/2008	PAYMENT	RAFTER, BRAD CHECK NUM: 917	$-296.93	$0.00
07/14/2008	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$296.93	$296.93
08/23/2007	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 842	$-288.28	$0.00
07/13/2007	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$288.28	$288.28
08/25/2006	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 795	$-281.63	$0.00
07/19/2006	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$281.63	$281.63
09/19/2005	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 724	$-287.99	$0.00
07/21/2005	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$287.99	$287.99
08/19/2004	PAYMENT	@	$-310.49	$0.00
07/01/2004	BILL	RAFTER, BRAD TR(BRAD R @	$310.49	$310.49
10/27/2003	PAYMENT	@	$-392.47	$0.00
10/27/2003	PAYMENT	RAFTER, BRAD TR(BRAD R @	$-325.59	$392.47
07/01/2003	PENALTY	Penalty 03-04	$77.66	$718.06
07/01/2003	BILL	RAFTER, BRAD TR(BRAD R @	$314.81	$640.40
06/30/2003	BILL	Balance Forward @	$325.59	$325.59