Tax Account 003-033-05

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Owners

TAYLOR, LOUIS & CHERYL
PO BOX 17
CALIENTE, NV 89008

Account Summary

Account ID	003-033-05
Account Type	Real Estate
Location	233 ALICE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-05

Account Type

Real Estate

Location

233 ALICE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.14
Total	$547.14
Paid	$547.14
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

$547.14

Total

$547.14

Paid

$547.14

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	$166.14	$0.00	$166.14	$166.14	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.93	$0.00	$837.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$787.83	$0.00	$787.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$790.83	$131.93	$922.76	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$807.99	$36.18	$844.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$734.54	$0.00	$734.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$708.77	$0.00	$708.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$711.44	$0.00	$711.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$711.11	$0.00	$711.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$722.79	$0.00	$722.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$723.01	$0.00	$723.01	$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
08/08/2024	PAYMENT	TAYLOR, LOUIS CHECK 1186	$-547.14	$0.00
07/03/2024	BILL	TAYLOR, LOUIS & CHERYL	$547.14	$547.14
08/07/2023	PAYMENT	TAYLOR, LOUIS CHECK 1161	$-837.93	$0.00
07/13/2023	BILL	TAYLOR, LOUIS & CHERYL	$837.93	$837.93
07/22/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389665783	$-787.83	$0.00
07/07/2022	BILL	BEAN, SUSAN MARIE	$787.83	$787.83
06/21/2022	PAYMENT	BEAN, SUSAN CREDIT: D	$-922.76	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.59	$922.76
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$916.17
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$913.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.36	$912.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.17	$856.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.74	$820.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.07	$799.90
07/12/2021	BILL	SHINKLE, ZACHARY TODD ET AL	$790.83	$790.83
03/19/2021	PAYMENT	SHINKLE, ZACHARY TODD CREDIT: D	$-413.02	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.30	$413.02
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$393.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.71	$393.71
12/07/2020	PAYMENT	SHINKLE, LAUREN CREDIT: D	$-202.16	$386.00
12/02/2020	PAYMENT	SHINKLE, LAUREN CHECK NUM: 29291	$-228.99	$588.16
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$817.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.13	$817.12
10/27/2020	AMENDMENT	ADJ TO DEVNET	$72.43	$807.99
10/21/2020	BILL	BEAN, SUSAN MARIE	$735.56	$735.56
01/08/2020	PAYMENT	BEAN, SUSAN CREDIT: D	$-348.00	$0.00
08/22/2019	PAYMENT	BEAN, SUSAN CREDIT: D	$-386.54	$348.00
07/03/2019	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$734.54	$734.54
08/21/2018	PAYMENT	BEAN, SUSAN CREDIT: D	$-708.77	$0.00
07/03/2018	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$708.77	$708.77
01/02/2018	PAYMENT	BEAN, SUSAN CREDIT: D	$-338.00	$0.00
08/17/2017	PAYMENT	BEAN, SUSAN CREDIT: D	$-373.44	$338.00
07/03/2017	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$711.44	$711.44
01/05/2017	PAYMENT	BEAN, SUSAN CREDIT: D	$-338.00	$0.00
08/12/2016	PAYMENT	BEAN, SUSAN CREDIT: D	$-373.11	$338.00
07/01/2016	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$711.11	$711.11
01/08/2016	PAYMENT	BEAN, SUSAN CREDIT: D	$-344.00	$0.00
10/07/2015	PAYMENT	BEAN, SUSAN CREDIT: D	$-172.00	$344.00
08/20/2015	PAYMENT	BEAN, SUSAN CREDIT: D	$-206.79	$516.00
07/01/2015	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$722.79	$722.79
01/06/2015	PAYMENT	BEAN, SUSAN CREDIT: D	$-344.00	$0.00
10/09/2014	PAYMENT	BEAN, SUSAN CREDIT: D	$-172.00	$344.00
08/21/2014	PAYMENT	BEAN, SUSAN CREDIT: D	$-207.01	$516.00
07/07/2014	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$723.01	$723.01
08/20/2013	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK NUM: 1085	$-696.38	$0.00
07/01/2013	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$696.38	$696.38
07/27/2012	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156/1242 NUM: 1074	$-647.18	$0.00
07/06/2012	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$647.18	$647.18
08/17/2011	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156/1242 NUM: 1060	$-601.60	$0.00
07/06/2011	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$601.60	$601.60
08/19/2010	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156/1242 NUM: 1045	$-561.42	$0.00
07/08/2010	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$561.42	$561.42
02/26/2010	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156 NUM: 1022	$-122.08	$0.00
01/04/2010	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156/1242 NUM: 1020	$-122.08	$122.08
10/05/2009	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156/1242 NUM: 1009	$-122.08	$244.16
07/27/2009	PAYMENT	BEAN, SUSAN MARIE & BRADY, R.A CHECK BANK: 94-156 NUM: 1003	$-161.11	$366.24
07/09/2009	BILL	BEAN, SUSAN MARIE & BRADY, R.A	$527.35	$527.35
08/11/2008	PAYMENT	REHN, JERALDINE L CHECK BANK: 94-8441/3224 NUM: 98	$-492.43	$0.00
07/10/2008	BILL	REHN, JERALDINE L	$492.43	$492.43
08/17/2007	PAYMENT	REHN, JERI CHECK BANK: 94-8441 NUM: 263	$-479.23	$0.00
07/05/2007	BILL	REHN, JERALDINE L	$479.23	$479.23
08/04/2006	PAYMENT	REHN, JERALDINE L CHECK BANK: 94-8441/3224 NUM: 198	$-466.42	$0.00
07/11/2006	BILL	REHN, JERALDINE L	$466.42	$466.42
08/01/2005	PAYMENT	REHN, JERALDINE L CHECK BANK: 94-8441/3224 NUM: 122	$-453.97	$0.00
07/15/2005	BILL	REHN, JERALDINE L	$453.97	$453.97
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-92.56	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-92.56	$92.56
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-92.56	$185.12
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-131.57	$277.68
07/07/2004	BILL	PATTERSON, WALTER & ALICE	$409.25	$409.25
02/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1029689	$-94.06	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795076081	$-94.06	$94.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-94.06	$188.12
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552903	$-94.07	$282.18
07/09/2003	BILL	PATTERSON, WALTER & ALICE	$376.25	$376.25
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-94.59	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-94.59	$94.59
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-94.59	$189.18
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-94.60	$283.77
07/08/2002	BILL	PATTERSON, WALTER & ALICE	$378.37	$378.37
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-93.19	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-93.19	$93.19
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-93.19	$186.38
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-93.57	$279.57
07/10/2001	BILL	PATTERSON, WALTER & ALICE	$373.14	$373.14
01/16/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2140304	$-95.47	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2119574	$-95.47	$95.47
10/02/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2069754	$-95.47	$190.94
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2048964	$-95.81	$286.41
07/11/2000	BILL	PATTERSON, WALTER & ALICE	$382.22	$382.22
03/01/2000	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 1949070	$-102.93	$0.00
12/29/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1805321	$-102.93	$102.93
09/16/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1748844	$-102.93	$205.86
08/02/1999	PAYMENT	SOURCE ONE MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 1726844	$-103.26	$308.79
07/13/1999	BILL	PATTERSON, WALTER & ALICE	$412.05	$412.05
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-110.75	$0.00
10/14/1998	PAYMENT	COW COUNTY TITLE CO CHECK	$-110.75	$110.75
09/21/1998	PAYMENT	SOURCE ONE CHECK	$-110.75	$221.50
09/21/1998	PAYMENT	SOURCE ONE CHECK	$-115.55	$332.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.44	$447.80
07/14/1998	BILL	PATTERSON, WALTER & ALICE	$443.36	$443.36
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-107.72	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-107.72	$107.72
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-107.72	$215.44
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-107.96	$323.16
07/14/1997	BILL	PATTERSON, WALTER & ALICE	$431.12	$431.12
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-96.46	$0.00
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INSURANCE	$-96.46	$96.46
10/01/1996	PAYMENT	LACEY, LARRY D & BILLIE C	$-96.46	$192.92
08/02/1996	PAYMENT	LACEY, LARRY D & BILLIE C	$-96.73	$289.38
07/15/1996	BILL	LACEY, LARRY D & BILLIE C	$386.11	$386.11