Tax Account 003-131-13

Print Page · · Payments Cart · New Search

Owners

WHITTLE, YVONNE E
PO BOX 990
CALIENTE, NV 89008

Account Summary

Account ID	003-131-13
Account Type	Real Estate
Location	850 HOLT AVENUE CALIENTE
Balance	$2,903.20
Currently Due	$1,948.20

Account ID

003-131-13

Account Type

Real Estate

Location

850 HOLT AVENUE
CALIENTE

Balance

$2,903.20

Currently Due

$1,948.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,855.92
Total	$3,894.12
Paid	$990.92
Balance	$2,903.20
Due	$1,948.20
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

$3,855.92

Total

$3,894.12

Paid

$990.92

Balance

$2,903.20

Due

$1,948.20

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	$990.92	$0.00	$990.92	$990.92	$0.00
2	10/07/2024	10/17/2024	Past due	$955.00	$38.20	$955.00	$0.00	$993.20
3	01/06/2025	01/16/2025	Due	$955.00	$0.00	$955.00	$0.00	$1,948.20
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$0.00	$2,903.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.75	$0.00	$3,805.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,695.92	$0.00	$3,695.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$171.96	$0.00	$171.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$370.11	$7.74	$377.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$367.01	$19.19	$386.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$357.34	$7.50	$364.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$358.43	$0.00	$358.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$356.53	$0.00	$356.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$363.19	$0.00	$363.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$455.94	$14.70	$470.64	$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 Assess	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.20	$2,903.20
08/05/2024	PAYMENT	WHITTLE, YVONNE E CHECK 275	$-990.92	$2,865.00
07/03/2024	BILL	WHITTLE, YVONNE E	$3,855.92	$3,855.92
02/29/2024	PAYMENT	WHITTLE, YVONNE CHECK 268	$-942.59	$0.00
12/20/2023	PAYMENT	WHITTLE, YVONNE CHECK 265	$-942.59	$942.59
09/28/2023	PAYMENT	WHITTLE, YVONNE CHECK 261	$-942.59	$1,885.18
08/16/2023	PAYMENT	WHITTLE, YVONNE CHECK 255	$-977.98	$2,827.77
08/08/2023	AMENDMENT	CHANGING PARCEL CAP RATE FROM 8% TO 3% FOR FISCAL YEAR 2023-2024	$-183.04	$3,805.75
07/13/2023	BILL	WHITTLE, YVONNE E	$3,988.79	$3,988.79
03/06/2023	PAYMENT	WHITTLE, YVONNE CHECK NUM: 242	$-915.00	$0.00
01/03/2023	PAYMENT	WHITTLE, YVONNE CHECK NUM: 233	$-915.00	$915.00
10/04/2022	PAYMENT	WHITTLE, YVONNE CHECK NUM: 223	$-915.00	$1,830.00
08/11/2022	PAYMENT	WHITTLE, YVONNE CHECK NUM: 218	$-950.92	$2,745.00
07/07/2022	BILL	WHITTLE, YVONNE E	$3,695.92	$3,695.92
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415633	$-171.96	$0.00
07/12/2021	BILL	COX, BERT L. & NATALIE	$171.96	$171.96
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-87.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$87.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.32	$86.32
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-86.32	$83.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$169.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.29	$169.29
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-83.00	$166.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-121.11	$249.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$198.48	$370.11
10/21/2020	BILL	COX, BERT L. & NATALIE	$171.63	$171.63
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-87.42	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$87.42	$87.42
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-87.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$87.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.32
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-83.00	$83.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-215.78	$166.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.05	$381.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$371.73
07/03/2019	BILL	COX, BERT & LILLIAN	$367.01	$367.01
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-84.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$84.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$83.20
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-83.20	$80.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$163.20
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-80.00	$160.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-117.34	$240.00
07/03/2018	BILL	COX, BERT & LILLIAN	$357.34	$357.34
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-358.43	$0.00
07/03/2017	BILL	COX, BERT & LILLIAN	$358.43	$358.43
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-356.53	$0.00
07/01/2016	BILL	COX, BERT & LILLIAN	$356.53	$356.53
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-363.19	$0.00
07/01/2015	BILL	COX, BERT & LILLIAN	$363.19	$363.19
02/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9135	$-105.00	$0.00
01/21/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9097	$-224.70	$105.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.50	$329.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$319.20
08/18/2014	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1255	$-140.94	$315.00
07/07/2014	BILL	COX, BERT & LILLIAN	$455.94	$455.94
03/25/2014	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 8743	$-101.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
12/31/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8651	$-98.00	$98.00
10/29/2013	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 8576	$-4.10	$196.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$200.10
10/09/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8565	$-98.00	$199.94
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-130.52	$297.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$428.46
07/01/2013	BILL	COX, BERT & LILLIAN	$424.52	$424.52
04/10/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8393	$-194.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.09	$194.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.63	$185.35
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2189	$-226.44	$181.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.09	$408.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$399.07
07/06/2012	BILL	COX, BERT & LILLIAN	$395.44	$395.44
07/13/2011	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 2088	$-1,100.79	$0.00
07/06/2011	BILL	COX, BERT & LILLIAN	$403.01	$1,100.79
07/05/2011	INTEREST	Monthly Interest	$4.65	$697.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$693.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$678.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.09	$676.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.13	$637.04
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$611.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.58	$597.95
07/08/2010	BILL	COX, BERT & LILLIAN	$592.37	$592.37
02/26/2010	PAYMENT	ELBE DRILLING/COX, BERT CHECK BANK: 94-156 NUM: 2017	$-597.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.27	$597.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.93	$574.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$561.18
07/09/2009	BILL	COX, BERT & LILLIAN	$556.01	$556.01
02/27/2009	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156 NUM: 7502	$-125.78	$0.00
01/15/2009	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7431	$-125.78	$125.78
11/21/2008	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 7380	$-3.08	$251.56
11/17/2008	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7377	$-305.11	$254.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.58	$559.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.03	$547.17
07/10/2008	BILL	COX, BERT & LILLIAN	$542.14	$542.14
03/07/2008	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 7068	$-119.58	$0.00
01/31/2008	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 7012	$-124.36	$119.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.78	$243.94
10/01/2007	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 1867	$-119.58	$239.16
08/09/2007	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156 NUM: 6810	$-158.59	$358.74
07/05/2007	BILL	COX, BERT & LILLIAN	$517.33	$517.33
03/23/2007	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 1348	$-116.65	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.49	$116.65
11/21/2006	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 1794	$-112.16	$112.16
10/12/2006	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 1782	$-112.16	$224.32
08/22/2006	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 1212	$-151.17	$336.48
07/11/2006	BILL	COX, BERT & LILLIAN	$487.65	$487.65
08/15/2005	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156 NUM: 5886	$-456.35	$0.00
07/15/2005	BILL	COX, BERT & LILLIAN	$456.35	$456.35
03/11/2005	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 5539	$-128.65	$0.00
12/27/2004	PAYMENT	ELBE DRILLING & BLASTING/COX CHECK BANK: 94-156 NUM: 5411	$-128.65	$128.65
10/15/2004	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 5289	$-128.65	$257.30
08/16/2004	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 5201	$-167.68	$385.95
07/07/2004	BILL	COX, BERT & LILLIAN	$553.63	$553.63
08/18/2003	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156/1242 NUM: 4746	$-510.42	$0.00
07/09/2003	BILL	COX, BERT & LILLIAN	$510.42	$510.42
08/09/2002	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 4226	$-501.10	$0.00
07/08/2002	BILL	COX, BERT & LILLIAN	$501.10	$501.10
08/15/2001	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 3827	$-485.59	$0.00
07/10/2001	BILL	COX, BERT & LILLIAN	$485.59	$485.59
08/14/2000	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 3511	$-485.57	$0.00
07/11/2000	BILL	COX, BERT & LILLIAN	$485.57	$485.57
08/12/1999	PAYMENT	ELBE INC. BERT & LILLIAN COX CHECK BANK: 94-156/1242 NUM: 1099	$-350.52	$0.00
07/13/1999	BILL	COX, BERT & LILLIAN	$350.52	$350.52
12/16/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-358.66	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.67	$358.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.47	$349.99
07/14/1998	BILL	FRENCH, WILLIAM DEE	$346.52	$346.52
03/05/1998	PAYMENT	PROCELL, JAMES S. CHECK	$-363.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.16	$363.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.43	$348.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$340.17
07/14/1997	BILL	FRENCH, WILLIAM DEE	$336.79	$336.79
03/03/1997	PAYMENT	PROCELL, JAMES STEVEN	$-82.16	$0.00
01/07/1997	PAYMENT	PROCELL, JAMES STEVEN	$-82.16	$82.16
09/30/1996	PAYMENT	PROCELL, JAMES STEVEN	$-82.16	$164.32
08/05/1996	PAYMENT	PROCELL, JAMES	$-82.45	$246.48
07/15/1996	BILL	PROCELL, JAMES STEVEN	$328.93	$328.93