775-962-8000 Tax Account 003-121-54
Owners
WILLINGHAM, SUSAN & JOHN
PO BOX 1044
CALIENTE, NV 89008
Account Summary
| Account ID | 003-121-54 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 FRONT STREET CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,938.53 |
| Total | $1,938.53 |
| Paid | $1,938.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,279.34 | $47.76 | $0.00 | $2,327.10 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | COLE, KORI CREDIT | $-1,938.53 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,938.53 |
| 07/02/2025 | BILL | WILLINGHAM, SUSAN & JOHN | $1,938.53 | $1,938.53 |
| 03/10/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 253 | $-25.00 | $0.00 |
| 02/24/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 234 | $-1,160.76 | $25.00 |
| 02/13/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - STOP PAYMENT | $25.00 | $1,185.76 |
| 02/13/2025 | ADJUSTMENT | YOUNGS RV PARK LLC CHECK 226 VOIDED PAYMENT: 109837. REASON: STOP PAYMENT | $1,160.76 | $1,160.76 |
| 02/10/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 226 | $-1,160.76 | $0.00 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.76 | $1,160.76 |
| 09/30/2024 | PAYMENT | YOUNG'S, RV PARK CHECK 1146 | $-569.00 | $1,138.00 |
| 07/22/2024 | PAYMENT | YOUNG'S RV PARK CHECK 1117 | $-572.34 | $1,707.00 |
| 07/03/2024 | BILL | WILLINGHAM, SUSAN & JOHN | $2,279.34 | $2,279.34 |