Tax Account 003-021-20

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Owners

GRANT, JAMES D.
1800 SOUTH 7TH ST
LAS VEGAS, NV 89104-0000

Account Summary

Account ID	003-021-20
Account Type	Real Estate
Location	11 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-20

Account Type

Real Estate

Location

11 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.24
Total	$197.24
Paid	$197.24
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

$197.24

Total

$197.24

Paid

$197.24

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	$50.24	$0.00	$50.24	$50.24	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.52	$0.00	$198.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$117.56	$17.74	$135.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$117.56	$0.00	$117.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$117.56	$0.00	$117.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$117.56	$0.00	$117.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	GRANT, JAMES D. CREDIT 161770322	$-197.24	$0.00
07/03/2024	BILL	GRANT, JAMES D.	$197.24	$197.24
08/08/2023	PAYMENT	GRANT, JAMES D. CREDIT	$-198.52	$0.00
07/13/2023	BILL	GRANT, JAMES D.	$198.52	$198.52
03/27/2023	PAYMENT	GRANT, JAMES D. CREDIT: D	$-135.30	$0.00
03/27/2023	ADJUSTMENT	WRONG PAYMENT TYPE	$135.30	$135.30
03/27/2023	VOID	GRANT, JAMES D. CASH	$-135.30	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.23	$135.30
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.31	$127.07
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$121.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$118.78
07/07/2022	BILL	GRANT, JAMES D.	$117.56	$117.56
07/27/2021	PAYMENT	GRANT, JAMES D. CREDIT: D	$-117.56	$0.00
07/12/2021	BILL	GRANT, JAMES D.	$117.56	$117.56
11/09/2020	PAYMENT	GRANT, JAMES D. CREDIT: D	$-117.56	$0.00
10/21/2020	BILL	GRANT, JAMES D.	$117.56	$117.56
09/13/2019	PAYMENT	GRANT, JAMES D CREDIT: D	$-87.00	$0.00
08/16/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099507196	$-30.56	$87.00
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$117.56	$117.56
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-111.96	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-111.96	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-111.96	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
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	$-30.96	$81.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-111.96	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-111.96	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-111.96	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-111.96	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-111.96	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-109.54	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.54	$109.54
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-111.96	$0.00
07/10/2008	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$111.96	$111.96
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-107.60	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$107.60	$107.60
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-105.48	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$105.48	$105.48
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-105.48	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$105.48	$105.48
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-103.40	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$103.40	$103.40
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-100.32	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$100.32	$100.32
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-100.32	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$100.32	$100.32
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-99.70	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$99.70	$99.70
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-95.00	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$95.00	$95.00
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-95.00	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$95.00	$95.00
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-75.69	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$75.69	$75.69
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-75.70	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$75.70	$75.70
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-74.50	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$74.50	$74.50