Tax Account 003-087-05

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Owners

ALLEN, PETER G
404 CATTAIL CIRCLE
HENDERSON, NV 89015

Account Summary

Account ID	003-087-05
Account Type	Real Estate
Location	327 MAIN STREET CALIENTE
Balance	$1,237.26
Currently Due	$1,103.26

Account ID

003-087-05

Account Type

Real Estate

Location

327 MAIN STREET
CALIENTE

Balance

$1,237.26

Currently Due

$1,103.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.44
Total	$593.39
Paid	$0.00
Balance	$593.39
Due	$1,103.26
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

$571.44

Total

$593.39

Paid

$0.00

Balance

$593.39

Due

$1,103.26

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	Past due	$169.44	$6.78	$169.44	$0.00	$820.09
2	10/07/2024	10/17/2024	Past due	$134.00	$15.17	$134.00	$0.00	$969.26
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$1,103.26
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$1,237.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$531.71	$90.01	$0.00	$643.87	$643.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$494.92	$0.00	$494.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$491.00	$0.00	$491.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$473.14	$0.00	$473.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$486.10	$0.00	$486.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$464.61	$0.00	$464.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$460.99	$0.00	$460.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$449.79	$0.00	$449.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$449.20	$0.00	$449.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$443.60	$0.00	$443.60	$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	.00	35.00	35.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.43	$1,237.26
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.17	$1,232.83
10/02/2024	INTEREST	INTEREST FOR 10/2024	$4.43	$1,217.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.43	$1,213.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$1,208.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.43	$1,202.02
07/03/2024	BILL	ALLEN, PETER G	$571.44	$1,197.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.43	$626.15
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$621.72
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$615.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.22	$613.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$576.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$552.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$538.10
07/13/2023	BILL	ALLEN, PETER G	$531.71	$531.71
07/20/2022	PAYMENT	ALLEN, PETER G CHECK NUM: 2629	$-494.92	$0.00
07/07/2022	BILL	ALLEN, PETER G	$494.92	$494.92
08/23/2021	PAYMENT	ALLEN, PETER G CHECK NUM: 2510	$-491.00	$0.00
07/12/2021	BILL	ALLEN, PETER G	$491.00	$491.00
11/17/2020	PAYMENT	ALLEN, PETER G CHECK NUM: 2430	$-473.14	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$15.67	$473.14
10/21/2020	BILL	ALLEN, PETER G	$457.47	$457.47
08/19/2019	PAYMENT	ALLEN, PETER G CHECK NUM: 2318	$-486.10	$0.00
07/03/2019	BILL	ALLEN, PETER G	$486.10	$486.10
09/04/2018	PAYMENT	ALLEN, PETER G CHECK NUM: 2259	$-464.61	$0.00
07/03/2018	BILL	ALLEN, PETER G	$464.61	$464.61
08/21/2017	PAYMENT	ALLEN, PETER G CHECK NUM: 2124	$-460.99	$0.00
07/03/2017	BILL	ALLEN, PETER G	$460.99	$460.99
08/10/2016	PAYMENT	ALLEN, PETER G CHECK NUM: 2039	$-449.79	$0.00
07/01/2016	BILL	ALLEN, PETER G	$449.79	$449.79
08/14/2015	PAYMENT	ALLEN, PETER G CHECK NUM: 1938	$-449.20	$0.00
07/01/2015	BILL	ALLEN, PETER G	$449.20	$449.20
08/18/2014	PAYMENT	ALLEN, PETER G CHECK NUM: 1822	$-443.60	$0.00
07/07/2014	BILL	ALLEN, PETER G	$443.60	$443.60
08/16/2013	PAYMENT	ALLEN, PETER G CHECK NUM: 1713	$-427.76	$0.00
07/01/2013	BILL	ALLEN, PETER G	$427.76	$427.76
07/27/2012	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 1561	$-398.44	$0.00
07/06/2012	BILL	ALLEN, PETER G	$398.44	$398.44
07/29/2011	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 1452	$-407.19	$0.00
07/06/2011	BILL	ALLEN, PETER G	$407.19	$407.19
08/10/2010	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 1330	$-415.56	$0.00
07/08/2010	BILL	ALLEN, PETER G	$415.56	$415.56
08/14/2009	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411 NUM: 1202	$-404.78	$0.00
07/09/2009	BILL	ALLEN, PETER G	$404.78	$404.78
08/15/2008	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 1075	$-394.42	$0.00
07/10/2008	BILL	ALLEN, PETER G	$394.42	$394.42
07/27/2007	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 938	$-377.00	$0.00
07/05/2007	BILL	ALLEN, PETER G	$377.00	$377.00
03/02/2007	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 892	$-78.99	$0.00
12/28/2006	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411 NUM: 871	$-78.99	$78.99
09/28/2006	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 833	$-78.99	$157.98
08/22/2006	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 816	$-118.00	$236.97
07/11/2006	BILL	ALLEN, PETER G	$354.97	$354.97
03/03/2006	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 748	$-73.48	$0.00
12/28/2005	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 723	$-71.24	$73.48
10/07/2005	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411 NUM: 687	$-75.72	$144.72
08/12/2005	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 661	$-112.49	$220.44
07/15/2005	BILL	ALLEN, PETER G	$332.93	$332.93
03/04/2005	PAYMENT	ALLEN, PETER G CHECK BANK: 94_8411?3224 NUM: 598	$-69.82	$0.00
01/06/2005	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411 NUM: 574	$-72.61	$69.82
10/22/2004	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8441/3224 NUM: 546	$-69.82	$142.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$212.25
08/13/2004	PAYMENT	ALLEN, PETER G CHECK BANK: 94-8411/3224 NUM: 520	$-108.83	$209.46
07/07/2004	BILL	ALLEN, PETER G	$318.29	$318.29
03/15/2004	PAYMENT	CLARK, LEWIS CASH NUM: .	$-141.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.77	$141.29
09/12/2003	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1534	$-69.26	$138.52
08/14/2003	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1467	$-69.28	$207.78
07/09/2003	BILL	CLARK, LEWIS E & MAUD L	$277.06	$277.06
08/23/2002	PAYMENT	CLARK, MAUD & LEWIS CHECK BANK: 94-8441 NUM: 1166	$-272.09	$0.00
07/08/2002	BILL	CITIBANK NA	$272.09	$272.09
03/06/2002	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 438639	$-65.81	$0.00
01/10/2002	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 420446	$-543.63	$65.81
01/02/2002	INTEREST	Monthly Interest	$2.20	$609.44
12/03/2001	INTEREST	Monthly Interest	$2.20	$607.24
11/01/2001	INTEREST	Monthly Interest	$2.20	$605.04
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$602.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$595.84
10/02/2001	INTEREST	Monthly Interest	$2.20	$589.24
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$587.04
09/04/2001	INTEREST	Monthly Interest	$2.20	$584.40
08/01/2001	INTEREST	Monthly Interest	$2.20	$582.20
07/10/2001	BILL	DAVIS, KAREN	$263.53	$580.00
07/02/2001	INTEREST	Monthly Interest	$2.20	$316.47
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$314.27
06/01/2001	INTEREST	Monthly Interest	$2.20	$306.27
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$304.07
03/20/2001	PAYMENT	DAVIS, KAREN CASH	$-142.07	$303.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.45	$445.14
03/02/2001	INTEREST	Monthly Interest	$0.95	$426.69
02/01/2001	INTEREST	Monthly Interest	$0.95	$425.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.86	$424.79
01/02/2001	INTEREST	Monthly Interest	$0.95	$412.93
12/01/2000	INTEREST	Monthly Interest	$0.95	$411.98
11/01/2000	INTEREST	Monthly Interest	$0.95	$411.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.60	$410.08
10/02/2000	INTEREST	Monthly Interest	$0.95	$403.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$402.53
09/01/2000	INTEREST	Monthly Interest	$0.95	$399.89
08/01/2000	INTEREST	Monthly Interest	$0.95	$398.94
07/11/2000	BILL	DAVIS, KAREN	$263.52	$397.99
07/03/2000	INTEREST	Monthly Interest	$0.95	$134.47
06/02/2000	PENALTY	First year letter & Recording	$8.00	$133.52
06/01/2000	INTEREST	Monthly Interest	$0.95	$125.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$124.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.83	$123.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$116.74
11/16/1999	PAYMENT	DAVIS, KAREN CHECK BANK: 94-156/1242 NUM: 1840	$-61.17	$113.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$175.05
09/22/1999	PAYMENT	DAVIS, KAREN CHECK BANK: 94-156/1242 NUM: 1734	$-56.95	$172.11
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.06
07/13/1999	BILL	DAVIS, KAREN	$226.78	$226.78
03/24/1999	PAYMENT	DAVIS, KAREN CHECK	$-133.61	$0.00
03/19/1999	PAYMENT	DAVIS, KAREN CHECK	$-123.88	$133.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.67	$257.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.08	$241.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$231.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$226.13
07/14/1998	BILL	DAVIS, KAREN	$223.88	$223.88
08/26/1997	PAYMENT	DAVIS, KAREN CHECK	$-217.79	$0.00
07/14/1997	BILL	DAVIS, KAREN	$217.79	$217.79
04/23/1997	PAYMENT	DAVIS, KAREN CHECK	$-54.22	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$54.22
02/21/1997	PAYMENT	DAVIS, KAREN CHECK	$-121.14	$52.13
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.50	$173.27
11/18/1996	PAYMENT	DAVIS, KAREN CHECK	$-53.40	$166.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$220.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$214.84
07/15/1996	BILL	DAVIS, KAREN	$212.70	$212.70