Tax Account 003-021-18

Print Page · · Payments Cart · New Search

Owners

TRUMAN, LANE D
PO BOX 27
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-021-18
Account Type	Real Estate
Location	7 LOVE LANE CALIENTE
Balance	$1,338.00
Currently Due	$669.00

Account ID

003-021-18

Account Type

Real Estate

Location

7 LOVE LANE
CALIENTE

Balance

$1,338.00

Currently Due

$669.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.27
Total	$2,712.27
Paid	$1,374.27
Balance	$1,338.00
Due	$669.00
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

$2,712.27

Total

$2,712.27

Paid

$1,374.27

Balance

$1,338.00

Due

$669.00

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	$705.27	$0.00	$705.27	$705.27	$0.00
2	10/07/2024	10/17/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/06/2025	01/16/2025	Due	$669.00	$0.00	$669.00	$0.00	$669.00
4	03/03/2025	03/13/2025	Due	$669.00	$0.00	$669.00	$0.00	$1,338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.95	$119.17	$2,633.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,537.60	$0.00	$2,537.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,513.95	$24.76	$2,538.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$113.83	$9.23	$123.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$113.83	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$108.41	$0.00	$108.41	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	TRUMAN, LANE CHECK 214	$-669.00	$1,338.00
08/19/2024	PAYMENT	TRUMAN, LANE CHECK 117	$-775.39	$2,007.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INTEREST	$-0.47	$2,782.39
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$2,782.86
07/03/2024	BILL	TRUMAN, LANE D	$2,712.27	$2,782.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$70.12
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$69.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$63.15
03/18/2024	PAYMENT	TRUMAN, LANE CHECK 116	$-1,262.76	$61.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.90	$1,324.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$1,262.76
11/14/2023	PAYMENT	TRUMAN, LANE CHECK 115	$-643.76	$1,238.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$1,881.76
08/21/2023	PAYMENT	TRUMAN, LANE D CHECK 114	$-656.95	$1,857.00
07/13/2023	BILL	TRUMAN, LANE D	$2,513.95	$2,513.95
03/06/2023	PAYMENT	TRUMAN, LANE CHECK NUM: 113	$-625.00	$0.00
01/03/2023	PAYMENT	TRUMAN, LANE CHECK NUM: 112	$-625.00	$625.00
10/04/2022	PAYMENT	TRUMAN, LANE D CHECK NUM: 110	$-625.00	$1,250.00
08/15/2022	PAYMENT	TRUMAN, LANE D CHECK NUM: 109	$-662.60	$1,875.00
07/07/2022	BILL	TRUMAN, LANE D	$2,537.60	$2,537.60
03/03/2022	PAYMENT	TRUMAN, LANE CHECK NUM: 108	$-1,262.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.76	$1,262.76
10/12/2021	PAYMENT	TRUMAN, LANE D CHECK NUM: 104	$-619.00	$1,238.00
08/16/2021	PAYMENT	TRUMAN, LANE D CHECK NUM: 103	$-656.95	$1,857.00
07/12/2021	BILL	TRUMAN, LANE D	$2,513.95	$2,513.95
02/01/2021	PAYMENT	TRUMAN, LANE D CREDIT: D	$-123.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.15	$123.06
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.89	$117.91
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.19	$115.02
10/21/2020	BILL	TRUMAN, LANE D	$113.83	$113.83
08/19/2019	PAYMENT	TRUMAN, LANE D CREDIT: D	$-113.83	$0.00
07/03/2019	BILL	TRUMAN, LANE D	$113.83	$113.83
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-108.41	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-108.41	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-108.41	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-27.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.08	$27.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.08
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-27.00	$27.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-27.00	$54.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-27.41	$81.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-108.41	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-108.41	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-108.41	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-108.41	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-108.41	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-106.07	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$106.07	$106.07
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-108.41	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$108.41	$108.41
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-102.33	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$102.33	$102.33
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-100.32	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$100.32	$100.32
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-100.32	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$100.32	$100.32
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-98.34	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$98.34	$98.34
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-95.71	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-95.71	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-95.12	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$95.12	$95.12
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-90.65	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$90.65	$90.65
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-90.66	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$90.66	$90.66
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-72.09	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$72.09	$72.09
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-72.10	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$72.10	$72.10
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-70.88	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$70.88	$70.88