Tax Account 003-021-16

Print Page · · Payments Cart · New Search

Owners

GROVER C. DILS MEDICAL CENTER
PO BOX 1010
CALIENTE, NV 89008

Account Summary

Account ID	003-021-16
Account Type	Real Estate
Location	3 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-16

Account Type

Real Estate

Location

3 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.00
Total	$35.00
Paid	$35.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.00

Total

$35.00

Paid

$35.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.54	$0.00	$1,199.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,118.58	$0.00	$1,118.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,123.45	$0.00	$1,123.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,128.55	$0.00	$1,128.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,036.60	$0.00	$1,036.60	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,001.17	$0.00	$1,001.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,005.49	$0.00	$1,005.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,006.80	$0.00	$1,006.80	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,020.38	$0.00	$1,020.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,002.96	$0.00	$1,002.96	$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
08/05/2024	PAYMENT	GROVER C. DILS MEDICAL CENTER CHECK 38715	$-35.00	$0.00
07/03/2024	BILL	GROVER C. DILS MEDICAL CENTER	$35.00	$35.00
09/05/2023	PAYMENT	HARDING, RICHARD CHECK 8116	$-873.00	$0.00
08/14/2023	PAYMENT	HARDING, RICHARD CHECK 8114	$-326.54	$873.00
07/13/2023	BILL	HARDING, RICHARD D TRUSTEE	$1,199.54	$1,199.54
10/03/2022	PAYMENT	HARDING, HEIDI CHECK NUM: 3441	$-810.00	$0.00
08/15/2022	PAYMENT	HARDING, MICHAEL J CHECK NUM: 3391	$-308.58	$810.00
07/07/2022	BILL	LEE, LAVETTE M	$1,118.58	$1,118.58
08/17/2021	PAYMENT	LEE, LAVETTE CHECK NUM: 7123	$-1,123.45	$0.00
07/12/2021	BILL	LEE, LAVETTE M	$1,123.45	$1,123.45
01/28/2021	PAYMENT	LEE, LAVETTE M CHECK NUM: 6890	$-1,128.55	$0.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 6890	$1,128.55	$1,128.55
11/17/2020	VOID	LEE, LAVETTE CHECK NUM: 6890	$-1,128.55	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$111.21	$1,128.55
10/21/2020	BILL	LEE, LAVETTE M	$1,017.34	$1,017.34
08/06/2019	PAYMENT	LAVETTE LEE CHECK NUM: 6628	$-1,036.60	$0.00
07/03/2019	BILL	LEE, LAVETTE M	$1,036.60	$1,036.60
08/07/2018	PAYMENT	LEE, LAVETTE CHECK NUM: 6373	$-1,001.17	$0.00
07/03/2018	BILL	LEE, LAVETTE M	$1,001.17	$1,001.17
08/22/2017	PAYMENT	LEE, LAVETTE CHECK NUM: 6094	$-1,005.49	$0.00
07/03/2017	BILL	LEE, LAVETTE	$1,005.49	$1,005.49
08/09/2016	PAYMENT	LEE LAVETTE CHECK NUM: 5830	$-1,006.80	$0.00
07/01/2016	BILL	LEE, LAVETTE	$1,006.80	$1,006.80
08/17/2015	PAYMENT	LEE, LAVETTE CHECK NUM: 5558	$-1,020.38	$0.00
07/01/2015	BILL	LEE, LAVETTE	$1,020.38	$1,020.38
10/06/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5301	$-726.00	$0.00
08/05/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5250	$-276.96	$726.00
07/07/2014	BILL	LEE, LAVETTE	$1,002.96	$1,002.96
08/13/2013	PAYMENT	LEE, LAVETTE CHECK NUM: 5001	$-981.00	$0.00
07/01/2013	BILL	LEE, LAVETTE	$981.00	$981.00
08/20/2012	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 4710	$-1,081.72	$0.00
07/06/2012	BILL	LEE, LAVETTE	$1,081.72	$1,081.72
02/03/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 2099433168	$-263.95	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-263.95	$263.95
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-263.95	$527.90
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-295.96	$791.85
07/06/2011	BILL	DUNNING, PATRICK & STACIA	$1,087.81	$1,087.81
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-256.26	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-256.26	$256.26
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-256.26	$512.52
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-290.27	$768.78
07/08/2010	BILL	DUNNING, PATRICK & STACIA	$1,059.05	$1,059.05
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-248.79	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-248.79	$248.79
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-248.79	$497.58
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-287.82	$746.37
07/09/2009	BILL	DUNNING, PATRICK & STACIA	$1,034.19	$1,034.19
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-241.55	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-241.55	$241.55
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-241.55	$483.10
08/18/2008	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83-1322 NUM: 770579	$-280.55	$724.65
07/10/2008	BILL	DUNNING, PATRICK & STACIA	$1,005.20	$1,005.20
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-234.51	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-234.51	$234.51
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-234.51	$469.02
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-273.54	$703.53
07/05/2007	BILL	DUNNING, PATRICK & STACIA	$977.07	$977.07
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-227.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-227.68	$227.68
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-227.68	$455.36
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-266.71	$683.04
07/11/2006	BILL	DUNNING, PATRICK & STACIA	$949.75	$949.75
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-221.05	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-221.05	$221.05
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-221.05	$442.10
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-260.07	$663.15
07/15/2005	BILL	DUNNING, PATRICK & STACIA	$923.22	$923.22
01/07/2005	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 11165	$-231.45	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 734907	$-231.45	$231.45
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625890	$-231.37	$462.90
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 531088	$-335.57	$694.27
07/07/2004	BILL	ROWE, GEORGE & MELISSA	$1,003.83	$1,029.84
07/01/2004	INTEREST	Monthly Interest	$0.08	$26.01
06/07/2004	PENALTY	1st year recording fee	$15.00	$25.93
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.08	$10.93
06/01/2004	INTEREST	Monthly Interest	$0.08	$11.01
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$10.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$9.93
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-229.40	$9.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$238.95
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 158239	$-229.40	$238.58
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175234	$-229.40	$467.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.18	$697.38
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696452	$-229.40	$688.20
07/09/2003	BILL	ROWE, GEORGE & MELISSA	$917.60	$917.60
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-224.97	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-224.97	$224.97
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-224.97	$449.94
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-224.97	$674.91
07/08/2002	BILL	ROWE, GEORGE & MELISSA	$899.88	$899.88
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-218.26	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-218.26	$218.26
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-218.26	$436.52
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-218.47	$654.78
07/10/2001	BILL	ROWE, GEORGE & MELISSA	$873.25	$873.25
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 454605	$-218.26	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: B BANK: 99-0109/1023 NUM: 217900	$-218.26	$218.26
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 970047	$-218.26	$436.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 845679	$-218.47	$654.78
07/11/2000	BILL	ROWE, GEORGE & MELISSA	$873.25	$873.25
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 367801	$-220.96	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 234949	$-220.96	$220.96
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 837626	$-220.96	$441.92
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 772571	$-221.28	$662.88
07/13/1999	BILL	ROWE, GEORGE & MELISSA	$884.16	$884.16
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-217.97	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-217.97	$217.97
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-217.97	$435.94
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-218.24	$653.91
07/14/1998	BILL	ROWE, GEORGE & MELISSA	$872.15	$872.15
02/09/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-211.55	$0.00
01/13/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-211.55	$211.55
09/18/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-211.55	$423.10
08/11/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-211.80	$634.65
07/14/1997	BILL	ROWE, GEORGE & MELISSA	$846.45	$846.45