Tax Account 003-078-28

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Owners

GOIN, MARK
PO BOX 532
CALIENTE, NV 89008

Account Summary

Account ID	003-078-28
Account Type	Real Estate
Location	13 COMPANY ROW CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-078-28

Account Type

Real Estate

Location

13 COMPANY ROW
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.31
Total	$629.31
Paid	$629.31
Balance	$0.00
Due	$0.00
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

$629.31

Total

$629.31

Paid

$629.31

Balance

$0.00

Due

$0.00

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	$185.31	$0.00	$185.31	$185.31	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.01	$0.00	$612.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$595.20	$0.00	$595.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$578.87	$0.00	$578.87	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$563.04	$0.00	$563.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$547.65	$0.00	$547.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$532.72	$0.00	$532.72	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$864.14	$0.00	$864.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$844.04	$0.00	$844.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$841.67	$0.00	$841.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$918.71	$0.00	$918.71	$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	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
07/22/2024	PAYMENT	GOIN, MARK CHECK 0102	$-629.31	$0.00
07/03/2024	BILL	GOIN, MARK	$629.31	$629.31
08/01/2023	PAYMENT	GOIN, MARK CHECK 450	$-612.01	$0.00
07/13/2023	BILL	GOIN, MARK	$612.01	$612.01
07/19/2022	PAYMENT	GOIN, MARK E CHECK NUM: 410	$-595.20	$0.00
07/07/2022	BILL	GOIN, MARK	$595.20	$595.20
08/05/2021	PAYMENT	GOIN, MARK CHECK NUM: 356	$-578.87	$0.00
07/12/2021	BILL	GOIN, MARK	$578.87	$578.87
11/10/2020	PAYMENT	GOIN, MARK CHECK NUM: 308	$-563.04	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$22.19	$563.04
10/21/2020	BILL	GOIN, MARK	$540.85	$540.85
09/09/2019	PAYMENT	GOIN, MARK E CHECK NUM: 141	$-256.00	$0.00
07/12/2019	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4414048	$-291.65	$256.00
07/03/2019	BILL	ROBERTS, THE JAMES B TRUST	$547.65	$547.65
07/27/2018	PAYMENT	ROBERTS, DOROTHY N CHECK NUM: 4690	$-532.72	$0.00
07/03/2018	BILL	ROBERTS, THE JAMES B TRUST	$532.72	$532.72
07/18/2017	PAYMENT	ROBERTS, DOROTHY N CHECK NUM: 1037	$-864.14	$0.00
07/03/2017	BILL	ROBERTS, THE JAMES B TRUST	$864.14	$864.14
07/15/2016	PAYMENT	ROBERTS, DOROTHY CHECK NUM: 4469	$-844.04	$0.00
07/01/2016	BILL	ROBERTS, THE JAMES B TRUST	$844.04	$844.04
07/14/2015	PAYMENT	ROBERTS, DOROTHY N CHECK NUM: 5403	$-841.67	$0.00
07/01/2015	BILL	ROBERTS, THE JAMES B TRUST	$841.67	$841.67
07/21/2014	PAYMENT	ROBERTS, JAMES OR DOROTHY CHECK NUM: 1006	$-918.71	$0.00
07/07/2014	BILL	ROBERTS, THE JAMES B TRUST	$918.71	$918.71
07/15/2013	PAYMENT	ROBERTS, DOROTHY N. CHECK NUM: 5102	$-892.28	$0.00
07/01/2013	BILL	ROBERTS, THE JAMES B TRUST	$892.28	$892.28
07/24/2012	PAYMENT	ROBERTS, DOROTHY N. CHECK BANK: 94-156/1242 NUM: 4948	$-1,008.34	$0.00
07/06/2012	BILL	ROBERTS, THE JAMES B TRUST	$1,008.34	$1,008.34
08/02/2011	PAYMENT	ROBERTS, DOROTHY CHECK BANK: 94-156/1242 NUM: 4773	$-1,036.67	$0.00
07/06/2011	BILL	ROBERTS, THE JAMES B TRUST	$1,036.67	$1,036.67
08/02/2010	PAYMENT	ROBERTS, DOROTHY CHECK BANK: 94-156/1242 NUM: 4618	$-1,058.61	$0.00
07/08/2010	BILL	ROBERTS, THE JAMES B TRUST	$1,058.61	$1,058.61
08/03/2009	PAYMENT	ROBERTS, DOROTHY CHECK BANK: 94-156/1242 NUM: 4300	$-1,255.28	$0.00
07/09/2009	BILL	ROBERTS, THE JAMES B TRUST	$1,255.28	$1,255.28
07/30/2008	PAYMENT	ROBERTS, JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 1002	$-1,220.79	$0.00
07/10/2008	BILL	ROBERTS, THE JAMES B TRUST	$1,220.79	$1,220.79
08/15/2007	PAYMENT	ROBERTS, DOROTHY CHECK BANK: 94-156/1242 NUM: 4001	$-1,186.27	$0.00
07/05/2007	BILL	ROBERTS, THE JAMES B TRUST	$1,186.27	$1,186.27
08/01/2006	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 3841	$-1,191.93	$0.00
07/11/2006	BILL	ROBERTS, THE JAMES B TRUST	$1,191.93	$1,191.93
08/03/2005	PAYMENT	ROBERTS, JAMES B CHECK BANK: 94-156/1242 NUM: 129	$-1,111.49	$0.00
07/15/2005	BILL	ROBERTS, THE JAMES B TRUST	$1,111.49	$1,111.49
07/19/2004	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-72/1224 NUM: 512	$-709.29	$0.00
07/07/2004	BILL	ROBERTS, THE JAMES B TRUST	$709.29	$709.29
07/16/2003	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 3388	$-665.21	$0.00
07/09/2003	BILL	ROBERTS, THE JAMES B TRUST	$665.21	$665.21
08/07/2002	PAYMENT	ROBERTS, JAMES B CHECK BANK: 94-156/1242 NUM: 3261	$-653.62	$0.00
07/08/2002	BILL	ROBERTS, THE JAMES B TRUST	$653.62	$653.62
07/30/2001	PAYMENT	ROBERTS, JAMES B CHECK BANK: 94-156/1242 NUM: 3114	$-632.65	$0.00
07/10/2001	BILL	ROBERTS, THE JAMES B TRUST	$632.65	$632.65
07/19/2000	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 2921	$-632.65	$0.00
07/11/2000	BILL	ROBERTS, THE JAMES B TRUST	$632.65	$632.65
12/17/1999	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 2897	$-368.36	$0.00
09/27/1999	PAYMENT	ROBERTS, JAMES OR DOROTYH CHECK BANK: 94-156/1242 NUM: 2854	$-184.18	$368.36
07/19/1999	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK BANK: 94-156/1242 NUM: 2794	$-184.60	$552.54
07/13/1999	BILL	ROBERTS, THE JAMES B TRUST	$737.14	$737.14
08/03/1998	PAYMENT	ROBERTS, JAMES B. OR DOROTHY N CHECK	$-728.00	$0.00
07/14/1998	BILL	ROBERTS, THE JAMES B TRUST	$728.00	$728.00
07/22/1997	PAYMENT	ROBERTS, THE JAMES B TRUST CHECK	$-707.15	$0.00
07/14/1997	BILL	ROBERTS, THE JAMES B TRUST	$707.15	$707.15
07/19/1996	PAYMENT	ROBERTS, DOROTHY & JAMES	$-690.67	$0.00
07/15/1996	BILL	ROBERTS, THE JAMES B TRUST	$690.67	$690.67