Tax Account 003-075-07

Print Page · · Payments Cart · New Search

Owners

BART, ERIK
PO BOX 423
CALIENTE, NV 89008

Account Summary

Account ID	003-075-07
Account Type	Real Estate
Location	126 MAIN STREET CALIENTE
Balance	$458.00
Currently Due	$229.00

Account ID

003-075-07

Account Type

Real Estate

Location

126 MAIN STREET
CALIENTE

Balance

$458.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.13
Total	$962.74
Paid	$504.74
Balance	$458.00
Due	$229.00
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

$952.13

Total

$962.74

Paid

$504.74

Balance

$458.00

Due

$229.00

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	$265.13	$10.61	$265.13	$275.74	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.19	$48.98	$933.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$825.56	$0.00	$825.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$829.07	$7.92	$836.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$810.41	$71.02	$881.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$789.30	$16.14	$805.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$767.33	$0.00	$767.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$770.59	$0.00	$770.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$770.84	$0.00	$770.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$776.96	$0.00	$776.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$663.96	$0.00	$663.96	$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
10/21/2024	PAYMENT	BART, ERIK CREDIT	$-504.74	$458.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.61	$962.74
07/03/2024	BILL	BART, ERIK	$952.13	$952.13
06/03/2024	PAYMENT	BART, ERIK CREDIT	$-223.17	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$223.17
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$216.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$215.42
12/11/2023	PAYMENT	BART, ERIK CASH	$-710.00	$207.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.01	$917.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.93	$894.12
07/13/2023	BILL	BART, ERIK	$884.19	$884.19
07/29/2022	PAYMENT	BART, ERIK CREDIT: D	$-825.56	$0.00
07/07/2022	BILL	BART, ERIK	$825.56	$825.56
02/28/2022	PAYMENT	BART, ERIK CASH	$-403.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.92	$403.92
09/02/2021	PAYMENT	KRECI, KASSIDI M CREDIT: D	$-114.07	$396.00
09/02/2021	PAYMENT	BART, ERIK CASH	$-319.00	$510.07
07/12/2021	BILL	BART, ERIK	$829.07	$829.07
03/16/2021	PAYMENT	BART, ERIK CASH	$-640.76	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.74	$640.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$606.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.26	$605.98
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$586.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.65	$586.65
12/04/2020	PAYMENT	BART, ERIK CASH	$-240.67	$579.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$819.67
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.15	$819.56
10/27/2020	AMENDMENT	ADJ TO DEVNET	$35.94	$810.41
10/21/2020	BILL	BART, ERIK	$774.47	$774.47
03/24/2020	PAYMENT	BART, ERIK CHECK NUM: 133010853	$-196.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$196.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.52	$195.52
12/27/2019	PAYMENT	BART, ERIK CASH	$-383.52	$188.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$571.52
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-225.30	$564.00
07/03/2019	BILL	ERLANDSON, PAUL R & ROBERTA J	$789.30	$789.30
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-183.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-183.00	$183.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-183.00	$366.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-218.33	$549.00
07/03/2018	BILL	ERLANDSON, PAUL R & ROBERTA J	$767.33	$767.33
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$183.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$366.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-221.59	$549.00
07/03/2017	BILL	ERLANDSON, PAUL R & ROBERTA J	$770.59	$770.59
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-184.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-184.00	$184.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-184.00	$368.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-218.84	$552.00
07/01/2016	BILL	ERLANDSON, PAUL R & ROBERTA J	$770.84	$770.84
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$186.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$372.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.96	$558.00
07/01/2015	BILL	ERLANDSON, PAUL R & ROBERTA J	$776.96	$776.96
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-157.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-157.00	$157.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-157.00	$314.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-192.96	$471.00
07/07/2014	BILL	ERLANDSON, PAUL R & ROBERTA J	$663.96	$663.96
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-153.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-153.00	$153.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-185.35	$459.00
07/01/2013	BILL	ERLANDSON, PAUL R & ROBERTA J	$644.35	$644.35
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-148.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-148.34	$148.34
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-148.34	$296.68
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-180.34	$445.02
07/06/2012	BILL	ERLANDSON, PAUL R & ROBERTA J	$625.36	$625.36
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-174.78	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-174.78	$174.78
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-174.78	$349.56
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-206.79	$524.34
07/06/2011	BILL	ERLANDSON, PAUL R & ROBERTA J	$731.13	$731.13
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-177.92	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-177.92	$177.92
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-177.92	$355.84
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-211.93	$533.76
07/08/2010	BILL	ERLANDSON, PAUL R & ROBERTA J	$745.69	$745.69
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-187.29	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-187.29	$187.29
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-187.29	$374.58
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-226.30	$561.87
07/09/2009	BILL	ERLANDSON, PAUL R & ROBERTA J	$788.17	$788.17
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-181.83	$0.00
12/18/2008	PAYMENT	CASH	$-181.83	$181.83
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-181.83	$363.66
08/08/2008	PAYMENT	WELLS FARGO CASH	$-220.85	$545.49
07/10/2008	BILL	ERLANDSON, PAUL R & ROBERTA J	$766.34	$766.34
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-176.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-176.54	$176.54
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 260107	$-176.54	$353.08
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-215.54	$529.62
07/05/2007	BILL	ERLANDSON, PAUL R & ROBERTA J	$745.16	$745.16
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-171.39	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-171.39	$171.39
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$171.39	$342.78
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-171.39	$171.39
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-171.39	$342.78
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-210.41	$514.17
07/11/2006	BILL	ERLANDSON, PAUL R & ROBERTA J	$724.58	$724.58
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-166.40	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-166.40	$166.40
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-166.40	$332.80
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-205.41	$499.20
07/15/2005	BILL	ERLANDSON, PAUL R & ROBERTA J	$704.61	$704.61
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-169.02	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-169.02	$169.02
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-169.02	$338.04
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-208.02	$507.06
07/07/2004	BILL	ERLANDSON, PAUL R & ROBERTA J	$715.08	$715.08
04/20/2004	PAYMENT	ERLANDSON, ROBERTA CHECK BANK: 94-8411/3224 NUM: 1745	$-7.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.25
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-167.52	$6.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$174.49
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-167.52	$174.22
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175243	$-167.52	$341.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.70	$509.26
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769942	$-167.55	$502.56
07/09/2003	BILL	ERLANDSON, PAUL R & ROBERTA J	$670.11	$670.11
02/05/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 9650	$-164.31	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-164.31	$164.31
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-164.31	$328.62
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-164.33	$492.93
07/08/2002	BILL	RICHARDSON, MARVIN J ET AL	$657.26	$657.26
01/24/2002	PAYMENT	STEWART TITLE OF MEVADA CHECK BANK: 94-177/1224 NUM: 7686	$-159.35	$0.00
12/31/2001	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80039515	$-159.35	$159.35
09/28/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8071387	$-159.35	$318.70
08/15/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8068430	$-159.68	$478.05
07/10/2001	BILL	LEE, TRAVIS K & ELISA D	$637.73	$637.73
01/12/2001	PAYMENT	LEE, TRAVIS K CHECK BANK: 94-156/1242 NUM: 281	$-159.35	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/724 NUM: 8055862	$-159.35	$159.35
10/11/2000	PAYMENT	LEE, TRAVIS CHECK BANK: 94-156/1242 NUM: 226	$-159.35	$318.70
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5593	$-159.69	$478.05
07/11/2000	BILL	SMITH, SHAWN T. & TONYA T.	$637.74	$637.74
02/09/2000	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK BANK: 94-156/1242 NUM: 3613	$-162.17	$0.00
12/29/1999	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK BANK: 94-156/1242 NUM: 3563	$-162.17	$162.17
10/04/1999	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK BANK: 94-156/1242 NUM: 3456	$-162.17	$324.34
08/11/1999	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK BANK: 94-156/1242 NUM: 3375	$-162.51	$486.51
07/13/1999	BILL	SMITH, SHAWN T. & TONYA T.	$649.02	$649.02
02/26/1999	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK	$-160.00	$0.00
01/07/1999	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK	$-160.00	$160.00
10/06/1998	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK	$-160.00	$320.00
08/13/1998	PAYMENT	SMITH, SHAWN T. & TONYA T. CHECK	$-160.29	$480.00
07/14/1998	BILL	SMITH, SHAWN T. & TONYA T.	$640.29	$640.29
12/10/1997	PAYMENT	SMITH, SHAWN T. & TONYA T. CREDIT: B	$-621.48	$0.00
12/10/1997	AMENDMENT	bill sent incorrectly	$-21.76	$621.48
12/10/1997	ADJUSTMENT	incorrect information	$0.04	$643.24
12/10/1997	ADJUSTMENT	incorrect information	$621.44	$643.20
12/10/1997	VOID	SMITH, SHAWN T. & TONYA T. CASH	$-0.04	$21.76
12/10/1997	VOID	SMITH, SHAWN T. & TONYA T. CHECK	$-621.44	$21.80
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.54	$643.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.22	$627.70
07/14/1997	BILL	SMITH, SHAWN T. & TONYA T.	$621.48	$621.48
12/04/1996	PAYMENT	SMITH, SHAWN T. & TONYA T.	$-39.20	$0.00
10/21/1996	PAYMENT	SMITH, SHAWN T. & TONYA T.	$-415.84	$39.20
08/15/1996	PAYMENT	SMITH, SHAWN T. & TONYA T.	$-151.95	$455.04
07/15/1996	BILL	SMITH, SHAWN T. & TONYA T.	$606.99	$606.99