Tax Account 003-084-06

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Owners

EMPIE, JOANN
PO BOX 131
PANACA, NV 89042

Account Summary

Account ID	003-084-06
Account Type	Real Estate
Location	253 MCKINLEY STREET CALIENTE
Balance	$373.92
Currently Due	$250.92

Account ID

003-084-06

Account Type

Real Estate

Location

253 MCKINLEY STREET
CALIENTE

Balance

$373.92

Currently Due

$250.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.26
Total	$534.18
Paid	$160.26
Balance	$373.92
Due	$250.92
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

$529.26

Total

$534.18

Paid

$160.26

Balance

$373.92

Due

$250.92

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	$160.26	$0.00	$160.26	$160.26	$0.00
2	10/07/2024	10/17/2024	Past due	$123.00	$4.92	$123.00	$0.00	$127.92
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$250.92
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$373.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.86	$31.96	$546.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$500.88	$44.96	$551.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$496.89	$19.42	$516.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$485.40	$19.05	$504.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$466.04	$18.40	$484.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$445.51	$43.89	$489.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$442.03	$41.97	$484.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$431.16	$29.11	$460.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$431.75	$32.74	$464.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$422.56	$70.26	$492.82	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$408.35	$23.07	$431.42	$0.00	$0.00	3.6252	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
2013-2014	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	$4.92	$373.92
08/06/2024	PAYMENT	EMPIE, JANICE CASH	$-160.26	$369.00
07/03/2024	BILL	EMPIE, JOANN	$529.26	$529.26
02/05/2024	PAYMENT	EMPIE, JANICE CASH	$-380.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.81	$380.65
10/18/2023	PAYMENT	EMPIE, JOANN CASH	$-429.36	$368.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$798.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.93	$784.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$782.43
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.93	$776.12
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.93	$774.19
07/13/2023	BILL	EMPIE, JOANN	$514.86	$772.26
07/03/2023	INTEREST	Monthly Interest	$1.93	$257.40
06/01/2023	INTEREST	Monthly Interest	$1.93	$255.47
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$253.54
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$249.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.60	$248.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.64	$236.64
11/01/2022	PAYMENT	EMPIE, JOANN CASH	$-288.44	$232.00
10/31/2022	ADJUSTMENT	REVERSE PAYMENT	$288.44	$520.44
10/31/2022	VOID	EMPIE, JOANN CASH	$-288.44	$232.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.44	$520.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.12	$507.00
07/07/2022	BILL	EMPIE, JOANN	$500.88	$500.88
10/28/2021	PAYMENT	EMPIE, JOANN CASH	$-516.31	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.34	$516.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.08	$502.97
07/12/2021	BILL	EMPIE, JOANN	$496.89	$496.89
12/14/2020	PAYMENT	EMPIE, JOANN CASH	$-504.45	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$504.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.01	$504.39
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$491.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$491.30
10/27/2020	AMENDMENT	ADJ TO DEVNET	$34.73	$485.40
10/21/2020	BILL	EMPIE, JOANN	$450.67	$450.67
11/06/2019	PAYMENT	EMPIE, JOANN CASH	$-714.67	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.60	$714.67
10/01/2019	INTEREST	Monthly Interest	$1.70	$702.07
09/03/2019	INTEREST	Monthly Interest	$1.70	$700.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.80	$698.67
08/01/2019	INTEREST	Monthly Interest	$1.70	$692.87
07/03/2019	BILL	EMPIE, JOANN	$466.04	$691.17
07/01/2019	INTEREST	Monthly Interest	$1.70	$225.13
06/03/2019	INTEREST	Monthly Interest	$1.70	$223.43
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$221.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$219.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.20	$218.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.08
10/31/2018	PAYMENT	EMPIE, JOANN CASH	$-485.58	$204.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$689.58
10/01/2018	INTEREST	Monthly Interest	$1.68	$677.50
09/04/2018	INTEREST	Monthly Interest	$1.68	$675.82
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.58	$674.14
07/03/2018	BILL	EMPIE, JOANN	$445.51	$668.56
07/02/2018	INTEREST	Monthly Interest	$1.68	$223.05
06/01/2018	INTEREST	Monthly Interest	$1.68	$221.37
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$219.69
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$217.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.10	$216.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$206.04
10/31/2017	PAYMENT	EMPIE, JOANN CHECK NUM: 5	$-257.59	$202.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.00	$459.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.56	$447.59
07/03/2017	BILL	EMPIE, JOANN	$442.03	$442.03
05/01/2017	PAYMENT	EMPIE, JOANN CHECK NUM: 6	$-212.96	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$212.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$211.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
10/31/2016	PAYMENT	EMPIE, JOANN CASH	$-247.31	$198.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.06	$445.31
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$435.25
07/01/2016	BILL	EMPIE, JOANN	$431.16	$431.16
04/29/2016	PAYMENT	EMPIE, JOANN CASH	$-219.20	$0.00
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$219.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$211.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
10/29/2015	PAYMENT	EMPIE, JOANN CHECK NUM: 0005	$-206.53	$198.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.61	$404.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$395.92
07/06/2015	PAYMENT	EMPIE, JOANN CASH	$-531.58	$392.99
07/01/2015	BILL	EMPIE, JOANN	$431.75	$924.57
07/01/2015	INTEREST	Monthly Interest	$3.25	$492.82
06/01/2015	INTEREST	Monthly Interest	$3.25	$489.57
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$486.32
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$483.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.34	$481.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.61	$453.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.83	$436.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$426.54
07/08/2014	PAYMENT	EMPIE, JOANN CHECK NUM: 56	$-117.07	$422.56
07/07/2014	BILL	EMPIE, JOANN	$422.56	$539.63
07/01/2014	INTEREST	Monthly Interest	$0.78	$117.07
06/02/2014	PENALTY	RECORDING FEE	$15.00	$116.29
06/02/2014	INTEREST	Monthly Interest	$0.78	$101.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$100.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.76	$97.76
10/15/2013	PAYMENT	EMPIE, JOANN CHECK NUM: 37	$-188.00	$94.00
08/06/2013	PAYMENT	EMPIE, JOANN CHECK NUM: 23	$-126.35	$282.00
07/01/2013	BILL	EMPIE, JOANN	$408.35	$408.35
02/12/2013	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 536	$-87.11	$0.00
12/31/2012	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 525	$-313.23	$87.11
12/03/2012	INTEREST	Monthly Interest	$0.04	$400.34
11/01/2012	INTEREST	Monthly Interest	$0.04	$400.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$400.26
10/02/2012	INTEREST	Monthly Interest	$0.04	$391.55
09/04/2012	INTEREST	Monthly Interest	$0.04	$391.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$391.47
07/10/2012	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441 NUM: 482	$-457.98	$387.98
07/06/2012	BILL	EMPIE, JOANN	$380.47	$845.96
07/03/2012	INTEREST	Monthly Interest	$2.97	$465.49
06/04/2012	PENALTY	Recording Fee	$15.00	$462.52
06/04/2012	INTEREST	Monthly Interest	$2.97	$447.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$444.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.97	$442.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.06	$417.33
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$401.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$392.35
07/06/2011	BILL	EMPIE, JOANN	$388.78	$388.78
12/30/2010	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 231	$-392.39	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.66	$392.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$383.73
07/08/2010	BILL	EMPIE, JOANN	$380.27	$380.27
12/30/2009	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 145	$-260.56	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.43	$260.56
07/20/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 70006116	$-124.74	$257.13
07/09/2009	BILL	CAMP, LESLIE A	$381.87	$381.87
08/11/2008	PAYMENT	CAMP, LESLIE A CHECK BANK: 94-8463/3224 NUM: 4547	$-365.39	$0.00
07/10/2008	BILL	CAMP, LESLIE A	$365.39	$365.39
07/31/2007	PAYMENT	CAMP, LESLIE A CHECK BANK: 94-8463 NUM: 4503	$-341.22	$0.00
07/05/2007	BILL	CAMP, LESLIE A	$341.22	$341.22
08/17/2006	PAYMENT	CAMP, LESLIE C. CHECK BANK: 94-72/1224 NUM: 1003	$-332.43	$0.00
07/11/2006	BILL	WILLIAMS, LESLIE C.	$332.43	$332.43
08/02/2005	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 4283	$-311.97	$0.00
07/15/2005	BILL	WILLIAMS, LESLIE C.	$311.97	$311.97
08/04/2004	PAYMENT	WILLIAMS, LESLIE C. CREDIT: B BANK: 94-8463/3224 NUM: 4103	$-304.02	$0.00
07/07/2004	BILL	WILLIAMS, LESLIE C.	$304.02	$304.02
08/13/2003	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 3878	$-262.90	$0.00
07/09/2003	BILL	WILLIAMS, LESLIE C.	$262.90	$262.90
07/24/2002	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 3618	$-258.19	$0.00
07/08/2002	BILL	WILLIAMS, LESLIE C.	$258.19	$258.19
07/17/2001	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 3395	$-250.09	$0.00
07/10/2001	BILL	WILLIAMS, LESLIE C.	$250.09	$250.09
07/25/2000	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 3212	$-250.09	$0.00
07/11/2000	BILL	WILLIAMS, LESLIE C.	$250.09	$250.09
07/19/1999	PAYMENT	WILLIAMS, LESLIE C. CHECK BANK: 94-8463/3224 NUM: 2878	$-220.96	$0.00
07/13/1999	BILL	WILLIAMS, LESLIE C.	$220.96	$220.96
08/06/1998	PAYMENT	WILLIAMS, LESLEE C. CHECK	$-218.41	$0.00
07/14/1998	BILL	WILLIAMS, LESLIE C.	$218.41	$218.41
08/11/1997	PAYMENT	WILLIAMS, LESLEE C. CHECK	$-212.24	$0.00
07/14/1997	BILL	WILLIAMS, LESLIE C.	$212.24	$212.24
07/26/1996	PAYMENT	WILLIAMS, LESLEE C.	$-207.29	$0.00
07/15/1996	BILL	WILLIAMS, LESLIE C.	$207.29	$207.29