Tax Account 003-098-03

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Owners

HUNTER, TANEIL C
PO BOX 543
CALIENTE, NV 89008

Account Summary

Account ID	003-098-03
Account Type	Real Estate
Location	539 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-098-03

Account Type

Real Estate

Location

539 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.20
Total	$995.13
Paid	$995.13
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

$984.20

Total

$995.13

Paid

$995.13

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	$273.20	$10.93	$273.20	$284.13	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.56	$9.20	$965.76	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$929.72	$0.00	$929.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$903.67	$0.00	$903.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$878.38	$0.00	$878.38	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$785.23	$8.97	$794.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$763.38	$0.00	$763.38	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$757.37	$0.00	$757.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$734.91	$14.00	$748.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$714.43	$0.00	$714.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$650.29	$0.00	$650.29	$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
10/03/2024	PAYMENT	K.K.'S WATER SERVICES INC. CHECK 3178	$-10.93	$0.00
09/09/2024	PAYMENT	K. K.'S WATER SERVICE INC. CHECK 3176	$-984.20	$10.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$995.13
07/03/2024	BILL	HUNTER, TANEIL C	$984.20	$984.20
03/04/2024	PAYMENT	HUNTER, TANEIL CHECK 823	$-230.00	$0.00
10/24/2023	PAYMENT	K. K.'S WATER SERVICE INC CHECK 3094	$-469.20	$230.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$699.20
08/29/2023	PAYMENT	HUNTER, TANEIL C CHECK 801	$-266.56	$690.00
07/13/2023	BILL	HUNTER, TANEIL C	$956.56	$956.56
07/28/2022	PAYMENT	KKS WATER SERVICE INC CHECK NUM: 3067	$-929.72	$0.00
07/07/2022	BILL	HUNTER, TANEIL C	$929.72	$929.72
08/02/2021	PAYMENT	K K'S WATER SERVICE INC CHECK NUM: 2905	$-903.67	$0.00
07/12/2021	BILL	HUNTER, TANEIL C	$903.67	$903.67
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
01/15/2021	PAYMENT	HUNTER, TANEIL C CREDIT: D	$-210.00	$0.01
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-210.00	$210.01
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-210.00	$420.01
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-248.37	$630.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$30.93	$878.38
10/21/2020	BILL	HUNTER, TANEIL C	$847.45	$847.45
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 710	$-8.97	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-1.46	$8.97
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 710	$8.97	$10.43
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.46
03/16/2020	VOID	HUNTER, TANEIL C CHECK NUM: 710	$-8.97	$0.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.36	$9.33
09/04/2019	PAYMENT	K.K.'S WATER SERVICE CHECK NUM: 2841	$-785.23	$8.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.97	$794.20
07/03/2019	BILL	HUNTER, TANEIL C	$785.23	$785.23
08/27/2018	PAYMENT	K.K.'S WATER SERVICE CHECK NUM: 2744	$-763.38	$0.00
07/03/2018	BILL	HUNTER, TANEIL C	$763.38	$763.38
08/22/2017	PAYMENT	HUNTER, TANEIL C CHECK NUM: 652	$-757.37	$0.00
07/03/2017	BILL	HUNTER, TANEIL C	$757.37	$757.37
03/24/2017	PAYMENT	HUNTER, JAMIN L. & TANEIL C. CREDIT: D	$-182.00	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.00	$182.00
01/10/2017	PAYMENT	HUNTER, TANEIL CHECK NUM: 630	$-357.00	$175.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.00	$532.00
08/22/2016	PAYMENT	HUNTER, JAMIN CHECK NUM: 579	$-209.91	$525.00
07/01/2016	BILL	HUNTER, JAMIN L. & TANEIL C.	$734.91	$734.91
03/09/2016	PAYMENT	HUNTER, TANEIL CHECK NUM: 572	$-170.00	$0.00
01/05/2016	PAYMENT	HUNTER, TANEIL CHECK NUM: 563	$-170.00	$170.00
09/21/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 521	$-170.00	$340.00
08/18/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 515	$-204.43	$510.00
07/01/2015	BILL	HUNTER, JAMIN L. & TANEIL C.	$714.43	$714.43
03/03/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 469	$-154.00	$0.00
01/05/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 451	$-154.00	$154.00
10/02/2014	PAYMENT	HUNTER, JAMIN CHECK NUM: 423	$-154.00	$308.00
08/06/2014	PAYMENT	HUNTER, TANEIL CHECK NUM: 403	$-188.29	$462.00
07/07/2014	BILL	HUNTER, JAMIN L. & TANEIL C.	$650.29	$650.29
07/16/2013	PAYMENT	WHITLOCK, JO & JESSE CHECK NUM: 236	$-632.26	$0.00
07/01/2013	BILL	WHITLOCK, JO & JESSE	$632.26	$632.26
08/03/2012	PAYMENT	WHITLOCK, JO A. CHECK BANK: 94-156/1242 NUM: 1074	$-1,249.21	$0.00
07/06/2012	BILL	PRIOR, ROBERT S & ROSE ANN	$614.78	$1,249.21
07/03/2012	INTEREST	Monthly Interest	$4.18	$634.43
06/04/2012	PENALTY	Recording Fee	$15.00	$630.25
06/04/2012	INTEREST	Monthly Interest	$4.18	$615.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$611.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.11	$608.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.57	$573.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.54	$551.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$538.60
07/06/2011	BILL	PRIOR, ROBERT S & ROSE ANN	$533.58	$533.58
03/08/2011	PAYMENT	PRIOR, ROBERT S & BRUCE CHECK BANK: 30-7426 NUM: 1072	$-142.52	$0.00
02/08/2011	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1066	$-148.22	$142.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.70	$290.74
09/28/2010	PAYMENT	PRIOR, ROBERT CHECK BANK: 94-156/1242 NUM: 1030	$-142.52	$285.04
08/13/2010	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 1020	$-176.55	$427.56
07/08/2010	BILL	PRIOR, ROBERT S & ROSE ANN	$604.11	$604.11
02/19/2010	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426 NUM: 2227	$-138.38	$0.00
01/04/2010	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 891	$-138.38	$138.38
10/05/2009	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 2055	$-138.38	$276.76
08/11/2009	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426 NUM: 2041	$-177.38	$415.14
07/09/2009	BILL	PRIOR, ROBERT S & ROSE ANN	$592.52	$592.52
02/12/2009	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 855	$-134.34	$0.00
12/22/2008	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156 NUM: 848	$-134.34	$134.34
09/30/2008	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1952	$-134.34	$268.68
08/01/2008	PAYMENT	PRIOR, ROBERT CHECK BANK: 94-156/1242 NUM: 832	$-173.36	$403.02
07/10/2008	BILL	PRIOR, ROBERT S & ROSE ANN	$576.38	$576.38
02/26/2008	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 805	$-130.43	$0.00
12/27/2007	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 707	$-130.43	$130.43
09/24/2007	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 689	$-130.43	$260.86
08/08/2007	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1850	$-169.45	$391.29
07/05/2007	BILL	PRIOR, ROBERT S & ROSE ANN	$560.74	$560.74
03/06/2007	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-158/1242 NUM: 662	$-126.63	$0.00
12/29/2006	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 647	$-126.63	$126.63
11/02/2006	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1782	$-131.70	$253.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.07	$384.96
08/04/2006	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1758	$-165.65	$379.89
07/11/2006	BILL	PRIOR, ROBERT S & ROSE ANN	$545.54	$545.54
03/10/2006	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156 NUM: 609	$-122.95	$0.00
01/03/2006	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 598	$-122.95	$122.95
09/30/2005	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 582	$-122.95	$245.90
08/01/2005	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 575	$-161.95	$368.85
07/15/2005	BILL	PRIOR, ROBERT S & ROSE ANN	$530.80	$530.80
03/07/2005	PAYMENT	PRIOR, ROBERT S & ROSE ANN CASH	$-4.77	$0.00
03/07/2005	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 556	$-119.37	$4.77
03/01/2005	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 554	$-119.37	$124.14
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.77	$243.51
10/04/2004	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 538	$-119.37	$238.74
07/15/2004	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156 NUM: 527	$-158.37	$358.11
07/07/2004	BILL	PRIOR, ROBERT S & ROSE ANN	$516.48	$516.48
02/27/2004	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 30-7426/3140 NUM: 1452	$-118.45	$0.00
01/02/2004	PAYMENT	PRIOR, ROBERT S & ROSE ANN CHECK BANK: 94-156/1242 NUM: 497	$-118.45	$118.45
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-118.45	$236.90
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-118.47	$355.35
07/09/2003	BILL	PRIOR, ROBERT S & ROSE ANN	$473.82	$473.82
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-116.39	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-116.39	$116.39
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-116.39	$232.78
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-116.39	$349.17
07/08/2002	BILL	PRIOR, ROBERT S & ROSE ANN	$465.56	$465.56
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-112.58	$0.00
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-112.58	$112.58
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-112.58	$225.16
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-112.90	$337.74
07/10/2001	BILL	PRIOR, ROBERT S & ROSE ANN	$450.64	$450.64
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-112.58	$0.00
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-112.58	$112.58
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-112.58	$225.16
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-112.90	$337.74
07/11/2000	BILL	PRIOR, ROBERT S & ROSE ANN	$450.64	$450.64
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-96.38	$0.00
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-96.38	$96.38
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-96.38	$192.76
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-96.70	$289.14
07/13/1999	BILL	PRIOR, ROBERT S & ROSE ANN	$385.84	$385.84
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-95.32	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-95.32	$95.32
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-95.32	$190.64
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-95.52	$285.96
07/14/1998	BILL	WISCOMBE, SHAWN D & T. SUE	$381.48	$381.48
02/12/1998	PAYMENT	UNITED TITLE SERVICES CHECK	$-92.73	$0.00
01/07/1998	PAYMENT	COMMERCIAL FEDERAL MORTGAGE CHECK	$-92.73	$92.73
10/07/1997	PAYMENT	COMMERCIAL FEDERAL MORTGAGE CHECK	$-92.73	$185.46
08/18/1997	PAYMENT	COMMERCIAL FEDERAL MORTGAGE CHECK	$-92.94	$278.19
07/14/1997	BILL	WISCOMBE, SHAWN D & T. SUE	$371.13	$371.13
03/04/1997	PAYMENT	COMMERCIAL FEDERAL MORTGAGE	$-90.56	$0.00
01/06/1997	PAYMENT	COMMERCIAL FEDERAL MORTGAGE	$-90.56	$90.56
10/07/1996	PAYMENT	COMMERCIAL FEDERAL MORTGAGE	$-90.56	$181.12
08/19/1996	PAYMENT	COMMERCIAL FEDERAL	$-90.80	$271.68
07/15/1996	BILL	WISCOMBE, SHAWN D & T. SUE	$362.48	$362.48