Tax Account 003-077-04

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Owners

DEVROY, SUSAN M
PO BOX 656
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-077-04
Account Type	Real Estate
Location	159 MAIN STREET CALIENTE
Balance	$278.00
Currently Due	$139.00

Account ID

003-077-04

Account Type

Real Estate

Location

159 MAIN STREET
CALIENTE

Balance

$278.00

Currently Due

$139.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.95
Total	$593.95
Paid	$315.95
Balance	$278.00
Due	$139.00
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

$593.95

Total

$593.95

Paid

$315.95

Balance

$278.00

Due

$139.00

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	$176.95	$0.00	$176.95	$176.95	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.67	$0.00	$577.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$561.86	$0.00	$561.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$557.50	$0.00	$557.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$544.73	$16.71	$561.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$541.98	$0.00	$541.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$517.83	$0.00	$517.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$513.87	$0.00	$513.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$501.94	$0.00	$501.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$502.75	$4.68	$507.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$468.75	$0.00	$468.75	$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
09/26/2024	PAYMENT	DEVROY, SUSAN M CREDIT	$-139.00	$278.00
07/31/2024	PAYMENT	DEVROY, SUSAN CREDIT 159903768	$-176.95	$417.00
07/03/2024	BILL	DEVROY, SUSAN M	$593.95	$593.95
03/18/2024	PAYMENT	DEVROY, SUSAN M CREDIT 152765889	$-135.00	$0.00
01/02/2024	PAYMENT	DEVROY, SUSAN M CREDIT	$-135.00	$135.00
10/09/2023	PAYMENT	DEVROY, SUSAN M CREDIT	$-135.00	$270.00
08/13/2023	PAYMENT	DEVROY, SUSAN M CREDIT	$-172.67	$405.00
07/13/2023	BILL	DEVROY, SUSAN M	$577.67	$577.67
03/06/2023	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-131.00	$0.00
12/29/2022	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-131.00	$131.00
09/27/2022	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-131.00	$262.00
08/22/2022	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-168.86	$393.00
07/07/2022	BILL	DEVROY, SUSAN M	$561.86	$561.86
03/18/2022	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-130.00	$0.00
01/10/2022	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-130.00	$130.00
09/22/2021	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-130.00	$260.00
08/23/2021	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-167.50	$390.00
07/12/2021	BILL	DEVROY, SUSAN M	$557.50	$557.50
02/24/2021	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-127.00	$0.00
02/01/2021	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-132.08	$127.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$259.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.06	$259.06
12/14/2020	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-132.08	$254.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$386.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.05	$386.05
12/04/2020	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-145.00	$381.00
12/03/2020	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-25.28	$526.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$551.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.50	$551.23
10/27/2020	AMENDMENT	ADJ TO DEVNET	$33.27	$544.73
10/21/2020	BILL	DEVROY, SUSAN M	$511.46	$511.46
03/03/2020	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-126.00	$0.00
12/27/2019	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-126.00	$126.00
09/30/2019	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-126.00	$252.00
08/01/2019	PAYMENT	DEVROY, SUSAN M CREDIT: D	$-163.98	$378.00
07/03/2019	BILL	DEVROY, SUSAN M	$541.98	$541.98
03/04/2019	PAYMENT	DEVROY, SUSAN CREDIT: D	$-120.00	$0.00
12/28/2018	PAYMENT	DEVROY, SUSAN CREDIT: D	$-120.00	$120.00
08/30/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413090	$-120.00	$240.00
08/23/2018	PAYMENT	BRADSHAW DONALD L JR & RHONDA CHECK NUM: 10822	$-157.83	$360.00
07/03/2018	BILL	BRADSHAW DONALD L JR & RHONDA	$517.83	$517.83
03/08/2018	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10767	$-119.00	$0.00
12/29/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10748	$-119.00	$119.00
10/12/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716	$-119.00	$238.00
10/12/2017	ADJUSTMENT	REVERSE OVERPAYMENT NUM: 1716	$119.00	$357.00
10/12/2017	VOID	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716	$-119.00	$238.00
08/21/2017	PAYMENT	BRADSHAW, RHONDA GELHART CHECK NUM: 6	$-156.87	$357.00
07/03/2017	BILL	BRADSHAW DONALD L JR & RHONDA	$513.87	$513.87
03/06/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1748	$-117.00	$0.00
01/09/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1668	$-117.00	$117.00
10/06/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1747	$-117.00	$234.00
08/15/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1746	$-150.94	$351.00
07/01/2016	BILL	BRADSHAW DONALD L JR & RHONDA	$501.94	$501.94
03/04/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1724	$-117.00	$0.00
01/05/2016	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1718	$-4.68	$117.00
12/30/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1716	$-117.00	$121.68
10/21/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1706	$-117.00	$238.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$355.68
08/17/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1701	$-151.75	$351.00
07/01/2015	BILL	BRADSHAW DONALD L JR & RHONDA	$502.75	$502.75
03/03/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1680	$-109.00	$0.00
01/02/2015	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1677	$-109.00	$109.00
09/25/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1673	$-109.00	$218.00
08/22/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1671	$-141.75	$327.00
07/07/2014	BILL	BRADSHAW DONALD L JR & RHONDA	$468.75	$468.75
03/03/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1648	$-101.00	$0.00
01/06/2014	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1638	$-101.00	$101.00
09/30/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1629	$-101.00	$202.00
09/03/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1627	$-136.10	$303.00
07/01/2013	BILL	BRADSHAW DONALD L JR & RHONDA	$439.10	$439.10
03/06/2013	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 1591	$-98.81	$0.00
01/07/2013	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1582	$-98.81	$98.81
10/02/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1569	$-98.81	$197.62
08/24/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1565	$-130.81	$296.43
07/06/2012	BILL	BRADSHAW DONALD L JR & RHONDA	$427.24	$427.24
04/13/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1558	$-4.04	$0.00
03/26/2012	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1553	$-101.05	$4.04
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.04	$105.09
11/15/2011	PAYMENT	BRADSHAW DONALD L JR & RHONDA CHECK BANK: 94-156/1242 NUM: 1543	$-101.05	$101.05
10/06/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1539	$-101.05	$202.10
08/15/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1535	$-133.06	$303.15
07/06/2011	BILL	BRADSHAW DONALD L JR & RHONDA	$436.21	$436.21
03/25/2011	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1527	$-102.68	$0.00
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1519	$-102.68	$102.68
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 1525	$-102.68	$205.36
03/23/2011	AMENDMENT	check lost in mail	$-15.02	$308.04
03/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1519	$102.68	$323.06
03/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 1525	$102.68	$220.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$117.70
03/11/2011	VOID	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1525	$-102.68	$112.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.33	$214.80
01/03/2011	VOID	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1519	$-102.68	$209.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$312.15
08/16/2010	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1508	$-136.69	$308.04
07/08/2010	BILL	BRADSHAW DONALD L JR & RHONDA	$444.73	$444.73
04/26/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1060	$-122.65	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.72	$122.65
01/06/2010	PAYMENT	BRADSHAW, LEE CHECK BANK: 94-156/1242 NUM: 10384	$-117.93	$117.93
10/05/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1302	$-117.93	$235.86
08/10/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1294	$-156.95	$353.79
07/09/2009	BILL	BRADSHAW DONALD L JR & RHONDA	$510.74	$510.74
02/18/2009	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1284	$-114.65	$0.00
01/06/2009	PAYMENT	BRADSHAW,RHONDA CHECK BANK: 94-156/1242 NUM: 1283	$-114.65	$114.65
10/07/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1273	$-114.65	$229.30
08/18/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-159/1242 NUM: 1267	$-153.65	$343.95
07/10/2008	BILL	BRADSHAW DONALD L JR & RHONDA	$497.60	$497.60
02/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1244	$-113.42	$0.00
01/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1329	$-109.06	$113.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.36	$222.48
10/01/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1223	$-109.06	$218.12
08/21/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1216	$-148.09	$327.18
07/05/2007	BILL	BRADSHAW DONALD L JR & RHONDA	$475.27	$475.27
03/05/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1191	$-102.07	$0.00
01/05/2007	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1187	$-102.07	$102.07
10/04/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1175	$-102.07	$204.14
08/17/2006	PAYMENT	BRADSAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1165	$-141.08	$306.21
07/11/2006	BILL	BRADSHAW DONALD L JR & RHONDA	$447.29	$447.29
03/08/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1154	$-94.95	$0.00
01/03/2006	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1144	$-94.95	$94.95
09/27/2005	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1127	$-232.70	$189.90
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$422.60
07/15/2005	BILL	GELHART, DOROTHY TRUST	$418.80	$418.80
03/10/2005	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/12421 NUM: 103	$-92.08	$0.00
01/03/2005	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9546	$-95.76	$92.08
10/27/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1033	$-92.08	$187.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$279.92
08/13/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94=0156/1242 NUM: 1028	$-131.10	$276.24
07/07/2004	BILL	GELHART, DOROTHY TRUST	$407.34	$407.34
01/08/2004	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-0156 NUM: 1015	$-182.72	$0.00
10/08/2003	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1007	$-186.38	$182.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.65	$369.10
07/09/2003	BILL	GELHART, DOROTHY TRUST	$365.45	$365.45
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-89.73	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-89.73	$89.73
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-89.73	$179.46
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-89.76	$269.19
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$89.76	$358.95
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-89.76	$269.19
07/08/2002	BILL	GELHART, DOROTHY TRUST	$358.95	$358.95
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-86.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-86.83	$86.83
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-86.83	$173.66
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-87.15	$260.49
07/10/2001	BILL	GELHART, DOROTHY	$347.64	$347.64
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8083076	$-86.82	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8071879	$-86.82	$86.82
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8056969	$-86.82	$173.64
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8051327	$-87.18	$260.46
07/11/2000	BILL	GELHART, DOROTHY	$347.64	$347.64
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 8034385	$-96.38	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8022063	$-96.38	$96.38
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8008321	$-96.38	$192.76
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8003684	$-96.70	$289.14
07/13/1999	BILL	GELHART, LEON L & DOROTHY	$385.84	$385.84
02/26/1999	PAYMENT	NATIONSBANK CHECK	$-95.21	$0.00
01/11/1999	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-95.21	$95.21
10/06/1998	PAYMENT	NATIONSBANC MORTGAGE CORP CHECK	$-95.21	$190.42
08/17/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-95.49	$285.63
07/14/1998	BILL	GELHART, LEON L & DOROTHY	$381.12	$381.12
03/05/1998	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-92.55	$0.00
01/07/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-92.55	$92.55
10/07/1997	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-92.55	$185.10
08/18/1997	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-92.77	$277.65
07/14/1997	BILL	GELHART, LEON L & DOROTHY	$370.42	$370.42
02/24/1997	PAYMENT	BOATMEN'S NATIONAL MORTGAGE IN	$-90.37	$0.00
12/20/1996	PAYMENT	BOATMEN'S NATIONAL MORTGAGE	$-90.37	$90.37
10/04/1996	PAYMENT	BOATMEN'S NATIONAL MORTGAGE	$-90.37	$180.74
08/16/1996	PAYMENT	BOATMEN'S NATIONAL MORTGAGE	$-90.67	$271.11
07/15/1996	BILL	GELHART, LEON L & DOROTHY	$361.78	$361.78