Tax Account 003-051-01

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Owners

PETE-KASIK, JANE ANN ET AL
PO BOX 151
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-051-01
Account Type	Real Estate
Location	243 COOK STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-01

Account Type

Real Estate

Location

243 COOK STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.06
Total	$335.06
Paid	$335.06
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

$335.06

Total

$335.06

Paid

$335.06

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	$113.06	$0.00	$113.06	$113.06	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.84	$0.00	$312.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$292.25	$0.00	$292.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$273.21	$0.00	$273.21	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$262.73	$0.00	$262.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$251.88	$0.00	$251.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$240.77	$0.00	$240.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$231.90	$0.00	$231.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$217.73	$0.00	$217.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$205.73	$0.00	$205.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$192.84	$0.00	$192.84	$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
08/05/2024	PAYMENT	HARRINGTON, DARLENE CHECK 1189	$-335.06	$0.00
07/03/2024	BILL	PETE-KASIK, JANE ANN ET AL	$335.06	$335.06
08/17/2023	PAYMENT	HARRINGTON, DARLENE CHECK 1046	$-312.84	$0.00
07/13/2023	BILL	PETE-KASIK, JANE ANN ET AL	$312.84	$312.84
07/19/2022	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 968	$-292.25	$0.00
07/07/2022	BILL	PETE-KASIK, JANE ANN ET AL	$292.25	$292.25
07/26/2021	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 902	$-273.21	$0.00
07/12/2021	BILL	PETE-KASIK, JANE ANN ET AL	$273.21	$273.21
11/09/2020	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 831	$-262.73	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$262.73
10/21/2020	BILL	PETE-KASIK, JANE ANN ET AL	$262.73	$262.73
08/05/2019	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 767	$-251.88	$0.00
07/03/2019	BILL	PETE-KASIK, JANE ANN ET AL	$251.88	$251.88
08/06/2018	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 696	$-240.77	$0.00
07/03/2018	BILL	PETE-KASIK, JANE ANN ET AL	$240.77	$240.77
08/04/2017	PAYMENT	PETE, LARRY CASH	$-231.90	$0.00
07/03/2017	BILL	PETE-KASIK, JANE ANN ET AL	$231.90	$231.90
08/03/2016	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 517	$-217.73	$0.00
07/01/2016	BILL	PETE-KASIK, JANE ANN ET AL	$217.73	$217.73
07/15/2015	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 447	$-205.73	$0.00
07/01/2015	BILL	PETE-KASIK, JANE ANN ET AL	$205.73	$205.73
08/04/2014	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 382	$-192.84	$0.00
07/07/2014	BILL	PETE-KASIK, JANE ANN ET AL	$192.84	$192.84
07/16/2013	PAYMENT	HARRINGTON, DARLENE CHECK NUM: 307	$-180.94	$0.00
07/01/2013	BILL	PETE-KASIK, JANE ANN ET AL	$180.94	$180.94
08/10/2012	PAYMENT	HARRINGTON, DARLENE CHECK BANK: 94-8441/3224 NUM: 208	$-169.90	$0.00
07/06/2012	BILL	PETE-KASIK, JANE ANN ET AL	$169.90	$169.90
07/27/2011	PAYMENT	PETE, WILLARD CHECK BANK: 0008/0002 NUM: 18882904511	$-134.47	$0.00
07/06/2011	BILL	PETE, WILLARD	$134.47	$134.47
08/04/2010	PAYMENT	PETE, WILLARD CHECK BANK: 008/002 NUM: 175788043	$-164.02	$0.00
07/08/2010	BILL	PETE, WILLARD	$164.02	$164.02
07/31/2009	PAYMENT	PETE, WILLARD CASH	$-165.22	$0.00
07/09/2009	BILL	PETE, WILLARD	$165.22	$165.22
07/29/2008	PAYMENT	PETE, WILLARD CHECK BANK: 15-800/000 NUM: 119485427	$-161.52	$0.00
07/10/2008	BILL	PETE, WILLARD	$161.52	$161.52
07/24/2007	PAYMENT	PETE, WILLARD CHECK BANK: 15-800/000 NUM: 106219337	$-157.95	$0.00
07/05/2007	BILL	PETE, WILLARD	$157.95	$157.95
08/01/2006	PAYMENT	PETE, WILLARD CHECK BANK: 15-800/000 NUM: 951800636	$-155.46	$0.00
07/11/2006	BILL	PETE, WILLARD	$155.46	$155.46
08/01/2005	PAYMENT	PETE, WILLARD CASH	$-151.73	$0.00
07/15/2005	BILL	PETE, WILLARD	$151.73	$151.73
07/16/2004	PAYMENT	PETE, WILLARD CASH	$-190.76	$0.00
07/07/2004	BILL	PETE, WILLARD	$190.76	$190.76
07/15/2003	PAYMENT	PETE, WILLARD CHECK BANK: 15-800/000 NUM: 528205744	$-112.55	$0.00
07/09/2003	BILL	PETE, WILLARD	$112.55	$112.55
07/12/2002	PAYMENT	PETE, WILLARD CHECK BANK: 88-1055/1119 NUM: 370545674	$-111.56	$0.00
07/08/2002	BILL	PETE, WILLARD	$111.56	$111.56
07/26/2001	PAYMENT	PETE, WILLARD CHECK BANK: 88-1055 NUM: 0507414	$-107.90	$0.00
07/10/2001	BILL	PETE, WILLARD	$107.90	$107.90
07/14/2000	PAYMENT	PETE, WILLARD CASH	$-107.89	$0.00
07/11/2000	BILL	PETE, WILLARD	$107.89	$107.89
07/20/1999	PAYMENT	PETE, WILLARD CHECK BANK: 88-1055/1119 NUM: 8523560	$-96.83	$0.00
07/13/1999	BILL	PETE, WILLARD	$96.83	$96.83
07/21/1998	PAYMENT	PETE, WILLARD CASH	$-96.46	$0.00
07/14/1998	BILL	PETE, WILLARD	$96.46	$96.46
07/21/1997	PAYMENT	PETE, WILLARD CASH	$-94.49	$0.00
07/14/1997	BILL	PETE, WILLARD	$94.49	$94.49
07/24/1996	PAYMENT	PETE, WILLARD	$-92.31	$0.00
07/15/1996	BILL	PETE, WILLARD	$92.31	$92.31