Tax Account 003-091-04

Print Page · · Payments Cart · New Search

Owners

FRANK, NICHOLAS & TERI
PO BOX 1113
CALIENTE, NV 89008

Account Summary

Account ID	003-091-04
Account Type	Real Estate
Location	411 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-04

Account Type

Real Estate

Location

411 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.82
Total	$721.82
Paid	$721.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$721.82

Total

$721.82

Paid

$721.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.82	$0.00	$208.82	$208.82	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.80	$0.00	$701.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$682.38	$0.00	$682.38	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$677.44	$0.00	$677.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$663.17	$0.00	$663.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$635.50	$0.00	$635.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$606.91	$0.00	$606.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$602.67	$0.00	$602.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$590.04	$0.00	$590.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$589.20	$0.00	$589.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$565.23	$0.00	$565.23	$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
02/24/2025	PAYMENT	AFCU CHECK 484051868	$-171.00	$0.00
12/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484049109	$-171.00	$171.00
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-171.00	$342.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-208.82	$513.00
07/03/2024	BILL	FRANK, NICHOLAS & TERI	$721.82	$721.82
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-166.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-166.00	$166.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-166.00	$332.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-203.80	$498.00
07/13/2023	BILL	FRANK, NICHOLAS & TERI	$701.80	$701.80
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-122.62	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-161.00	$122.62
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-199.38	$283.62
08/04/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416486	$-199.38	$483.00
07/07/2022	BILL	REED, MARCY A.	$682.38	$682.38
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-160.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-160.00	$160.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-160.00	$320.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-197.44	$480.00
07/12/2021	BILL	REED, MARCY A.	$677.44	$677.44
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-157.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-157.00	$157.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-157.00	$314.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-192.17	$471.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$27.31	$663.17
10/21/2020	BILL	REED, MARCY A.	$635.86	$635.86
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-150.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-150.00	$150.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-150.00	$300.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-185.50	$450.00
07/03/2019	BILL	REED, MARCY A.	$635.50	$635.50
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-142.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-142.00	$142.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-142.00	$284.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-180.91	$426.00
07/03/2018	BILL	REED, MARCY A.	$606.91	$606.91
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-141.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-141.00	$141.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-141.00	$282.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-179.67	$423.00
07/03/2017	BILL	REED, KENNETH R. & MARCY A.	$602.67	$602.67
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-139.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-139.00	$139.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-139.00	$278.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-173.04	$417.00
07/01/2016	BILL	REED, KENNETH R. & MARCY A.	$590.04	$590.04
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-139.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-139.00	$139.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-139.00	$278.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-172.20	$417.00
07/01/2015	BILL	REED, KENNETH R. & MARCY A.	$589.20	$589.20
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-133.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-133.00	$133.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-133.00	$266.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-166.23	$399.00
07/07/2014	BILL	REED, KENNETH R. & MARCY A.	$565.23	$565.23
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-129.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-129.00	$129.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-129.00	$258.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-161.98	$387.00
07/01/2013	BILL	REED, KENNETH R. & MARCY A.	$548.98	$548.98
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-122.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-122.26	$122.26
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-122.26	$244.52
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-154.27	$366.78
07/06/2012	BILL	REED, KENNETH R. & MARCY A.	$521.05	$521.05
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-121.25	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-121.25	$121.25
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-121.25	$242.50
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-153.26	$363.75
07/06/2011	BILL	REED, KENNETH R. & MARCY A.	$517.01	$517.01
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-112.26	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-112.26	$112.26
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-112.26	$224.52
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-146.29	$336.78
07/08/2010	BILL	REED, KENNETH R. & MARCY A.	$483.07	$483.07
07/27/2009	PAYMENT	CANTRELL,WILLIAM CHECK BANK: 94-8441/3224 NUM: 145	$-454.82	$0.00
07/09/2009	BILL	CANTRELL,WILLIAM & EDWARDS, BJ	$454.82	$454.82
07/29/2008	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 94-8441/3224 NUM: 1	$-342.39	$0.00
07/10/2008	BILL	CANTRELL, WILFORD & EDWARDS, B	$342.39	$342.39
03/11/2008	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 6349	$-73.58	$0.00
12/27/2007	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 6282	$-73.58	$73.58
09/21/2007	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66 NUM: 6207	$-73.58	$147.16
07/27/2007	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 6167	$-112.61	$220.74
07/05/2007	BILL	CANTRELL, WILFORD & EDWARDS, B	$333.35	$333.35
03/02/2007	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 6059	$-71.54	$0.00
01/04/2007	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 6011	$-71.54	$71.54
10/03/2006	PAYMENT	CANTRELL, W L CHECK BANK: 16-66/1220 NUM: 5939	$-71.54	$143.08
08/07/2006	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 5904	$-110.54	$214.62
07/11/2006	BILL	CANTRELL, WILFORD & EDWARDS, B	$325.16	$325.16
02/21/2006	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 5766	$-69.45	$0.00
12/15/2005	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 5719	$-69.45	$69.45
09/27/2005	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 5661	$-69.45	$138.90
07/29/2005	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66 NUM: 5610	$-108.48	$208.35
07/15/2005	BILL	CANTRELL, WILFORD & EDWARDS, B	$316.83	$316.83
02/24/2005	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 5473	$-67.46	$0.00
12/15/2004	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 5427	$-67.46	$67.46
10/01/2004	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66 NUM: 5363	$-67.46	$134.92
07/29/2004	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66 NUM: 5309	$-106.47	$202.38
07/07/2004	BILL	CANTRELL, WILFORD & EDWARDS, B	$308.85	$308.85
02/06/2004	PAYMENT	CANTRELL, WILFORD L. CHECK BANK: 16-66 NUM: 5149	$-69.20	$0.00
12/26/2003	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66 NUM: 5119	$-69.20	$69.20
10/06/2003	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 5049	$-69.20	$138.40
07/25/2003	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66 NUM: 4982	$-69.21	$207.60
07/09/2003	BILL	CANTRELL, WILFORD & EDWARDS, B	$276.81	$276.81
02/20/2003	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4871	$-70.25	$0.00
12/27/2002	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66 NUM: 4831	$-70.25	$70.25
09/26/2002	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 4768	$-70.25	$140.50
07/26/2002	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 4730	$-70.25	$210.75
07/08/2002	BILL	CANTRELL, WILFORD & EDWARDS, B	$281.00	$281.00
02/26/2002	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 4604	$-69.53	$0.00
12/27/2001	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4563	$-69.53	$69.53
09/25/2001	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4475	$-69.53	$139.06
08/07/2001	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4451	$-69.88	$208.59
07/10/2001	BILL	CANTRELL, WILFORD & EDWARDS, B	$278.47	$278.47
02/26/2001	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 4321	$-71.82	$0.00
12/26/2000	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66/1220 NUM: 4273	$-71.82	$71.82
09/27/2000	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 4206	$-71.82	$143.64
07/28/2000	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4159	$-72.12	$215.46
07/11/2000	BILL	CANTRELL, WILFORD & EDWARDS, B	$287.58	$287.58
02/25/2000	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4055	$-66.42	$0.00
12/30/1999	PAYMENT	CANTRELL, WILFORD CHECK BANK: 16-66/1220 NUM: 4025	$-66.42	$66.42
09/28/1999	PAYMENT	CANTRELL, WILFORD & EDWARDS, B CHECK BANK: 16-66/1220 NUM: 3966	$-66.42	$132.84
07/28/1999	PAYMENT	CANTRELL, W.L. CHECK BANK: 16-66/1220 NUM: 3924	$-66.85	$199.26
07/13/1999	BILL	CANTRELL, WILFORD & EDWARDS, B	$266.11	$266.11
02/25/1999	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-65.72	$0.00
01/04/1999	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-65.72	$65.72
10/14/1998	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-65.72	$131.44
07/29/1998	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-66.00	$197.16
07/14/1998	BILL	CANTRELL, WILFORD L & HELEN	$263.16	$263.16
02/26/1998	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-64.06	$0.00
12/29/1997	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-64.06	$64.06
09/26/1997	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-64.06	$128.12
07/29/1997	PAYMENT	CANTRELL, WILFORD L & HELEN CHECK	$-64.32	$192.18
07/14/1997	BILL	CANTRELL, WILFORD L & HELEN	$256.50	$256.50
02/26/1997	PAYMENT	CANTRELL, WILFORD L & HELEN	$-62.55	$0.00
12/27/1996	PAYMENT	CANTRELL, WILFORD L & HELEN	$-62.55	$62.55
10/07/1996	PAYMENT	CANTRELL, WILFORD L & HELEN	$-62.55	$125.10
07/29/1996	PAYMENT	CANTRELL, WILFORD L & HELEN	$-62.86	$187.65
07/15/1996	BILL	CANTRELL, WILFORD L & HELEN	$250.51	$250.51