Tax Account 003-076-03

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Owners

MCCLURE, PATRICIA ANN ET AL
PO BOX 7
CALIENTE, NV 89008

Account Summary

Account ID	003-076-03
Account Type	Real Estate
Location	251 SPRING STREET CALIENTE
Balance	$2,248.41
Currently Due	$1,715.41

Account ID

003-076-03

Account Type

Real Estate

Location

251 SPRING STREET
CALIENTE

Balance

$2,248.41

Currently Due

$1,715.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.34
Total	$2,248.41
Paid	$0.00
Balance	$2,248.41
Due	$1,715.41
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

$2,170.34

Total

$2,248.41

Paid

$0.00

Balance

$2,248.41

Due

$1,715.41

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	Past due	$571.34	$22.85	$571.34	$0.00	$594.19
2	10/07/2024	10/17/2024	Past due	$533.00	$55.22	$533.00	$0.00	$1,182.41
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,715.41
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,248.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.16	$297.91	$2,275.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,489.88	$14.96	$1,504.84	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,486.47	$224.34	$1,710.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,424.95	$14.28	$1,439.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,419.86	$275.84	$1,695.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,383.30	$222.71	$1,606.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,350.47	$419.42	$1,769.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,307.06	$314.07	$1,621.13	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,227.36	$382.30	$1,609.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,104.66	$447.05	$1,551.71	$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	.00	35.00	35.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.22	$2,248.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.85	$2,193.19
07/03/2024	BILL	MCCLURE, PATRICIA ANN ET AL	$2,170.34	$2,170.34
05/06/2024	PAYMENT	MCCLURE, PATRICIA CREDIT	$-2,275.07	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,275.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.40	$2,273.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.99	$2,135.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.46	$2,046.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.81	$1,996.97
07/13/2023	BILL	MCCLURE, PATRICIAL ANN ET AL	$1,977.16	$1,977.16
09/20/2022	PAYMENT	PATTYS MOTEL LLC CHECK NUM: 179	$-1,504.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.96	$1,504.84
07/07/2022	BILL	MCCLURE, PATRICIAL ANN ET AL	$1,489.88	$1,489.88
03/31/2022	PAYMENT	PATTYS MOTEL LLC CHECK NUM: 108	$-1,710.81	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,710.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$104.05	$1,709.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$66.93	$1,605.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.22	$1,538.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.94	$1,501.41
07/12/2021	BILL	MCCLURE, PATRICIAL ANN ET AL	$1,486.47	$1,486.47
12/09/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389549182	$-3,134.93	$0.00
12/04/2020	INTEREST	Monthly Interest	$11.83	$3,134.93
12/03/2020	INTEREST	Monthly Interest	$11.83	$3,123.10
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,111.27
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.25	$3,111.24
11/17/2020	INTEREST	Monthly Interest	$11.83	$3,096.99
10/27/2020	AMENDMENT	ADJ TO DEVNET	$53.55	$3,085.16
10/21/2020	BILL	MULL, ROBERT V & PAIGE D	$1,371.40	$3,031.61
06/30/2020	INTEREST	Monthly Interest	$11.83	$1,660.21
06/01/2020	INTEREST	Monthly Interest	$11.83	$1,648.38
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,636.55
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,634.20
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.39	$1,633.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.95	$1,533.71
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.59	$1,469.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.31	$1,434.17
07/03/2019	BILL	MULL, ROBERT V & PAIGE D	$1,419.86	$1,419.86
06/17/2019	PAYMENT	NV BANK & TRUST CHECK NUM: 25920	$-1,606.01	$0.00
06/03/2019	INTEREST	Monthly Interest	$11.53	$1,606.01
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,594.48
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,592.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.83	$1,591.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.30	$1,494.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.67	$1,431.90
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.93	$1,397.23
07/03/2018	BILL	MULL, ROBERT V & PAIGE D	$1,383.30	$1,383.30
04/02/2018	PAYMENT	MULL, PAIGE CASH	$-6,552.39	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.53	$6,552.39
03/01/2018	INTEREST	Monthly Interest	$30.33	$6,457.86
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$6,427.53
02/01/2018	INTEREST	Monthly Interest	$30.33	$6,395.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.81	$6,365.29
01/02/2018	INTEREST	Monthly Interest	$30.33	$6,304.48
12/27/2017	AMENDMENT	CERTIFIED MAIL (3)	$19.77	$6,274.15
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$6,254.38
12/01/2017	INTEREST	Monthly Interest	$30.33	$6,109.38
11/01/2017	INTEREST	Monthly Interest	$30.33	$6,079.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.82	$6,048.72
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$6,014.90
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$6,034.90
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$6,014.90
10/02/2017	INTEREST	Monthly Interest	$30.33	$5,994.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.58	$5,964.57
09/01/2017	INTEREST	Monthly Interest	$30.33	$5,950.99
07/03/2017	BILL	TREASURER IN TRUST	$1,350.47	$5,920.66
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$4,570.19
06/07/2017	PENALTY	RECORDING FEE	$15.00	$4,563.42
06/01/2017	INTEREST	Monthly Interest	$30.33	$4,548.42
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$4,518.09
05/08/2017	INTEREST	Monthly Interest	$19.44	$4,515.76
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$4,496.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.49	$4,489.73
03/01/2017	INTEREST	Monthly Interest	$19.44	$4,398.24
02/01/2017	INTEREST	Monthly Interest	$19.44	$4,378.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.86	$4,359.36
12/28/2016	INTEREST	Monthly Interest	$19.44	$4,300.50
12/01/2016	INTEREST	Monthly Interest	$19.44	$4,281.06
11/01/2016	INTEREST	Monthly Interest	$19.44	$4,261.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.75	$4,242.18
10/03/2016	INTEREST	Monthly Interest	$19.44	$4,209.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.16	$4,189.99
08/29/2016	INTEREST	Monthly Interest	$19.44	$4,176.83
08/01/2016	INTEREST	Monthly Interest	$19.44	$4,157.39
07/01/2016	BILL	MULL, ROBERT V. & PAIGE D.	$1,307.06	$4,137.95
07/01/2016	INTEREST	Monthly Interest	$19.44	$2,830.89
06/01/2016	INTEREST	Monthly Interest	$19.44	$2,811.45
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,792.01
05/02/2016	INTEREST	Monthly Interest	$9.21	$2,789.51
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,780.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.92	$2,779.21
02/29/2016	INTEREST	Monthly Interest	$9.21	$2,693.29
02/02/2016	INTEREST	Monthly Interest	$9.21	$2,684.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.28	$2,674.87
01/04/2016	INTEREST	Monthly Interest	$9.21	$2,619.59
12/01/2015	INTEREST	Monthly Interest	$9.21	$2,610.38
11/02/2015	INTEREST	Monthly Interest	$9.21	$2,601.17
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.77	$2,591.96
10/01/2015	INTEREST	Monthly Interest	$9.21	$2,561.19
09/01/2015	INTEREST	Monthly Interest	$9.21	$2,551.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.37	$2,542.77
08/03/2015	INTEREST	Monthly Interest	$9.21	$2,530.40
07/01/2015	BILL	MULL, ROBERT V. & PAIGE D.	$1,227.36	$2,521.19
07/01/2015	INTEREST	Monthly Interest	$9.21	$1,293.83
06/01/2015	INTEREST	Monthly Interest	$9.21	$1,284.62
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,275.41
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,272.91
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.33	$1,270.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.72	$1,193.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.63	$1,143.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,115.73
07/07/2014	BILL	MULL, ROBERT V. & PAIGE D.	$1,104.66	$1,104.66
05/28/2014	PAYMENT	MULL, ROBERT CASH	$-907.37	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$907.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.08	$904.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.23	$848.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.66	$816.31
09/06/2013	PAYMENT	MIDWAY MOTEL/MULL, PAIGE D. CHECK NUM: 107	$-298.32	$802.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.65	$1,100.97
07/01/2013	BILL	ROBERT V. & PAIGE D. MULL	$1,090.32	$1,090.32
03/04/2013	PAYMENT	JENSON, CLIFF CHECK NUM: 406	$-239.63	$0.00
01/03/2013	PAYMENT	AMY JENSON CASH	$-239.63	$239.63
09/18/2012	PAYMENT	JENSON, CLIFF CHECK BANK: 94-8441/3224 NUM: 242	$-239.63	$479.26
07/20/2012	PAYMENT	JENSON, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 230	$-271.66	$718.89
07/06/2012	BILL	JENSON, CLIFFORD	$990.55	$990.55
02/28/2012	PAYMENT	JENSON, CLIFF CHECK BANK: 94-8441/3224 NUM: 186	$-240.88	$0.00
12/27/2011	PAYMENT	JENSEN, CLIFF CASH	$-240.88	$240.88
09/30/2011	PAYMENT	JENSON, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 145	$-240.88	$481.76
07/28/2011	PAYMENT	JENSON, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 137	$-272.89	$722.64
07/06/2011	BILL	JENSON, CLIFFORD	$995.53	$995.53
07/30/2010	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 94-156 NUM: 11886	$-1,052.32	$0.00
07/08/2010	BILL	SADOVICH, JOSEPH D & M V	$1,052.32	$1,052.32
12/30/2009	PAYMENT	SADOVICH, MARY ELLEN CASH	$-777.27	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$777.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.34	$763.54
07/22/2009	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 0008/002 NUM: 165886578	$-241.06	$762.20
07/09/2009	BILL	SADOVICH, JOSEPH D & M V	$1,003.26	$1,003.26
03/13/2009	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 0008/002 NUM: 165886532	$-730.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.26	$730.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.31	$707.20
07/29/2008	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 94-156/1242 NUM: 7820	$-271.63	$697.89
07/10/2008	BILL	SADOVICH, JOSEPH D & M V	$969.52	$969.52
07/24/2007	PAYMENT	SADOVICH, MARYELLEN CHECK BANK: 94-156/1242 NUM: 2679	$-931.67	$0.00
07/05/2007	BILL	SADOVICH, JOSEPH D & M V	$931.67	$931.67
08/28/2006	PAYMENT	SADOVICH, MARYELLEN CHECK BANK: 94-156/1242 NUM: 25476	$-884.30	$0.00
07/11/2006	BILL	SADOVICH, JOSEPH D & M V	$884.30	$884.30
08/04/2005	PAYMENT	SADOVICH, MARYELLEN CHECK BANK: 94-156/1242 NUM: 24848	$-807.89	$0.00
07/15/2005	BILL	SADOVICH, JOSEPH D & M V	$807.89	$807.89
04/11/2005	PAYMENT	SADOVICH, MARYELLEN CHECK BANK: 94-158/1242 NUM: 24622	$-947.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.91	$947.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.01	$894.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.90	$860.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.56	$841.39
07/07/2004	BILL	SADOVICH, JOSEPH D & M V	$833.83	$833.83
08/06/2003	PAYMENT	SADOVICH, MARYELLEN CHECK BANK: 94-156/1242 NUM: 23694	$-731.01	$0.00
07/09/2003	BILL	SADOVICH, JOSEPH D & M V	$731.01	$731.01
07/15/2002	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 94-156/1242 NUM: 23095	$-778.79	$0.00
07/08/2002	BILL	SADOVICH, JOSEPH D & M V	$778.79	$778.79
03/19/2002	PAYMENT	SADOVICH, JOSEPH D & M V CREDIT: B BANK: 15-800/000 NUM: 333351167	$-90.68	$0.00
03/19/2002	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 15-800/000 NUM: 333351167	$-100.00	$90.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.33	$190.68
01/24/2002	PAYMENT	SADOVICH, JOSEPH D & M V CREDIT: B BANK: 56-1368/4441 NUM: 27054687	$-190.68	$183.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.33	$374.03
09/24/2001	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 15-800/000 NUM: 278874352	$-183.35	$366.70
07/27/2001	PAYMENT	SADOVICH, JOSEPH D & M V CREDIT: B BANK: 15-800 NUM: 737737	$-183.73	$550.05
07/10/2001	BILL	SADOVICH, JOSEPH D & M V	$733.78	$733.78
12/15/2000	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 94-156/1242 NUM: 22094	$-566.41	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.29	$566.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$557.12
07/17/2000	PAYMENT	SADOVICH, JOSEPH D & M V CHECK BANK: 15-800/000 NUM: 84934124	$-185.61	$557.11
07/11/2000	BILL	SADOVICH, JOSEPH D & M V	$742.72	$742.72
07/21/1999	PAYMENT	SADOVICH, JOSEPH D & M V CASH	$-837.23	$0.00
07/13/1999	BILL	SADOVICH, JOSEPH D & M V	$837.23	$837.23
07/28/1998	PAYMENT	SADOVICH, JOSEPH D & M V CHECK	$-810.63	$0.00
07/14/1998	BILL	SADOVICH, JOSEPH D & M V	$810.63	$810.63
09/24/1997	PAYMENT	SADOVICH, JOSEPH D & M V CHECK	$-612.18	$0.00
07/28/1997	PAYMENT	SADOVICH, JOSEPH D & M V CHECK	$-204.30	$612.18
07/14/1997	BILL	SADOVICH, JOSEPH D & M V	$816.48	$816.48
07/29/1996	PAYMENT	SADOVICH, JOSEPH	$-793.22	$0.00
07/15/1996	BILL	SADOVICH, JOSEPH D & M V	$793.22	$793.22