Tax Account 003-077-16

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Owners

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

Account Summary

Account ID	003-077-16
Account Type	Real Estate
Location	137 MAIN STREET CALIENTE
Balance	$159.46
Currently Due	$130.46

Account ID

003-077-16

Account Type

Real Estate

Location

137 MAIN STREET
CALIENTE

Balance

$159.46

Currently Due

$130.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.14
Total	$159.46
Paid	$0.00
Balance	$159.46
Due	$130.46
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

$152.14

Total

$159.46

Paid

$0.00

Balance

$159.46

Due

$130.46

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	Past due	$65.14	$2.61	$65.14	$0.00	$67.75
2	10/07/2024	10/17/2024	Past due	$29.00	$4.71	$29.00	$0.00	$101.46
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$130.46
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$159.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.72	$0.00	$148.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$154.23	$0.00	$154.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$152.04	$0.00	$152.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$147.79	$0.00	$147.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$144.43	$0.00	$144.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$142.86	$0.00	$142.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$143.96	$0.00	$143.96	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$137.54	$1.10	$138.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$133.13	$0.00	$133.13	$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
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$159.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$154.75
07/03/2024	BILL	HARRISON, DONNA MAE	$152.14	$152.14
08/17/2023	PAYMENT	HARRISON, DONNA MAE CHECK 6377	$-148.72	$0.00
07/13/2023	BILL	HARRISON, DONNA MAE	$148.72	$148.72
08/04/2022	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 6359	$-154.23	$0.00
07/07/2022	BILL	HARRISON, DONNA MAE	$154.23	$154.23
08/04/2021	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-152.04	$0.00
07/12/2021	BILL	HARRISON, DONNA MAE	$152.04	$152.04
11/10/2020	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 6302	$-147.79	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$147.79
10/21/2020	BILL	HARRISON, DONNA MAE	$147.79	$147.79
08/22/2019	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-144.43	$0.00
07/03/2019	BILL	HARRISON, DONNA MAE	$144.43	$144.43
08/16/2018	PAYMENT	HARRISON, DONNA MAE CREDIT: D	$-142.86	$0.00
07/03/2018	BILL	HARRISON, DONNA MAE	$142.86	$142.86
07/25/2017	PAYMENT	HARRIOSN, DONNA MAE CREDIT: D	$-143.96	$0.00
07/03/2017	BILL	HARRISON, DONNA MAE	$143.96	$143.96
08/16/2016	PAYMENT	HARRISON, DONNA CREDIT: D	$-140.26	$0.00
07/01/2016	BILL	HARRISON, DONNA MAE	$140.26	$140.26
10/05/2015	PAYMENT	HARRISON, DONNA CREDIT: D	$-1.10	$0.00
09/11/2015	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5811	$-137.54	$1.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$138.64
07/01/2015	BILL	HARRISON, DONNA MAE	$137.54	$137.54
08/20/2014	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5937	$-133.13	$0.00
07/07/2014	BILL	HARRISON, DONNA MAE	$133.13	$133.13
08/06/2013	PAYMENT	HARRISON, DONNA MAE CHECK NUM: 5672	$-129.74	$0.00
07/01/2013	BILL	HARRISON, DONNA MAE	$129.74	$129.74
07/25/2012	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 5582	$-126.31	$0.00
07/06/2012	BILL	HARRISON, DONNA MAE	$126.31	$126.31
08/01/2011	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 5464	$-129.03	$0.00
07/06/2011	BILL	HARRISON, DONNA MAE	$129.03	$129.03
08/18/2010	PAYMENT	HARRISON, DONNA CHECK BANK: 94-8441/3224 NUM: 5032	$-132.30	$0.00
07/08/2010	BILL	HARRISON, DONNA MAE	$132.30	$132.30
08/14/2009	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4821	$-123.06	$0.00
07/09/2009	BILL	HARRISON, DONNA MAE	$123.06	$123.06
08/15/2008	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4628	$-121.52	$0.00
07/10/2008	BILL	HARRISON, DONNA MAE	$121.52	$121.52
07/30/2007	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441 NUM: 4453	$-118.99	$0.00
07/05/2007	BILL	HARRISON, DONNA MAE	$118.99	$118.99
07/18/2006	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4094	$-116.88	$0.00
07/11/2006	BILL	HARRISON, DONNA MAE	$116.88	$116.88
08/16/2005	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94_8441?3224 NUM: 3905	$-114.63	$0.00
07/15/2005	BILL	HARRISON, DONNA MAE	$114.63	$114.63
08/06/2004	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 4176	$-112.46	$0.00
07/07/2004	BILL	HARRISON, DONNA MAE	$112.46	$112.46
08/18/2003	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1429	$-73.24	$0.00
07/09/2003	BILL	HARRISON, DONNA MAE	$73.24	$73.24
07/17/2002	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441 NUM: 3678	$-72.42	$0.00
07/08/2002	BILL	HARRISON, DONNA MAE	$72.42	$72.42
08/03/2001	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1262	$-69.00	$0.00
07/10/2001	BILL	HARRISON, DONNA MAE	$69.00	$69.00
08/18/2000	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-8441/3224 NUM: 3195	$-105.38	$0.00
07/11/2000	BILL	HARRISON, DONNA MAE	$105.38	$105.38
08/23/1999	PAYMENT	HARRISON, DONNA MAE CHECK BANK: 94-72/1224 NUM: 1160	$-100.15	$0.00
07/13/1999	BILL	HARRISON, DONNA MAE	$100.15	$100.15
08/03/1998	PAYMENT	HARRISON, DONNA MAE JOHNSON CHECK	$-99.71	$0.00
07/14/1998	BILL	HARRISON, DONNA MAE	$99.71	$99.71
07/25/1997	PAYMENT	HARRISON, DONNA MAE CHECK	$-97.62	$0.00
07/14/1997	BILL	HARRISON, DONNA MAE	$97.62	$97.62
07/29/1996	PAYMENT	HARRISON, DONNA MAE	$-95.34	$0.00
07/15/1996	BILL	HARRISON, DONNA MAE	$95.34	$95.34