Tax Account 003-012-03

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Owners

ALLEN, JOHN V
PO BOX 73
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-012-03
Account Type	Real Estate
Location	1295 SPRING STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-03

Account Type

Real Estate

Location

1295 SPRING STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.00
Total	$1,087.00
Paid	$1,087.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,087.00

Total

$1,087.00

Paid

$1,087.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.35	$0.00	$1,056.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,026.61	$0.00	$1,026.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$969.68	$0.00	$969.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$942.47	$0.00	$942.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$916.04	$0.00	$916.04	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$916.15	$0.00	$916.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$956.44	$0.00	$956.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$990.04	$0.00	$990.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,035.39	$0.00	$1,035.39	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ALLEN, JOHN V CHECK 8356	$-1,087.00	$0.00
07/03/2024	BILL	ALLEN, JOHN V	$1,087.00	$1,087.00
03/04/2024	PAYMENT	ALLEN, JOHN V CHECK 8314	$-255.00	$0.00
01/02/2024	PAYMENT	ALLEN, JOHN V CHECK 8291	$-255.00	$255.00
10/02/2023	PAYMENT	ALLEN, JOHN V CHECK 8253	$-255.00	$510.00
08/07/2023	PAYMENT	ALLEN, JOHN V CHECK 8232	$-291.35	$765.00
07/13/2023	BILL	ALLEN, JOHN V	$1,056.35	$1,056.35
03/07/2023	PAYMENT	ALLEN, JOHN V CHECK NUM: 8170	$-247.00	$0.00
01/03/2023	PAYMENT	ALLEN, JOHN V CHECK NUM: 8142	$-247.00	$247.00
10/04/2022	PAYMENT	ALLEN, JOHN V CHECK NUM: 8108	$-247.00	$494.00
08/08/2022	PAYMENT	ALLEN, JOHN V CHECK NUM: 8085	$-285.61	$741.00
07/07/2022	BILL	ALLEN, JOHN V	$1,026.61	$1,026.61
03/04/2022	PAYMENT	ALLEN, JOHN V CHECK NUM: 8021	$-240.00	$0.00
01/04/2022	PAYMENT	ALLEN, JOHN V CHECK NUM: 7989	$-240.00	$240.00
10/04/2021	PAYMENT	ALLEN, JOHN V CHECK NUM: 7938	$-240.00	$480.00
08/17/2021	PAYMENT	ALLEN, JOHN V CHECK NUM: 7920	$-277.73	$720.00
07/12/2021	BILL	ALLEN, JOHN V	$997.73	$997.73
03/02/2021	PAYMENT	ALLEN, JOHN V CHECK NUM: 7838	$-233.00	$0.00
01/12/2021	PAYMENT	ALLEN, JOHN V CHECK NUM: 7816	$-233.00	$233.00
12/09/2020	PAYMENT	ALLEN, JOHN V CHECK NUM: 7770	$-233.00	$466.00
11/18/2020	PAYMENT	ALLEN, JOHN V CHECK NUM: 7748	$-270.68	$699.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-115.77	$969.68
10/21/2020	BILL	ALLEN, JOHN V	$1,085.45	$1,085.45
03/02/2020	PAYMENT	ALLEN, JOHN V CHECK NUM: 7676	$-226.00	$0.00
01/07/2020	PAYMENT	ALLEN, JOHN V CHECK NUM: 7643	$-226.00	$226.00
10/07/2019	PAYMENT	ALLEN, JOHN V CHECK NUM: 7599	$-226.00	$452.00
08/12/2019	PAYMENT	ALLEN, JOHN V CHECK NUM: 7572	$-264.47	$678.00
07/03/2019	BILL	ALLEN, JOHN V	$942.47	$942.47
02/26/2019	PAYMENT	ALLEN, JOHN V CHECK NUM: 7476	$-220.00	$0.00
01/03/2019	PAYMENT	ALLEN, JOHN V CHECK NUM: 7441	$-220.00	$220.00
10/02/2018	PAYMENT	ALLEN, JOHN V CHECK NUM: 7384	$-220.00	$440.00
08/20/2018	PAYMENT	ALLEN, JOHN V CHECK NUM: 7363	$-256.04	$660.00
07/03/2018	BILL	ALLEN, JOHN V	$916.04	$916.04
02/26/2018	PAYMENT	ALLEN, JOHN V CHECK NUM: 7263	$-220.00	$0.00
12/29/2017	PAYMENT	ALLEN, JOHN V CHECK NUM: 7237	$-220.00	$220.00
10/04/2017	PAYMENT	ALLEN, JOHN V CHECK NUM: 7194	$-220.00	$440.00
08/23/2017	PAYMENT	ALLEN, JOHN V CHECK NUM: 7178	$-256.15	$660.00
07/03/2017	BILL	ALLEN, JOHN V	$916.15	$916.15
03/07/2017	PAYMENT	ALLEN, JOHN V CHECK NUM: 7104	$-231.00	$0.00
12/30/2016	PAYMENT	ALLEN, JOHN V CHECK NUM: 7069	$-231.00	$231.00
10/04/2016	PAYMENT	ALLEN, JOHN V CHECK NUM: 7027	$-231.00	$462.00
08/15/2016	PAYMENT	ALLEN, JOHN V CHECK NUM: 7008	$-263.44	$693.00
07/01/2016	BILL	ALLEN, JOHN V	$956.44	$956.44
03/01/2016	PAYMENT	ALLEN, JOHN V CHECK NUM: 6917	$-239.00	$0.00
12/29/2015	PAYMENT	ALLEN, JOHN V CHECK NUM: 6887	$-239.00	$239.00
10/05/2015	PAYMENT	ALLEN, JOHN V CHECK NUM: 6842	$-239.00	$478.00
08/06/2015	PAYMENT	ALLEN, JOHN V CHECK NUM: 6810	$-273.04	$717.00
07/01/2015	BILL	ALLEN, JOHN V	$990.04	$990.04
03/05/2015	PAYMENT	ALLEN, JOHN V CHECK NUM: 6722	$-250.84	$0.00
01/05/2015	PAYMENT	ALLEN, JOHN V CHECK NUM: 6680	$-250.84	$250.84
10/03/2014	PAYMENT	ALLEN, JOHN V CHECK NUM: 6618	$-228.41	$501.68
08/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6588	$-305.30	$730.09
08/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6588	$305.30	$1,035.39
08/25/2014	AMENDMENT	TAX STRIKE 08/18/14	$-85.91	$730.09
08/14/2014	VOID	ALLEN, JOHN V CHECK NUM: 6588	$-305.30	$816.00
07/07/2014	BILL	ALLEN, JOHN V	$1,121.30	$1,121.30
02/28/2014	PAYMENT	ALLEN, JOHN V CHECK NUM: 6488	$-256.00	$0.00
12/30/2013	PAYMENT	ALLEN, JOHN V CHECK NUM: 6464	$-256.00	$256.00
10/07/2013	PAYMENT	ALLEN, JOHN V CHECK NUM: 6417	$-256.00	$512.00
08/19/2013	PAYMENT	ALLEN, JOHN V CHECK NUM: 6387	$-288.91	$768.00
07/01/2013	BILL	ALLEN, JOHN V	$1,056.91	$1,056.91
02/27/2013	PAYMENT	ALLEN, JOHN V CHECK NUM: 6263	$-304.94	$0.00
01/04/2013	PAYMENT	ALLEN, JOHN V CHECK BANK: 97-7751/3243 NUM: 6219	$-304.94	$304.94
10/01/2012	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 6143	$-304.94	$609.88
08/20/2012	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 6116	$-336.94	$914.82
07/06/2012	BILL	ALLEN, JOHN V	$1,251.76	$1,251.76
02/27/2012	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5978	$-296.06	$0.00
01/30/2012	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5957	$-307.90	$296.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$603.96
10/04/2011	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5866	$-296.06	$592.12
08/17/2011	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5836	$-328.06	$888.18
07/06/2011	BILL	ALLEN, JOHN V	$1,216.24	$1,216.24
03/03/2011	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5704	$-287.43	$0.00
01/03/2011	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5658	$-287.43	$287.43
10/05/2010	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5588	$-287.43	$574.86
08/09/2010	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5538	$-321.46	$862.29
07/08/2010	BILL	ALLEN, JOHN V	$1,183.75	$1,183.75
03/01/2010	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5395	$-279.06	$0.00
12/31/2009	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5342	$-279.06	$279.06
10/12/2009	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 5275	$-279.06	$558.12
08/18/2009	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5224	$-318.09	$837.18
07/09/2009	BILL	ALLEN, JOHN V	$1,155.27	$1,155.27
03/02/2009	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5085	$-270.93	$0.00
01/06/2009	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 5033	$-270.93	$270.93
10/06/2008	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4962	$-270.93	$541.86
08/11/2008	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4924	$-309.96	$812.79
07/10/2008	BILL	ALLEN, JOHN V	$1,122.75	$1,122.75
03/03/2008	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4802	$-263.04	$0.00
01/07/2008	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4761	$-263.04	$263.04
10/01/2007	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 4687	$-263.04	$526.08
08/21/2007	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4660	$-302.07	$789.12
07/05/2007	BILL	ALLEN, JOHN V	$1,091.19	$1,091.19
03/05/2007	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4490	$-255.38	$0.00
12/18/2006	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 4422	$-255.38	$255.38
10/04/2006	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4350	$-255.38	$510.76
08/14/2006	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4312	$-294.41	$766.14
07/11/2006	BILL	ALLEN, JOHN V	$1,060.55	$1,060.55
02/27/2006	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4167	$-237.57	$0.00
12/27/2005	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 4118	$-237.57	$237.57
10/04/2005	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4064	$-237.57	$475.14
08/15/2005	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 4023	$-276.57	$712.71
07/15/2005	BILL	ALLEN, JOHN V	$989.28	$989.28
02/28/2005	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3878	$-235.25	$0.00
01/10/2005	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3830	$-235.25	$235.25
10/04/2004	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2744	$-235.25	$470.50
08/06/2004	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3695	$-274.27	$705.75
07/07/2004	BILL	ALLEN, JOHN V	$980.02	$980.02
03/02/2004	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3552	$-233.71	$0.00
12/29/2003	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3489	$-233.71	$233.71
10/07/2003	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3417	$-233.71	$467.42
08/08/2003	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 3369	$-233.71	$701.13
07/09/2003	BILL	ALLEN, JOHN V	$934.84	$934.84
03/03/2003	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441 NUM: 3239	$-230.00	$0.00
01/06/2003	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3179	$-230.00	$230.00
10/07/2002	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3105	$-230.00	$460.00
08/12/2002	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 3069	$-230.00	$690.00
07/08/2002	BILL	ALLEN, JOHN V	$920.00	$920.00
03/04/2002	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2915	$-122.12	$0.00
01/07/2002	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2839	$-122.12	$122.12
10/01/2001	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2727	$-122.12	$244.24
08/14/2001	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2671	$-122.48	$366.36
07/10/2001	BILL	ALLEN, JOHN V	$488.84	$488.84
02/26/2001	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2492	$-122.14	$0.00
01/04/2001	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2424	$-127.03	$122.14
11/01/2000	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2362	$-122.14	$249.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$371.31
08/21/2000	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2287	$-122.43	$366.42
07/11/2000	BILL	ALLEN, JOHN V	$488.85	$488.85
03/08/2000	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2119	$-78.73	$0.00
01/05/2000	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 2050	$-78.73	$78.73
10/07/1999	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 1969	$-78.73	$157.46
08/23/1999	PAYMENT	ALLEN, JOHN V CHECK BANK: 94-8441/3224 NUM: 1926	$-79.04	$236.19
07/13/1999	BILL	ALLEN, JOHN V	$315.23	$315.23
03/15/1999	PAYMENT	ALLEN, JOHN V CHECK	$-77.99	$0.00
01/06/1999	PAYMENT	ALLEN, JOHN V CHECK	$-77.99	$77.99
10/14/1998	PAYMENT	ALLEN, JOHN V CHECK	$-77.99	$155.98
08/17/1998	PAYMENT	ALLEN, JOHN V CHECK	$-78.35	$233.97
07/14/1998	BILL	ALLEN, JOHN V	$312.32	$312.32
03/03/1998	PAYMENT	ALLEN, JOHN V CHECK	$-76.15	$0.00
01/07/1998	PAYMENT	ALLEN, JOHN V CHECK	$-76.15	$76.15
10/08/1997	PAYMENT	ALLEN, JOHN V CHECK	$-76.15	$152.30
08/19/1997	PAYMENT	ALLEN, JOHN V CHECK	$-76.41	$228.45
07/14/1997	BILL	ALLEN, JOHN V	$304.86	$304.86
03/03/1997	PAYMENT	ALLEN, JOHN V	$-74.38	$0.00
01/08/1997	PAYMENT	ALLEN, JOHN V	$-74.38	$74.38
10/08/1996	PAYMENT	ALLEN, JOHN V	$-74.38	$148.76
08/20/1996	PAYMENT	ALLEN, JOHN V	$-74.62	$223.14
07/15/1996	BILL	ALLEN, JOHN V	$297.76	$297.76