775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-077-13

Owners

JOHNSON TRUST DATED 12/7/2018
PO BOX 117
CALIENTE, NV 89008

Account Summary

Account ID 003-077-13
Account Type Real Estate
Location 180 FRONT STREET
CALIENTE
Balance $324.00
Currently Due $162.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $685.24
Total $685.24
Paid $361.24
Balance $324.00
Due $162.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$199.24$0.00$199.24$199.24$0.00
210/07/202410/17/2024Paid$162.00$0.00$162.00$162.00$0.00
301/06/202501/16/2025Due$162.00$0.00$162.00$0.00$162.00
403/03/202503/13/2025Due$162.00$0.00$162.00$0.00$324.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$637.09$0.00$637.09$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$592.49$0.00$592.49$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$585.55$0.00$585.55$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$561.33$0.00$561.33$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$536.27$0.00$536.27$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$512.37$0.00$512.37$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$456.85$0.00$456.85$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$445.84$0.00$445.84$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$445.95$0.00$445.95$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$421.75$0.00$421.75$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2023-2024S33TV District35.0035.00.00.00
2022-2023S33TV District35.0035.00.00.00
2021-2022S33TV District35.0035.00.00.00
2020-2021S33TV District35.0035.00.00.00
2019-2020S33TV District35.0035.00.00.00
2018-2019S33TV District35.0035.00.00.00
2017-2018S33TV District35.0035.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-162.00$324.00
08/07/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-199.24$486.00
07/03/2024BILLJOHNSON TRUST DATED 12/7/2018$685.24$685.24
02/28/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-150.00$0.00
02/28/2024ADJUSTMENTVALON MORTGAGE, INC ACH CORE - VOIDED PAYMENT: 98705. REASON: ENTERED WRONG IMPORT FILE$150.00$150.00
02/28/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-150.00$0.00
01/02/2024PAYMENTVALON MORTGAGE, INC ACH CORE -$-150.00$150.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-150.00$300.00
08/09/2023PAYMENTLOANCARE, LLC ACH CORE -$-187.09$450.00
07/13/2023BILLJOHNSON TRUST DATED 12/7/2018$637.09$637.09
02/27/2023PAYMENTCORELOGIC CREDIT: D$-139.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-139.00$139.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-139.00$278.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-175.49$417.00
07/07/2022BILLJOHNSON TRUST DATED 12/7/2018$592.49$592.49
03/02/2022PAYMENTCORELOGIC CREDIT: D$-137.00$0.00
01/03/2022PAYMENTCORELOGIC CREDIT: D$-137.00$137.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-137.00$274.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-174.55$411.00
07/12/2021BILLJOHNSON TRUST DATED 12/7/2018$585.55$585.55
02/26/2021PAYMENTCORELOGIC CREDIT: D$-131.00$0.00
12/23/2020PAYMENTCORELOGIC CREDIT: D$-131.00$131.00
12/03/2020PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-131.00$262.00
11/17/2020PAYMENTCORELOGIC CREDIT: D$-168.33$393.00
10/27/2020AMENDMENTADJ TO DEVNET$18.94$561.33
10/21/2020BILLJOHNSON TRUST DATED 12/7/2018$542.39$542.39
02/28/2020PAYMENTCORELOGIC TAX SERVICE CREDIT: D$-125.00$0.00
12/31/2019PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-125.00$125.00
10/06/2019PAYMENTCORELOGIC CREDIT: D$-125.00$250.00
08/16/2019PAYMENTCORELOGIC CREDIT: D$-161.27$375.00
07/03/2019BILLJOHNSON TRUST DATED 12/7/2018$536.27$536.27
02/27/2019PAYMENTCORELOGIC CREDIT: D$-119.00$0.00
12/31/2018PAYMENTCORELOGIC CREDIT: D$-119.00$119.00
09/28/2018PAYMENTCORELOGIC CREDIT: D$-119.00$238.00
08/16/2018PAYMENTCORELOGIC CREDIT: D$-155.37$357.00
07/03/2018BILLJOHNSON, JEFF LEE & SHERYL RAE$512.37$512.37
02/23/2018PAYMENTCORELOGIC CREDIT: D$-105.00$0.00
01/02/2018PAYMENTCORELOGIC CREDIT: D$-105.00$105.00
09/29/2017PAYMENTCORELOGIC CREDIT: D$-105.00$210.00
08/18/2017PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-141.85$315.00
07/03/2017BILLJOHNSON, JEFF LEE & SHERYL RAE$456.85$456.85
03/03/2017PAYMENTCORELOGIC CREDIT: D$-103.00$0.00
12/30/2016PAYMENTCORELOGIC CREDIT: D$-103.00$103.00
09/30/2016PAYMENTCORELOGIC CREDIT: D$-103.00$206.00
08/16/2016PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-136.84$309.00
07/01/2016BILLJOHNSON, JEFF LEE & SHERYL RAE$445.84$445.84
03/03/2016PAYMENTCORELOGIC CREDIT: D$-103.00$0.00
12/31/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-103.00$103.00
10/05/2015PAYMENTCORELOGIC CREDIT: D$-103.00$206.00
08/17/2015PAYMENTCORELOGIC CREDIT: D$-136.95$309.00
07/01/2015BILLJOHNSON, JEFF LEE & SHERYL RAE$445.95$445.95
03/03/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-97.00$0.00
12/31/2014PAYMENTCORELOGIC CREDIT: D$-97.00$97.00
10/03/2014PAYMENTCORELOGIC CREDIT: D$-97.00$194.00
08/15/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-130.75$291.00
07/07/2014BILLJOHNSON, JEFF LEE & SHERYL RAE$421.75$421.75
03/03/2014PAYMENTCORELOGIC CREDIT: D$-93.00$0.00
01/06/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-93.00$93.00
10/03/2013PAYMENTCORELOGIC CREDIT: D$-93.00$186.00
08/16/2013PAYMENTCORELOGIC CREDIT: D$-128.77$279.00
07/01/2013BILLJOHNSON, JEFF LEE & SHERYL RAE$407.77$407.77
03/04/2013PAYMENTCORELOGIC CREDIT: D$-87.70$0.00
01/07/2013PAYMENTCORELOGIC CHECK BANK: WIRE NUM: 5695$-87.70$87.70
10/02/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-87.70$175.40
08/16/2012PAYMENTCORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000$-119.71$263.10
07/06/2012BILLJOHNSON, JEFF LEE & SHERYL RAE$382.81$382.81
03/06/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-89.74$0.00
01/04/2012PAYMENTCORELOGIC CREDIT: D BANK: 0332 NUM: 1$-89.74$89.74
10/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-89.74$179.48
08/15/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-121.75$269.22
07/06/2011BILLJOHNSON, JEFF LEE & SHERYL RAE$390.97$390.97
03/08/2011PAYMENTCORELOGIC CREDIT: D BANK: 00057000332 NUM: 1$-83.58$0.00
01/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 57000332 NUM: 1$-83.58$83.58
09/20/2010PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 184111872$-83.58$167.16
08/17/2010PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1611$-117.58$250.74
07/08/2010BILLBOWDEN, SUSAN$368.32$368.32
03/02/2010PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1556$-79.38$0.00
01/26/2010PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1548$-82.56$79.38
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.18$161.94
12/01/2009PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1529$-82.56$158.76
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.18$241.32
09/16/2009PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1262$-121.57$238.14
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.18$359.71
07/09/2009BILLBOWDEN, SUSAN$356.53$356.53
03/19/2009PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1459$-80.15$0.00
03/16/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.08$80.15
01/09/2009PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1428$-77.07$77.07
10/27/2008PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1386$-80.15$154.14
10/20/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.08$234.29
08/18/2008PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1362$-116.08$231.21
07/10/2008BILLBOWDEN, SUSAN$347.29$347.29
03/03/2008PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1305$-74.83$0.00
01/23/2008PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1294$-77.82$74.83
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.99$152.65
11/16/2007PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1263$-77.82$149.66
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.99$227.48
09/14/2007PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1233$-116.82$224.49
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.99$341.31
07/05/2007BILLBOWDEN, SUSAN$338.32$338.32
03/08/2007PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1168$-72.65$0.00
12/14/2006PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1136$-148.21$72.65
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.91$220.86
09/05/2006PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1085$-111.65$217.95
07/11/2006BILLBOWDEN, SUSAN$329.60$329.60
03/08/2006PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1004$-67.58$0.00
01/17/2006PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 969$-70.28$67.58
10/27/2005PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 907$-67.58$137.86
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.70$205.44
08/30/2005PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 875$-106.60$202.74
07/15/2005BILLBOWDEN, SUSAN$309.34$309.34
03/28/2005PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 807$-66.68$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$2.56$66.68
01/18/2005PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 774$-64.12$64.12
10/18/2004PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 711$-64.12$128.24
08/04/2004PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 654$-220.13$192.36
07/07/2004BILLBOWDEN, SUSAN$412.49$412.49
03/11/2004PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 560$-63.63$0.00
02/02/2004PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 516$-66.18$63.63
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.55$129.81
11/03/2003PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 457$-66.18$127.26
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.55$193.44
08/14/2003PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 408$-63.66$190.89
07/09/2003BILLBOWDEN, SUSAN$254.55$254.55
03/10/2003PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 317$-62.52$0.00
01/07/2003PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 272$-62.52$62.52
11/04/2002PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 224$-65.02$125.04
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.50$190.06
08/14/2002PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 160$-62.55$187.56
07/08/2002BILLBOWDEN, SUSAN$250.11$250.11
03/15/2002PAYMENTBOWDEN, SUSAN CHECK BANK: 94_156?1242 NUM: 1066$-60.42$0.00
01/09/2002PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1009$-60.42$60.42
10/04/2001PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156 NUM: 925$-60.42$120.84
08/17/2001PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 874$-60.83$181.26
07/10/2001BILLBOWDEN, SUSAN$242.09$242.09
03/14/2001PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 739$-60.42$0.00
01/03/2001PAYMENTBOWDEN, SUSAN CHECK BANK: 54-156/1242 NUM: 690$-60.42$60.42
10/12/2000PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 642$-60.42$120.84
08/18/2000PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 581$-60.83$181.26
07/11/2000BILLBOWDEN, SUSAN$242.09$242.09
03/07/2000PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 444$-57.51$0.00
01/03/2000PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 403$-57.51$57.51
10/01/1999PAYMENTBOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 312$-57.51$115.02
09/10/1999PAYMENTBOWDEN, SUSAN CASH$-60.18$172.53
08/30/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.31$232.71
07/13/1999BILLBOWDEN, SUSAN$230.40$230.40
03/01/1999PAYMENTBOWDEN, SUSAN CHECK$-116.01$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.27$116.01
10/15/1998PAYMENTBOWDEN, SUSAN CHECK$-56.87$113.74
08/14/1998PAYMENTARNOLDUS, ARNELDA & CARL CHECK$-57.27$170.61
07/14/1998BILLARNOLDUS, CARL G. & ARNELDA$227.88$227.88
03/12/1998PAYMENTARNOLDUS, CARL & ARNELDA CHECK$-55.36$0.00
01/14/1998PAYMENTARNOLDUS, CARL & ARNELDA CHECK$-55.36$55.36
10/15/1997PAYMENTARNOLDUS, ARNELDA & CARL CHECK$-55.36$110.72
08/20/1997PAYMENTARNOLDUS, ARNELDA & CARL CHECK$-55.60$166.08
07/14/1997BILLARNOLDUS, CARL G. & ARNELDA$221.68$221.68
03/10/1997PAYMENTARNOLDUS, CARL & ARNELDA$-54.06$0.00
01/09/1997PAYMENTARNOLDUS, CARL & ARNELDA$-54.06$54.06
10/15/1996PAYMENTARNOLDUS, CARL & ARNELDA$-54.06$108.12
08/14/1996PAYMENTARNOLDUS, CARL & ARNELDA$-54.33$162.18
07/15/1996BILLARNOLDUS, CARL G. & ARNELDA$216.51$216.51