Tax Account 003-121-44

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Owners

PARISH, FRED R.
PO BOX 827
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-121-44
Account Type	Real Estate
Location	0 CALIENTE
Balance	$697.00
Currently Due	$0.00

Account ID

003-121-44

Account Type

Real Estate

Location

0
CALIENTE

Balance

$697.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,826.32
Total	$2,826.32
Paid	$2,129.32
Balance	$697.00
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

$2,826.32

Total

$2,826.32

Paid

$2,129.32

Balance

$697.00

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	$735.32	$0.00	$735.32	$735.32	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.01	$0.00	$2,745.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,672.03	$0.00	$2,672.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,670.73	$0.00	$2,670.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,592.32	$0.00	$2,592.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,517.67	$0.00	$2,517.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,446.03	$0.00	$2,446.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,459.94	$0.00	$2,459.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,470.15	$0.00	$2,470.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,510.77	$0.00	$2,510.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,468.19	$0.00	$2,468.19	$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 -	$-697.00	$697.00
09/19/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389679786	$-697.00	$1,394.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-735.32	$2,091.00
07/03/2024	BILL	ERDO, WILLIAM J. & JANICE L.	$2,826.32	$2,826.32
02/20/2024	PAYMENT	WJ ERDO ACH NORW - 035563497	$-677.00	$0.00
01/10/2024	PAYMENT	WJ ERDO ACH NORW - 035353153	$-677.00	$677.00
09/18/2023	PAYMENT	WJ ERDO ACH NORW - 034994176	$-677.00	$1,354.00
07/31/2023	PAYMENT	WJ ERDO ACH NORW - 034848891	$-714.01	$2,031.00
07/13/2023	BILL	ERDO, WILLIAM J. & JANICE L.	$2,745.01	$2,745.01
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-659.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-659.00	$659.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-659.00	$1,318.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-695.03	$1,977.00
07/07/2022	BILL	ERDO, WILLIAM J. & JANICE L.	$2,672.03	$2,672.03
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-658.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-658.00	$658.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-658.00	$1,316.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-696.73	$1,974.00
07/12/2021	BILL	ERDO, WILLIAM J. & JANICE L.	$2,670.73	$2,670.73
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-639.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-639.00	$639.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-639.00	$1,278.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-675.32	$1,917.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$201.86	$2,592.32
10/21/2020	BILL	ERDO, WILLIAM J. & JANICE L.	$2,390.46	$2,390.46
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-620.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-620.00	$620.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-620.00	$1,240.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-657.67	$1,860.00
07/03/2019	BILL	ERDO, WILLIAM J. & JANICE L.	$2,517.67	$2,517.67
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-602.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-602.00	$602.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-602.00	$1,204.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-640.03	$1,806.00
07/03/2018	BILL	ERDO, WILLIAM J. & JANICE L.	$2,446.03	$2,446.03
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-606.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-606.00	$606.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-606.00	$1,212.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-641.94	$1,818.00
07/03/2017	BILL	ERDO, WILLIAM J. & JANICE L.	$2,459.94	$2,459.94
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-609.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-609.00	$609.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-609.00	$1,218.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-643.15	$1,827.00
07/01/2016	BILL	ERDO, WILLIAM J. & JANICE L.	$2,470.15	$2,470.15
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-619.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-619.00	$619.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-619.00	$1,238.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-653.77	$1,857.00
07/01/2015	BILL	ERDO, WILLIAM J. & JANICE L.	$2,510.77	$2,510.77
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-609.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-609.00	$609.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-609.00	$1,218.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-641.19	$1,827.00
07/07/2014	BILL	ERDO, WILLIAM J. & JANICE L.	$2,468.19	$2,468.19
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-591.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-591.00	$591.00
09/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007274989	$-591.00	$1,182.00
08/15/2013	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 45281	$-591.03	$1,773.00
07/01/2013	BILL	HEFNER, JANICE & ERDO, WILLIAM	$2,364.03	$2,364.03
07/30/2012	PAYMENT	ERDO, WILLIAM OR JANICE CHECK BANK: 94-156/1242 NUM: 1572	$-92.93	$0.00
07/06/2012	BILL	HEFNER, JANICE & ERDO, WILLIAM	$92.93	$92.93
08/01/2011	PAYMENT	ERDO, WILLIAM CHECK BANK: 94-156/1242 NUM: 1288	$-95.86	$0.00
07/06/2011	BILL	HEFNER, JANICE & ERDO, WILLIAM	$95.86	$95.86
08/23/2010	PAYMENT	HEFNER, JANICE & ERDO, WILLIAM CHECK BANK: 94-7074/3212 NUM: 1775	$-96.59	$0.00
07/08/2010	BILL	HEFNER, JANICE & ERDO, WILLIAM	$96.59	$96.59
07/21/2009	PAYMENT	HEFNER, JANICE CHECK BANK: 94-156/1242 NUM: 453	$-90.44	$0.00
07/09/2009	BILL	HEFNER, JANICE & ERDO, WILLIAM	$90.44	$90.44
03/13/2009	PAYMENT	TRUMAN, LANE & KRISTEN ET AL CASH	$-1.81	$0.00
03/03/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1043	$-90.74	$1.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.81	$92.55
10/03/2008	PAYMENT	CLOVER CREED PROP/MOORE, SAM CHECK BANK: 94-156 NUM: 1036	$-45.37	$90.74
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1029	$-45.39	$136.11
07/10/2008	BILL	TRUMAN, LANE & KRISTEN ET AL	$181.50	$181.50
04/03/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1023	$-6.23	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.23
03/11/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1021	$-128.37	$5.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.28	$134.36
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.71	$130.08
07/31/2007	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1005	$-42.81	$128.37
07/05/2007	BILL	TRUMAN, LANE & KRISTEN ET AL	$171.18	$171.18
04/11/2007	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 616	$-139.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.55	$139.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$131.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.53
08/17/2006	PAYMENT	MOORE, SAM CHECK BANK: 94-156/1242 NUM: 5017	$-41.96	$125.85
07/11/2006	BILL	YOUNG, RONAL T. TRUST	$167.81	$167.81
03/07/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 189	$-40.90	$0.00
01/04/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 181	$-40.90	$40.90
10/04/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 164	$-40.90	$81.80
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 149	$-40.90	$122.70
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$163.60	$163.60
01/14/2005	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 4157	$-77.60	$0.00
09/23/2004	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3994	$-38.80	$77.60
08/06/2004	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3916	$-38.82	$116.40
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$155.22	$155.22
08/12/2003	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3502	$-155.22	$0.00
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$155.22	$155.22
10/22/2002	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3163	$-38.56	$0.00
10/10/2002	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3112	$-38.56	$38.56
09/03/2002	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3072	$-38.56	$77.12
08/14/2002	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3027	$-38.59	$115.68
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$154.27	$154.27
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-147.01	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$147.01	$147.01