Tax Account 003-093-05

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Owners

CALIENTE CHRISTIAN CENTER, INC.
PO BOX 785
CALINETE, NV 89008

Account Summary

Account ID	003-093-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$310.22	$0.00	$310.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$310.22	$0.00	$310.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	CALIENTE CHRISTIAN CENTER, INC.	$0.00	$0.00
01/21/2021	PAYMENT	CALIENTE CHRISTIAN CENTER, INC CHECK NUM: 1822	$-77.00	$0.00
01/06/2021	PAYMENT	CALIENTE CHRISTIAN CENTER CHECK NUM: 1818	$-77.00	$77.00
12/08/2020	PAYMENT	CALIENTE CHRISTIAN CENTER, INC CHECK NUM: 1798	$-77.00	$154.00
11/10/2020	PAYMENT	CALIENTE CHRISTIAN CENTER, INC CHECK NUM: 1787	$-79.22	$231.00
10/21/2020	BILL	CALIENTE CHRISTIAN CENTER, INC	$310.22	$310.22
08/07/2019	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2890	$-310.22	$0.00
07/03/2019	BILL	STASAK, ROBERT & MARY TRUSTEES	$310.22	$310.22
08/02/2018	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2842	$-295.44	$0.00
07/03/2018	BILL	STASAK, ROBERT & MARY TRUSTEES	$295.44	$295.44
07/17/2017	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2784	$-295.44	$0.00
07/03/2017	BILL	STASAK, ROBERT & MARY TRUSTEES	$295.44	$295.44
07/18/2016	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2708	$-295.44	$0.00
07/01/2016	BILL	STASAK, ROBERT & MARY TRUSTEES	$295.44	$295.44
08/04/2015	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2631	$-295.44	$0.00
07/01/2015	BILL	STASAK, ROBERT & MARY TRUSTEES	$295.44	$295.44
08/05/2014	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 1021	$-295.44	$0.00
07/07/2014	BILL	STASAK, ROBERT & MARY TRUSTEES	$295.44	$295.44
08/26/2013	PAYMENT	DUFFIN, MARY KATHRYN CHECK NUM: 2464	$-219.00	$0.00
08/16/2013	PAYMENT	STASAK, ROBERT E. CHECK NUM: 3247	$-76.44	$219.00
07/01/2013	BILL	DUFFIN, PRESS W JR & KATHRYN W	$295.44	$295.44
08/03/2012	PAYMENT	DUFFIN, MARY KATHRYN CHECK BANK: 94-72/1224 NUM: 5397	$-295.44	$0.00
07/06/2012	BILL	DUFFIN, PRESS W JR & KATHRYN W	$295.44	$295.44
08/08/2011	PAYMENT	DUFFIN, MARY KATHRYN CHECK BANK: 94-72 NUM: 5382	$-295.44	$0.00
07/06/2011	BILL	DUFFIN, PRESS W JR & KATHRYN W	$295.44	$295.44
08/06/2010	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72/1224 NUM: 5276	$-280.81	$0.00
07/08/2010	BILL	DUFFIN, PRESS W JR & KATHRYN W	$280.81	$280.81
07/22/2009	PAYMENT	DUFFIN, KATHRYN W CHECK BANK: 94-72/1224 NUM: 5101	$-260.00	$0.00
07/09/2009	BILL	DUFFIN, PRESS W JR & KATHRYN W	$260.00	$260.00
07/30/2008	PAYMENT	DUFFIN, KATHRYN W CHECK BANK: 94-72/1224 NUM: 4928	$-241.40	$0.00
07/10/2008	BILL	DUFFIN, PRESS W JR & KATHRYN W	$241.40	$241.40
07/24/2007	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72/1224 NUM: 4796	$-223.52	$0.00
07/05/2007	BILL	DUFFIN, PRESS W JR & KATHRYN W	$223.52	$223.52
03/23/2007	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72/1224 NUM: 4757	$-251.99	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.34	$251.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.86	$236.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$226.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.19	$221.31
07/11/2006	BILL	DUFFIN, PRESS W JR & KATHRYN W	$219.12	$219.12
08/01/2005	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72/1224 NUM: 4329	$-214.84	$0.00
07/15/2005	BILL	DUFFIN, PRESS W JR & KATHRYN W	$214.84	$214.84
07/19/2004	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72 NUM: 3948	$-209.39	$0.00
07/07/2004	BILL	DUFFIN, PRESS W JR & KATHRYN W	$209.39	$209.39
07/21/2003	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72 NUM: 3655	$-209.39	$0.00
07/09/2003	BILL	DUFFIN, PRESS W JR & KATHRYN W	$209.39	$209.39
07/15/2002	PAYMENT	DUFFIN, PRESS W JR & KATHRYN W CHECK BANK: 94-72/1224 NUM: 3159	$-208.10	$0.00
07/08/2002	BILL	DUFFIN, PRESS W JR & KATHRYN W	$208.10	$208.10