Tax Account 003-033-06

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Owners

LEY, JAMES P & CAROL SUE
PO BOX 844
CALIENTE, NV 89008

Account Summary

Account ID	003-033-06
Account Type	Real Estate
Location	201 ADA STREET CALIENTE
Balance	$260.00
Currently Due	$130.00

Account ID

003-033-06

Account Type

Real Estate

Location

201 ADA STREET
CALIENTE

Balance

$260.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.74
Total	$556.74
Paid	$296.74
Balance	$260.00
Due	$130.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.74

Total

$556.74

Paid

$296.74

Balance

$260.00

Due

$130.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.74	$0.00	$166.74	$166.74	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.54	$0.00	$541.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$544.87	$41.89	$586.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$541.54	$0.00	$541.54	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$534.31	$4.96	$539.27	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$519.77	$0.00	$519.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$512.41	$17.76	$530.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$512.41	$0.00	$512.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$489.80	$0.00	$489.80	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$476.47	$0.00	$476.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$488.80	$0.00	$488.80	$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
10/17/2024	PAYMENT	LEY, JAMES CREDIT	$-130.00	$260.00
08/20/2024	PAYMENT	LEY, JAMES CHECK 29368362690	$-166.74	$390.00
07/03/2024	BILL	LEY, JAMES P & CAROL SUE	$556.74	$556.74
03/18/2024	PAYMENT	LEY, JAMES CREDIT 15278877	$-126.00	$0.00
01/16/2024	PAYMENT	LEY, JAMES CREDIT	$-126.00	$126.00
10/16/2023	PAYMENT	LEY, JAMES CREDIT 143936966	$-115.43	$252.00
08/21/2023	PAYMENT	LEY, JAMES P CHECK 28618719030	$-163.54	$367.43
08/02/2023	PAYMENT	LEY, JAMES/ LINCOLN CO. REFUND CHECK 1594	$-10.57	$530.97
07/13/2023	BILL	LEY, JAMES P & CAROL SUE	$541.54	$541.54
04/17/2023	PAYMENT	LINCOLN COUNTY TREASURE/LEY CHECK NUM: 1590	$-422.89	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$422.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.86	$421.64
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.70	$398.78
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.08	$386.08
08/22/2022	PAYMENT	LEY, JAMES CREDIT: D	$-163.87	$381.00
07/07/2022	BILL	LEY, JAMES P & CAROL SUE	$544.87	$544.87
01/24/2022	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 507	$-106.00	$0.00
12/16/2021	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 505	$-126.00	$106.00
10/06/2021	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 499	$-126.00	$232.00
08/13/2021	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 4131	$-183.54	$358.00
07/12/2021	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$541.54	$541.54
12/15/2020	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 488	$-376.96	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$376.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.89	$376.89
11/17/2020	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 4060	$-162.31	$372.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-9.70	$534.31
10/21/2020	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$544.01	$544.01
03/02/2020	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 4089	$-121.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 443	$-121.00	$121.00
10/07/2019	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 435	$-121.00	$242.00
08/19/2019	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3939	$-156.77	$363.00
07/03/2019	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$519.77	$519.77
04/01/2019	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 417	$-255.76	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$255.76
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.90	$254.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.76
09/20/2018	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 406	$-119.00	$238.00
08/15/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 404	$-155.41	$357.00
07/03/2018	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$512.41	$512.41
03/12/2018	PAYMENT	PHILLIPS PHARM CHECK NUM: 129	$-119.00	$0.00
01/02/2018	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 387	$-119.00	$119.00
10/02/2017	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 375	$-119.00	$238.00
08/21/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3742	$-155.41	$357.00
07/03/2017	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$512.41	$512.41
03/06/2017	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 356	$-114.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 342	$-114.00	$114.00
10/03/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3642	$-114.00	$228.00
08/15/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 330	$-147.80	$342.00
07/01/2016	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$489.80	$489.80
03/07/2016	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 312	$-111.00	$0.00
01/04/2016	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 305	$-111.00	$111.00
09/30/2015	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 299	$-111.00	$222.00
08/17/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 3486	$-143.47	$333.00
07/01/2015	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$476.47	$476.47
03/02/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 266	$-114.00	$0.00
01/05/2015	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 276	$-114.00	$114.00
10/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3431	$-114.00	$228.00
08/26/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3403	$-146.80	$342.00
07/07/2014	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$488.80	$488.80
03/03/2014	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3325	$-115.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, KEVIN & TERRYLE CHECK NUM: 3311	$-90.00	$115.00
10/07/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3286	$-140.00	$205.00
08/19/2013	PAYMENT	PHILLIPS, KEVIN J. CHECK NUM: 3243	$-147.25	$345.00
07/01/2013	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$492.25	$492.25
03/18/2013	PAYMENT	PHILLIPS, KEVIN CHECK NUM: 3158	$-113.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$113.66
01/04/2013	PAYMENT	PHILLIPS, KEVIN J. CREDIT: B BANK: 94-156/1242 NUM: 3133	$-109.29	$109.29
10/05/2012	PAYMENT	PHILLIPS, TERRLYE H. CHECK BANK: 94-156/1242 NUM: 3105	$-109.29	$218.58
08/20/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062	$-141.32	$327.87
07/06/2012	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$469.19	$469.19
03/05/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 218	$-111.24	$0.00
01/03/2012	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 118	$-111.24	$111.24
10/10/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2898	$-111.24	$222.48
08/15/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2883	$-143.26	$333.72
07/06/2011	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$476.98	$476.98
03/07/2011	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2810	$-123.03	$0.00
01/31/2011	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2729	$-112.67	$123.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.85	$235.70
10/21/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2699	$-112.67	$229.85
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$342.52
08/16/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639	$-146.68	$338.01
07/08/2010	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$484.69	$484.69
03/01/2010	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 117	$-112.15	$0.00
03/01/2010	PAYMENT	PHILLIPS, KEVIN J. CHECK BANK: 94-8441 NUM: 122	$-122.46	$112.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.82	$234.61
11/02/2009	PAYMENT	PHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 116	$-112.15	$228.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$340.94
08/31/2009	PAYMENT	PHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2462	$-151.16	$336.45
07/09/2009	BILL	PHILLIPS, KEVIN J. & TERRYLE H	$487.61	$487.61
02/26/2009	PAYMENT	HENRY, ROBERT & JENNIFER CHECK BANK: 94-7074/3212 NUM: 3463	$-110.20	$0.00
12/29/2008	PAYMENT	HENRY, ROBERT & JENNIFER CHECK BANK: 94-7074/3212 NUM: 3413	$-110.20	$110.20
09/23/2008	PAYMENT	HENRY, ROBERT & JENNIFER CHECK BANK: 94-7074/3212 NUM: 3365	$-110.20	$220.40
08/14/2008	PAYMENT	HENRY, ROBERT & JENNIFER CHECK BANK: 94-7074/3212 NUM: 3331	$-149.21	$330.60
07/10/2008	BILL	HENRY, ROBERT & JENNIFER	$479.81	$479.81
03/17/2008	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 3243	$-94.70	$0.00
12/26/2007	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074 NUM: 3212	$-94.70	$94.70
09/24/2007	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2728	$-94.70	$189.40
08/14/2007	PAYMENT	HENRY, JENNIFER & ROBERT CHECK BANK: 94-7074 NUM: 3145	$-133.71	$284.10
07/05/2007	BILL	GENTRY, ESTHER L ET AL	$417.81	$417.81
02/27/2007	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 3052	$-90.92	$0.00
12/20/2006	PAYMENT	HENRY, JENNIFER CHECK BANK: 94_7074?3212 NUM: 2999	$-90.92	$90.92
09/19/2006	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2938	$-90.92	$181.84
08/08/2006	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074 NUM: 2913	$-129.95	$272.76
07/11/2006	BILL	GENTRY, ESTHER L ET AL	$402.71	$402.71
02/24/2006	PAYMENT	HENRY, JENNIFER L CHECK BANK: 94-7074 NUM: 2816	$-84.19	$0.00
12/20/2005	PAYMENT	HENRY, JENNIFER & ROBERT CHECK BANK: 94-7074 NUM: 2774	$-84.19	$84.19
10/03/2005	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2701	$-84.19	$168.38
08/26/2005	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2660	$-123.19	$252.57
07/15/2005	BILL	GENTRY, ESTHER L ET AL	$375.76	$375.76
03/09/2005	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2509	$-113.70	$0.00
01/03/2005	PAYMENT	HENRY, ROBERT CHECK BANK: 94-7074/3212 NUM: 2469	$-113.70	$113.70
10/04/2004	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2388	$-113.70	$227.40
08/09/2004	PAYMENT	GENTRY, JENNIFER & ROBERT CHECK BANK: 94-7074 NUM: 2354	$-152.73	$341.10
07/07/2004	BILL	GENTRY, ESTHER L ET AL	$493.83	$493.83
02/23/2004	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2258	$-112.84	$0.00
12/30/2003	PAYMENT	HENRY, ROBERT CREDIT: B BANK: 94-7074/3212 NUM: 2225	$-112.87	$112.84
10/03/2003	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2174	$-112.84	$225.71
08/11/2003	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 2137	$-112.84	$338.55
07/09/2003	BILL	GENTRY, ESTHER L ET AL	$451.39	$451.39
03/10/2003	PAYMENT	HENRY, ROBERT CHECK BANK: 94-7071/3212 NUM: 2033	$-119.98	$0.00
01/03/2003	PAYMENT	HENRY, JENNIFER CREDIT: B BANK: 94-7074/3212 NUM: 1943	$-120.40	$119.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$240.38
10/07/2002	PAYMENT	HENRY, JENNIFER CHECK BANK: 94_7074?3212 NUM: 1952	$-119.58	$240.36
08/09/2002	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1896	$-119.99	$359.94
07/08/2002	BILL	GENTRY CLIFFORD L & ESTHER L	$479.93	$479.93
03/11/2002	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1751	$-106.76	$0.00
03/11/2002	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 1751	$106.76	$106.76
03/08/2002	VOID	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-7074/3212 NUM: 1751	$-106.76	$0.00
01/09/2002	PAYMENT	HENRY, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1716	$-107.30	$106.76
10/08/2001	PAYMENT	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-156/1242 NUM: 494	$-107.03	$214.06
08/09/2001	PAYMENT	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-156/1242 NUM: 480	$-107.34	$321.09
07/10/2001	BILL	GENTRY CLIFFORD L & ESTHER L	$428.43	$428.43
04/03/2001	PAYMENT	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-156/1242 NUM: 414	$-120.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.65	$120.82
01/03/2001	PAYMENT	GENTRY, ESTER CHECK BANK: 94-156/1242 NUM: 373	$-116.17	$116.17
11/13/2000	PAYMENT	GENTRY, ESTHER L. CHECK BANK: 94-156/1242 NUM: 360	$-4.65	$232.34
10/17/2000	PAYMENT	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-156/1242 NUM: 351	$-116.17	$236.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.65	$353.16
08/03/2000	PAYMENT	GENTRY CLIFFORD L & ESTHER L CHECK BANK: 94-156/1242 NUM: 322	$-116.36	$348.51
07/11/2000	BILL	GENTRY CLIFFORD L & ESTHER L	$464.87	$464.87
03/09/2000	PAYMENT	GENTRY, ESTER CHECK BANK: 94-156/1242 NUM: 243	$-119.03	$0.00
01/12/2000	PAYMENT	GENTRY, ESTHER CHECK BANK: 94-156/1242 NUM: 202	$-119.03	$119.03
10/05/1999	PAYMENT	GENTR, ESTER CHECK BANK: 94-156/1242 NUM: 146	$-119.03	$238.06
07/22/1999	PAYMENT	GENTRY, ESTHER CHECK BANK: 94-156/1242 NUM: 109	$-119.39	$357.09
07/13/1999	BILL	GENTRY FAMILY TRUST	$476.48	$476.48
04/09/1999	PAYMENT	GENTRY, ESTHER CHECK BANK: 94-156/1242 NUM: 0434	$-6.11	$0.00
03/22/1999	PAYMENT	GENTRY, ESTHER L. CHECK BANK: 94-156/1242 NUM: 431	$-122.36	$6.11
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.11	$128.47
03/11/1999	PAYMENT	GENTRY, CLIFFORD L. OR ESTHER CHECK BANK: 94-156/1242 NUM: 5333	$-117.65	$122.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.71	$240.01
12/15/1998	PAYMENT	GENTRY, CLIFFORD L CHECK BANK: 94-156/1242 NUM: 5306	$-10.83	$235.30
11/05/1998	PAYMENT	GENTRY FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 5298	$-117.65	$246.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.11	$363.78
09/10/1998	PAYMENT	GENTRY, CLIFFORD L. OR ESTHER CHECK BANK: 94-156/1242 NUM: 5276	$-118.05	$357.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.72	$475.72
07/14/1998	BILL	GENTRY FAMILY TRUST	$471.00	$471.00
03/13/1998	PAYMENT	GENTRY, ESTHER L. CHECK	$-200.00	$0.00
03/13/1998	PAYMENT	GENTRY, CLIFFORD CHECK	$-294.90	$200.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.62	$494.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.46	$474.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.59	$462.82
07/14/1997	BILL	GENTRY FAMILY TRUST	$458.23	$458.23
02/27/1997	PAYMENT	GENTRY, CLIFFORD L.	$-111.82	$0.00
01/14/1997	PAYMENT	GENTRY, CLIFFORD OR ESTHER	$-111.82	$111.82
10/15/1996	PAYMENT	GENTRY, CLIFFORD L.	$-111.82	$223.64
08/12/1996	PAYMENT	GENTRY, CLIFFORD L.	$-112.08	$335.46
07/15/1996	BILL	GENTRY FAMILY TRUST	$447.54	$447.54