Tax Account 003-077-05

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Owners

HARRISON, DONNA MAE
PO BOX 97
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-077-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$94.55
Currently Due	$94.55

Account ID

003-077-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$94.55

Currently Due

$94.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.74
Total	$94.55
Paid	$0.00
Balance	$94.55
Due	$94.55
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

$86.74

Total

$94.55

Paid

$0.00

Balance

$94.55

Due

$94.55

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	$86.74	$3.47	$86.74	$0.00	$90.21
2	10/07/2024	10/17/2024	Past due	$0.00	$4.34	$0.00	$0.00	$94.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.95	$0.00	$81.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$82.02	$0.00	$82.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.95	$0.00	$81.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$80.26	$0.00	$80.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.93	$3.08	$80.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$77.04	$0.00	$77.04	$0.00	$0.00	3.6600	3.0

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	$4.34	$94.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$90.21
07/03/2024	BILL	HARRISON, DONNA MAE	$86.74	$86.74
08/17/2023	PAYMENT	HARRISON, DONNA MAE CHECK 6377	$-81.95	$0.00
07/13/2023	BILL	HARRISON, DONNA MAE	$81.95	$81.95
08/04/2022	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 6359	$-82.02	$0.00
07/07/2022	BILL	HARRISON, DONNA MAE	$82.02	$82.02
08/04/2021	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-81.95	$0.00
07/12/2021	BILL	HARRISON, DONNA MAE	$81.95	$81.95
11/10/2020	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 6302	$-81.87	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-0.33	$81.87
10/21/2020	BILL	HARRISON, DONNA MAE	$82.20	$82.20
08/22/2019	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-80.26	$0.00
07/03/2019	BILL	HARRISON, DONNA MAE	$80.26	$80.26
08/16/2018	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-76.71	$0.00
07/03/2018	BILL	HARRISON, DONNA MAE	$76.71	$76.71
07/25/2017	PAYMENT	HARRIOSN, DONNA MAE CREDIT: D	$-76.71	$0.00
07/03/2017	BILL	HARRISON, DONNA MAE	$76.71	$76.71
08/16/2016	PAYMENT	HARRISON, DONNA CREDIT: D	$-76.71	$0.00
07/01/2016	BILL	HARRISON, DONNA MAE	$76.71	$76.71
10/05/2015	PAYMENT	HARRISON, DONNA CREDIT: D	$-3.08	$0.00
09/11/2015	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5811	$-76.93	$3.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$80.01
07/01/2015	BILL	HARRISON, DONNA MAE	$76.93	$76.93
08/20/2014	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5937	$-77.04	$0.00
07/07/2014	BILL	HARRISON, DONNA MAE	$77.04	$77.04
08/06/2013	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5672	$-77.15	$0.00
07/01/2013	BILL	HARRISON, DONNA MAE	$77.15	$77.15
07/25/2012	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 5582	$-77.41	$0.00
07/06/2012	BILL	HARRISON, DONNA MAE	$77.41	$77.41
08/01/2011	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 5464	$-77.56	$0.00
07/06/2011	BILL	HARRISON, DONNA MAE	$77.56	$77.56
08/18/2010	PAYMENT	HARRISON, DONNA CHECK BANK: 94-8441/3224 NUM: 5032	$-77.67	$0.00
07/08/2010	BILL	HARRISON, DONNA MAE	$77.67	$77.67
08/14/2009	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4821	$-73.13	$0.00
07/09/2009	BILL	HARRISON, DONNA MAE	$73.13	$73.13
08/15/2008	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4628	$-74.52	$0.00
07/10/2008	BILL	HARRISON, DONNA MAE	$74.52	$74.52
07/30/2007	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441 NUM: 4453	$-70.05	$0.00
07/05/2007	BILL	HARRISON, DONNA MAE	$70.05	$70.05
07/18/2006	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4094	$-68.59	$0.00
07/11/2006	BILL	HARRISON, DONNA MAE	$68.59	$68.59
03/30/2006	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441 NUM: 4020	$-81.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.69	$81.72
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.02	$77.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.35	$73.01
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$69.66
07/15/2005	BILL	HARRISON, DONNA MAE	$66.98	$66.98
08/06/2004	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4176	$-65.00	$0.00
07/07/2004	BILL	HARRISON, DONNA MAE	$65.00	$65.00
08/18/2003	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1429	$-64.97	$0.00
07/09/2003	BILL	HARRISON, DONNA MAE	$64.97	$64.97
07/17/2002	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441 NUM: 3678	$-64.53	$0.00
07/08/2002	BILL	HARRISON, DONNA MAE	$64.53	$64.53
08/03/2001	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1262	$-61.54	$0.00
07/10/2001	BILL	HARRISON, DONNA MAE	$61.54	$61.54
08/18/2000	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 3195	$-61.54	$0.00
07/11/2000	BILL	HARRISON, DONNA MAE	$61.54	$61.54
08/23/1999	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1160	$-49.50	$0.00
07/13/1999	BILL	HARRISON, DONNA MAE	$49.50	$49.50
08/03/1998	PAYMENT	HARRISON, DONNA MAE JOHNSON CHECK	$-49.51	$0.00
07/14/1998	BILL	HARRISON, DONNA MAE	$49.51	$49.51
04/14/1998	PAYMENT	ESTATE OF ROSCOE HALEY CHECK	$-59.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$59.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.92	$55.91
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.43	$52.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$50.56
07/14/1997	BILL	HALEY, R.M. (ESTATE)	$48.62	$48.62
08/07/1996	PAYMENT	HALEY ESTATE/WADSWORTH	$-47.47	$0.00
07/15/1996	BILL	HALEY, R.M. (ESTATE)	$47.47	$47.47