775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-121-51

Owners

YOUNG, RONAL CHAD & BRENDA
PO BOX 84
CALIENTE, NV 89008

Account Summary

Account ID 003-121-51
Account Type Real Estate
Location 0
CALIENTE
Balance $900.00
Currently Due $450.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,836.57
Total $1,836.57
Paid $936.57
Balance $900.00
Due $450.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$486.57$0.00$486.57$486.57$0.00
210/07/202410/17/2024Paid$450.00$0.00$450.00$450.00$0.00
301/06/202501/16/2025Due$450.00$0.00$450.00$0.00$450.00
403/03/202503/13/2025Due$450.00$0.00$450.00$0.00$900.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,668.12$0.00$1,668.12$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$1,544.56$15.46$1,560.02$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$1,430.16$0.00$1,430.16$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$1,367.25$0.00$1,367.25$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$1,208.95$0.00$1,208.95$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$468.52$0.00$468.52$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$468.52$0.00$468.52$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTYOUNG'S, RV PARK CHECK 1146$-450.00$900.00
07/22/2024PAYMENTYOUNG'S RV PARK CHECK 1117$-486.57$1,350.00
07/03/2024BILLYOUNG, RONAL CHAD & BRENDA$1,836.57$1,836.57
02/21/2024PAYMENTYOUNG'S RV PARK CHECK 1101$-417.00$0.00
12/18/2023PAYMENTYOUNG'S RV PARK CHECK 1093$-417.00$417.00
09/12/2023PAYMENTYOUNG'S RV CHECK 041512$-417.00$834.00
08/03/2023PAYMENTYOUNG'S RV PARK CHECK 1077$-417.12$1,251.00
07/13/2023BILLYOUNG, RONAL CHAD & BRENDA$1,668.12$1,668.12
12/20/2022PAYMENTYOUNGS RV PARK CHECK NUM: 1044$-772.00$0.00
10/11/2022PAYMENTYOUNGS RV PARK CHECK NUM: 1031$-15.46$772.00
10/03/2022PAYMENTYOUNGS RV PARK CHECK NUM: 1026$-772.56$787.46
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$15.46$1,560.02
07/07/2022BILLYOUNG, RONAL CHAD & BRENDA$1,544.56$1,544.56
09/08/2021PAYMENTYOUNGS RV PARK CHECK NUM: 4384$-30.00$0.00
08/04/2021PAYMENTYOUNGS RV PARK CHECK NUM: 4380$-1,400.16$30.00
07/12/2021BILLYOUNG, RONAL CHAD & BRENDA$1,430.16$1,430.16
12/15/2020PAYMENTYOUNG, RONAL CHAD & BRENDA CASH$-0.01$0.00
12/09/2020PAYMENTYOUNGS RV PARK CHECK NUM: 4335$-682.00$0.01
12/03/2020PAYMENTYOUNGS RV PARK CHECK NUM: 4331$-341.00$682.01
11/20/2020PAYMENTYOUNG'S RV PARK CHECK NUM: 4320$-344.24$1,023.01
10/28/2020AMENDMENTADJ TO DEVNET$0.00$1,367.25
10/21/2020BILLYOUNG, RONAL CHAD & BRENDA$1,367.25$1,367.25
02/20/2020PAYMENTYOUNG'S RV PARK CHECK NUM: 4297$-302.00$0.00
12/09/2019PAYMENTYOUNGS RV PARK CHECK NUM: 4287$-302.00$302.00
09/13/2019PAYMENTYOUNGS RV PARK CHECK NUM: 4276$-302.00$604.00
08/27/2019PAYMENTYOUNG'S RV PARK CHECK NUM: 4272$-302.95$906.00
07/03/2019BILLYOUNG, RONAL CHAD & BRENDA$1,208.95$1,208.95
03/08/2019PAYMENTYOUNGS RV PARK CHECK NUM: 4244$-117.00$0.00
01/04/2019PAYMENTYOUNG, BRENDA CHECK NUM: 1003$-117.00$117.00
10/01/2018PAYMENTYOUNG, RONAL CHAD & BRENDA CHECK NUM: 943$-117.00$234.00
08/20/2018PAYMENTYOUNG, RONAL CHAD & BRENDA CHECK NUM: 929$-117.52$351.00
07/03/2018BILLYOUNG, RONAL CHAD & BRENDA$468.52$468.52
08/07/2017PAYMENTYOUNG, RONAL CHAD & BRENDA CHECK NUM: 832$-468.52$0.00
07/03/2017BILLYOUNG, RONAL CHAD & BRENDA$468.52$468.52