Tax Account 003-074-09

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Owners

BROWN, WILLIAM & SHALA R
PO BOX 517
CALIENTE, NV 89008

Account Summary

Account ID	003-074-09
Account Type	Real Estate
Location	319 S SPRING STREET CALIENTE
Balance	$2.29
Currently Due	$0.00

Account ID

003-074-09

Account Type

Real Estate

Location

319 S SPRING STREET
CALIENTE

Balance

$2.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.31
Total	$119.60
Paid	$117.31
Balance	$2.29
Due	$0.00
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

$117.31

Total

$119.60

Paid

$117.31

Balance

$2.29

Due

$0.00

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	$57.31	$2.29	$57.31	$59.60	$0.00
2	10/07/2024	10/17/2024	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
3	01/06/2025	01/16/2025	Paid	$20.00	$0.00	$20.00	$20.00	$0.00
4	03/03/2025	03/13/2025	Due	$20.00	$0.00	$20.00	$17.71	$2.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.82	$0.00	$121.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$122.18	$2.37	$124.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$115.31	$0.00	$115.31	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$109.01	$2.20	$111.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$116.18	$20.51	$136.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$113.18	$2.91	$116.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$117.39	$14.00	$131.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$120.32	$0.89	$121.21	$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
09/17/2024	PAYMENT	BROWN, WILLIAM CHECK 1111	$-117.31	$2.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$119.60
07/03/2024	BILL	BROWN, WILLIAM & SHALA R	$117.31	$117.31
08/14/2023	PAYMENT	BROWN, WILLIAM & SHAYLA R. CHECK 22-032818653	$-121.82	$0.00
07/13/2023	BILL	BROWN, WILLIAM & SHALA R	$121.82	$121.82
09/06/2022	PAYMENT	BROWN, WILLIAM CASH	$-124.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$124.55
07/07/2022	BILL	BROWN, WILLIAM & SHALA R	$122.18	$122.18
08/19/2021	PAYMENT	BROWN, WILLIAM L CHECK NUM: 1007	$-118.99	$0.00
07/12/2021	BILL	BROWN, WILLIAM & SHALA R	$118.99	$118.99
11/18/2020	PAYMENT	BROWN, WILLIAM & SHALA R CHECK NUM: 19-129809227	$-115.31	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$115.31
10/21/2020	BILL	BROWN, WILLIAM & SHALA R	$115.31	$115.31
08/19/2019	PAYMENT	NATION, RICKY WILLIAM CHECK NUM: 19-022484839	$-111.49	$0.00
07/03/2019	BILL	NATION, RICKY WILLIAM	$111.49	$111.49
01/17/2019	PAYMENT	LEEDHAM, JANET CREDIT: D	$-36.00	$0.00
09/27/2018	PAYMENT	LEEDHAM, JANET CREDIT: D	$-18.00	$36.00
09/17/2018	PAYMENT	LEEDHAM, JANET CHECK NUM: 1357	$-57.21	$54.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$111.21
07/03/2018	BILL	LEEDHAM, JANET L TRUSTEE	$109.01	$109.01
05/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-136.69	$0.00
05/18/2018	AMENDMENT	ADJ CREDIT CARD PYMT ENT WRONG	$-3.00	$136.69
05/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$136.69	$139.69
05/18/2018	VOID	LEEDHAM, JANET CREDIT: D	$-136.69	$3.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$139.69
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$137.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.13	$136.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.77	$128.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.81	$122.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$118.43
07/03/2017	BILL	LEEDHAM, JANET L TRUSTEE	$116.18	$116.18
11/28/2016	PAYMENT	LEEDHAM, JANET CHECK NUM: 1253	$-116.09	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$116.09
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$114.03
07/01/2016	BILL	LEEDHAM, JANET L TRUSTEE	$113.18	$113.18
04/06/2016	PAYMENT	LEEDHAM, JANET CHECK NUM: 1233	$-131.39	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$131.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.98	$130.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.86	$124.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$120.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$118.29
07/01/2015	BILL	LEEDHAM, JANET L TRUSTEE	$117.39	$117.39
10/08/2014	PAYMENT	LEEDHAM, JANET CHECK NUM: 1130	$-121.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.89	$121.21
07/07/2014	BILL	LEEDHAM, JANET L TRUSTEE	$120.32	$120.32
08/22/2013	PAYMENT	LEEDHAM, JANET CHECK NUM: 1058	$-120.28	$0.00
07/01/2013	BILL	LEEDHAM, JANET L TRUSTEE	$120.28	$120.28
10/22/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 971	$-2.89	$0.00
10/22/2012	PAYMENT	LEEDHAM, JANET L CHECK BANK: 94-8411/3224 NUM: 966	$-114.53	$2.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.06	$117.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.83	$115.36
07/06/2012	BILL	LEEDHAM, JANET L TRUSTEE	$114.53	$114.53
02/27/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 895	$-121.96	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.75	$121.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$118.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.83	$116.13
07/06/2011	BILL	LEEDHAM, JANET L TRUSTEE	$115.30	$115.30
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-65.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.10	$65.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.84	$63.72
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-55.81	$62.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$118.69
07/08/2010	BILL	LEEDHAM, JANET L TRUSTEE	$117.85	$117.85
08/18/2009	PAYMENT	LEEDHAM, JANET L TRUSTEE CHECK BANK: 94-8411/3224 NUM: 206	$-122.08	$0.00
07/09/2009	BILL	LEEDHAM, JANET L TRUSTEE	$122.08	$122.08
08/22/2008	PAYMENT	LEEDHAM, JANET L TRUSTEE CHECK BANK: 94-8411/3224 NUM: 161	$-122.08	$0.00
07/10/2008	BILL	LEEDHAM, JANET L TRUSTEE	$122.08	$122.08
08/20/2007	PAYMENT	JANET 1 INC CHECK BANK: 94-77/1224 NUM: 7082	$-118.17	$0.00
07/05/2007	BILL	BOWMAN, STEVEN K. & CONNIE	$118.17	$118.17
09/08/2006	PAYMENT	JANET 1 INC CREDIT: B BANK: 94-77/1224 NUM: 6848	$-116.81	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.77	$116.81
07/11/2006	BILL	BOWMAN, STEVEN K. & CONNIE	$116.04	$116.04
08/29/2005	PAYMENT	JANET 1 INC CHECK BANK: 94-77/1224 NUM: 6548	$-111.06	$0.00
07/15/2005	BILL	BOWMAN, STEVEN K. & CONNIE	$111.06	$111.06
04/13/2005	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 1013	$-117.63	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.79	$117.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$112.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.71	$109.76
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.68	$108.05
07/07/2004	BILL	BOWMAN, STEVEN K. & CONNIE	$107.37	$107.37
10/10/2003	PAYMENT	LEEDHAM, JANET L CHECK BANK: 94-77 NUM: 3588	$-2.73	$0.00
09/24/2003	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3563	$-68.19	$2.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$70.92
07/09/2003	BILL	BOWMAN, STEVEN K. & CONNIE	$68.19	$68.19
07/19/2002	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/122432 NUM: 3200	$-67.51	$0.00
07/08/2002	BILL	BOWMAN, STEVEN K. & CONNIE	$67.51	$67.51
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-65.02	$0.00
07/10/2001	BILL	BOWMAN, STEVEN K. & CONNIE	$65.02	$65.02
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16=66/1220 NUM: 531561	$-65.18	$0.00
07/11/2000	BILL	BOWMAN, STEVEN K. & CONNIE	$65.18	$65.18
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-50.96	$0.00
07/13/1999	BILL	BOWMAN, STEVEN K. & CONNIE	$50.96	$50.96
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-50.62	$0.00
07/14/1998	BILL	BOWMAN, STEVEN K. & CONNIE	$50.62	$50.62
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-49.28	$0.00
07/14/1997	BILL	BOWMAN, STEVEN K. & CONNIE	$49.28	$49.28
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-48.13	$0.00
07/15/1996	BILL	BOWMAN, STEVEN K. & CONNIE	$48.13	$48.13