Tax Account 003-131-16

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Owners

WICKLIFFE, MARDELE ET AL
PO BOX 548
CALIENTE, NV 89008

Account Summary

Account ID	003-131-16
Account Type	Real Estate
Location	744 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-16

Account Type

Real Estate

Location

744 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.06
Total	$657.06
Paid	$657.06
Balance	$0.00
Due	$0.00
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

$657.06

Total

$657.06

Paid

$657.06

Balance

$0.00

Due

$0.00

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	$192.06	$0.00	$192.06	$192.06	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.95	$0.00	$638.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$680.70	$7.69	$688.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$683.41	$0.00	$683.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$683.51	$0.01	$683.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$658.78	$0.00	$658.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$663.79	$0.00	$663.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$647.38	$0.00	$647.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$629.53	$0.00	$629.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$611.89	$0.00	$611.89	$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	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
08/05/2024	PAYMENT	WICKLIFFE, MARDELE N CHECK 10018	$-657.06	$0.00
07/03/2024	BILL	WICKLIFFE, MARDELE ET AL	$657.06	$657.06
09/27/2023	PAYMENT	WICKLIFFE, MARDELE N CHECK 9863	$-300.00	$0.00
09/11/2023	PAYMENT	WICKLIFFE, MARDELE CHECK 9852	$-150.00	$300.00
08/13/2023	PAYMENT	WICKLIFFE, MARDELE CHECK 9828	$-188.95	$450.00
07/13/2023	BILL	WICKLIFFE, MARDELE ET AL	$638.95	$638.95
04/17/2023	PAYMENT	WICKLIFFE, MARDELE CREDIT: D	$-168.69	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$168.69
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.44	$167.44
01/04/2023	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9734	$-161.00	$161.00
10/04/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9672	$-161.00	$322.00
08/16/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9636	$-197.70	$483.00
07/07/2022	BILL	WICKLIFFE, MARDELE ET AL	$680.70	$680.70
03/01/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9531	$-162.00	$0.00
01/05/2022	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9494	$-162.00	$162.00
10/05/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9436	$-162.00	$324.00
08/17/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9404	$-197.41	$486.00
07/12/2021	BILL	WICKLIFFE, MARDELE ET AL	$683.41	$683.41
03/03/2021	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9304	$-162.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$162.00
01/06/2021	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9258	$-162.00	$161.99
12/03/2020	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9183	$-162.00	$323.99
11/18/2020	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 9159	$-197.52	$485.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$54.79	$683.51
10/21/2020	BILL	WICKLIFFE, MARDELE ET AL	$628.72	$628.72
01/06/2020	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 9052	$-320.00	$0.00
08/13/2019	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 8972	$-355.14	$320.00
07/03/2019	BILL	WICKLIFFE, MARDELE ET AL	$675.14	$675.14
03/04/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8878	$-155.00	$0.00
01/07/2019	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8843	$-155.00	$155.00
10/01/2018	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8771	$-155.00	$310.00
08/17/2018	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 8741	$-193.78	$465.00
07/03/2018	BILL	WICKLIFFE, MARDELE ET AL	$658.78	$658.78
12/29/2017	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8626	$-314.00	$0.00
09/18/2017	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8553	$-157.00	$314.00
08/17/2017	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8538	$-192.79	$471.00
07/03/2017	BILL	WICKLIFFE, MARDELE ET AL	$663.79	$663.79
12/28/2016	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8403	$-306.00	$0.00
08/11/2016	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 8308	$-341.38	$306.00
07/01/2016	BILL	WICKLIFFE, MARDELE ET AL	$647.38	$647.38
02/22/2016	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK NUM: 8160	$-149.00	$0.00
12/30/2015	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8129	$-149.00	$149.00
09/22/2015	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 8036	$-149.00	$298.00
08/11/2015	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 7996	$-182.53	$447.00
07/01/2015	BILL	WICKLIFFE, MARDELE ET AL	$629.53	$629.53
02/25/2015	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK NUM: 7791	$-144.00	$0.00
12/29/2014	PAYMENT	WICKLIFFE, MARDELE N CHECK NUM: 7724	$-144.00	$144.00
09/26/2014	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 7614	$-144.00	$288.00
07/29/2014	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 7523	$-179.89	$432.00
07/07/2014	BILL	WICKLIFFE, MARDELE ET AL	$611.89	$611.89
02/26/2014	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 7282	$-142.00	$0.00
12/27/2013	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 7196	$-142.00	$142.00
09/26/2013	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 7054	$-142.00	$284.00
08/16/2013	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 738	$-177.01	$426.00
07/01/2013	BILL	WICKLIFFE, MARDELE ET AL	$603.01	$603.01
02/26/2013	PAYMENT	WICKLIFFE, MARDELE CHECK NUM: 6741	$-138.59	$0.00
12/28/2012	PAYMENT	WICKLIFFE, MARDELE N CHECK BANK: 94-8440/3224 NUM: 6656	$-138.59	$138.59
09/25/2012	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440/3224 NUM: 6530	$-138.59	$277.18
08/17/2012	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 6465	$-170.60	$415.77
07/06/2012	BILL	WICKLIFFE, MARDELE ET AL	$586.37	$586.37
02/27/2012	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 6219	$-78.59	$0.00
12/28/2011	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 6124	$-78.59	$78.59
09/30/2011	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8441/3224 NUM: 5981	$-78.59	$157.18
08/11/2011	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 5914	$-110.59	$235.77
07/06/2011	BILL	WICKLIFFE, MARDELE ET AL	$346.36	$346.36
02/24/2011	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 5679	$-79.47	$0.00
12/29/2010	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 5604	$-79.47	$79.47
09/17/2010	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 5444	$-79.47	$158.94
08/11/2010	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 5392	$-113.50	$238.41
07/08/2010	BILL	WICKLIFFE, MARDELE ET AL	$351.91	$351.91
02/24/2010	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 5152	$-78.99	$0.00
12/29/2009	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 5084	$-78.99	$78.99
09/28/2009	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 4980	$-78.99	$157.98
08/05/2009	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4925	$-118.00	$236.97
07/09/2009	BILL	WICKLIFFE, MARDELE ET AL	$354.97	$354.97
02/10/2009	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4678	$-79.45	$0.00
12/29/2008	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4633	$-79.45	$79.45
09/29/2008	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4508	$-79.45	$158.90
08/15/2008	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4440	$-118.45	$238.35
07/10/2008	BILL	WICKLIFFE, MARDELE ET AL	$356.80	$356.80
02/28/2008	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 4208	$-82.28	$0.00
01/03/2008	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4151	$-82.28	$82.28
09/27/2007	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 4029	$-82.28	$164.56
08/20/2007	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 3979	$-121.30	$246.84
07/05/2007	BILL	WICKLIFFE, MARDELE ET AL	$368.14	$368.14
02/23/2007	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 3723	$-86.13	$0.00
12/28/2006	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 3654	$-86.13	$86.13
09/28/2006	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 3538	$-86.13	$172.26
08/16/2006	PAYMENT	WICKLIFFE, MARDELE ET AL CHECK BANK: 94-8440/3224 NUM: 3501	$-125.16	$258.39
07/11/2006	BILL	WICKLIFFE, MARDELE ET AL	$383.55	$383.55
12/28/2005	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440/3224 NUM: 3234	$-174.86	$0.00
09/29/2005	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440/3224 NUM: 3150	$-87.43	$174.86
08/12/2005	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440/3224 NUM: 3102	$-126.46	$262.29
07/15/2005	BILL	WICKLIFFE, MARDELE	$388.75	$388.75
12/27/2004	PAYMENT	WICKLIFFE, MARDELE CHECK BANK: 94-8440 NUM: 2869	$-185.18	$0.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94_159?1242 NUM: 152300255	$-92.59	$185.18
08/16/2004	PAYMENT	PERKINS, GRANT CHECK BANK: 94-8441/3224 NUM: 01	$-131.62	$277.77
07/07/2004	BILL	PERKINS, GRANT J	$409.39	$409.39
03/01/2004	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 3271	$-92.72	$0.00
10/06/2003	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 3025	$-92.72	$92.72
10/06/2003	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 3026	$-92.72	$185.44
08/14/2003	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 2961	$-92.74	$278.16
07/09/2003	BILL	PERKINS, GRANT J	$370.90	$370.90
03/03/2003	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441 NUM: 2748	$-40.59	$0.00
12/23/2002	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 2644	$-40.59	$40.59
09/16/2002	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 2490	$-40.59	$81.18
07/25/2002	PAYMENT	PERKINS, GRANT J CHECK BANK: 94-8441/3224 NUM: 2398	$-40.61	$121.77
07/08/2002	BILL	PERKINS, GRANT J	$162.38	$162.38
10/22/2001	PAYMENT	PERKINS, GRANT CHECK BANK: 94-8441/3224 NUM: 1958	$-118.44	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.56	$118.44
07/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6584	$-39.27	$116.88
07/10/2001	BILL	PYLE, CHARLES H & W. CATHERINE	$156.15	$156.15
03/02/2001	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 605	$-38.95	$0.00
12/26/2000	PAYMENT	PYLE, CATHI & CHARLES CHECK BANK: 94-8441/3224 NUM: 531	$-38.95	$38.95
09/29/2000	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 379	$-38.95	$77.90
08/17/2000	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 301	$-39.30	$116.85
07/11/2000	BILL	PYLE, CHARLES H & W. CATHERINE	$156.15	$156.15
01/05/2000	PAYMENT	PYLE, CATHERINE OR CHUCK CREDIT: B BANK: 94-8441/3224 NUM: 124	$-39.03	$0.00
01/05/2000	PAYMENT	PYLE, CATHERINE OR CHUCK CHECK BANK: 94-8441/3224 NUM: 122	$-39.03	$39.03
09/23/1999	PAYMENT	PYLE, CHARLES H & W. CATHERINE CHECK BANK: 94-72/1224 NUM: 106	$-39.03	$78.06
08/06/1999	PAYMENT	PYLE, CATHI OR CHUCK CHECK BANK: 94-8441/3224 NUM: 990	$-39.44	$117.09
07/13/1999	BILL	PYLE, CHARLES H & W. CATHERINE	$156.53	$156.53
12/29/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-77.54	$0.00
10/05/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-38.77	$77.54
08/12/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-39.14	$116.31
07/14/1998	BILL	PYLE, CHARLES H & W. CATHERINE	$155.45	$155.45
12/24/1997	PAYMENT	PYLE, CATHI & CHUCK CHECK	$-75.72	$0.00
10/06/1997	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-37.86	$75.72
08/11/1997	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-38.07	$113.58
07/14/1997	BILL	PYLE, CHARLES H & W. CATHERINE	$151.65	$151.65
10/23/1996	PAYMENT	PYLE, CHUCK & CATHI	$-73.94	$0.00
09/24/1996	PAYMENT	PYLE, CHUCK & CATHI	$-36.97	$73.94
07/30/1996	PAYMENT	PYLE, CHUCK & CATHI	$-37.19	$110.91
07/15/1996	BILL	PYLE, CHARLES H & W. CATHERINE	$148.10	$148.10