Tax Account 003-087-02

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Owners

HARRIS, LARRY & MARLENE
PO BOX 402
CALIENTE, NV 89008

Account Summary

Account ID	003-087-02
Account Type	Real Estate
Location	371 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-087-02

Account Type

Real Estate

Location

371 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.07
Total	$645.07
Paid	$645.07
Balance	$0.00
Due	$0.00
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

$645.07

Total

$645.07

Paid

$645.07

Balance

$0.00

Due

$0.00

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	$189.07	$0.00	$189.07	$189.07	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.89	$0.00	$599.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$558.05	$0.00	$558.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$553.73	$0.00	$553.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$539.60	$0.00	$539.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$488.03	$0.00	$488.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$466.48	$0.00	$466.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$463.04	$0.00	$463.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$450.57	$0.00	$450.57	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$423.56	$31.57	$455.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$412.18	$0.00	$412.18	$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
08/19/2024	PAYMENT	AFCU/ HARRIS CHECK 133017887	$-645.07	$0.00
07/03/2024	BILL	HARRIS, LARRY & MARLENE	$645.07	$645.07
08/21/2023	PAYMENT	HARRIS, LARRY & MARLENE CHECK 133016395	$-599.89	$0.00
07/13/2023	BILL	HARRIS, LARRY & MARLENE	$599.89	$599.89
08/11/2022	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 133014982	$-558.05	$0.00
07/07/2022	BILL	HARRIS, LARRY & MARLENE	$558.05	$558.05
08/13/2021	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 133013467	$-553.73	$0.00
07/12/2021	BILL	HARRIS, LARRY & MARLENE	$553.73	$553.73
11/17/2020	PAYMENT	HARRIS, MARLENE CHECK NUM: 133011602	$-539.60	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-22.29	$539.60
10/21/2020	BILL	HARRIS, LARRY & MARLENE	$561.89	$561.89
08/15/2019	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 133009756	$-488.03	$0.00
07/03/2019	BILL	HARRIS, LARRY & MARLENE	$488.03	$488.03
08/07/2018	PAYMENT	HARRIS, LARRY & MARLENE CHECK NUM: 133007922	$-466.48	$0.00
07/03/2018	BILL	HARRIS, LARRY & MARLENE	$466.48	$466.48
08/08/2017	PAYMENT	HARRIS, LARRY A. & MARLENE A CHECK NUM: 1480	$-463.04	$0.00
07/03/2017	BILL	HARRIS, LARRY A. & MARLENE A	$463.04	$463.04
07/19/2016	PAYMENT	HARRIS, LARRY A. & MARLENE A CHECK NUM: 1314	$-450.57	$0.00
07/01/2016	BILL	HARRIS, LARRY A. & MARLENE A	$450.57	$450.57
02/12/2016	PAYMENT	WILLIS, JAYKOB CREDIT: D	$-455.13	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.67	$455.13
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.88	$437.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$427.58
07/01/2015	BILL	WILLIS, JANET K	$423.56	$423.56
08/18/2014	PAYMENT	TOWERY-OSBORN, CASSANDRA CHECK NUM: CC 780022	$-412.18	$0.00
07/07/2014	BILL	WILLIS, JANET K	$412.18	$412.18
08/30/2013	PAYMENT	WILLIS, JANET K CHECK NUM: 2004	$-401.10	$0.00
07/01/2013	BILL	WILLIS, JANET K	$401.10	$401.10
08/15/2012	PAYMENT	WILLIS, JANET K CHECK BANK: 64-79/611 NUM: 7391033	$-390.36	$0.00
07/06/2012	BILL	WILLIS, JANET K	$390.36	$390.36
07/28/2011	PAYMENT	WILLIS, JANET K CHECK BANK: 64-79/611 NUM: 60452629	$-379.91	$0.00
07/06/2011	BILL	WILLIS, JANET K	$379.91	$379.91
08/16/2010	PAYMENT	WILLIS, JANET K CHECK BANK: 70-2382/719 NUM: 55970156	$-371.78	$0.00
07/08/2010	BILL	WILLIS, JANET K	$371.78	$371.78
08/14/2009	PAYMENT	WILLIS, JANET K CHECK BANK: .56-1551/441 NUM: 17509134	$-366.93	$0.00
07/09/2009	BILL	WILLIS, JANET K	$366.93	$366.93
08/18/2008	PAYMENT	WILLIS, JANET K CHECK BANK: 56-1551/441 NUM: 11278228	$-357.39	$0.00
07/10/2008	BILL	WILLIS, JANET K	$357.39	$357.39
08/03/2007	PAYMENT	WILLIS, JANET K CHECK BANK: 93-7082/2929 NUM: 533	$-348.12	$0.00
07/05/2007	BILL	WILLIS, JANET K	$348.12	$348.12
08/17/2006	PAYMENT	WILLIS, JOSEPH H JR & JANET K CHECK BANK: 94-72/1224 NUM: 3443	$-339.12	$0.00
07/11/2006	BILL	WILLIS, JOSEPH H JR & JANET K	$339.12	$339.12
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-69.79	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-69.79	$69.79
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-69.79	$139.58
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-108.80	$209.37
07/15/2005	BILL	WILLIS, JOSEPH H JR & JANET K	$318.17	$318.17
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-66.21	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-66.21	$66.21
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-66.21	$132.42
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-105.24	$198.63
07/07/2004	BILL	WILLIS, JOSEPH H JR & JANET K	$303.87	$303.87
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177237	$-65.75	$0.00
12/11/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523210	$-134.13	$65.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$199.88
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832413	$-65.76	$197.25
07/09/2003	BILL	DERNBERG, ANN	$263.01	$263.01
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-64.65	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-64.65	$64.65
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-64.65	$129.30
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-64.68	$193.95
07/08/2002	BILL	DERNBERG, ANN	$258.63	$258.63
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-62.44	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-62.44	$62.44
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-62.44	$124.88
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-62.77	$187.32
07/10/2001	BILL	DERNBERG, ANN	$250.09	$250.09
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-62.45	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-62.45	$62.45
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-62.45	$124.90
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-62.74	$187.35
07/11/2000	BILL	DERNBERG, ANN	$250.09	$250.09
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-57.43	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-57.43	$57.43
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-57.43	$114.86
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-57.77	$172.29
07/13/1999	BILL	DERNBERG, ANN	$230.06	$230.06
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-56.79	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-56.79	$56.79
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-56.79	$113.58
08/27/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-57.18	$170.37
07/14/1998	BILL	DERNBERG, ANN	$227.55	$227.55
03/25/1998	PAYMENT	COW COUNTY TITLE CHECK	$-15.50	$0.00
03/25/1998	PAYMENT	COW COUNTY TITLE CHECK	$-239.19	$15.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.50	$254.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.97	$239.19
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.54	$229.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$223.68
07/14/1997	BILL	DERNBERG, ANN	$221.46	$221.46
06/05/1997	PAYMENT	DERNBERG, ANN CHECK	$-125.98	$0.00
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$125.98
06/02/1997	INTEREST	Monthly Interest	$0.90	$117.98
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$117.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.40	$115.58
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.16	$110.18
09/25/1996	PAYMENT	PRINCE, RICHARD CHECK	$-110.45	$108.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.17	$218.47
07/15/1996	BILL	PRINCE, C. RICHARD & MARY C	$216.30	$216.30