Tax Account 003-053-01

Print Page · · Payments Cart · New Search

Owners

ADAMS, FRANK
PO BOX 764
CALIENTE, NV 89008

Account Summary

Account ID	003-053-01
Account Type	Real Estate
Location	180 ADA STREET CALIENTE
Balance	$482.70
Currently Due	$252.70

Account ID

003-053-01

Account Type

Real Estate

Location

180 ADA STREET
CALIENTE

Balance

$482.70

Currently Due

$252.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.24
Total	$979.94
Paid	$497.24
Balance	$482.70
Due	$252.70
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

$957.24

Total

$979.94

Paid

$497.24

Balance

$482.70

Due

$252.70

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	$267.24	$10.69	$267.24	$277.93	$0.00
2	10/07/2024	10/17/2024	Past due	$230.00	$12.01	$230.00	$219.31	$22.70
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$252.70
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$482.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.40	$22.55	$952.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$904.32	$10.13	$914.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$878.98	$18.36	$897.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$854.41	$48.72	$903.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$815.39	$67.71	$883.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$793.02	$0.00	$793.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$790.72	$0.00	$790.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$786.55	$60.54	$847.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$785.78	$0.00	$785.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$780.07	$0.00	$780.07	$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
10/23/2024	PAYMENT	ADAMS, FRANK CHECK 610	$-230.00	$482.70
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.01	$712.70
09/05/2024	PAYMENT	ADAMS, FRANK CHECK 608	$-267.24	$700.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.69	$967.93
07/03/2024	BILL	ADAMS, FRANK	$957.24	$957.24
03/11/2024	PAYMENT	ADAMS, FRANK CASH	$-223.00	$0.00
01/30/2024	PAYMENT	ADAMS, FRANK CHECK 537	$-235.09	$223.00
01/30/2024	PAYMENT	ADAMS, FRANK CHECK 516	$-10.46	$458.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$468.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$456.88
10/04/2023	PAYMENT	ADAMS, FRANK CHECK 503	$-484.40	$456.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$940.86
07/13/2023	BILL	ADAMS, FRANK	$930.40	$930.40
02/27/2023	PAYMENT	ADAMS, FRANK CHECK NUM: 441	$-217.00	$0.00
01/11/2023	PAYMENT	ADAMS, FRANK CHECK NUM: 429	$-217.00	$217.00
09/26/2022	PAYMENT	ADAMS, FRANK CHECK NUM: 407	$-227.13	$434.00
09/14/2022	PAYMENT	ADAMS, FRANK CHECK NUM: 399	$-253.32	$661.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.13	$914.45
07/07/2022	BILL	ADAMS, FRANK	$904.32	$904.32
03/08/2022	PAYMENT	ADAMS, FRANK CREDIT: D	$-210.00	$0.00
03/03/2022	PAYMENT	ADAMS, FRANK CREDIT: D	$-218.40	$210.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.40	$428.40
10/07/2021	PAYMENT	ADAMS, FRANK CHECK NUM: 313	$-517.66	$420.00
09/30/2021	INTEREST	Monthly Interest	$0.33	$937.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.96	$937.33
09/01/2021	INTEREST	Monthly Interest	$0.33	$927.37
08/02/2021	INTEREST	Monthly Interest	$0.33	$927.04
07/12/2021	BILL	ADAMS, FRANK	$878.98	$926.71
07/01/2021	INTEREST	Monthly Interest	$0.33	$47.73
06/01/2021	INTEREST	Monthly Interest	$0.33	$47.40
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$47.07
03/29/2021	PAYMENT	ADAMS, FRANK CHECK NUM: 285	$-204.00	$44.80
03/23/2021	PAYMENT	ADAMS, FRANK CHECK NUM: 283	$-204.00	$248.80
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$452.80
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.95	$451.70
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$426.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.55	$426.71
12/15/2020	PAYMENT	ADAMS, FRANK CHECK NUM: 265	$-204.00	$416.16
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$620.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.09	$620.09
11/17/2020	PAYMENT	ADAMS, FRANK CHECK NUM: 240	$-242.41	$612.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-853.76	$854.41
10/21/2020	BILL	ADAMS, FRANK	$1,708.17	$1,708.17
03/05/2020	PAYMENT	ADAMS, FRANK CREDIT: D	$-883.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.22	$883.10
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.27	$845.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.22	$824.61
07/03/2019	BILL	ADAMS, FRANK	$815.39	$815.39
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389513575	$-793.02	$0.00
07/03/2018	BILL	ADAMS, FRANK	$793.02	$793.02
12/27/2017	PAYMENT	ADAMS, LORAINE DEE CHECK NUM: 9121	$-188.00	$0.00
11/28/2017	PAYMENT	ADAMS, LORAINE DEE CHECK NUM: 9826	$-188.00	$188.00
09/05/2017	PAYMENT	ADAMS, LORAINE DEE CHECK NUM: 9790	$-188.00	$376.00
07/31/2017	PAYMENT	ADAMS, LORAINE DEE CHECK NUM: 9770	$-226.72	$564.00
07/03/2017	BILL	ADAMS, LORAINE DEE	$790.72	$790.72
03/08/2017	PAYMENT	ADAMS, L D CHECK NUM: 9675	$-847.09	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.99	$847.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.93	$813.10
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$794.17
07/01/2016	BILL	BULLOCK, ELLEN	$786.55	$786.55
07/23/2015	PAYMENT	BULLOCK, ELLEN CHECK NUM: 162	$-785.78	$0.00
07/01/2015	BILL	BULLOCK, ELLEN	$785.78	$785.78
08/11/2014	PAYMENT	BULLOCK, ELLEN CHECK NUM: 117	$-780.07	$0.00
07/07/2014	BILL	BULLOCK, ELLEN	$780.07	$780.07
09/19/2013	PAYMENT	BULLOCK, ELLEN CHECK NUM: 109	$-766.71	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.37	$766.71
07/01/2013	BILL	BULLOCK, ELLEN	$759.34	$759.34
02/05/2013	PAYMENT	BULLOCK, ELLEN CHECK BANK: 97-177/1243 NUM: 101	$-794.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.78	$794.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.65	$762.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.06	$745.22
07/06/2012	BILL	BULLOCK, ELLEN	$738.16	$738.16
04/09/2012	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 4066	$-660.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.27	$660.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.60	$622.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.67	$597.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.47	$584.13
07/06/2011	BILL	BULLOCK, ELLEN	$578.66	$578.66
03/14/2011	PAYMENT	LDS CHURCH CHECK BANK: 12-430/1850 NUM: 4113	$-431.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.74	$431.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$417.67
08/05/2010	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 4343	$-171.42	$412.17
07/08/2010	BILL	BULLOCK, ELLEN	$583.59	$583.59
02/24/2010	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 4174	$-525.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.74	$525.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.70	$508.99
07/22/2009	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3944	$-206.46	$502.29
07/09/2009	BILL	BULLOCK, ELLEN	$708.75	$708.75
08/07/2008	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3590	$-689.22	$0.00
07/10/2008	BILL	BULLOCK, ELLEN	$689.22	$689.22
03/03/2008	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3398	$-720.79	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.41	$720.79
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.78	$692.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.31	$676.60
07/05/2007	BILL	BULLOCK, ELLEN	$670.29	$670.29
07/31/2006	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-156 NUM: 1087	$-651.89	$0.00
07/11/2006	BILL	BULLOCK, ELLEN	$651.89	$651.89
02/22/2006	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-156/1242 NUM: 1071	$-681.65	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.78	$681.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.88	$654.87
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.95	$639.99
07/15/2005	BILL	BULLOCK, ELLEN	$634.04	$634.04
02/08/2005	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441 NUM: 2311	$-681.45	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.77	$681.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.87	$654.68
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$639.81
07/07/2004	BILL	BULLOCK, JOHN C	$633.86	$633.86
08/08/2003	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441 NUM: 1685	$-616.31	$0.00
07/09/2003	BILL	BULLOCK, JOHN C & ELLEN	$616.31	$616.31
03/05/2003	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 1472	$-22.48	$0.00
02/27/2003	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441 NUM: 1465	$-481.77	$22.48
02/27/2003	ADJUSTMENT	wrong amount of check BANK: 94-8441 NUM: 1465	$504.25	$504.25
02/27/2003	VOID	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441 NUM: 1465	$-504.25	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.06	$504.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.42	$488.19
07/11/2002	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 1186	$-160.61	$481.77
07/08/2002	BILL	BULLOCK, JOHN C & ELLEN	$642.38	$642.38
03/25/2002	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 1046	$-56.54	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.17	$56.54
02/25/2002	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 1004	$-679.50	$54.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.58	$733.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.99	$703.29
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.80	$686.30
07/10/2001	BILL	BULLOCK, JOHN C & ELLEN	$679.50	$679.50
03/01/2001	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 584	$-176.94	$0.00
12/26/2000	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 515	$-176.94	$176.94
10/02/2000	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 413	$-176.94	$353.88
07/18/2000	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 320	$-177.28	$530.82
07/11/2000	BILL	BULLOCK, JOHN C & ELLEN	$708.10	$708.10
03/01/2000	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK BANK: 94-8441/3224 NUM: 153	$-190.19	$0.00
01/04/2000	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3409	$-190.19	$190.19
10/01/1999	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3302	$-190.19	$380.38
07/19/1999	PAYMENT	BULLOCK, ELLEN CHECK BANK: 94-8441/3224 NUM: 3221	$-190.57	$570.57
07/13/1999	BILL	BULLOCK, JOHN C & ELLEN	$761.14	$761.14
03/02/1999	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK	$-7.00	$0.00
02/24/1999	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK	$-841.01	$7.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.34	$848.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.64	$812.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.86	$793.03
07/14/1998	BILL	BULLOCK, JOHN C & ELLEN	$785.17	$785.17
02/27/1998	PAYMENT	BULLOCK, JOHN C & ELLEN CHECK	$-863.94	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.00	$863.94
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.01	$827.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.01	$807.93
07/14/1997	BILL	BULLOCK, JOHN C & ELLEN	$799.92	$799.92
03/17/1997	PAYMENT	BULLOCK, ELLEN	$-936.71	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.02	$936.71
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.66	$879.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.37	$843.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.66
07/15/1996	BILL	BULLOCK, JOHN C & ELLEN	$814.51	$814.51