Tax Account 003-032-03

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Owners

VIDRINE, NATHAN
3650 E RUSSELL RD
LAS VEGAS, NV 89120

Account Summary

Account ID	003-032-03
Account Type	Real Estate
Location	101 ADA STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-03

Account Type

Real Estate

Location

101 ADA STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.50
Total	$697.50
Paid	$697.50
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

$697.50

Total

$697.50

Paid

$697.50

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	$202.50	$0.00	$202.50	$202.50	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.26	$0.00	$674.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$676.01	$40.88	$719.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$757.49	$0.00	$757.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$725.70	$8.39	$734.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$692.81	$0.00	$692.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$671.66	$0.00	$671.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$668.07	$0.00	$668.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$632.34	$0.00	$632.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$651.41	$0.00	$651.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$646.87	$0.00	$646.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	VIDRINE, NATHAN CREDIT	$-697.50	$0.00
07/03/2024	BILL	VIDRINE, NATHAN	$697.50	$697.50
08/31/2023	PAYMENT	TURN KEY PROPERTY SOLUTIONS CHECK 14838	$-1,029.97	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.67	$1,029.97
07/13/2023	BILL	VIDRINE, NATHAN	$674.26	$1,027.30
07/03/2023	INTEREST	Monthly Interest	$2.67	$353.04
06/01/2023	INTEREST	Monthly Interest	$2.67	$350.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$347.70
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$343.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.00	$342.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.40	$326.40
10/01/2022	PAYMENT	RE-SOURCE TITLE AGENCY, LLC CHECK NUM: 100009	$-363.85	$320.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.84	$683.85
07/07/2022	BILL	COIRA PROPERTIES, LLC	$676.01	$676.01
08/03/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1419	$-757.49	$0.00
07/12/2021	BILL	COIRA PROPERTIES, LLC	$757.49	$757.49
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-516.00	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-218.09	$516.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$734.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.31	$734.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$725.70
10/21/2020	BILL	COIRA PROPERTIES, LLC	$725.70	$725.70
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-692.81	$0.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$692.81	$692.81
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-671.66	$0.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$671.66	$671.66
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-668.07	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$668.07	$668.07
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-632.34	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$632.34	$632.34
08/14/2015	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK NUM: 142	$-651.41	$0.00
07/01/2015	BILL	GREENHALGH, STEVEN & MILDRED T	$651.41	$651.41
07/23/2014	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK NUM: 7172	$-646.87	$0.00
07/07/2014	BILL	GREENHALGH, STEVEN & MILDRED T	$646.87	$646.87
03/26/2014	PAYMENT	GREENHALGH, STEVEN & MILDRED CHECK NUM: 7126	$-271.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.70	$271.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.08	$259.08
07/16/2013	PAYMENT	GREENHALGH, STEVEN CHECK NUM: 6970	$-127.00	$254.00
07/16/2013	PAYMENT	GREENHALGH, STEVEN CHECK NUM: 6969	$-160.40	$381.00
07/01/2013	BILL	GREENHALGH, STEVEN & MILDRED T	$541.40	$541.40
08/10/2012	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6822	$-537.89	$0.00
07/06/2012	BILL	GREENHALGH, STEVEN & MILDRED T	$537.89	$537.89
03/26/2012	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6748	$-466.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.29	$466.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.05	$441.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$427.09
07/26/2011	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6637	$-172.52	$421.47
07/06/2011	BILL	GREENHALGH, STEVEN & MILDRED T	$593.99	$593.99
08/03/2010	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 7352	$-624.36	$0.00
07/08/2010	BILL	GREENHALGH, STEVEN & MILDRED T	$624.36	$624.36
01/12/2010	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 7258	$-196.28	$0.00
12/31/2009	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 7249	$-196.28	$196.28
09/16/2009	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 7205	$-196.28	$392.56
07/27/2009	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 7177	$-235.30	$588.84
07/09/2009	BILL	GREENHALGH, STEVEN & MILDRED T	$824.14	$824.14
07/29/2008	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 7009	$-886.58	$0.00
07/10/2008	BILL	GREENHALGH, STEVEN & MILDRED T	$886.58	$886.58
02/08/2008	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074 NUM: 6545	$-431.07	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.37	$431.07
10/04/2007	PAYMENT	GREENHALGH, MILDRED T CHECK BANK: 94-7074/3212 NUM: 7184	$-213.47	$422.70
09/06/2007	PAYMENT	GREENHALGH, STEVEN & MILDRED T CREDIT: B BANK: 94-7074 NUM: 7174	$-265.28	$636.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.54	$901.45
07/05/2007	BILL	GREENHALGH, STEVEN & MILDRED T	$892.91	$892.91
01/03/2007	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6328	$-417.56	$0.00
08/23/2006	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6273	$-456.58	$417.56
07/11/2006	BILL	GREENHALGH, STEVEN & MILDRED T	$874.14	$874.14
03/07/2006	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6227	$-202.41	$0.00
01/04/2006	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6203	$-202.41	$202.41
10/04/2005	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6175	$-202.41	$404.82
08/16/2005	PAYMENT	GREENHALCH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6158	$-241.44	$607.23
07/15/2005	BILL	GREENHALGH, STEVEN & MILDRED T	$848.67	$848.67
03/10/2005	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6117	$-194.61	$0.00
01/03/2005	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6099	$-194.61	$194.61
10/05/2004	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074/3212 NUM: 6071	$-194.61	$389.22
07/28/2004	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-7074 NUM: 6054	$-233.62	$583.83
07/07/2004	BILL	GREENHALGH, STEVEN & MILDRED T	$817.45	$817.45
08/18/2003	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1500	$-777.53	$0.00
07/09/2003	BILL	GREENHALGH, STEVEN & MILDRED T	$777.53	$777.53
03/05/2003	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1461	$-192.85	$0.00
01/06/2003	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1455	$-192.85	$192.85
10/07/2002	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1403	$-192.85	$385.70
08/13/2002	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1374	$-192.85	$578.55
07/08/2002	BILL	GREENHALGH, STEVEN & MILDRED T	$771.40	$771.40
03/05/2002	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1298	$-185.08	$0.00
01/07/2002	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-204/1224 NUM: 5871	$-185.08	$185.08
10/05/2001	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1219	$-185.08	$370.16
08/10/2001	PAYMENT	GREENHALGH, STEVEN & MILDRED T CHECK BANK: 94-207/1224 NUM: 1196	$-185.43	$555.24
07/10/2001	BILL	GREENHALGH, STEVEN & MILDRED T	$740.67	$740.67
03/28/2001	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-207/1224 NUM: 1142	$-396.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.51	$396.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.40	$377.56
09/29/2000	PAYMENT	MARTIN, JANICE & BELMONTE TRUS CHECK BANK: 94-8441/3224 NUM: 185	$-185.08	$370.16
07/24/2000	PAYMENT	MARTIN, JANICE & BELMONTE TRUS CHECK BANK: 94-8441/3224 NUM: 176	$-185.42	$555.24
07/11/2000	BILL	MARTIN, JANICE & BELMONTE TRUS	$740.66	$740.66
07/30/1999	PAYMENT	MARTIN, JANICE M CHECK BANK: 94-8441/3224 NUM: 137	$-599.55	$0.00
07/13/1999	BILL	MARTIN, JANICE M	$599.55	$599.55
01/04/1999	PAYMENT	MARTIN, JANICE CHECK	$-298.86	$0.00
08/13/1998	PAYMENT	MARTIN, JANICE & CARTER CREDIT: B	$-299.21	$298.86
07/14/1998	BILL	MARTIN, CARTER R	$598.07	$598.07
08/08/1997	PAYMENT	MARTIN, CARTER R CHECK	$-605.33	$0.00
07/14/1997	BILL	MARTIN, CARTER R	$605.33	$605.33
07/29/1996	PAYMENT	MARTIN, CARTER R	$-591.21	$0.00
07/15/1996	BILL	MARTIN, CARTER R	$591.21	$591.21