Tax Account 003-071-04

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Owners

MARTICORENA, KATHY
PO BOX 505
CALIENTE, NV 89008

Account Summary

Account ID	003-071-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.81
Total	$37.81
Paid	$37.81
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

$37.81

Total

$37.81

Paid

$37.81

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	$37.81	$0.00	$37.81	$37.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.90	$3.24	$39.14	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$1.44	$37.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$35.90	$1.44	$37.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$35.65	$224.53	$260.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$35.65	$40.94	$76.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$36.01	$17.21	$53.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$36.45	$22.02	$58.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MARTICORENA, KATHLEEN CHECK 1028	$-37.81	$0.00
07/03/2024	BILL	MARTICORENA, KATHY	$37.81	$37.81
12/19/2023	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 591015674	$-39.14	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.34
07/13/2023	BILL	WEATHERLY, TROY A & SUSAN J	$35.90	$35.90
10/17/2022	PAYMENT	WEATHERLY, TROY CHECK NUM: 149	$-1.44	$0.00
08/31/2022	PAYMENT	WEATHERLY, TROY A & SUSAN J CHECK NUM: 147	$-36.01	$1.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/07/2022	BILL	WEATHERLY, TROY A & SUSAN J	$36.01	$36.01
10/07/2021	PAYMENT	WEATHERLY, TROY A CHECK NUM: 326	$-1.44	$0.00
09/15/2021	PAYMENT	WEATHERLY, TROY A & SUSAN J CHECK NUM: 138	$-35.90	$1.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.34
07/12/2021	BILL	WEATHERLY, TROY A & SUSAN J	$35.90	$35.90
11/17/2020	PAYMENT	WEATHERLY, TROY A CHECK NUM: 130	$-35.36	$0.00
10/27/2020	AMENDMENT	ADJ TO DENVET	$-1.61	$35.36
10/21/2020	BILL	WEATHERLY, TROY A & SUSAN J	$36.97	$36.97
08/22/2019	PAYMENT	WEATHERLY, TROY A & SUSAN J CHECK NUM: 107	$-36.89	$0.00
07/03/2019	BILL	WEATHERLY, TROY A & SUSAN J	$36.89	$36.89
08/20/2018	PAYMENT	WEATHERLY, TROY CHECK NUM: 1466	$-35.65	$0.00
07/03/2018	BILL	WEATHERLY, TROY A & SUSAN J	$35.65	$35.65
04/06/2018	PAYMENT	AUCTION/WEATHERLY, TROY CASH	$-448.46	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$448.46
03/01/2018	INTEREST	Monthly Interest	$0.90	$445.96
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$445.06
02/01/2018	INTEREST	Monthly Interest	$0.90	$413.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.14	$412.25
01/02/2018	INTEREST	Monthly Interest	$0.90	$410.11
12/27/2017	AMENDMENT	CERTIFIED MAIL (3)	$19.77	$409.21
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$389.44
12/01/2017	INTEREST	Monthly Interest	$0.90	$244.44
11/01/2017	INTEREST	Monthly Interest	$0.90	$243.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$242.64
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$240.86
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$260.86
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$240.86
10/02/2017	INTEREST	Monthly Interest	$0.90	$220.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$219.96
09/01/2017	INTEREST	Monthly Interest	$0.90	$218.53
07/03/2017	BILL	TREASURER IN TRUST	$35.65	$217.63
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$181.98
06/07/2017	PENALTY	RECORDING FEE	$15.00	$175.21
06/01/2017	INTEREST	Monthly Interest	$0.90	$160.21
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$159.31
05/08/2017	INTEREST	Monthly Interest	$0.60	$156.98
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$156.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$149.79
03/01/2017	INTEREST	Monthly Interest	$0.60	$147.29
02/01/2017	INTEREST	Monthly Interest	$0.60	$146.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.14	$146.09
12/28/2016	INTEREST	Monthly Interest	$0.60	$143.95
12/01/2016	INTEREST	Monthly Interest	$0.60	$143.35
11/01/2016	INTEREST	Monthly Interest	$0.60	$142.75
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$142.15
10/03/2016	INTEREST	Monthly Interest	$0.60	$140.37
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$139.77
08/29/2016	INTEREST	Monthly Interest	$0.60	$138.34
08/01/2016	INTEREST	Monthly Interest	$0.60	$137.74
07/01/2016	BILL	MAYDAN, JANIS & GERALD	$35.65	$137.14
07/01/2016	INTEREST	Monthly Interest	$0.60	$101.49
06/01/2016	INTEREST	Monthly Interest	$0.60	$100.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$100.29
05/02/2016	INTEREST	Monthly Interest	$0.30	$97.79
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$97.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$96.40
02/29/2016	INTEREST	Monthly Interest	$0.30	$93.88
02/02/2016	INTEREST	Monthly Interest	$0.30	$93.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$93.28
01/04/2016	INTEREST	Monthly Interest	$0.30	$91.12
12/01/2015	INTEREST	Monthly Interest	$0.30	$90.82
11/02/2015	INTEREST	Monthly Interest	$0.30	$90.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.80	$90.22
10/01/2015	INTEREST	Monthly Interest	$0.30	$88.42
09/01/2015	INTEREST	Monthly Interest	$0.30	$88.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$87.82
08/03/2015	INTEREST	Monthly Interest	$0.30	$86.38
07/01/2015	BILL	MAYDAN, JANIS & GERALD	$36.01	$86.08
07/01/2015	INTEREST	Monthly Interest	$0.30	$50.07
06/01/2015	INTEREST	Monthly Interest	$0.30	$49.77
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$49.47
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$46.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.55	$44.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.19	$41.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.82	$39.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$37.91
07/07/2014	BILL	MAYDAN, JANIS & GERALD	$36.45	$36.45
08/05/2013	PAYMENT	MAYDAN, JANIS & GERALD CHECK NUM: 3088	$-36.20	$0.00
07/01/2013	BILL	MAYDAN, JANIS & GERALD	$36.20	$36.20
08/06/2012	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2907	$-35.10	$0.00
07/06/2012	BILL	MAYDAN, JANIS & GERALD	$35.10	$35.10
08/03/2011	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2709	$-35.39	$0.00
07/06/2011	BILL	MAYDAN, JANIS & GERALD	$35.39	$35.39
08/04/2010	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2479	$-35.61	$0.00
07/08/2010	BILL	MAYDAN, JANIS & GERALD	$35.61	$35.61
08/03/2009	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2270	$-35.32	$0.00
07/09/2009	BILL	MAYDAN, JANIS & GERALD	$35.32	$35.32
08/04/2008	PAYMENT	MAYDEN, GERALD CHECK BANK: 16-49/1220 NUM: 2011	$-35.39	$0.00
07/10/2008	BILL	MAYDAN, JANIS & GERALD	$35.39	$35.39
08/02/2007	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1764	$-33.75	$0.00
07/05/2007	BILL	MAYDAN, JANIS & GERALD	$33.75	$33.75
08/02/2006	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1508	$-32.79	$0.00
07/11/2006	BILL	MAYDAN, JANIS & GERALD	$32.79	$32.79
08/04/2005	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1286	$-31.33	$0.00
07/15/2005	BILL	MAYDAN, JANIS & GERALD	$31.33	$31.33
08/02/2004	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1043	$-30.82	$0.00
07/07/2004	BILL	MAYDAN, JANIS & GERALD	$30.82	$30.82
08/04/2003	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 794	$-30.74	$0.00
07/09/2003	BILL	MAYDAN, JANIS & GERALD	$30.74	$30.74
08/02/2002	PAYMENT	MAYDAN, GERALD E. CHECK BANK: 16-49 NUM: 516	$-30.41	$0.00
07/08/2002	BILL	MAYDAN, JANIS & GERALD	$30.41	$30.41
08/06/2001	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 4308	$-29.12	$0.00
07/10/2001	BILL	MAYDAN, JANIS & GERALD	$29.12	$29.12
08/18/2000	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 4030	$-29.13	$0.00
07/11/2000	BILL	MAYDAN, JANIS & GERALD	$29.13	$29.13
08/02/1999	PAYMENT	MAYDEN, GERALD CHECK BANK: 16-49/326/12 NUM: 3790	$-24.77	$0.00
07/13/1999	BILL	MAYDAN, JANIS & GERALD	$24.77	$24.77
08/06/1998	PAYMENT	MAYDAN, GERALD E. CHECK	$-24.77	$0.00
07/14/1998	BILL	MAYDAN, JANIS & GERALD	$24.77	$24.77
08/04/1997	PAYMENT	MAYDAN, GERALD E. CHECK	$-24.25	$0.00
07/14/1997	BILL	MAYDAN, JANIS & GERALD	$24.25	$24.25
08/14/1996	PAYMENT	MAYDAN, GERALD E.	$-23.68	$0.00
07/15/1996	BILL	MAYDAN, JANIS & GERALD	$23.68	$23.68