Tax Account 003-087-04

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Owners

PETRIE,JOHN C & VICKIE S TRUSTE
5448 CONTERA CT
LAS VEGAS, NV 89101

Account Summary

Account ID	003-087-04
Account Type	Real Estate
Location	347 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-087-04

Account Type

Real Estate

Location

347 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.10
Total	$804.10
Paid	$804.10
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

$804.10

Total

$804.10

Paid

$804.10

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	$228.10	$0.00	$228.10	$228.10	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.14	$0.00	$747.14	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$694.39	$0.00	$694.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$688.49	$0.00	$688.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$668.33	$0.00	$668.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$582.65	$0.00	$582.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$556.59	$0.00	$556.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$552.05	$0.00	$552.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$538.76	$0.00	$538.76	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$521.80	$0.00	$521.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$444.99	$0.00	$444.99	$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
07/22/2024	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK 1260	$-804.10	$0.00
07/03/2024	BILL	PETRIE,JOHN C & VICKIE S TRUSTE	$804.10	$804.10
08/10/2023	PAYMENT	PETRIE, VICKIE CHECK 1244	$-747.14	$0.00
07/13/2023	BILL	PETRIE,JOHN C & VICKIE S TRUST	$747.14	$747.14
08/08/2022	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 1190	$-694.39	$0.00
07/07/2022	BILL	PETRIE,JOHN C & VICKIE S TRUST	$694.39	$694.39
08/11/2021	PAYMENT	PETRIE,JOHN C & VICKIE CHECK NUM: 1138	$-20.00	$0.00
08/03/2021	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 1134	$-668.49	$20.00
07/12/2021	BILL	PETRIE,JOHN C & VICKIE S TRUST	$688.49	$688.49
11/09/2020	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 1041	$-668.33	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$32.47	$668.33
10/21/2020	BILL	PETRIE,JOHN C & VICKIE S TRUST	$635.86	$635.86
07/31/2019	PAYMENT	PETRIE,JOHN C & VICKIE CHECK NUM: 896	$-582.65	$0.00
07/03/2019	BILL	PETRIE,JOHN C & VICKIE S TRUST	$582.65	$582.65
07/30/2018	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK NUM: 739	$-556.59	$0.00
07/03/2018	BILL	PETRIE,JOHN C & VICKIE S TRUST	$556.59	$556.59
11/28/2017	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 610	$-258.00	$0.00
07/19/2017	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 540	$-294.05	$258.00
07/03/2017	BILL	PETRIE,JOHN C & VICKIE S TRUST	$552.05	$552.05
11/28/2016	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 401	$-252.00	$0.00
08/29/2016	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 346	$-126.00	$252.00
07/27/2016	PAYMENT	PETRIE,JOHN C & VICKIE S CHECK NUM: 326	$-160.76	$378.00
07/01/2016	BILL	PETRIE,JOHN C & VICKIE S TRUST	$538.76	$538.76
08/26/2015	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK NUM: 371	$-244.00	$0.00
07/15/2015	PAYMENT	PETRIE,JOHN C & VICKIE CHECK NUM: 247	$-277.80	$244.00
07/01/2015	BILL	PETRIE,JOHN C & VICKIE S TRUST	$521.80	$521.80
08/26/2014	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK NUM: 164	$-309.00	$0.00
07/29/2014	PAYMENT	PETRIE,JOHN C & VICKIE CHECK NUM: 150	$-135.99	$309.00
07/07/2014	BILL	PETRIE,JOHN C & VICKIE S TRUST	$444.99	$444.99
08/08/2013	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK NUM: 314	$-427.24	$0.00
07/01/2013	BILL	PETRIE,JOHN C & VICKIE S TRUST	$427.24	$427.24
07/26/2012	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 581	$-397.96	$0.00
07/06/2012	BILL	PETRIE,JOHN C & VICKIE S TRUST	$397.96	$397.96
07/26/2011	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 358	$-406.71	$0.00
07/06/2011	BILL	PETRIE,JOHN C & VICKIE S TRUST	$406.71	$406.71
09/27/2010	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 171	$-190.54	$0.00
08/04/2010	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 136	$-224.54	$190.54
07/08/2010	BILL	PETRIE,JOHN C & VICKIE S TRUST	$415.08	$415.08
02/12/2010	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8411/3224 NUM: 103	$-90.43	$0.00
12/02/2009	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 247	$-90.43	$90.43
09/11/2009	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 190	$-90.43	$180.86
07/22/2009	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 147	$-129.46	$271.29
07/09/2009	BILL	PETRIE,JOHN C & VICKIE S TRUST	$400.75	$400.75
02/25/2009	PAYMENT	PETRIE,VICKIE S CHECK BANK: 94-8440/3224 NUM: 2145	$-86.67	$0.00
12/08/2008	PAYMENT	PETRIE,JOHN C & VICKIE S TRUST CHECK BANK: 94-8440/3224 NUM: 2085	$-86.67	$86.67
08/28/2008	PAYMENT	PETRIE,VICKIE S CHECK BANK: 94-8440/3224 NUM: 2008	$-86.67	$173.34
07/31/2008	PAYMENT	PETRIE, VICKIE CHECK BANK: 94-8440 NUM: 1984	$-125.69	$260.01
07/10/2008	BILL	PETRIE,JOHN C & VICKIE S TRUST	$385.70	$385.70
08/03/2007	PAYMENT	PETRIE, VICKIE SUE CHECK BANK: 94-8440/3224 NUM: 1657	$-360.01	$0.00
07/05/2007	BILL	PETRIE, JOHN & VICKIE SUE	$360.01	$360.01
01/03/2007	PAYMENT	PETRIE, VICKIE SUE CHECK BANK: 94-8440/3224 NUM: 1638	$-148.60	$0.00
08/07/2006	PAYMENT	PETRIE, VICKIE SUE CHECK BANK: 94-8440/3224 NUM: 1516	$-187.62	$148.60
07/11/2006	BILL	PETRIE, JOHN & VICKIE SUE	$336.22	$336.22
09/16/2005	PAYMENT	PETRIE, JOHN & VICKIE SUE CHECK BANK: 94-7074 NUM: 335	$-207.33	$0.00
08/01/2005	PAYMENT	PETRIE, VICKIE SUE CHECK BANK: 94-8440/3224 NUM: 1217	$-108.14	$207.33
07/15/2005	BILL	PETRIE, JOHN & VICKIE SUE	$315.47	$315.47
07/26/2004	PAYMENT	PETRIE, JOHN CHECK BANK: 94-7074/3212 NUM: 666	$-301.31	$0.00
07/07/2004	BILL	ACKLIN, WILLIAM J	$301.31	$301.31
07/16/2003	PAYMENT	PETRIE, JOHN CHECK BANK: 94-7074/3212 NUM: 348	$-260.26	$0.00
07/09/2003	BILL	ACKLIN, WILLIAM J	$260.26	$260.26
07/22/2002	PAYMENT	PETRIE, JOHN CHECK BANK: 94-7074/3212 NUM: 318	$-255.64	$0.00
07/08/2002	BILL	ACKLIN, WILLIAM J	$255.64	$255.64
07/20/2001	PAYMENT	PETRIE, JOHN CHECK BANK: 94-204/1224 NUM: 603	$-247.54	$0.00
07/10/2001	BILL	ACKLIN, WILLIAM J	$247.54	$247.54
07/21/2000	PAYMENT	PETRIE, JOHN CHECK BANK: 94-204/1224 NUM: 426	$-247.54	$0.00
07/11/2000	BILL	ACKLIN, WILLIAM J	$247.54	$247.54
08/03/1999	PAYMENT	SIMPSON, JAMES & VIRGINIA CHECK BANK: 94-156/1242 NUM: 4699	$-214.05	$0.00
07/13/1999	BILL	SIMPSON, JAMES & VIRGINIA	$214.05	$214.05
02/09/1999	PAYMENT	SIMPSON, JAMES & VIRGINIA CHECK	$-52.79	$0.00
12/08/1998	PAYMENT	SIMPSON, JAMES & VIRGINIA CHECK	$-52.79	$52.79
08/04/1998	PAYMENT	SIMPSON, VIRGINIA CHECK	$-105.91	$105.58
07/14/1998	BILL	SIMPSON, JAMES & VIRGINIA	$211.49	$211.49
07/22/1997	PAYMENT	SIMPSON, JAMES & VIRGINIA CHECK	$-205.62	$0.00
07/14/1997	BILL	SIMPSON, JAMES & VIRGINIA	$205.62	$205.62
08/05/1996	PAYMENT	SIMPSON, JAMES & VIRGINIA	$-200.83	$0.00
07/15/1996	BILL	MOSSER, DEAN	$200.83	$200.83