Tax Account 003-078-29

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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	$598.54
Currently Due	$178.54

Account ID

003-078-29

Account Type

Real Estate

Location

12 COMPANY ROW
CALIENTE

Balance

$598.54

Currently Due

$178.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$598.54
Total	$598.54
Paid	$0.00
Balance	$598.54
Due	$178.54
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$598.54

Total

$598.54

Paid

$0.00

Balance

$598.54

Due

$178.54

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	08/18/2025	08/28/2025	Due	$178.54	$0.00	$178.54	$0.00	$178.54
2	10/06/2025	10/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$318.54
3	01/05/2026	01/15/2026	Due	$140.00	$0.00	$140.00	$0.00	$458.54
4	03/02/2026	03/12/2026	Due	$140.00	$0.00	$140.00	$0.00	$598.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$582.12	$0.00	$582.12	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$566.20	$0.00	$566.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$550.73	$0.00	$550.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$546.56	$0.00	$546.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$478.74	$0.00	$478.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$456.56	$0.00	$456.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$485.29	$0.00	$485.29	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$598.54
07/02/2025	BILL	COLEMAN,KEVIN WESLEY JR ET AL	$598.54	$598.54
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-136.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-136.00	$136.00
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.12	$408.00
07/03/2024	BILL	COLEMAN,KEVIN WESLEY JR ET AL	$582.12	$582.12
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98807. REASON: ENTERED WRONG IMPORT FILE	$132.00	$132.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$264.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-170.20	$396.00
07/13/2023	BILL	COLEMAN,KEVIN WESLEY JR ET AL	$566.20	$566.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.73	$384.00
07/07/2022	BILL	COLEMAN,KEVIN WESLEY JR ET AL	$550.73	$550.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$127.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$254.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-165.56	$381.00
07/12/2021	BILL	COLEMAN,KEVIN WESLEY JR ET AL	$546.56	$546.56
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-110.00	$0.01
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-110.00	$110.01
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-110.00	$220.01
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-148.73	$330.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$33.16	$478.74
10/21/2020	BILL	WILCOX, WALTER E	$445.58	$445.58
07/30/2019	PAYMENT	WALTER WILCOX CHECK NUM: 25954	$-456.56	$0.00
07/03/2019	BILL	WILCOX, WALTER E	$456.56	$456.56
09/07/2018	PAYMENT	ROBERTS, SUE A CHECK NUM: 4695	$-336.00	$0.00
07/27/2018	PAYMENT	ROBERTS, DOROTHY N CHECK NUM: 4691	$-149.29	$336.00
07/03/2018	BILL	ROBERTS, THE JAMES B TRUST	$485.29	$485.29