Tax Account 003-085-02

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Owners

HANNA, KATHRYN TRUST ET AL
7905 W FORD AVE
LAS VEGAS, NV 89113

Account Summary

Account ID	003-085-02
Account Type	Real Estate
Location	224 MAIN STREET CALIENTE
Balance	$246.00
Currently Due	$123.00

Account ID

003-085-02

Account Type

Real Estate

Location

224 MAIN STREET
CALIENTE

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.15
Total	$528.15
Paid	$282.15
Balance	$246.00
Due	$123.00
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

$528.15

Total

$528.15

Paid

$282.15

Balance

$246.00

Due

$123.00

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	$159.15	$0.00	$159.15	$159.15	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.62	$0.00	$491.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$457.79	$0.00	$457.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$426.46	$0.00	$426.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$409.23	$0.00	$409.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$391.41	$0.00	$391.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$374.43	$0.00	$374.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$371.90	$3.36	$375.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$363.19	$56.36	$419.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$354.74	$55.94	$410.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$346.55	$78.56	$425.11	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$337.39	$117.00	$454.39	$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
10/17/2024	PAYMENT	HOLLIS, JOE CHECK 2068	$-123.00	$246.00
08/19/2024	PAYMENT	HOLLIS, JOE CHECK 2067	$-159.15	$369.00
07/03/2024	BILL	HANNA, KATHRYN TRUST ET AL	$528.15	$528.15
03/11/2024	PAYMENT	HOLLIS, JOE CHECK 2065	$-114.00	$0.00
01/08/2024	PAYMENT	JOE HOLLIS AS TTEE. CHECK 2063	$-114.00	$114.00
10/09/2023	PAYMENT	JOE HOLLIS AS TTEE. CHECK 2062	$-114.00	$228.00
08/28/2023	PAYMENT	HANNA, KATHRYN TRUST CHECK 2060	$-149.62	$342.00
07/13/2023	BILL	HANNA, KATHRYN TRUST ET AL	$491.62	$491.62
03/08/2023	PAYMENT	HOLLIS, JOE AS TTEE. CHECK NUM: 2059	$-105.00	$0.00
01/03/2023	PAYMENT	HOLLIS, JOE CHECK NUM: 2057	$-105.00	$105.00
09/30/2022	PAYMENT	HANNA, KATHRYN TRUST CHECK NUM: 2056	$-105.00	$210.00
08/16/2022	PAYMENT	HOLLIS, JOE CHECK NUM: 2054	$-142.79	$315.00
07/07/2022	BILL	HANNA, KATHRYN TRUST ET AL	$457.79	$457.79
03/08/2022	PAYMENT	HOLLIS, JOE CHECK NUM: 2050	$-97.00	$0.00
01/03/2022	PAYMENT	HOLLIS, JOE CHECK NUM: 2048	$-97.00	$97.00
09/28/2021	PAYMENT	HOLLIS, JOE CHECK NUM: 2047	$-97.00	$194.00
08/25/2021	PAYMENT	HOLLIS, JOE CHECK NUM: 2046	$-135.46	$291.00
07/12/2021	BILL	HANNA, KATHRYN TRUST ET AL	$426.46	$426.46
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-93.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-93.00	$93.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-93.00	$186.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-130.23	$279.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$409.23
10/21/2020	BILL	HOLT, CHAUNCEY & MALLORY R	$409.23	$409.23
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-89.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-89.00	$89.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-89.00	$178.00
07/12/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414046	$-124.41	$267.00
07/03/2019	BILL	HOLT, CHAUNCEY & MALLORY	$391.41	$391.41
02/27/2019	PAYMENT	HOLT, MALLORY CHECK NUM: 205	$-84.00	$0.00
01/02/2019	PAYMENT	HOLT, CHAUNCEY CHECK NUM: 237	$-84.00	$84.00
09/26/2018	PAYMENT	HOLT, MALLORY CHECK NUM: 184	$-84.00	$168.00
08/02/2018	PAYMENT	HOLT, MALLORY CHECK NUM: 175	$-122.43	$252.00
07/03/2018	BILL	HOLT, CHAUNCEY & MALLORY	$374.43	$374.43
01/09/2018	PAYMENT	HOLT, CHAUNCEY CREDIT: D	$-255.36	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
09/01/2017	PAYMENT	HOLT, CHAUNCEY CREDIT: D	$-119.90	$252.00
08/24/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099484728	$-419.55	$371.90
07/03/2017	BILL	GILMOUR, TROY	$371.90	$791.45
06/01/2017	INTEREST	Monthly Interest	$3.03	$419.55
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$416.52
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$414.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.18	$413.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.95	$389.91
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$374.96
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$366.60
07/01/2016	BILL	GILMOUR, TROY	$363.19	$363.19
04/29/2016	PAYMENT	GILMOUR, TROY CREDIT: D	$-1,290.18	$0.00
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,290.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.59	$1,282.84
02/29/2016	INTEREST	Monthly Interest	$5.16	$1,260.25
02/02/2016	INTEREST	Monthly Interest	$5.16	$1,255.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.56	$1,249.93
01/04/2016	INTEREST	Monthly Interest	$5.16	$1,235.37
12/01/2015	INTEREST	Monthly Interest	$5.16	$1,230.21
11/02/2015	INTEREST	Monthly Interest	$5.16	$1,225.05
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.14	$1,219.89
10/01/2015	INTEREST	Monthly Interest	$5.16	$1,211.75
09/01/2015	INTEREST	Monthly Interest	$5.16	$1,206.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$1,201.43
08/03/2015	INTEREST	Monthly Interest	$5.16	$1,198.12
07/01/2015	BILL	GILMOUR, WILLIAM J.	$354.74	$1,192.96
07/01/2015	INTEREST	Monthly Interest	$5.16	$838.22
06/01/2015	INTEREST	Monthly Interest	$5.16	$833.06
05/01/2015	INTEREST	Monthly Interest	$2.54	$827.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$825.36
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$822.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.02	$820.36
03/02/2015	INTEREST	Monthly Interest	$2.54	$798.34
02/02/2015	INTEREST	Monthly Interest	$2.54	$795.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.19	$793.26
01/02/2015	INTEREST	Monthly Interest	$2.54	$779.07
11/26/2014	INTEREST	Monthly Interest	$2.54	$776.53
11/03/2014	INTEREST	Monthly Interest	$2.54	$773.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.93	$771.45
10/01/2014	INTEREST	Monthly Interest	$2.54	$763.52
09/02/2014	INTEREST	Monthly Interest	$2.54	$760.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$758.44
07/31/2014	INTEREST	Monthly Interest	$2.54	$755.22
07/07/2014	BILL	GILMOUR, WILLIAM J.	$346.55	$752.68
07/01/2014	INTEREST	Monthly Interest	$2.54	$406.13
06/02/2014	PENALTY	RECORDING FEE	$15.00	$403.59
06/02/2014	INTEREST	Monthly Interest	$2.54	$388.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$386.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.38	$383.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.76	$361.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$348.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$340.49
07/01/2013	BILL	GILMOUR, WILLIAM J.	$337.39	$337.39
04/08/2013	PAYMENT	GILMOUR, WILLIAM J. CHECK NUM: 426	$-260.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.11	$260.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.84	$246.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$238.28
08/08/2012	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441/3224 NUM: 315	$-110.38	$235.14
07/06/2012	BILL	GILMOUR, WILLIAM J.	$345.52	$345.52
07/02/2012	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441/3224 NUM: 307	$-284.91	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$284.91
06/04/2012	INTEREST	Monthly Interest	$2.00	$269.91
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$267.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.40	$265.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$251.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$243.26
08/08/2011	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441 NUM: 226	$-112.04	$240.06
07/06/2011	BILL	GILMOUR, WILLIAM J.	$352.10	$352.10
02/03/2011	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441/3224 NUM: 183	$-14.92	$0.00
02/01/2011	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441/3224 NUM: 181	$-243.66	$14.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.79	$258.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.10	$248.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$244.69
08/12/2010	PAYMENT	GILMOUR, WILLIAM J. CHECK BANK: 94-8441/3224 NUM: 139	$-259.25	$244.66
08/02/2010	INTEREST	Monthly Interest	$1.00	$503.91
07/08/2010	BILL	GILMOUR, WILLIAM J.	$358.90	$502.91
07/01/2010	INTEREST	Monthly Interest	$1.00	$144.01
06/07/2010	PENALTY	Recording Fee	$15.00	$143.01
06/01/2010	INTEREST	Monthly Interest	$1.00	$128.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$127.01
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.81	$125.01
10/13/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184107332	$-240.40	$120.20
08/20/2009	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1841	$-159.21	$360.60
07/09/2009	BILL	PEARCE, DAWN	$519.81	$519.81
02/09/2009	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1785	$-237.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$237.03
10/02/2008	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1747	$-116.19	$232.38
08/21/2008	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161 NUM: 1730	$-155.20	$348.57
07/10/2008	BILL	PEARCE, DAWN	$503.77	$503.77
03/10/2008	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1681	$-107.58	$0.00
01/10/2008	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1665	$-107.58	$107.58
09/26/2007	PAYMENT	PEARCE, DAWN CHECK BANK: 90_8161?3222 NUM: 1600	$-107.58	$215.16
08/24/2007	PAYMENT	PEARCE, DAWN CHECK BANK: 90-8161/3222 NUM: 1587	$-146.60	$322.74
07/05/2007	BILL	PEARCE, KERRY	$469.34	$469.34
05/03/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2245	$-330.70	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.93	$330.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$312.77
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.98	$302.81
08/04/2006	PAYMENT	JOHNSTON, ORLA CHECK BANK: 94-8441/3224 NUM: 152	$-138.64	$298.83
07/11/2006	BILL	JOHNSTON, ORLA & PEARCE, KERRY	$437.47	$437.47
03/02/2006	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 837859320	$-96.71	$0.00
01/04/2006	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 837868711	$-96.71	$96.71
09/27/2005	PAYMENT	JOHNSTON, ORLA CHECK BANK: 15-800/000 NUM: 837897842	$-96.71	$193.42
08/09/2005	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 695717342	$-135.73	$290.13
07/15/2005	BILL	JOHNSTON, ORLA & PEARCE, KERRY	$425.86	$425.86
04/04/2005	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 695716350	$-18.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.72	$18.72
10/05/2004	PAYMENT	JOHNSTON, ORLA CHECK BANK: 15-800/000 NUM: 597559893	$-191.21	$18.00
09/20/2004	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 597889650	$-242.00	$209.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$451.21
07/07/2004	BILL	JOHNSTON, ORLA & PEARCE, KERRY	$447.13	$447.13
11/18/2003	PAYMENT	JOHNSTON, ORLA CHECK BANK: 15-800/000 NUM: 528207164	$-202.40	$0.00
10/07/2003	PAYMENT	JOHNSTON, ORLA CHECK BANK: 15-800/000 NUM: 528206726	$-101.20	$202.40
08/07/2003	PAYMENT	JOHNSTON, ORLA & PEARCE, KERRY CHECK BANK: 15-800/000 NUM: 528206269	$-101.23	$303.60
07/09/2003	BILL	JOHNSTON, ORLA & PEARCE, KERRY	$404.83	$404.83
08/12/2002	PAYMENT	MELTON, BRUCE CASH	$-397.51	$0.00
07/08/2002	BILL	MELTON, BRUCE & LUTTRELL,PAULI	$397.51	$397.51
07/13/2001	PAYMENT	MELTON, BRUCE & LUTTRELL,PAULI CASH	$-385.13	$0.00
07/10/2001	BILL	MELTON, BRUCE & LUTTRELL,PAULI	$385.13	$385.13
08/02/2000	PAYMENT	MELTON, BRUCE & LUTTRELL,PAULI CHECK BANK: 15-800/000 NUM: 84934125	$-385.13	$0.00
07/11/2000	BILL	MELTON, BRUCE & LUTTRELL,PAULI	$385.13	$385.13
07/30/1999	PAYMENT	MELTON, BRUCE CASH	$-182.73	$0.00
07/13/1999	BILL	MELTON, BRUCE & LUTTRELL,PAULI	$182.73	$182.73
09/30/1998	PAYMENT	DBS INC/MOSSER, DEAN CHECK	$-182.75	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$182.75
07/14/1998	BILL	MOSSER, DEAN	$180.93	$180.93
04/22/1998	PAYMENT	MOSSER, DEAN CHECK	$-202.81	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.34	$202.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.94	$190.47
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$182.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$178.11
07/14/1997	BILL	MOSSER, DEAN	$176.34	$176.34
03/04/1997	PAYMENT	SALVATO, NICHOLAS	$-42.97	$0.00
01/06/1997	PAYMENT	SALVATO, NICHOLAS	$-42.97	$42.97
10/08/1996	PAYMENT	SALVATO, NICHOLAS	$-42.97	$85.94
07/18/1996	PAYMENT	SALVATO, NICHOLAS	$-43.30	$128.91
07/15/1996	BILL	SALVATO, NICHOLAS	$172.21	$172.21