Tax Account 003-083-11

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Owners

CALLES, JAMES & SHARON
PO BOX 1003
CALIENTE, NV 89008

Account Summary

Account ID	003-083-11
Account Type	Real Estate
Location	467 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-083-11

Account Type

Real Estate

Location

467 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.19
Total	$559.19
Paid	$559.19
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

$559.19

Total

$559.19

Paid

$559.19

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	$169.19	$0.00	$169.19	$169.19	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.92	$0.00	$543.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$529.10	$0.00	$529.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$522.78	$0.00	$522.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$508.56	$0.00	$508.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$494.76	$0.00	$494.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$481.37	$0.00	$481.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$478.01	$0.00	$478.01	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$467.39	$0.00	$467.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$465.98	$0.00	$465.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$453.35	$0.00	$453.35	$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
07/18/2024	PAYMENT	CALLES, JAMES CHECK 4580	$-559.19	$0.00
07/03/2024	BILL	CALLES, JAMES & SHARON	$559.19	$559.19
08/01/2023	PAYMENT	CALLES, JAMES CHECK 4460	$-543.92	$0.00
07/13/2023	BILL	CALLES, JAMES & SHARON	$543.92	$543.92
07/20/2022	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 4441	$-529.10	$0.00
07/07/2022	BILL	CALLES, JAMES & SHARON	$529.10	$529.10
07/23/2021	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 4372	$-522.78	$0.00
07/12/2021	BILL	CALLES, JAMES & SHARON	$522.78	$522.78
11/09/2020	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 4059	$-508.56	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$508.56
10/21/2020	BILL	CALLES, JAMES & SHARON	$508.56	$508.56
07/29/2019	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3980	$-494.76	$0.00
07/03/2019	BILL	CALLES, JAMES & SHARON	$494.76	$494.76
07/23/2018	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3889	$-481.37	$0.00
07/03/2018	BILL	CALLES, JAMES & SHARON	$481.37	$481.37
07/19/2017	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3801	$-478.01	$0.00
07/03/2017	BILL	CALLES, JAMES & SHARON	$478.01	$478.01
07/15/2016	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3712	$-467.39	$0.00
07/01/2016	BILL	CALLES, JAMES & SHARON	$467.39	$467.39
08/05/2015	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3613	$-465.98	$0.00
07/01/2015	BILL	CALLES, JAMES & SHARON	$465.98	$465.98
07/21/2014	PAYMENT	CALLES, JAMES & SHARON CHECK NUM: 3481	$-453.35	$0.00
07/07/2014	BILL	CALLES, JAMES & SHARON	$453.35	$453.35
07/19/2013	PAYMENT	CALLES, JAMES & SHARON CREDIT: B NUM: 3342	$-441.06	$0.00
07/01/2013	BILL	CALLES, JAMES & SHARON	$441.06	$441.06
07/20/2012	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 3213	$-429.15	$0.00
07/06/2012	BILL	CALLES, JAMES & SHARON	$429.15	$429.15
07/27/2011	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 3054	$-437.49	$0.00
07/06/2011	BILL	CALLES, JAMES & SHARON	$437.49	$437.49
08/05/2010	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2900	$-333.86	$0.00
08/05/2010	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2900	$-107.93	$333.86
07/08/2010	BILL	CALLES, JAMES & SHARON	$333.86	$441.79
07/08/2010	BILL	CALLES, JAMES & SHARON	$107.93	$107.93
08/04/2009	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-4156/1242 NUM: 2743	$-342.28	$0.00
08/04/2009	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 2744	$-116.02	$342.28
07/09/2009	BILL	CALLES, JAMES & SHARON	$342.28	$458.30
07/09/2009	BILL	CALLES, JAMES & SHARON	$116.02	$116.02
08/01/2008	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2509	$-333.43	$0.00
08/01/2008	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2509	$-114.78	$333.43
07/10/2008	BILL	CALLES, JAMES & SHARON	$333.43	$448.21
07/10/2008	BILL	CALLES, JAMES & SHARON	$114.78	$114.78
08/03/2007	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 2328	$-324.83	$0.00
08/03/2007	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 2327	$-108.70	$324.83
07/05/2007	BILL	CALLES, JAMES & SHARON	$324.83	$433.53
07/05/2007	BILL	CALLES, JAMES & SHARON	$108.70	$108.70
08/01/2006	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2135	$-316.49	$0.00
08/01/2006	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 2135	$-104.97	$316.49
07/11/2006	BILL	CALLES, JAMES & SHARON	$316.49	$421.46
07/11/2006	BILL	CALLES, JAMES & SHARON	$104.97	$104.97
08/03/2005	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1941	$-308.43	$0.00
08/03/2005	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1941	$-98.09	$308.43
07/15/2005	BILL	CALLES, JAMES & SHARON	$308.43	$406.52
07/15/2005	BILL	CALLES, JAMES & SHARON	$98.09	$98.09
07/16/2004	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1722	$-300.58	$0.00
07/16/2004	PAYMENT	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1722	$-99.04	$300.58
07/07/2004	BILL	CALLES, JAMES & SHARON	$300.58	$399.62
07/07/2004	BILL	CALLES, JAMES & SHARON	$99.04	$99.04
07/17/2003	PAYMENT	CALLES, JAMES CHECK BANK: 94-156 NUM: 1497	$-259.46	$0.00
07/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156/1242 NUM: 1497	$229.46	$259.46
07/17/2003	PAYMENT	CALLES, JAMES CHECK BANK: 94-156 NUM: 1497	$-98.53	$30.00
07/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156/1242 NUM: 1497	$98.53	$128.53
07/16/2003	VOID	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1497	$-229.46	$30.00
07/16/2003	VOID	CALLES, JAMES CHECK BANK: 94-156/1242 NUM: 1497	$-98.53	$259.46
07/09/2003	BILL	CALLES, JAMES & SHARON	$259.46	$357.99
07/09/2003	BILL	CALLES, JAMES & SHARON	$98.53	$98.53
07/12/2002	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 1210	$-254.73	$0.00
07/12/2002	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 1209	$-97.16	$254.73
07/08/2002	BILL	CALLES, JAMES & SHARON	$254.73	$351.89
07/08/2002	BILL	CALLES, JAMES & SHARON	$97.16	$97.16
07/24/2001	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 142	$-246.80	$0.00
07/24/2001	PAYMENT	CALLES, JAMES & SHARON CHECK BANK: 94-156/1242 NUM: 143	$-93.58	$246.80
07/10/2001	BILL	CALLES, JAMES & SHARON	$246.80	$340.38
07/10/2001	BILL	CALLES, JAMES & SHARON	$93.58	$93.58
07/31/2000	PAYMENT	CALLES, JAMES CHECK BANK: 94-169/1212 NUM: 2354	$-246.81	$0.00
07/31/2000	PAYMENT	CALLES, JAMES CHECK BANK: 94-169/1212 NUM: 2354	$-93.59	$246.81
07/11/2000	BILL	CALLES, JAMES & SHARON	$246.81	$340.40
07/11/2000	BILL	CALLES, JAMES & SHARON	$93.59	$93.59
07/21/1999	PAYMENT	CALLES, JAMES CHECK BANK: 94-169/1212 NUM: 1686	$-192.92	$0.00
07/21/1999	PAYMENT	CALLES, JAMES CHECK BANK: 94-169/3771 NUM: 1684	$-77.87	$192.92
07/13/1999	BILL	CALLES, JAMES & SHARON	$192.92	$270.79
07/13/1999	BILL	CALLES, JAMES & SHARON	$77.87	$77.87
07/22/1998	PAYMENT	CALLES, JAMES CHECK	$-190.71	$0.00
07/22/1998	PAYMENT	CALLES, JAMES CHECK	$-77.15	$190.71
07/14/1998	BILL	CALLES, JAMES & SHARON	$190.71	$267.86
07/14/1998	BILL	CALLES, JAMES & SHARON	$77.15	$77.15
09/25/1997	PAYMENT	NEVADA BANK AND TRUST CHECK	$-187.28	$0.00
09/25/1997	PAYMENT	NEVADA BANK AND TRUST CHECK	$-78.14	$187.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$265.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$263.56
07/14/1997	BILL	KELLER, DAN E	$185.42	$260.55
07/14/1997	BILL	KELLER, DAN	$75.13	$75.13
05/09/1997	PAYMENT	KELLER, DAN (NB&T) CHECK	$-371.62	$0.00
05/09/1997	PAYMENT	KELLER, DAN (NB&T) CHECK	$-186.25	$371.62
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$557.87
05/01/1997	INTEREST	Monthly Interest	$1.06	$556.37
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$555.31
05/01/1997	INTEREST	Monthly Interest	$0.58	$553.81
04/01/1997	INTEREST	Monthly Interest	$1.06	$553.23
04/01/1997	INTEREST	Monthly Interest	$0.58	$552.17
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.68	$551.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$538.91
03/03/1997	INTEREST	Monthly Interest	$1.06	$533.77
03/03/1997	INTEREST	Monthly Interest	$0.58	$532.71
02/03/1997	INTEREST	Monthly Interest	$1.06	$532.13
02/03/1997	INTEREST	Monthly Interest	$0.58	$531.07
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.15	$530.49
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$522.34
01/02/1997	INTEREST	Monthly Interest	$1.06	$517.94
01/02/1997	INTEREST	Monthly Interest	$0.58	$516.88
12/02/1996	INTEREST	Monthly Interest	$1.06	$516.30
12/02/1996	INTEREST	Monthly Interest	$0.58	$515.24
11/01/1996	INTEREST	Monthly Interest	$1.06	$514.66
11/01/1996	INTEREST	Monthly Interest	$0.58	$513.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.53	$513.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$508.49
10/01/1996	INTEREST	Monthly Interest	$1.06	$504.82
10/01/1996	INTEREST	Monthly Interest	$0.58	$503.76
09/03/1996	INTEREST	Monthly Interest	$1.06	$503.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$502.12
09/03/1996	INTEREST	Monthly Interest	$0.58	$500.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$499.72
08/06/1996	INTEREST	Monthly Interest	$1.06	$496.79
08/06/1996	INTEREST	Monthly Interest	$0.58	$495.73
07/15/1996	BILL	KELLER, DAN E	$181.09	$495.15
07/15/1996	BILL	KELLER, DAN	$73.37	$314.06
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.90	$240.69
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.22	$216.79
07/01/1995	BILL	KELLER, DAN E	$127.35	$196.57
07/01/1995	BILL	KELLER, DAN & CAROLYN	$69.22	$69.22