Tax Account 003-076-01

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Owners

ROMAN CATHOLIC BISHOP OF LV
336 CATHEDRAL WAY
LAS VEGAS, NV 89109

Account Summary

Account ID	003-076-01
Account Type	Real Estate
Location	95 TENNILLE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-076-01

Account Type

Real Estate

Location

95 TENNILLE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.46
Total	$88.46
Paid	$88.46
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

$88.46

Total

$88.46

Paid

$88.46

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	$88.46	$0.00	$88.46	$88.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$442.53	$0.00	$442.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$438.98	$0.00	$438.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$430.97	$0.00	$430.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$430.97	$0.00	$430.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK 5213	$-88.46	$0.00
07/03/2024	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
07/31/2023	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK 4001	$-88.46	$0.00
07/13/2023	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
08/03/2022	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 3035	$-88.46	$0.00
07/07/2022	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
07/28/2021	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 2111	$-88.46	$0.00
07/12/2021	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
11/10/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 1359	$-88.46	$0.00
10/21/2020	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
08/12/2019	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 142742	$-88.46	$0.00
07/03/2019	BILL	ROMAN CATHOLIC BISHOP OF LV	$88.46	$88.46
08/20/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 141682	$-442.53	$0.00
07/03/2018	BILL	ROMAN CATHOLIC BISHOP OF LV	$442.53	$442.53
08/07/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 140788	$-438.98	$0.00
07/03/2017	BILL	ROMAN CATHOLIC BISHOP OF LV	$438.98	$438.98
08/10/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 139675	$-430.97	$0.00
07/01/2016	BILL	ROMAN CATHOLIC BISHOP OF LV	$430.97	$430.97
08/13/2015	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 138681	$-430.97	$0.00
07/01/2015	BILL	ROMAN CATHOLIC BISHOP OF LV	$430.97	$430.97
08/14/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 136929	$-84.25	$0.00
07/07/2014	BILL	ROMAN CATHOLIC BISHOP OF LV	$84.25	$84.25
08/12/2013	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK NUM: 134375	$-84.25	$0.00
07/01/2013	BILL	ROMAN CATHOLIC BISHOP OF LV	$84.25	$84.25
08/13/2012	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK BANK: 94-72/1224 NUM: 131823	$-160.86	$0.00
07/06/2012	BILL	ROMAN CATHOLIC BISHOP OF LV	$160.86	$160.86
08/08/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK BANK: 94-72 NUM: 129087	$-192.86	$0.00
07/06/2011	BILL	ROMAN CATHOLIC BISHOP OF LV	$192.86	$192.86
08/05/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF LV CHECK BANK: 94-72/1224 NUM: 1800	$-199.62	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF LV	$199.62	$199.62
09/18/2009	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 94-72/1224 NUM: 56855	$-122.24	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.82	$122.24
07/09/2009	BILL	HASTINGS, CARL E. & JOANN P.	$121.42	$121.42
06/25/2009	PAYMENT	HASTINGS, JOANN & CARL CHECK BANK: 94-72 NUM: 2283	$-804.60	$0.00
06/01/2009	INTEREST	Monthly Interest	$5.07	$804.60
05/01/2009	INTEREST	Monthly Interest	$1.76	$799.53
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$797.77
04/30/2009	PAYMENT	HASTINGS, CARL CHECK BANK: 94-8022/3212 NUM: 2317	$-750.00	$795.77
04/01/2009	INTEREST	Monthly Interest	$6.11	$1,545.77
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$1,539.66
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.81	$1,534.26
03/02/2009	INTEREST	Monthly Interest	$6.11	$1,506.45
02/02/2009	INTEREST	Monthly Interest	$6.11	$1,500.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.88	$1,494.23
01/02/2009	INTEREST	Monthly Interest	$6.11	$1,476.35
12/01/2008	INTEREST	Monthly Interest	$6.11	$1,470.24
11/03/2008	INTEREST	Monthly Interest	$6.11	$1,464.13
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.93	$1,458.02
10/02/2008	INTEREST	Monthly Interest	$6.11	$1,448.09
09/02/2008	INTEREST	Monthly Interest	$6.11	$1,441.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$1,435.87
08/01/2008	INTEREST	Monthly Interest	$6.11	$1,431.90
07/10/2008	BILL	HASTINGS, TOMMY GARTH	$436.29	$1,425.79
07/01/2008	INTEREST	Monthly Interest	$6.11	$989.50
06/02/2008	INTEREST	Monthly Interest	$6.11	$983.39
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$977.28
05/01/2008	INTEREST	Monthly Interest	$2.96	$974.28
04/01/2008	INTEREST	Monthly Interest	$2.96	$971.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.45	$968.36
03/03/2008	INTEREST	Monthly Interest	$2.96	$941.91
02/01/2008	INTEREST	Monthly Interest	$2.96	$938.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.01	$935.99
01/02/2008	INTEREST	Monthly Interest	$2.96	$918.98
12/03/2007	INTEREST	Monthly Interest	$2.96	$916.02
11/01/2007	INTEREST	Monthly Interest	$2.96	$913.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.45	$910.10
10/01/2007	INTEREST	Monthly Interest	$2.96	$900.65
09/04/2007	INTEREST	Monthly Interest	$2.96	$897.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$894.73
08/01/2007	INTEREST	Monthly Interest	$2.96	$890.95
07/05/2007	BILL	HASTINGS, TOMMY GARTH	$416.90	$887.99
07/02/2007	INTEREST	Monthly Interest	$2.96	$471.09
06/04/2007	PENALTY	first year letter & recording	$16.00	$468.13
06/01/2007	INTEREST	Monthly Interest	$2.96	$452.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$449.17
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.85	$447.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.97	$422.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$406.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$397.48
07/11/2006	BILL	HASTINGS, TOMMY GARTH	$393.93	$393.93
07/05/2006	PAYMENT	HASTINGS, CARL CHECK BANK: 94-8401/3224 NUM: 151	$-1,397.11	$0.00
07/05/2006	AMENDMENT	accepted postmark	$-5.70	$1,397.11
07/03/2006	INTEREST	Monthly Interest	$8.63	$1,402.81
06/01/2006	INTEREST	Monthly Interest	$8.63	$1,394.18
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,385.55
05/01/2006	INTEREST	Monthly Interest	$5.88	$1,384.55
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$1,378.67
04/03/2006	INTEREST	Monthly Interest	$5.88	$1,374.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.11	$1,368.15
03/01/2006	INTEREST	Monthly Interest	$5.88	$1,345.04
02/02/2006	INTEREST	Monthly Interest	$5.88	$1,339.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.86	$1,333.28
01/03/2006	INTEREST	Monthly Interest	$5.88	$1,318.42
12/01/2005	INTEREST	Monthly Interest	$5.88	$1,312.54
11/01/2005	INTEREST	Monthly Interest	$5.88	$1,306.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.25	$1,300.78
10/03/2005	INTEREST	Monthly Interest	$5.88	$1,292.53
09/01/2005	INTEREST	Monthly Interest	$5.88	$1,286.65
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$1,280.77
07/15/2005	BILL	HASTINGS. TOMMY GARTH	$369.17	$1,277.47
07/01/2005	INTEREST	Monthly Interest	$5.88	$908.30
06/01/2005	INTEREST	Monthly Interest	$5.88	$902.42
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$896.54
05/02/2005	INTEREST	Monthly Interest	$2.93	$895.54
04/01/2005	INTEREST	Monthly Interest	$2.93	$892.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.79	$889.68
03/01/2005	INTEREST	Monthly Interest	$2.93	$864.89
02/01/2005	INTEREST	Monthly Interest	$2.93	$861.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.94	$859.03
01/03/2005	INTEREST	Monthly Interest	$2.93	$843.09
12/01/2004	INTEREST	Monthly Interest	$2.93	$840.16
11/01/2004	INTEREST	Monthly Interest	$2.93	$837.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.85	$834.30
10/01/2004	INTEREST	Monthly Interest	$2.93	$825.45
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$822.52
08/02/2004	INTEREST	Monthly Interest	$2.93	$818.98
07/07/2004	BILL	HASTINGS. TOMMY GARTH	$393.11	$816.05
07/01/2004	INTEREST	Monthly Interest	$2.93	$422.94
06/07/2004	PENALTY	1st year recording fee	$15.00	$420.01
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.93	$405.01
06/01/2004	INTEREST	Monthly Interest	$2.93	$407.94
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$405.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.59	$404.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.81	$379.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.78	$363.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.51	$354.83
07/09/2003	BILL	TREASURER IN TRUST	$351.32	$351.32
07/03/2003	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 62-16/311 NUM: 753	$-1,307.43	$0.00
07/01/2003	INTEREST	Monthly Interest	$8.44	$1,307.43
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,298.99
06/02/2003	INTEREST	Monthly Interest	$8.44	$1,297.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,289.55
05/01/2003	INTEREST	Monthly Interest	$5.56	$1,288.05
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$1,282.49
04/01/2003	INTEREST	Monthly Interest	$5.56	$1,277.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.16	$1,272.43
03/03/2003	INTEREST	Monthly Interest	$5.56	$1,248.27
02/03/2003	INTEREST	Monthly Interest	$5.56	$1,242.71
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.53	$1,237.15
01/02/2003	INTEREST	Monthly Interest	$5.56	$1,221.62
12/02/2002	INTEREST	Monthly Interest	$5.56	$1,216.06
11/01/2002	INTEREST	Monthly Interest	$5.56	$1,210.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.63	$1,204.94
10/01/2002	INTEREST	Monthly Interest	$5.56	$1,196.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.45	$1,190.75
09/03/2002	INTEREST	Monthly Interest	$5.56	$1,187.30
08/01/2002	INTEREST	Monthly Interest	$5.56	$1,181.74
07/08/2002	BILL	HASTINGS, TOMMY G	$345.09	$1,176.18
07/01/2002	INTEREST	Monthly Interest	$5.56	$831.09
06/03/2002	INTEREST	Monthly Interest	$5.56	$825.53
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$819.97
05/01/2002	INTEREST	Monthly Interest	$2.78	$817.97
04/01/2002	INTEREST	Monthly Interest	$2.78	$815.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.39	$812.41
03/01/2002	INTEREST	Monthly Interest	$2.78	$789.02
02/01/2002	INTEREST	Monthly Interest	$2.78	$786.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.04	$783.46
01/02/2002	INTEREST	Monthly Interest	$2.78	$768.42
12/03/2001	INTEREST	Monthly Interest	$2.78	$765.64
11/01/2001	INTEREST	Monthly Interest	$2.78	$762.86
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$760.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$753.08
10/02/2001	INTEREST	Monthly Interest	$2.78	$744.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$741.94
09/04/2001	INTEREST	Monthly Interest	$2.78	$738.59
08/01/2001	INTEREST	Monthly Interest	$2.78	$735.81
07/10/2001	BILL	HASTINGS, TOMMY G	$334.16	$733.03
07/02/2001	INTEREST	Monthly Interest	$2.78	$398.87
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$396.09
06/01/2001	INTEREST	Monthly Interest	$2.78	$388.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$385.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.39	$384.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.04	$360.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.36	$345.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$337.52
07/11/2000	BILL	HASTINGS, TOMMY G	$334.17	$334.17
10/29/1999	PAYMENT	HASTINGS, TOMMY G CHECK BANK: 94-156/1242 NUM: 570	$-793.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$793.34
09/01/1999	INTEREST	Monthly Interest	$2.93	$784.44
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$781.51
08/02/1999	INTEREST	Monthly Interest	$2.93	$777.94
07/13/1999	BILL	HASTINGS, TOMMY G	$355.67	$775.01
07/01/1999	INTEREST	Monthly Interest	$2.93	$419.34
06/07/1999	PENALTY	first year letter & recording	$8.00	$416.41
06/01/1999	INTEREST	Monthly Interest	$2.93	$408.41
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$405.48
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.59	$403.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.81	$379.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.79	$363.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$354.79
07/14/1998	BILL	HASTINGS, TOMMY G	$351.27	$351.27
04/06/1998	PAYMENT	HASTINGS, TOMMY G CHECK BANK: 94-156/1242 NUM: 528	$-392.63	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.90	$392.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.37	$368.73
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.54	$353.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$344.82
07/14/1997	BILL	HASTINGS, TOMMY G	$341.40	$341.40
09/03/1996	PAYMENT	HASTINGS, TOMMY	$-336.78	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$336.78
07/15/1996	BILL	HASTING ALVERETTA ESTATE	$333.44	$333.44