Tax Account 003-085-01

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Owners

BATEMON, BILLIE LEE
PO BOX 223
CALIENTE, NV 89008

Account Summary

Account ID	003-085-01
Account Type	Real Estate
Location	210 MAIN STREET CALIENTE
Balance	$276.00
Currently Due	$138.00

Account ID

003-085-01

Account Type

Real Estate

Location

210 MAIN STREET
CALIENTE

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.30
Total	$589.30
Paid	$313.30
Balance	$276.00
Due	$138.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.30

Total

$589.30

Paid

$313.30

Balance

$276.00

Due

$138.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.30	$0.00	$175.30	$175.30	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.27	$0.00	$548.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$510.25	$0.00	$510.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$506.41	$0.00	$506.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$498.98	$11.67	$510.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$494.18	$0.00	$494.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$472.33	$0.00	$472.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$468.82	$0.00	$468.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$451.18	$0.00	$451.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$440.71	$35.14	$475.85	$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
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.00	$276.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.30	$414.00
07/03/2024	BILL	BATEMON, BILLIE LEE	$589.30	$589.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-128.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98570. REASON: ENTERED WRONG IMPORT FILE	$128.00	$128.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-128.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-128.00	$128.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-128.00	$256.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-164.27	$384.00
07/13/2023	BILL	BATEMON, BILLIE LEE	$548.27	$548.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.25	$354.00
07/07/2022	BILL	BATEMON, BILLIE LEE	$510.25	$510.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$117.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-155.41	$351.00
07/12/2021	BILL	BATEMON, BILLIE LEE	$506.41	$506.41
04/06/2021	PAYMENT	BATEMON, DEBORA CREDIT: D	$-126.67	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$126.67
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.97	$125.57
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$119.60
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$234.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.56	$234.56
12/04/2020	PAYMENT	HOLT, ERIC CHECK NUM: 1519	$-115.00	$230.00
11/17/2020	PAYMENT	HOLT, ERIC CHECK NUM: 1505	$-153.98	$345.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-1.90	$498.98
10/21/2020	BILL	HOLT, ERIC	$500.88	$500.88
08/22/2019	PAYMENT	HOLT, ERIC CHECK NUM: 1406	$-494.18	$0.00
07/03/2019	BILL	HOLT, ERIC	$494.18	$494.18
08/13/2018	PAYMENT	HOLT, ERIC CHECK NUM: 1276	$-472.33	$0.00
07/03/2018	BILL	HOLT, ERIC	$472.33	$472.33
08/14/2017	PAYMENT	HOLT, ERIC CHECK NUM: 1159	$-468.82	$0.00
07/03/2017	BILL	HOLT, ERIC	$468.82	$468.82
08/03/2016	PAYMENT	HOLT, ERIC CHECK NUM: 1036	$-457.91	$0.00
07/01/2016	BILL	HOLT, ERIC	$457.91	$457.91
07/30/2015	PAYMENT	HOLT, ERIC CHECK NUM: 1085	$-451.18	$0.00
07/01/2015	BILL	HOLT, ERIC	$451.18	$451.18
04/06/2015	PAYMENT	HOLT, CHANTEL CHECK NUM: 1074	$-341.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$341.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.36	$338.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.20	$320.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$310.08
07/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278419031	$-134.71	$306.00
07/07/2014	BILL	NEVADA BANK & TRUST	$440.71	$440.71
04/04/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: CC 18335	$-480.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.30	$480.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.58	$453.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.80	$435.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$425.91
07/01/2013	BILL	LARSEN, LAWRENCE LEE	$421.95	$421.95
02/15/2013	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 97-7751/3243 NUM: 113	$-94.65	$0.00
01/04/2013	PAYMENT	LARSEN, LARRY CHECK BANK: 97-7751/3243 NUM: 106	$-94.65	$94.65
09/12/2012	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3393	$-94.65	$189.30
08/02/2012	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3388	$-126.65	$283.95
07/06/2012	BILL	LARSEN, LAWRENCE LEE	$410.60	$410.60
09/28/2011	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156 NUM: 1016	$-275.67	$0.00
08/02/2011	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1015	$-123.89	$275.67
07/06/2011	BILL	LARSEN, LAWRENCE LEE	$399.56	$399.56
08/03/2010	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1012	$-390.85	$0.00
07/08/2010	BILL	LARSEN, LAWRENCE LEE	$390.85	$390.85
02/02/2010	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1010	$-86.61	$0.00
12/14/2009	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156 NUM: 1009	$-86.61	$86.61
09/02/2009	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1008	$-86.61	$173.22
08/04/2009	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1007	$-125.61	$259.83
07/09/2009	BILL	LARSEN, LAWRENCE LEE	$385.44	$385.44
02/09/2009	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1005	$-84.08	$0.00
01/05/2009	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1004	$-84.08	$84.08
10/02/2008	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1002	$-84.08	$168.16
08/04/2008	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-156/1242 NUM: 1001	$-123.11	$252.24
07/10/2008	BILL	LARSEN, LAWRENCE LEE	$375.35	$375.35
02/27/2008	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3147	$-81.63	$0.00
01/03/2008	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3138	$-81.63	$81.63
09/12/2007	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3115	$-81.63	$163.26
08/15/2007	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3109	$-120.65	$244.89
07/05/2007	BILL	LARSEN, LAWRENCE LEE	$365.54	$365.54
04/26/2007	PAYMENT	LARSEN, LAWRENCE LEE CREDIT: B BANK: 94-8441/3224 NUM: 3080	$-78.60	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.02	$78.60
12/13/2006	PAYMENT	LARSEN, LARRY L. CHECK BANK: 94-8441 NUM: 3050	$-75.58	$75.58
10/05/2006	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 3029	$-75.58	$151.16
08/21/2006	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2999	$-114.60	$226.74
07/11/2006	BILL	LARSEN, LAWRENCE LEE	$341.34	$341.34
03/03/2006	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2803	$-73.38	$0.00
12/28/2005	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2742	$-73.38	$73.38
09/28/2005	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2653	$-73.38	$146.76
08/08/2005	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2604	$-112.38	$220.14
07/15/2005	BILL	LARSEN, LAWRENCE LEE	$332.52	$332.52
02/28/2005	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2464	$-71.24	$0.00
01/03/2005	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441/3224 NUM: 2408	$-71.24	$71.24
10/01/2004	PAYMENT	LARSEN, LAWRENCE LEE CHECK BANK: 94-8441 NUM: 2338	$-71.24	$142.48
07/29/2004	PAYMENT	LARSEN, LARRY L. CHECK BANK: 94-8441 NUM: 2295	$-110.25	$213.72
07/07/2004	BILL	LARSEN, LAWRENCE LEE	$323.97	$323.97
03/26/2004	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 2199	$-3.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.18
02/26/2004	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 2169	$-70.72	$3.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$73.78
12/31/2003	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 2129	$-70.72	$73.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$144.38
09/30/2003	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 2053	$-70.72	$144.27
09/22/2003	PAYMENT	CHRISTMAN, STANLEY CHECK BANK: 94-156/1242 NUM: 1351	$-70.72	$214.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$285.71
07/09/2003	BILL	LARSEN, LAWRENCE LEE & SUSAN	$282.88	$282.88
03/28/2003	PAYMENT	LARSEN, LAWRENCE L & SUSAN CHECK BANK: 94-8441 NUM: 1947	$-2.89	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.89
02/11/2003	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1913	$-139.04	$2.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.78	$141.82
10/07/2002	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1880	$-69.52	$139.04
08/16/2002	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441 NUM: 1837	$-69.53	$208.56
07/08/2002	BILL	LARSEN, LAWRENCE LEE & SUSAN	$278.09	$278.09
03/04/2002	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1737	$-67.16	$0.00
01/07/2002	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1700	$-67.16	$67.16
09/28/2001	PAYMENT	LARSEN, LARRY L & SUSAN CHECK BANK: 94-8441/3224 NUM: 1637	$-67.16	$134.32
08/20/2001	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1613	$-67.54	$201.48
07/10/2001	BILL	LARSEN, LAWRENCE LEE & SUSAN	$269.02	$269.02
02/27/2001	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1490	$-67.16	$0.00
01/02/2001	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1452	$-67.16	$67.16
10/03/2000	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1405	$-67.16	$134.32
08/14/2000	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1343	$-67.55	$201.48
07/11/2000	BILL	LARSEN, LAWRENCE LEE & SUSAN	$269.03	$269.03
02/29/2000	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1207	$-61.17	$0.00
12/15/1999	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1147	$-61.17	$61.17
10/01/1999	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1096	$-61.17	$122.34
08/16/1999	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK BANK: 94-8441/3224 NUM: 1051	$-61.49	$183.51
07/13/1999	BILL	LARSEN, LAWRENCE LEE & SUSAN	$245.00	$245.00
03/04/1999	PAYMENT	LARSEN, SUSAN & LARRY CHECK	$-60.42	$0.00
01/07/1999	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK	$-60.42	$60.42
10/01/1998	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK	$-60.42	$120.84
08/05/1998	PAYMENT	LARSEN, LAWRENCE LEE & SUSAN CHECK	$-60.82	$181.26
07/14/1998	BILL	LARSEN, LAWRENCE LEE & SUSAN	$242.08	$242.08
02/25/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-58.77	$0.00
12/31/1997	PAYMENT	LARSEN, LAWRENCE LEE CHECK	$-61.23	$58.77
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$120.00
09/22/1997	PAYMENT	LARSEN, LAWRENCE LEE CHECK	$-117.90	$119.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$237.81
07/14/1997	BILL	LARSEN, LAWRENCE LEE	$235.44	$235.44
02/20/1997	PAYMENT	LARSEN, LARRY L.	$-57.40	$0.00
01/21/1997	PAYMENT	LARSEN, LARRY L.	$-57.40	$57.40
10/11/1996	PAYMENT	LARSEN, LARRY L	$-57.40	$114.80
08/09/1996	PAYMENT	LARSEN, LARRY L.	$-57.74	$172.20
07/15/1996	BILL	LARSEN, LAWRENCE LEE	$229.94	$229.94