Tax Account 003-091-11

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Owners

Account Summary

Account ID	003-091-11
Account Type	Real Estate
Location	443 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-11

Account Type

Real Estate

Location

443 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.94
Total	$544.94
Paid	$544.94
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

$544.94

Total

$544.94

Paid

$544.94

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	$163.94	$0.00	$163.94	$163.94	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.09	$0.00	$530.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$515.67	$0.00	$515.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$512.15	$0.00	$512.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$498.83	$0.00	$498.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$472.98	$0.00	$472.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$460.22	$0.00	$460.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$457.18	$0.00	$457.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$447.34	$0.00	$447.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$445.76	$0.00	$445.76	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$440.42	$0.00	$440.42	$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	ERDO, JANICE LOUISE CREDIT	$-544.94	$0.00
07/03/2024	BILL	ERDO, JANICE LOUISE	$544.94	$544.94
08/09/2023	PAYMENT	ERDO, JANICE CREDIT 140446396	$-530.09	$0.00
07/13/2023	BILL	HEFNER, REVOCABLE TRUST	$530.09	$530.09
07/21/2022	PAYMENT	HEFNER, BEVERLY J CHECK NUM: 1386	$-515.67	$0.00
07/07/2022	BILL	HEFNER, REVOCABLE TRUST	$515.67	$515.67
07/26/2021	PAYMENT	HEFNER, BEVERLY J CHECK NUM: 1370	$-512.15	$0.00
07/12/2021	BILL	HEFNER, REVOCABLE TRUST	$512.15	$512.15
11/10/2020	PAYMENT	HEFNER, REVOCABLE TRUST CHECK NUM: 1296	$-498.83	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$15.48	$498.83
10/21/2020	BILL	HEFNER, REVOCABLE TRUST	$483.35	$483.35
08/06/2019	PAYMENT	HEFNER, BEVERLY J. CHECK NUM: 1248	$-472.98	$0.00
07/03/2019	BILL	HEFNER, BEVERLY J.	$472.98	$472.98
07/25/2018	PAYMENT	HEFNER, BEVERLY J. CHECK NUM: 1091	$-460.22	$0.00
07/03/2018	BILL	HEFNER, BEVERLY J.	$460.22	$460.22
07/21/2017	PAYMENT	HEFNER, BEVERLY J. CHECK NUM: 1174	$-457.18	$0.00
07/03/2017	BILL	HEFNER, BEVERLY J.	$457.18	$457.18
08/03/2016	PAYMENT	HEFNER, BEVERLY J. CHECK NUM: 1090	$-447.34	$0.00
07/01/2016	BILL	HEFNER, BEVERLY J.	$447.34	$447.34
07/30/2015	PAYMENT	HEFNER, BEVERLY J. CHECK NUM: 1043	$-445.76	$0.00
07/01/2015	BILL	HEFNER, BEVERLY J.	$445.76	$445.76
09/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184154962	$-306.00	$0.00
08/05/2014	PAYMENT	DAVIS, ANNA CHECK NUM: 1846	$-134.42	$306.00
07/07/2014	BILL	DAVIS, ROBERT C & ANNA M	$440.42	$440.42
02/18/2014	PAYMENT	DAVIS, ROBERT CREDIT: D	$-459.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.86	$459.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.98	$441.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$431.72
07/01/2013	BILL	DAVIS, ROBERT C & ANNA M	$427.65	$427.65
12/26/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1574	$-92.08	$0.00
11/20/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1565	$-92.08	$92.08
09/26/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1550	$-92.08	$184.16
08/10/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1539	$-124.10	$276.24
07/06/2012	BILL	DAVIS, ROBERT C & ANNA M	$400.34	$400.34
01/24/2012	PAYMENT	DAVIS, ROBERT CHECK BANK: 97-7751/3243 NUM: 1477	$-93.87	$0.00
11/17/2011	PAYMENT	DAVIS, ANNA CHECK BANK: 97-7751/3243 NUM: 1436	$-93.87	$93.87
08/10/2011	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 97-7751 NUM: 1404	$-93.87	$187.74
07/29/2011	PAYMENT	DAVIS, ROBERT CHECK BANK: 97-7751/3243 NUM: 1399	$-125.87	$281.61
07/06/2011	BILL	DAVIS, ROBERT C & ANNA M	$407.48	$407.48
08/09/2010	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5386	$-414.68	$0.00
07/08/2010	BILL	DAVIS, ROBERT C & ANNA M	$414.68	$414.68
02/22/2010	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5305	$-91.39	$0.00
01/15/2010	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5294	$-103.39	$91.39
10/05/2009	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5229	$-97.39	$194.78
07/27/2009	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5213	$-136.40	$292.17
07/09/2009	BILL	DAVIS, ROBERT C & ANNA M	$428.57	$428.57
02/27/2009	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 9408414 NUM: 5110	$-95.42	$0.00
12/31/2008	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5081	$-95.32	$95.42
09/15/2008	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3554 NUM: 5036	$-95.52	$190.74
07/31/2008	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5010	$-134.44	$286.26
07/10/2008	BILL	DAVIS, ROBERT C & ANNA M	$420.70	$420.70
12/28/2007	PAYMENT	DAVIS, ROBERT CASH	$-184.86	$0.00
10/25/2007	PAYMENT	VAN HOUTEN TRUST CHECK BANK: 94-8426/3224 NUM: 483	$-90.62	$184.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.62	$275.48
08/16/2007	PAYMENT	VAN HOUTEN, RANDALL CHECK BANK: 94-8426/3224 NUM: 459	$-129.63	$271.86
07/05/2007	BILL	VAN HOUTEN TRUST	$401.49	$401.49
11/07/2006	PAYMENT	VAN HOUTEN TRUST CREDIT: B BANK: 94-8426/3224 NUM: 700088134	$-585.07	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.32	$585.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.52	$583.75
10/02/2006	INTEREST	Monthly Interest	$1.32	$575.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$573.91
09/01/2006	INTEREST	Monthly Interest	$1.32	$570.50
08/01/2006	INTEREST	Monthly Interest	$1.32	$569.18
07/11/2006	BILL	VAN HOUTEN TRUST	$379.69	$567.86
07/03/2006	INTEREST	Monthly Interest	$1.32	$188.17
06/05/2006	PENALTY	Recording Fee	$15.00	$186.85
06/01/2006	INTEREST	Monthly Interest	$1.32	$171.85
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$170.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$169.53
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.17	$161.61
10/21/2005	PAYMENT	VAN HOUTEN TRUST CASH	$-82.39	$158.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$240.83
09/21/2005	PAYMENT	VAN HOUTEN, JOHN CASH	$-302.02	$237.66
09/01/2005	INTEREST	Monthly Interest	$1.25	$539.68
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$538.43
07/15/2005	BILL	VAN HOUTEN TRUST	$355.91	$535.26
07/01/2005	INTEREST	Monthly Interest	$1.25	$179.35
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$178.10
06/01/2005	INTEREST	Monthly Interest	$1.25	$163.10
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$161.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.52	$160.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.01	$153.33
11/01/2004	PAYMENT	VAN HOUTEN, RANDAL K CASH	$-199.88	$150.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$350.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$342.68
07/07/2004	BILL	VAN HOUTEN TRUST	$339.67	$339.67
04/06/2004	PAYMENT	VAN HOUTEN, JOHN CHECK BANK: 15-800 NUM: 975582747	$-75.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.89	$75.24
02/03/2004	PAYMENT	VAN HOUTEN TRUST CHECK BANK: 15-800/000 NUM: 597557917	$-80.00	$72.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.99	$152.35
10/20/2003	PAYMENT	VAN HOUTEN TRUST CHECK BANK: 82-70/1021 NUM: 334310609	$-72.37	$149.36
08/11/2003	PAYMENT	VAN HOUTEN TRUST CHECK BANK: 82-40/1021 NUM: 333746024	$-77.00	$221.73
07/09/2003	BILL	VAN HOUTEN TRUST	$298.73	$298.73
03/31/2003	PAYMENT	VAN HOUTEN, JOHN CHECK BANK: 82-40/1021 NUM: 091760547	$-80.27	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.82	$80.27
01/27/2003	PAYMENT	VAN HOUTEN, JOHN CHECK BANK: 82-70/1021 NUM: 549277992	$-73.51	$76.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.94	$149.96
09/23/2002	PAYMENT	VAN HOUTEN TRUST CASH	$-73.51	$147.02
09/17/2002	PAYMENT	VAN HOUTEN TRUST CASH	$-76.47	$220.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.94	$297.00
07/08/2002	BILL	VAN HOUTEN TRUST	$294.06	$294.06
04/18/2002	PAYMENT	HARRINGTON, CARLA CHECK BANK: 15-800 NUM: 3515692	$-73.75	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.84	$73.75
03/12/2002	PAYMENT	HARRINGTON, CARLA CHECK BANK: 15-800/000 NUM: 333351154	$-73.75	$70.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.84	$144.66
10/17/2001	PAYMENT	VAN HOUTEN, J. CHECK BANK: 15-800/000 NUM: 278874561	$-73.75	$141.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.84	$215.57
08/20/2001	PAYMENT	HARRINGTON, CARLA CHECK BANK: 15-800/000 NUM: 278874211	$-71.19	$212.73
07/10/2001	BILL	VAN HOUTEN TRUST	$283.92	$283.92
04/26/2001	PAYMENT	HARRINGTON, CARLA CHECK BANK: 15-800/000 NUM: 8729301	$-93.51	$0.00
03/30/2001	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 2657	$-70.91	$93.51
03/30/2001	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-156/1242 NUM: 2657	$70.91	$164.42
03/20/2001	VOID	THOMAS, FLOYD CHECK BANK: 94-156/1242 NUM: 2657	$-70.91	$93.51
03/20/2001	PAYMENT	THOMAS, FLOYD CASH	$-71.00	$164.42
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.76	$235.42
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.09	$222.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$215.57
08/21/2000	PAYMENT	VAN HOUTEN, JOHN CASH	$-71.19	$212.73
07/11/2000	BILL	VAN HOUTEN TRUST	$283.92	$283.92
06/26/2000	PAYMENT	VAN HOUTEN TRUST CASH	$-77.81	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$77.81
06/01/2000	INTEREST	Monthly Interest	$0.54	$69.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$69.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$68.27
02/14/2000	PAYMENT	VAN HOUTEN TRUST CHECK BANK: 15-800/000 NUM: 841923	$-62.52	$65.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.54
10/05/1999	PAYMENT	VAN HOUTEN, JOHN CHECK BANK: 15-800/000 NUM: 841923486	$-62.52	$125.04
08/17/1999	PAYMENT	VAN HOUTEN, JOHN CHECK BANK: 15-800/000 NUM: 2341097	$-62.86	$187.56
07/13/1999	BILL	VAN HOUTEN TRUST	$250.42	$250.42
03/29/1999	PAYMENT	VAN HOUTEN, JOHN CHECK	$-64.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.48	$64.44
01/14/1999	PAYMENT	VAN HOUTEN JOHN CHECK	$-61.96	$61.96
10/05/1998	PAYMENT	VAN HOUTEN, JOHN CHECK	$-61.96	$123.92
07/21/1998	PAYMENT	VAN HOUTEN, JOHN CHECK	$-62.37	$185.88
07/14/1998	BILL	VAN HOUTEN TRUST	$248.25	$248.25
12/30/1997	PAYMENT	VAN HOUTEN, JOHN CHECK	$-120.94	$0.00
09/30/1997	PAYMENT	VAN HOUTEN, JOHN CHECK	$-60.47	$120.94
07/31/1997	PAYMENT	VAN HOUTEN, JOHN CHECK	$-60.69	$181.41
07/14/1997	BILL	VAN HOUTEN TRUST	$242.10	$242.10
08/19/1996	PAYMENT	VAN HOUTEN, RANDALL	$-201.51	$0.00
07/15/1996	BILL	VAN HOUTEN TRUST	$201.51	$201.51