Tax Account 003-086-05

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Owners

PARISH, KRYSTAL
PO BOX 827
CALIENTE, NV 89008

Account Summary

Account ID	003-086-05
Account Type	Real Estate
Location	197 POPLAR STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-086-05

Account Type

Real Estate

Location

197 POPLAR STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$591.76
Total	$591.76
Paid	$591.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$591.76

Total

$591.76

Paid

$591.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$174.76	$0.00	$0.00	$174.76	$174.76	$0.00
2	10/06/2025	10/16/2025	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
3	01/05/2026	01/15/2026	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
4	03/02/2026	03/12/2026	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$577.70	$0.00	$0.00	$577.70	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$561.91	$0.00	$0.00	$561.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$522.89	$0.00	$0.00	$522.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$486.75	$29.87	$0.00	$516.62	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$466.88	$9.59	$0.00	$476.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$460.95	$24.29	$0.00	$485.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$440.67	$4.04	$0.00	$444.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$437.49	$0.00	$0.00	$437.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$424.36	$22.67	$0.00	$447.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$412.94	$38.44	$0.00	$451.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$401.85	$0.00	$0.00	$401.85	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$391.08	$80.79	$0.00	$471.87	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.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
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
07/17/2025	PAYMENT	PARISH, KRYSTAL LYNN CREDIT 179075573	$-591.76	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$591.76
07/02/2025	BILL	PARISH, KRYSTAL & FRED	$591.76	$591.76
07/30/2024	PAYMENT	PARISH, KRYSTAL L. CHECK 617	$-577.70	$0.00
07/03/2024	BILL	PARISH, KRYSTAL & FRED	$577.70	$577.70
11/21/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 1389674817	$-262.00	$0.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-131.00	$262.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-168.91	$393.00
07/13/2023	BILL	BARNETT, DAVID J JR	$561.91	$561.91
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-121.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-121.00	$121.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-121.00	$242.00
08/11/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422022006	$-159.89	$363.00
07/07/2022	BILL	BARNETT, DAVID J JR	$522.89	$522.89
05/18/2022	PAYMENT	BARNETT, D. J. CASH	$-239.84	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$239.84
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$237.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.02	$235.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.34	$224.82
11/30/2021	PAYMENT	BARNETT, DAVID J JR CASH	$-120.00	$220.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$340.48
09/20/2021	PAYMENT	BARNETT, DAVID J JR CASH	$-156.78	$336.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$492.78
07/12/2021	BILL	BARNETT, DAVID J JR	$486.75	$486.75
03/29/2021	PAYMENT	BARNETT, DAVID J JR CASH	$-110.59	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$110.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.21	$109.49
01/08/2021	PAYMENT	BARNETT, DAVID J JR CASH	$-220.00	$105.28
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$325.28
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$325.20
11/09/2020	PAYMENT	BARNETT, DAVID JR CASH	$-261.33	$321.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$26.83	$582.33
10/21/2020	BILL	BARNETT, DAVID J JR	$440.05	$555.50
06/30/2020	INTEREST	Monthly Interest	$0.88	$115.45
06/01/2020	INTEREST	Monthly Interest	$0.88	$114.57
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$113.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$111.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$110.24
01/30/2020	PAYMENT	BARNETT, DAVID CREDIT: D	$-226.84	$106.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.60	$332.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$322.24
08/26/2019	PAYMENT	BARNETT, DAVID J JR CREDIT: D	$-142.95	$318.00
07/03/2019	BILL	BARNETT, DAVID J JR	$460.95	$460.95
03/06/2019	PAYMENT	BARNETT, DAVID J JR CASH	$-101.00	$0.00
01/14/2019	PAYMENT	PUGSLEY, SHAWNA CREDIT: D	$-105.04	$101.00
10/19/2018	PAYMENT	BARNETT, DAVID J JR CHECK NUM: 4012	$-101.00	$206.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$307.04
08/21/2018	PAYMENT	BARNETT, DAVID J JR CASH	$-137.67	$303.00
07/03/2018	BILL	BARNETT, DAVID J JR	$440.67	$440.67
03/02/2018	PAYMENT	BARNETT, DAVID J CHECK NUM: 3989	$-100.00	$0.00
12/28/2017	PAYMENT	BARNETT, DAVID J., JR. CHECK NUM: 3983	$-100.00	$100.00
10/02/2017	PAYMENT	BARNETT, DAVID J JR CHECK NUM: 3974	$-100.00	$200.00
08/10/2017	PAYMENT	KAHM, KONRAD CHECK NUM: 2415	$-137.49	$300.00
07/03/2017	BILL	MCKINNEY, DAYDREON C.	$437.49	$437.49
05/08/2017	PAYMENT	MCKINNEY, DAYDREON C. CREDIT: D	$-210.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$210.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.80	$209.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
12/07/2016	PAYMENT	MCKINNEY, DAYDREON C. CREDIT: D	$-101.92	$196.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
09/14/2016	PAYMENT	MCKINNEY, DAYDREON C. CREDIT: D	$-134.29	$294.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$428.29
07/01/2016	BILL	MCKINNEY, DAYDREON C.	$424.36	$424.36
04/25/2016	PAYMENT	KAHM, KONRAD CHECK NUM: 2336	$-151.38	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$151.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$150.29
02/09/2016	PAYMENT	MCKINNEY, DAYDREON C. CREDIT: D	$-300.00	$143.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.16	$443.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.55	$426.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$416.78
07/01/2015	BILL	MCKINNEY, DAYDREON C.	$412.94	$412.94
03/17/2015	PAYMENT	PETTY CASH CASH	$-2.99	$0.00
08/26/2014	PAYMENT	KAHM, KONRAD CHECK NUM: 2228	$-870.73	$2.99
07/31/2014	INTEREST	Monthly Interest	$2.99	$873.72
07/07/2014	BILL	MCKINNEY, DAYDREON C.	$401.85	$870.73
07/01/2014	INTEREST	Monthly Interest	$2.99	$468.88
06/02/2014	PENALTY	RECORDING FEE	$15.00	$465.89
06/02/2014	INTEREST	Monthly Interest	$2.99	$450.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$447.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.14	$445.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.20	$420.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.05	$403.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$394.76
07/01/2013	BILL	JARRETT, ROBERT	$391.08	$391.08
07/23/2012	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 653	$-292.05	$0.00
07/06/2012	BILL	JARRETT, ROBERT	$292.05	$292.05
08/12/2011	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156 NUM: 471	$-270.59	$0.00
07/06/2011	BILL	JARRETT, ROBERT	$270.59	$270.59
08/11/2010	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 424	$-276.88	$0.00
07/08/2010	BILL	JARRETT, ROBERT	$276.88	$276.88
08/04/2009	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 437	$-277.73	$0.00
07/09/2009	BILL	JARRETT, ROBERT	$277.73	$277.73
09/10/2008	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 362	$-274.21	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.72	$274.21
07/10/2008	BILL	JARRETT, ROBERT	$271.49	$271.49
08/09/2007	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156 NUM: 291	$-263.37	$0.00
07/05/2007	BILL	JARRETT, ROBERT	$263.37	$263.37
08/01/2006	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 229	$-256.07	$0.00
07/11/2006	BILL	JARRETT, ROBERT	$256.07	$256.07
09/30/2005	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 789	$-186.45	$0.00
09/08/2005	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156 NUM: 780	$-64.66	$186.45
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.11
07/15/2005	BILL	JARRETT, ROBERT	$248.62	$248.62
12/01/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 655	$-60.38	$0.00
12/01/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 675	$-181.11	$60.38
12/01/2004	AMENDMENT	TV Assessment Struck	$-39.95	$241.49
12/01/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 655	$60.38	$281.44
12/01/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 675	$181.11	$221.06
09/27/2004	VOID	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 675	$-181.11	$39.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.95	$221.06
08/05/2004	VOID	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 655	$-60.38	$220.11
07/07/2004	BILL	JARRETT, ROBERT	$280.49	$280.49
02/04/2004	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-0156/1242 NUM: 592	$-62.06	$0.00
12/15/2003	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-0158/1242 NUM: 568	$-62.06	$62.06
08/04/2003	PAYMENT	JARRETT, ROBERT CREDIT: B BANK: 94-0156 NUM: 514	$-124.14	$124.12
07/09/2003	BILL	JARRETT, ROBERT	$248.26	$248.26
01/16/2003	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156 NUM: 432	$-126.16	$0.00
10/04/2002	PAYMENT	JARRETT, ROBERT & GAYLE CHECK BANK: 94-158/1242 NUM: 399	$-63.08	$126.16
08/09/2002	PAYMENT	JARRETT, ROBERT & GAYLE CHECK BANK: 94-156/1242 NUM: 371	$-63.09	$189.24
07/08/2002	BILL	JARRETT, ROBERT & GAYLE	$252.33	$252.33
10/17/2001	PAYMENT	JARRETT, ROBERT CHECK BANK: 94-156/1242 NUM: 238	$-125.58	$0.00
08/14/2001	PAYMENT	JARRETT, ROBERT & GAYLE CHECK BANK: 94-156/1242 NUM: 212	$-125.96	$125.58
07/10/2001	BILL	JARRETT, ROBERT & GAYLE	$251.54	$251.54
09/12/2000	PAYMENT	JARRETT, R.M. OR H.L. CHECK BANK: 94-156/1242 NUM: 714	$-263.24	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.24
07/11/2000	BILL	JARRETT, R.M. OR H.L.	$260.62	$260.62
10/05/1999	PAYMENT	JARRETT, ROBERT M. CHECK BANK: 94-156/1242 NUM: 606	$-111.44	$0.00
08/03/1999	PAYMENT	JARRETT, ROBERT M. CHECK BANK: 94-156/1242 NUM: 588	$-111.68	$111.44
07/13/1999	BILL	JARRETT, R.M. OR H.L.	$223.12	$223.12
08/05/1998	PAYMENT	JARRETT, ROBERT M. CHECK	$-220.25	$0.00
07/14/1998	BILL	JARRETT, H. L. OR R. M.	$220.25	$220.25
04/13/1998	PAYMENT	JARRETT, ROBERT M. CHECK	$-55.57	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.14	$55.57
11/10/1997	PAYMENT	JARRETT, ROBERT M. CHECK	$-53.43	$53.43
08/04/1997	PAYMENT	JARRETT, ROBERT M. CHECK	$-107.10	$106.86
07/14/1997	BILL	JARRETT, H. L. OR R. M.	$213.96	$213.96
01/03/1997	PAYMENT	JARRETT, R.M.	$-104.38	$0.00
10/04/1996	PAYMENT	JARRETT, ROBERT M.	$-52.19	$104.38
08/02/1996	PAYMENT	JARRETT, ROBERT M.	$-52.39	$156.57
07/15/1996	BILL	JARRETT, H. L. OR R. M.	$208.96	$208.96