Tax Account 003-032-02

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Owners

CALIENTE ROSE, INC.
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	003-032-02
Account Type	Real Estate
Location	240 ALICE STREET CALIENTE
Balance	$386.00
Currently Due	$193.00

Account ID

003-032-02

Account Type

Real Estate

Location

240 ALICE STREET
CALIENTE

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.06
Total	$811.06
Paid	$425.06
Balance	$386.00
Due	$193.00
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

$811.06

Total

$811.06

Paid

$425.06

Balance

$386.00

Due

$193.00

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	$232.06	$0.00	$232.06	$232.06	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.57	$14.32	$767.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$700.83	$31.33	$732.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$695.59	$29.02	$724.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$681.76	$119.64	$801.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$633.08	$0.00	$633.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$604.61	$0.00	$604.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$600.29	$0.00	$600.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$587.51	$0.00	$587.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$588.43	$0.00	$588.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$574.49	$0.00	$574.49	$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
10/10/2024	PAYMENT	SAMSON, AARON CREDIT	$-193.00	$386.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-232.06	$579.00
07/03/2024	BILL	CALIENTE ROSE, INC.	$811.06	$811.06
03/25/2024	PAYMENT	SAMSON, AARON CREDIT	$-186.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$186.16
01/30/2024	PAYMENT	SAMSON, AARON CREDIT	$-186.16	$179.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$365.16
10/12/2023	PAYMENT	SAMSON, AARON CREDIT 143764687	$-179.00	$358.00
08/28/2023	PAYMENT	SAMSON, AARON CREDIT	$-216.57	$537.00
07/13/2023	BILL	CALIENTE ROSE, INC.	$753.57	$753.57
04/10/2023	PAYMENT	SAMPSON, ANGELINA CREDIT: D	$-173.89	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$173.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.64	$172.64
01/30/2023	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-172.64	$166.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.64	$338.64
11/07/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2664	$-16.80	$332.00
10/31/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2661	$-166.00	$348.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.69	$514.80
10/03/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2659	$-202.83	$506.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.11	$708.94
07/07/2022	BILL	CALIENTE ROSE, INC.	$700.83	$700.83
04/01/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2634	$-172.80	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$172.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.60	$171.60
01/24/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2466	$-171.60	$165.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.60	$336.60
10/18/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2454	$-171.60	$330.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.60	$501.60
09/08/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2448	$-208.61	$495.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.02	$703.61
07/29/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2562	$-801.40	$695.59
07/12/2021	BILL	CALIENTE ROSE, INC.	$695.59	$1,496.99
07/01/2021	INTEREST	Monthly Interest	$5.68	$801.40
06/01/2021	INTEREST	Monthly Interest	$5.68	$795.72
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$790.04
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$787.77
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.72	$786.67
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$738.95
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.20	$738.90
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$707.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.92	$707.63
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$689.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.87	$689.63
10/27/2020	AMENDMENT	ADJ TO DEVNET	$50.18	$681.76
10/21/2020	BILL	CALIENTE ROSE, INC.	$631.58	$631.58
08/05/2019	PAYMENT	BOSSING, JEAN G CHECK NUM: 102	$-633.08	$0.00
07/03/2019	BILL	CALIENTE ROSE, INC.	$633.08	$633.08
07/25/2018	PAYMENT	BOSSING, JEAN G CHECK NUM: 1057	$-604.61	$0.00
07/03/2018	BILL	CALIENTE ROSE, INC.	$604.61	$604.61
07/24/2017	PAYMENT	BOSSING, JEAN G CHECK NUM: 2663	$-600.29	$0.00
07/03/2017	BILL	CALIENTE ROSE, INC.	$600.29	$600.29
07/22/2016	PAYMENT	BOSSING, JEAN G CHECK NUM: 1048	$-587.51	$0.00
07/01/2016	BILL	CALIENTE ROSE, INC.	$587.51	$587.51
07/21/2015	PAYMENT	DEMOOR-BOSSING, JEAN G CHECK NUM: 2656	$-588.43	$0.00
07/01/2015	BILL	CALIENTE ROSE, INC.	$588.43	$588.43
07/25/2014	PAYMENT	JEAN GWENDOLYN BOSSING TRUST CHECK NUM: 2649	$-574.49	$0.00
07/07/2014	BILL	CALIENTE ROSE, INC.	$574.49	$574.49
07/23/2013	PAYMENT	BOSSING, JEAN G. CHECK NUM: 2644	$-556.66	$0.00
07/01/2013	BILL	CALIENTE ROSE, INC.	$556.66	$556.66
07/25/2012	PAYMENT	BOSSING, JEAN D. CHECK BANK: 90-7162/3222 NUM: 2635	$-530.86	$0.00
07/06/2012	BILL	CALIENTE ROSE, INC.	$530.86	$530.86
08/01/2011	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2626	$-541.44	$0.00
07/06/2011	BILL	CALIENTE ROSE, INC.	$541.44	$541.44
08/05/2010	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2620	$-508.88	$0.00
07/08/2010	BILL	CALIENTE ROSE, INC.	$508.88	$508.88
07/27/2009	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2609	$-516.67	$0.00
07/09/2009	BILL	CALIENTE ROSE, INC.	$516.67	$516.67
07/31/2008	PAYMENT	JEAN G. DEMOOR BOSSING TRUSTEE CHECK BANK: 90-7162 NUM: 2600	$-487.52	$0.00
07/10/2008	BILL	CALIENTE ROSE, INC.	$487.52	$487.52
07/30/2007	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162 NUM: 2588	$-454.29	$0.00
07/05/2007	BILL	CALIENTE ROSE, INC.	$454.29	$454.29
07/31/2006	PAYMENT	BOSSING, JEAN D CHECK BANK: 90-7162 NUM: 2583	$-442.17	$0.00
07/11/2006	BILL	CALIENTE ROSE, INC.	$442.17	$442.17
09/14/2005	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162 NUM: 2575	$-281.28	$0.00
09/06/2005	PAYMENT	BOSSING, JEAN DEMOOR CREDIT: B BANK: 90-7162/3222 NUM: 2574	$-136.51	$281.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$417.79
07/15/2005	BILL	CALIENTE ROSE, INC.	$414.04	$414.04
07/26/2004	PAYMENT	BOSSING, JEAN C. DEMOOR CHECK BANK: 90-7162/3222 NUM: 2547	$-394.83	$0.00
07/07/2004	BILL	CALIENTE ROSE, INC.	$394.83	$394.83
08/06/2003	PAYMENT	BOSSING, JEAN CHECK BANK: 90_7162?3222 NUM: 2486	$-353.45	$0.00
07/09/2003	BILL	CALIENTE ROSE, INC.	$353.45	$353.45
07/15/2002	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2289	$-347.78	$0.00
07/08/2002	BILL	CALIENTE ROSE, INC.	$347.78	$347.78
10/01/2001	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2130	$-251.70	$0.00
08/06/2001	PAYMENT	BOSSING, JEAN CHECK BANK: 90-7162/3222 NUM: 2101	$-84.27	$251.70
07/10/2001	BILL	CALIENTE ROSE, INC.	$335.97	$335.97
08/02/2000	PAYMENT	BOSSING, JEAN G. DEMOOR CHECK BANK: 90-7162/3222 NUM: 2054	$-335.97	$0.00
07/11/2000	BILL	CALIENTE ROSE, INC.	$335.97	$335.97
08/02/1999	PAYMENT	BOSSING, JEAN DEMOOR CHECK BANK: 90-7162/3222 NUM: 1811	$-326.53	$0.00
07/13/1999	BILL	CALIENTE ROSE, INC.	$326.53	$326.53
07/31/1998	PAYMENT	BOSSING, JEAN DEMOOR CHECK	$-323.24	$0.00
07/14/1998	BILL	CALIENTE ROSE, INC.	$323.24	$323.24
03/11/1998	PAYMENT	BOSSING, JEAN DEMOOR CHECK	$-247.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.87	$247.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$239.19
08/11/1997	PAYMENT	BOSSING, JEAN DEMOOR CHECK	$-78.90	$236.04
07/14/1997	BILL	CALIENTE ROSE, INC.	$314.94	$314.94
03/28/1997	PAYMENT	BOSSING, JEAN DEMOOR	$-921.17	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.53	$921.17
03/03/1997	INTEREST	Monthly Interest	$3.70	$899.64
02/03/1997	INTEREST	Monthly Interest	$3.70	$895.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.85	$892.24
01/02/1997	INTEREST	Monthly Interest	$3.70	$878.39
12/02/1996	INTEREST	Monthly Interest	$3.70	$874.69
11/01/1996	INTEREST	Monthly Interest	$3.70	$870.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.70	$867.29
10/01/1996	INTEREST	Monthly Interest	$3.70	$859.59
09/03/1996	INTEREST	Monthly Interest	$3.70	$855.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$852.19
08/06/1996	INTEREST	Monthly Interest	$3.70	$849.11
07/15/1996	BILL	CALIENTE ROSE, INC.	$307.57	$845.41
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.06	$537.84
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.25	$489.78
07/01/1995	BILL	CALIENTE ROSE, INC.	$289.06	$443.53
07/01/1994	BILL	CALIENTE ROSE, INC.	$154.47	$154.47