Tax Account 003-071-05

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Owners

MARTICORENA, KATHY
PO BOX 505
CALIENTE, NV 89008

Account Summary

Account ID	003-071-05
Account Type	Real Estate
Location	377 LOCUST STREET CALIENTE
Balance	$292.00
Currently Due	$146.00

Account ID

003-071-05

Account Type

Real Estate

Location

377 LOCUST STREET
CALIENTE

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.57
Total	$620.57
Paid	$328.57
Balance	$292.00
Due	$146.00
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

$620.57

Total

$620.57

Paid

$328.57

Balance

$292.00

Due

$146.00

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	$182.57	$0.00	$182.57	$182.57	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.20	$22.25	$599.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$537.05	$6.48	$543.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$499.87	$6.07	$505.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$479.44	$0.00	$479.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$458.27	$0.00	$458.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$436.59	$0.00	$436.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$419.31	$0.00	$419.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$394.57	$0.00	$394.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$371.18	$0.00	$371.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$346.05	$11.10	$357.15	$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
10/01/2024	PAYMENT	MARTICORENA, KATHLEEN CHECK 1044	$-146.00	$292.00
07/31/2024	PAYMENT	MARTICORENA, KATHLEEN CHECK 1030	$-182.57	$438.00
07/03/2024	BILL	MARTICORENA, KATHY	$620.57	$620.57
12/19/2023	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 591015674	$-599.45	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$599.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.89	$584.09
07/13/2023	BILL	WEATHERLY FAMILY TRUST 04/2/15	$577.20	$577.20
10/17/2022	PAYMENT	WEATHERLY, TROY CHECK NUM: 149	$-6.48	$0.00
08/31/2022	PAYMENT	WEATHERLY, TROY A CHECK NUM: 146	$-537.05	$6.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.48	$543.53
07/07/2022	BILL	WEATHERLY FAMILY TRUST 04/2/15	$537.05	$537.05
10/07/2021	PAYMENT	WEATHERLY, TROY A CHECK NUM: 326	$-6.07	$0.00
09/15/2021	PAYMENT	WEATHERLY, TROY A CHECK NUM: 139	$-499.87	$6.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.07	$505.94
07/12/2021	BILL	WEATHERLY FAMILY TRUST 04/2/15	$499.87	$499.87
11/17/2020	PAYMENT	WEATHERLY, TROY A CHECK NUM: 130	$-479.44	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$479.44
10/21/2020	BILL	WEATHERLY FAMILY TRUST 04/2/15	$479.44	$479.44
08/22/2019	PAYMENT	WEATHERLY, TROY A CHECK NUM: 108	$-458.27	$0.00
07/03/2019	BILL	WEATHERLY FAMILY TRUST 04/2/15	$458.27	$458.27
08/20/2018	PAYMENT	WEATHERLY, TROY CHECK NUM: 1466	$-436.59	$0.00
07/03/2018	BILL	WEATHERLY FAMILY TRUST 04/2/15	$436.59	$436.59
08/15/2017	PAYMENT	WEATHERLY, TROY A CHECK NUM: 1354	$-419.31	$0.00
07/03/2017	BILL	WEATHERLY FAMILY TRUST 04/2/15	$419.31	$419.31
07/25/2016	PAYMENT	WEATHERLY, TROY CHECK NUM: 1395	$-394.57	$0.00
07/01/2016	BILL	WEATHERLY FAMILY TRUST 04/2/15	$394.57	$394.57
08/20/2015	PAYMENT	WEATHERLY, TROY A CREDIT: B NUM: 1269	$-371.18	$0.00
07/01/2015	BILL	WEATHERLY FAMILY TRUST 04/2/15	$371.18	$371.18
12/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184157025	$-357.15	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.90	$357.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$349.25
07/07/2014	BILL	BIEGEL, CHRISTOPHER & RHEON	$346.05	$346.05
04/02/2014	PAYMENT	BIEGEL, RHEON CREDIT: D	$-366.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.35	$366.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.13	$346.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.34	$333.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.99	$325.76
07/01/2013	BILL	BIEGEL, CHRISTOPHER & RHEON	$322.77	$322.77
09/04/2012	PAYMENT	MAYDAN, GERALD D. CHECK BANK: 16-49/1220 NUM: 2926	$-134.62	$0.00
08/17/2012	PAYMENT	MAYDEN, JANIS & GERALD CHECK BANK: 16-49/1220 NUM: 2912	$-67.31	$134.62
08/06/2012	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2907	$-99.31	$201.93
07/06/2012	BILL	MAYDEN, JANIS & GERALD	$301.24	$301.24
10/24/2011	PAYMENT	MAYDEN, JANIS & GERALD CREDIT: B BANK: 16-49/1220 NUM: 2745	$-198.63	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$198.63
08/03/2011	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2709	$-97.37	$196.02
07/06/2011	BILL	MAYDEN, JANIS & GERALD	$293.39	$293.39
08/04/2010	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2479	$-287.78	$0.00
07/08/2010	BILL	MAYDEN, JANIS & GERALD	$287.78	$287.78
08/03/2009	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 2270	$-285.40	$0.00
07/09/2009	BILL	MAYDEN, JANIS & GERALD	$285.40	$285.40
08/06/2008	PAYMENT	MAYDEN, JANIS CHECK BANK: 68-7270/2560 NUM: 12745	$-179.40	$0.00
08/04/2008	PAYMENT	MAYDEN, GERALD CHECK BANK: 16-49/1220 NUM: 2011	$-98.80	$179.40
07/10/2008	BILL	MAYDEN, JANIS & GERALD	$278.20	$278.20
08/02/2007	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1764	$-271.22	$0.00
07/05/2007	BILL	MAYDEN, JANIS & GERALD	$271.22	$271.22
08/02/2006	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1508	$-264.47	$0.00
07/11/2006	BILL	MAYDEN, JANIS & GERALD	$264.47	$264.47
09/02/2005	PAYMENT	MAYDEN, JANIS & GERALD CHECK BANK: 16-49 NUM: 1306	$-164.19	$0.00
08/04/2005	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1286	$-93.73	$164.19
07/15/2005	BILL	MAYDEN, JANIS & GERALD	$257.92	$257.92
08/02/2004	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 1043	$-251.54	$0.00
07/07/2004	BILL	MAYDEN, JANIS & GERALD	$251.54	$251.54
08/04/2003	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 794	$-210.82	$0.00
07/09/2003	BILL	MAYDEN, JANIS & GERALD	$210.82	$210.82
08/02/2002	PAYMENT	MAYDAN, GERALD E. CHECK BANK: 16-49 NUM: 516	$-206.97	$0.00
07/08/2002	BILL	MAYDEN, JANIS & GERALD	$206.97	$206.97
08/06/2001	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 4308	$-200.56	$0.00
07/10/2001	BILL	MAYDEN, JANIS & GERALD	$200.56	$200.56
02/05/2001	PAYMENT	MAYDEN, JANIS & GERALD CHECK BANK: 16-49/1220 NUM: 4150	$-50.04	$0.00
01/02/2001	PAYMENT	MAYDEN, JANIS & GERALD CHECK BANK: 16-49/1220 NUM: 4114	$-50.04	$50.04
10/02/2000	PAYMENT	MAYDEN, JANIS & GERALD CHECK BANK: 16-49/1220 NUM: 4065	$-50.04	$100.08
08/18/2000	PAYMENT	MAYDAN, GERALD CHECK BANK: 16-49/1220 NUM: 4030	$-50.45	$150.12
07/11/2000	BILL	MAYDEN, JANIS & GERALD	$200.57	$200.57
08/02/1999	PAYMENT	MAYDEN, GERALD CHECK BANK: 16-49/326/12 NUM: 3790	$-182.37	$0.00
07/13/1999	BILL	MAYDEN, JANIS & GERALD	$182.37	$182.37
03/01/1999	PAYMENT	MAYDEN, JANIS & GERALD CHECK	$-44.97	$0.00
01/13/1999	PAYMENT	MAYDEN, JANIS & GERALD CHECK	$-44.97	$44.97
10/02/1998	PAYMENT	MAYDEN, JANIS & GERALD CHECK	$-44.97	$89.94
08/06/1998	PAYMENT	MAYDAN, GERALD E. CHECK	$-45.29	$134.91
07/14/1998	BILL	MAYDEN, JANIS & GERALD	$180.20	$180.20
08/04/1997	PAYMENT	MAYDAN, GERALD E. CHECK	$-175.05	$0.00
07/14/1997	BILL	MAYDEN, JANIS & GERALD	$175.05	$175.05
09/11/1996	PAYMENT	MAYDEN, JANIS & GERALD	$-128.01	$0.00
08/14/1996	PAYMENT	MAYDAN, GERALD E.	$-42.94	$128.01
07/15/1996	BILL	MAYDEN, JANIS & GERALD	$170.95	$170.95