Tax Account 003-121-55

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WILLINGHAM, SUSAN & JOHN
PO BOX 1044
CALIENTE, NV 89008

Account ID

Account Type

Real Estate

Location

0
CALIENTE

Balance

$782.47

Currently Due

$197.47

Description

2026/2027 REAL ESTATE TAXES

Original

$782.47

Total

$782.47

Paid

$0.00

Balance

$782.47

Due

$197.47

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.4%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$197.47	$0.00	$0.00	$197.47	$0.00	$197.47
2	10/05/2026	10/15/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$392.47
3	01/04/2027	01/14/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$587.47
4	03/01/2027	03/11/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$782.47

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$462.70	$0.00	$0.00	$462.70	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$462.70	$29.60	$0.00	$492.30	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	WILLINGHAM, SUSAN & JOHN	$782.47	$782.47
08/04/2025	PAYMENT	COLE, KORI CREDIT	$-462.70	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$462.70
07/02/2025	BILL	WILLINGHAM, SUSAN & JOHN	$462.70	$462.70
03/10/2025	PAYMENT	YOUNGS RV PARK LLC CHECK 252	$-25.00	$0.00
02/24/2025	PAYMENT	YOUNGS RV PARK LLC CHECK 230	$-234.60	$25.00
02/13/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - STOP PAYMENT	$25.00	$259.60
02/13/2025	ADJUSTMENT	YOUNGS RV PARK LLC CHECK 228 VOIDED PAYMENT: 109834. REASON: STOP PAYMENT	$234.60	$234.60
02/10/2025	PAYMENT	YOUNGS RV PARK LLC CHECK 228	$-234.60	$0.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$234.60
09/30/2024	PAYMENT	YOUNG'S, RV PARK CHECK 1146	$-115.00	$230.00
07/22/2024	PAYMENT	YOUNG'S RV PARK CHECK 1117	$-117.70	$345.00
07/03/2024	BILL	WILLINGHAM, SUSAN & JOHN	$462.70	$462.70