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

Tax Account 003-078-29

Owners

COLEMAN,KEVIN WESLEY JR ET AL
PO BOX 1064
CALIENTE, NV 89008

Account Summary

Account ID 003-078-29
Account Type Real Estate
Location 12 COMPANY ROW
CALIENTE
Balance $272.00
Currently Due $136.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $582.12
Total $582.12
Paid $310.12
Balance $272.00
Due $136.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$174.12$0.00$174.12$174.12$0.00
210/07/202410/17/2024Paid$136.00$0.00$136.00$136.00$0.00
301/06/202501/16/2025Due$136.00$0.00$136.00$0.00$136.00
403/03/202503/13/2025Due$136.00$0.00$136.00$0.00$272.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$566.20$0.00$566.20$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$550.73$0.00$550.73$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$546.56$0.00$546.56$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$478.74$0.00$478.74$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$456.56$0.00$456.56$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$485.29$0.00$485.29$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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTLOANCARE, LLC ACH CORE -$-136.00$272.00
08/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-174.12$408.00
07/03/2024BILLCOLEMAN,KEVIN WESLEY JR ET AL$582.12$582.12
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-132.00$0.00
02/28/2024ADJUSTMENTLOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98807. REASON: ENTERED WRONG IMPORT FILE$132.00$132.00
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-132.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-132.00$132.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-132.00$264.00
08/09/2023PAYMENTLOANCARE, LLC ACH CORE -$-170.20$396.00
07/13/2023BILLCOLEMAN,KEVIN WESLEY JR ET AL$566.20$566.20
02/27/2023PAYMENTCORELOGIC CREDIT: D$-128.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-128.00$128.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-128.00$256.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-166.73$384.00
07/07/2022BILLCOLEMAN,KEVIN WESLEY JR ET AL$550.73$550.73
03/02/2022PAYMENTCORELOGIC CREDIT: D$-127.00$0.00
01/03/2022PAYMENTCORELOGIC CREDIT: D$-127.00$127.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-127.00$254.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-165.56$381.00
07/12/2021BILLCOLEMAN,KEVIN WESLEY JR ET AL$546.56$546.56
03/16/2021PAYMENTPYMT TO ADJ TO DEVNET CASH$-0.01$0.00
02/24/2021PAYMENTLC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558$-110.00$0.01
01/05/2021PAYMENTLINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554$-110.00$110.01
12/04/2020PAYMENTAMERICA FIRST CREDIT UNION CHECK NUM: 484009732$-110.00$220.01
11/18/2020PAYMENTAMERICA FIRST CREDIT UNION CHECK NUM: 484008366$-148.73$330.01
10/27/2020AMENDMENTADJ TO DEVNET$33.16$478.74
10/21/2020BILLWILCOX, WALTER E$445.58$445.58
07/30/2019PAYMENTWALTER WILCOX CHECK NUM: 25954$-456.56$0.00
07/03/2019BILLWILCOX, WALTER E$456.56$456.56
09/07/2018PAYMENTROBERTS, SUE A CHECK NUM: 4695$-336.00$0.00
07/27/2018PAYMENTROBERTS, DOROTHY N CHECK NUM: 4691$-149.29$336.00
07/03/2018BILLROBERTS, THE JAMES B TRUST$485.29$485.29