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

Tax Account 003-121-55

Owners

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

Account Summary

Account ID 003-121-55
Account Type Real Estate
Location 0
CALIENTE
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $462.70
Total $462.70
Paid $462.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$117.70$0.00$117.70$117.70$0.00
210/06/202510/16/2025Paid$115.00$0.00$115.00$115.00$0.00
301/05/202601/15/2026Paid$115.00$0.00$115.00$115.00$0.00
403/02/202603/12/2026Paid$115.00$0.00$115.00$115.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$462.70$29.60$492.30$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTCOLE, KORI CREDIT$-462.70$0.00
07/02/2025AMENDMENTAMENDMENT TO RE 2026$0.00$462.70
07/02/2025BILLWILLINGHAM, SUSAN & JOHN$462.70$462.70
03/10/2025PAYMENTYOUNGS RV PARK LLC CHECK 252$-25.00$0.00
02/24/2025PAYMENTYOUNGS RV PARK LLC CHECK 230$-234.60$25.00
02/13/2025AMENDMENTBILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - STOP PAYMENT$25.00$259.60
02/13/2025ADJUSTMENTYOUNGS RV PARK LLC CHECK 228 VOIDED PAYMENT: 109834. REASON: STOP PAYMENT$234.60$234.60
02/10/2025PAYMENTYOUNGS RV PARK LLC CHECK 228$-234.60$0.00
01/21/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.60$234.60
09/30/2024PAYMENTYOUNG'S, RV PARK CHECK 1146$-115.00$230.00
07/22/2024PAYMENTYOUNG'S RV PARK CHECK 1117$-117.70$345.00
07/03/2024BILLWILLINGHAM, SUSAN & JOHN$462.70$462.70