Tax Account 003-074-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-074-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.84
Total	$140.84
Paid	$140.84
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

$140.84

Total

$140.84

Paid

$140.84

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	$35.84	$0.00	$35.84	$35.84	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.87	$21.29	$153.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$132.64	$0.00	$132.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$131.87	$2.48	$134.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$139.08	$0.00	$139.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$136.55	$0.00	$136.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.32	$0.00	$135.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$127.67	$0.00	$127.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$119.43	$4.37	$123.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$115.95	$0.00	$115.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WICKLIFFE, MARDELE CHECK 10022	$-140.84	$0.00
07/03/2024	BILL	WICKLIFFE, DARRYL	$140.84	$140.84
04/01/2024	PAYMENT	WICKLIFFE, MARDELE N CHECK 9956	$-153.16	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$153.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.23	$151.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$142.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$136.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$133.30
07/13/2023	BILL	WICKLIFFE, DARRYL	$131.87	$131.87
01/04/2023	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 891	$-66.00	$0.00
10/04/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9671	$-33.00	$66.00
08/16/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9637	$-33.64	$99.00
07/07/2022	BILL	WICKLIFFE, DARRYL	$132.64	$132.64
04/11/2022	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 975	$-34.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$34.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.28	$33.28
01/05/2022	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 887	$-32.00	$32.00
10/05/2021	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 884	$-32.00	$64.00
08/17/2021	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 928	$-35.87	$96.00
07/12/2021	BILL	WICKLIFFE, DARRYL	$131.87	$131.87
03/03/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9303	$-35.00	$0.00
01/06/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9259	$-35.00	$35.00
12/03/2020	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 879	$-35.00	$70.00
11/18/2020	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 877	$-38.84	$105.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$18.08	$143.84
10/21/2020	BILL	WICKLIFFE, DARRYL	$125.76	$125.76
03/04/2020	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9088	$-34.00	$0.00
01/06/2020	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9053	$-34.00	$34.00
09/30/2019	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 8998	$-34.00	$68.00
08/13/2019	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 826	$-37.08	$102.00
07/03/2019	BILL	WICKLIFFE, DARRYL	$139.08	$139.08
03/04/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8879	$-34.00	$0.00
01/07/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8844	$-34.00	$34.00
10/02/2018	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 774	$-34.00	$68.00
08/17/2018	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 762	$-34.55	$102.00
07/03/2018	BILL	WICKLIFFE, DARRYL	$136.55	$136.55
01/05/2018	PAYMENT	WICKLIFFE, MARDELE CREDIT: D	$-66.00	$0.00
09/18/2017	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 706	$-33.00	$66.00
08/17/2017	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 858	$-36.32	$99.00
07/03/2017	BILL	WICKLIFFE, DARRYL	$135.32	$135.32
03/01/2017	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 664	$-31.00	$0.00
12/28/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 652	$-31.00	$31.00
09/28/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 635	$-31.00	$62.00
08/11/2016	PAYMENT	WICKLIFFE, DARRYL CHECK NUM: 625	$-34.67	$93.00
07/01/2016	BILL	WICKLIFFE, DARRYL	$127.67	$127.67
10/22/2015	PAYMENT	AMERICA FIRST/WICKLIFFE CHECK NUM: 133003504	$-123.80	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.07	$123.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$120.73
07/01/2015	BILL	WICKLIFFE, DARRYL	$119.43	$119.43
03/09/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 128889	$-28.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 127287	$-28.00	$28.00
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 122849	$-28.00	$56.00
08/15/2014	PAYMENT	AMERICA FIRST CHECK NUM: 121695	$-31.95	$84.00
07/07/2014	BILL	WICKLIFFE, DARRYL	$115.95	$115.95
02/18/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 118483	$-28.00	$0.00
01/09/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 484000980	$-1.12	$28.00
12/23/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 117509	$-28.00	$29.12
12/09/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 114340	$-28.00	$57.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.12
08/12/2013	PAYMENT	AMERICAN FIRST CU/LERETA CHECK NUM: 111747	$-194.69	$84.00
08/01/2013	INTEREST	Monthly Interest	$1.05	$278.69
07/01/2013	BILL	WICKLIFFE, DARRYL	$113.75	$277.64
07/01/2013	INTEREST	Monthly Interest	$1.05	$163.89
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$162.84
06/03/2013	INTEREST	Monthly Interest	$1.05	$161.84
06/03/2013	PENALTY	Recording Fee	$14.00	$160.79
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$146.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.78	$144.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.65	$135.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$129.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$126.72
07/06/2012	BILL	JACQUES, WILLIAM K	$125.46	$125.46
07/25/2011	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 622	$-127.62	$0.00
07/06/2011	BILL	JACQUES, WILLIAM K	$127.62	$127.62
08/02/2010	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 529	$-129.20	$0.00
07/08/2010	BILL	JACQUES, WILLIAM K	$129.20	$129.20
07/21/2009	PAYMENT	JACQUES, WILIAM CHECK BANK: 94-156/1242 NUM: 440	$-127.88	$0.00
07/09/2009	BILL	JACQUES, WILLIAM K	$127.88	$127.88
07/28/2008	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-156/1242 NUM: 361	$-125.98	$0.00
07/10/2008	BILL	JACQUES, WILLIAM K	$125.98	$125.98
07/24/2007	PAYMENT	JACQUES, WILLIAM CHECK BANK: 94-8441/3224 NUM: 9491	$-119.54	$0.00
07/05/2007	BILL	JACQUES, WILLIAM K	$119.54	$119.54
07/31/2006	PAYMENT	JACQUES, WILLIAM K CHECK BANK: 94-156 NUM: 200	$-114.97	$0.00
07/11/2006	BILL	JACQUES, WILLIAM K	$114.97	$114.97
08/01/2005	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 513	$-106.95	$0.00
07/15/2005	BILL	DOOLIN, JAMES A. & MARGARIET B	$106.95	$106.95
03/24/2005	PAYMENT	DOOLIN, JAMES A. & MARGARIET B CHECK BANK: 94-156 NUM: 3286	$-132.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.04	$132.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.17	$124.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.87	$118.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$116.00
07/07/2004	BILL	DOOLIN, JAMES A. & MARGARIET B	$114.85	$114.85
07/17/2003	PAYMENT	DOOLIN, MARGARIET & JAMES CHECK BANK: 94-156 NUM: 3184	$-114.16	$0.00
07/09/2003	BILL	DOOLIN, JAMES A. & MARGARIET B	$114.16	$114.16
07/12/2002	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 3112	$-112.44	$0.00
07/08/2002	BILL	DOOLIN, JAMES A. & MARGARIET B	$112.44	$112.44
07/18/2001	PAYMENT	DOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 3053	$-108.47	$0.00
07/10/2001	BILL	DOOLIN, JAMES A. & MARGARIET B	$108.47	$108.47
07/17/2000	PAYMENT	DOOLIN, JAMES OR MARGARET CHECK BANK: 94-156/1242 NUM: 2248	$-108.46	$0.00
07/11/2000	BILL	DOOLIN, JAMES A. & MARGARIET B	$108.46	$108.46
08/10/1999	PAYMENT	DOOLIN, JAMES CHECK BANK: 94-156/1242 NUM: 2869	$-101.59	$0.00
07/13/1999	BILL	DOOLIN, JAMES A. & MARGARET B.	$101.59	$101.59
08/07/1998	PAYMENT	DOOLIN, JAMES A OR MARGARET B. CHECK	$-100.47	$0.00
07/14/1998	BILL	DOOLIN, JAMES A. & MARGARET B.	$100.47	$100.47
08/05/1997	PAYMENT	DOOLIN, MARGARET & JAMES CHECK	$-97.62	$0.00
07/14/1997	BILL	DOOLIN, JAMES A. & MARGARET B.	$97.62	$97.62
08/05/1996	PAYMENT	DOOLIN, JAMES OR MARGARIET	$-95.34	$0.00
07/15/1996	BILL	DOOLIN, JAMES A. & MARGARET B.	$95.34	$95.34