Tax Account 003-091-13

Print Page · · Payments Cart · New Search

Owners

PITTENGER, JEANETTA LYNN
PO BOX 841
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-091-13
Account Type	Real Estate
Location	453 MCARTHUR DRIVE CALIENTE
Balance	$212.00
Currently Due	$106.00

Account ID

003-091-13

Account Type

Real Estate

Location

453 MCARTHUR DRIVE
CALIENTE

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.44
Total	$461.44
Paid	$249.44
Balance	$212.00
Due	$106.00
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

$461.44

Total

$461.44

Paid

$249.44

Balance

$212.00

Due

$106.00

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	$143.44	$0.00	$143.44	$143.44	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.04	$0.00	$449.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$433.98	$0.00	$433.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$426.47	$0.00	$426.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$418.24	$0.00	$418.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$400.01	$0.00	$400.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$397.34	$0.00	$397.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$388.30	$0.00	$388.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$387.42	$0.00	$387.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$388.94	$0.00	$388.94	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-106.00	$212.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-143.44	$318.00
07/03/2024	BILL	PITTENGER, JEANETTA LYNN	$461.44	$461.44
02/20/2024	PAYMENT	JL PITTENGE ACH NORW - 035563497	$-103.00	$0.00
01/10/2024	PAYMENT	JL PITTENGE ACH NORW - 035353153	$-103.00	$103.00
09/18/2023	PAYMENT	JL PITTENGE ACH NORW - 034994176	$-103.00	$206.00
07/31/2023	PAYMENT	JL PITTENGE ACH NORW - 034848891	$-140.04	$309.00
07/13/2023	BILL	PITTENGER, JEANETTA LYNN	$449.04	$449.04
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-100.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-100.00	$100.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-100.00	$200.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-136.98	$300.00
07/07/2022	BILL	PITTENGER, JEANETTA LYNN	$436.98	$436.98
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-99.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-99.00	$99.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-99.00	$198.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-136.98	$297.00
07/12/2021	BILL	PITTENGER, JEANETTA LYNN	$433.98	$433.98
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$0.00
12/18/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415142	$-97.00	$97.00
11/12/2020	PAYMENT	DEVUONO, THOMAS JOEL CHECK NUM: 5143	$-232.47	$194.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$30.48	$426.47
10/21/2020	BILL	DEVUONO, THOMAS JOEL	$395.99	$395.99
07/31/2019	PAYMENT	DIANE W DEVUONO CHECK NUM: 5080	$-418.24	$0.00
07/03/2019	BILL	DEVUONO, THOMAS JOEL	$418.24	$418.24
08/07/2018	PAYMENT	DEVUONO, DIANE W CHECK NUM: 5039	$-400.01	$0.00
07/03/2018	BILL	DEVUONO, THOMAS JOEL	$400.01	$400.01
08/18/2017	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4996	$-397.34	$0.00
07/03/2017	BILL	DEVUONO, THOMAS JOEL	$397.34	$397.34
08/01/2016	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4911	$-388.30	$0.00
07/01/2016	BILL	DEVUONO, THOMAS JOEL	$388.30	$388.30
07/14/2015	PAYMENT	DEVUONO, DIANE CHECK NUM: 4801	$-387.42	$0.00
07/01/2015	BILL	DEVUONO, THOMAS JOEL	$387.42	$387.42
08/01/2014	PAYMENT	DEVUONO, DIANE CHECK NUM: 4697	$-388.94	$0.00
07/07/2014	BILL	DEVUONO, THOMAS JOEL	$388.94	$388.94
02/03/2014	PAYMENT	DEVUONO,DIANE W CHECK NUM: 4628	$-82.00	$0.00
12/03/2013	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4604	$-82.00	$82.00
09/16/2013	PAYMENT	DEVUONO, THOMAS CHECK NUM: 4581	$-82.00	$164.00
07/29/2013	PAYMENT	DEVUONO, DIANE CHECK NUM: 4564	$-116.50	$246.00
07/01/2013	BILL	DEVUONO, THOMAS JOEL	$362.50	$362.50
07/23/2012	PAYMENT	DEVUONO, THOMAS JOEL CHECK BANK: 94-156/1242 NUM: 4426	$-352.89	$0.00
07/06/2012	BILL	DEVUONO, THOMAS JOEL	$352.89	$352.89
07/28/2011	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 4276	$-343.53	$0.00
07/06/2011	BILL	DEVUONO, TARA & JESSICA	$343.53	$343.53
08/10/2010	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 4129	$-336.45	$0.00
07/08/2010	BILL	DEVUONO, TARA & JESSICA	$336.45	$336.45
08/10/2009	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1860	$-332.66	$0.00
07/09/2009	BILL	DEVUONO, TARA & JESSICA	$332.66	$332.66
08/14/2008	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1801	$-324.11	$0.00
07/10/2008	BILL	DEVUONO, TARA & JESSICA	$324.11	$324.11
08/02/2007	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1755	$-315.81	$0.00
07/05/2007	BILL	DEVUONO, TARA & JESSICA	$315.81	$315.81
08/02/2006	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3152	$-307.75	$0.00
07/11/2006	BILL	DEVUONO, TARA & JESSICA	$307.75	$307.75
08/09/2005	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1628	$-299.91	$0.00
07/15/2005	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$299.91	$299.91
08/13/2004	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1591	$-292.31	$0.00
07/07/2004	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$292.31	$292.31
07/24/2003	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-158/1242 NUM: 1510	$-251.63	$0.00
07/09/2003	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$251.63	$251.63
07/29/2002	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-158/1242 NUM: 1472	$-247.60	$0.00
07/08/2002	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$247.60	$247.60
08/13/2001	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-158/1242 NUM: 1554	$-239.18	$0.00
07/10/2001	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$239.18	$239.18
08/16/2000	PAYMENT	DEVUONO, JOSEPH & THOMAS JOEL CHECK BANK: 94-156/1242 NUM: 1431	$-239.18	$0.00
07/11/2000	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$239.18	$239.18
08/05/1999	PAYMENT	DEVUONO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1388	$-217.33	$0.00
07/13/1999	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$217.33	$217.33
07/22/1998	PAYMENT	DEVUONO, JOSEPH CHECK	$-215.14	$0.00
07/14/1998	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$215.14	$215.14
07/30/1997	PAYMENT	DEVUONO, JOSEPH CHECK	$-209.63	$0.00
07/14/1997	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$209.63	$209.63
07/23/1996	PAYMENT	DEVUONO, JOSEPH	$-204.73	$0.00
07/15/1996	BILL	DEVUONO, JOSEPH & THOMAS JOEL	$204.73	$204.73