Tax Account 003-074-03

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Owners

WICKLIFFE, DARRYL
PO BOX 704
CALIENTE, NV 89008-0772

Account Summary

Account ID	003-074-03
Account Type	Real Estate
Location	50 TENNILLE STREET CALIENTE
Balance	$206.00
Currently Due	$103.00

Account ID

003-074-03

Account Type

Real Estate

Location

50 TENNILLE STREET
CALIENTE

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.43
Total	$450.43
Paid	$244.43
Balance	$206.00
Due	$103.00
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

$450.43

Total

$450.43

Paid

$244.43

Balance

$206.00

Due

$103.00

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	$141.43	$0.00	$141.43	$141.43	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.33	$0.00	$438.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$428.12	$0.00	$428.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$447.85	$0.00	$447.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$482.47	$0.00	$482.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$469.44	$0.00	$469.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$471.20	$0.00	$471.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$461.87	$0.00	$461.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$437.21	$0.00	$437.21	$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	AMERICA FIRST CREDIT UNION CHECK 484047903	$-103.00	$206.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-141.43	$309.00
07/03/2024	BILL	WICKLIFFE, DARRYL	$450.43	$450.43
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-100.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-100.00	$100.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-100.00	$200.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-138.33	$300.00
07/13/2023	BILL	WICKLIFFE, DARRYL	$438.33	$438.33
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-97.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-97.00	$97.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-97.00	$194.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-135.58	$291.00
07/07/2022	BILL	WICKLIFFE, DARRYL	$426.58	$426.58
03/04/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484028030	$-98.00	$0.00
01/05/2022	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 887	$-98.00	$98.00
10/05/2021	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 884	$-98.00	$196.00
08/17/2021	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 928	$-134.12	$294.00
07/12/2021	BILL	WICKLIFFE, DARRYL	$428.12	$428.12
03/03/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9303	$-103.00	$0.00
01/06/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9259	$-103.00	$103.00
12/03/2020	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 879	$-103.00	$206.00
11/18/2020	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 877	$-138.85	$309.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$20.13	$447.85
10/21/2020	BILL	WICKLIFFE, DARRYL	$427.72	$427.72
03/04/2020	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9088	$-111.00	$0.00
01/06/2020	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9053	$-111.00	$111.00
09/30/2019	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 8998	$-111.00	$222.00
08/13/2019	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 826	$-149.47	$333.00
07/03/2019	BILL	WICKLIFFE, DARRYL	$482.47	$482.47
03/04/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8879	$-108.00	$0.00
01/07/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8844	$-108.00	$108.00
10/02/2018	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 774	$-108.00	$216.00
08/17/2018	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 762	$-145.44	$324.00
07/03/2018	BILL	WICKLIFFE, DARRYL	$469.44	$469.44
01/05/2018	PAYMENT	WICKLIFFE, MARDELE CREDIT: D	$-218.00	$0.00
09/18/2017	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 706	$-109.00	$218.00
08/17/2017	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 858	$-144.20	$327.00
07/03/2017	BILL	WICKLIFFE, DARRYL	$471.20	$471.20
03/01/2017	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 664	$-107.00	$0.00
12/28/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 652	$-107.00	$107.00
09/28/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 635	$-107.00	$214.00
08/11/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 625	$-140.87	$321.00
07/01/2016	BILL	WICKLIFFE, DARRYL	$461.87	$461.87
08/28/2015	PAYMENT	WICKLIFFE, DARRYL/AMERICA 1ST CHECK NUM: CC 133003325	$-449.36	$0.00
07/01/2015	BILL	WICKLIFFE, DARRYL	$449.36	$449.36
03/09/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 128889	$-101.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 127287	$-101.00	$101.00
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 122849	$-101.00	$202.00
08/15/2014	PAYMENT	AMERICA FIRST CHECK NUM: 121695	$-134.21	$303.00
07/07/2014	BILL	WICKLIFFE, DARRYL	$437.21	$437.21
02/18/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 118483	$-98.00	$0.00
01/09/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 484000980	$-3.92	$98.00
12/23/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 117509	$-98.00	$101.92
12/09/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 114340	$-98.00	$199.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$297.92
08/12/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 111713	$-131.42	$294.00
07/01/2013	BILL	WICKLIFFE, DARRYL	$425.42	$425.42
11/07/2012	PAYMENT	AMERICA FIRST CR UNION/WICKLIF CHECK BANK: 5=709/110 NUM: 422005221	$-13.37	$0.00
11/07/2012	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 422005220	$-413.95	$13.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.55	$427.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$417.77
07/06/2012	BILL	JACQUES, WILLIAM K	$413.95	$413.95
07/25/2011	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 622	$-402.83	$0.00
07/06/2011	BILL	JACQUES, WILLIAM K	$402.83	$402.83
08/02/2010	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 529	$-394.02	$0.00
07/08/2010	BILL	JACQUES, WILLIAM K	$394.02	$394.02
07/21/2009	PAYMENT	JACQUES, WILIAM CHECK BANK: 94-156/1242 NUM: 440	$-388.54	$0.00
07/09/2009	BILL	JACQUES, WILLIAM K	$388.54	$388.54
07/28/2008	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 361	$-378.35	$0.00
07/10/2008	BILL	JACQUES, WILLIAM K	$378.35	$378.35
07/24/2007	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-8441/3224 NUM: 9491	$-368.47	$0.00
07/05/2007	BILL	JACQUES, WILLIAM K	$368.47	$368.47
07/31/2006	PAYMENT	JACQUES, WILLIAM K CHECK BANK: 94-156 NUM: 199	$-554.43	$0.00
07/11/2006	BILL	JACQUES, WILLIAM K	$554.43	$554.43
08/01/2005	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 513	$-367.96	$0.00
07/15/2005	BILL	DOOLIN, JAMES A & MARGARIET B	$367.96	$367.96
07/19/2004	PAYMENT	DOOLIN, JAMES A & MARGARIET B CHECK BANK: 94-156/1242 NUM: 2337	$-527.29	$0.00
07/07/2004	BILL	DOOLIN, JAMES A & MARGARIET B	$527.29	$527.29
07/17/2003	PAYMENT	DOOLIN, MARGARIET & JAMES CHECK BANK: 94-156 NUM: 3184	$-330.13	$0.00
07/09/2003	BILL	DOOLIN, JAMES A & MARGARIET B	$330.13	$330.13
07/12/2002	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 3112	$-324.94	$0.00
07/08/2002	BILL	DOOLIN, JAMES A & MARGARIET B	$324.94	$324.94
07/18/2001	PAYMENT	DOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 3053	$-315.66	$0.00
07/10/2001	BILL	DOOLIN, JAMES A & MARGARIET B	$315.66	$315.66
07/17/2000	PAYMENT	DOOLIN, JAMES OR MARGARET CHECK BANK: 94-156/1242 NUM: 2248	$-315.67	$0.00
07/11/2000	BILL	DOOLIN, JAMES A & MARGARIET B	$315.67	$315.67
08/10/1999	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 2869	$-324.35	$0.00
07/13/1999	BILL	DOOLIN, JAMES A & MARGARIET B	$324.35	$324.35
08/07/1998	PAYMENT	DOOLIN, JAMES A OR MARGARET B. CHECK	$-321.05	$0.00
07/14/1998	BILL	DOOLIN, JAMES A & MARGARIET B	$321.05	$321.05
08/05/1997	PAYMENT	DOOLIN, MARGARET & JAMES CHECK	$-312.76	$0.00
07/14/1997	BILL	DOOLIN, JAMES A & MARGARIET B	$312.76	$312.76
08/05/1996	PAYMENT	DOOLIN, JAMES OR MARGARIET	$-305.47	$0.00
07/15/1996	BILL	DOOLIN, JAMES A & MARGARIET B	$305.47	$305.47