Tax Account 003-131-25

Print Page · · Payments Cart · New Search

Owners

ORR, BRIAN L & SASHA J
PO BOX 133
CALIENTE, NV 89008

Account Summary

Account ID	003-131-25
Account Type	Real Estate
Location	750 HOLT AVENUE CALIENTE
Balance	$614.00
Currently Due	$307.00

Account ID

003-131-25

Account Type

Real Estate

Location

750 HOLT AVENUE
CALIENTE

Balance

$614.00

Currently Due

$307.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.35
Total	$1,265.35
Paid	$651.35
Balance	$614.00
Due	$307.00
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

$1,265.35

Total

$1,265.35

Paid

$651.35

Balance

$614.00

Due

$307.00

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	$344.35	$0.00	$344.35	$344.35	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.53	$0.00	$1,229.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,194.74	$0.00	$1,194.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,199.76	$0.00	$1,199.76	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,191.71	$0.00	$1,191.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,191.12	$12.66	$1,203.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,149.80	$0.00	$1,149.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,154.63	$0.00	$1,154.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,156.50	$0.00	$1,156.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,158.99	$0.00	$1,158.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,137.57	$0.00	$1,137.57	$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
09/25/2024	PAYMENT	CHASE ACH CORE -	$-307.00	$614.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-344.35	$921.00
07/03/2024	BILL	ORR, BRIAN L & SASHA J	$1,265.35	$1,265.35
02/28/2024	PAYMENT	CHASE ACH CORE -	$-298.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98921. REASON: ENTERED WRONG IMPORT FILE	$298.00	$298.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-298.00	$596.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-335.53	$894.00
07/13/2023	BILL	ORR, BRIAN L & SASHA J	$1,229.53	$1,229.53
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$289.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$578.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-327.74	$867.00
07/07/2022	BILL	ORR, BRIAN L & SASHA J	$1,194.74	$1,194.74
01/31/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389659193	$-291.00	$0.00
01/03/2022	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 200	$-291.00	$291.00
08/09/2021	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 190	$-617.76	$582.00
07/12/2021	BILL	WHITTLE, YVONNE E	$1,199.76	$1,199.76
03/04/2021	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 171	$-289.00	$0.00
01/06/2021	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 168	$-289.00	$289.00
12/07/2020	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 153	$-289.00	$578.00
11/18/2020	PAYMENT	WHITTLE, YVONNE E CHECK NUM: 147	$-324.71	$867.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$84.37	$1,191.71
10/21/2020	BILL	WHITTLE, YVONNE E	$1,107.34	$1,107.34
03/23/2020	PAYMENT	WHITTLE, YVONNE CHECK NUM: 131	$-301.66	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$301.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.56	$300.56
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-289.00	$289.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-289.00	$578.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-324.12	$867.00
07/03/2019	BILL	WHITTLE, YVONNE E	$1,191.12	$1,191.12
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-278.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-278.00	$278.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-278.00	$556.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-315.80	$834.00
07/03/2018	BILL	STEVENS, JAYSON	$1,149.80	$1,149.80
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-279.00	$0.00
12/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686597	$-279.00	$279.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$558.00
07/27/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 432778	$-317.63	$837.00
07/03/2017	BILL	STEVENS, JAYSON	$1,154.63	$1,154.63
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-313.50	$843.00
07/01/2016	BILL	STEVENS, JAYSON	$1,156.50	$1,156.50
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-281.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-281.00	$281.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-281.00	$562.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-315.99	$843.00
07/01/2015	BILL	STEVENS, JAYSON	$1,158.99	$1,158.99
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-276.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-276.00	$276.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-276.00	$552.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-309.57	$828.00
07/07/2014	BILL	STEVENS, JAYSON	$1,137.57	$1,137.57
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-268.00	$0.00
01/06/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996222	$-268.00	$268.00
08/29/2013	PAYMENT	ELKINS, B.R. & MELANIE CHECK NUM: 1158	$-268.00	$536.00
07/19/2013	PAYMENT	ELKINS, B.R. & MELANIE CHECK NUM: 1151	$-301.37	$804.00
07/01/2013	BILL	ELKINS, B.R. & MELANIE	$1,105.37	$1,105.37
02/08/2013	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 92-375/1241 NUM: 1080	$-260.53	$0.00
11/26/2012	PAYMENT	ELKINS, BRYAN & MELANIE CHECK BANK: 92-375/1241 NUM: 1058	$-260.53	$260.53
09/10/2012	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 92-375/1241 NUM: 1029	$-260.53	$521.06
08/07/2012	PAYMENT	ELKINS, MELANIE CHECK BANK: 92-375/1241 NUM: 1006	$-292.53	$781.59
07/06/2012	BILL	ELKINS, B.R. & MELANIE	$1,074.12	$1,074.12
08/05/2011	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156 NUM: 362	$-1,043.78	$0.00
07/06/2011	BILL	ELKINS, B.R. & MELANIE	$1,043.78	$1,043.78
09/27/2010	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156/1242 NUM: 3140	$-736.71	$0.00
08/12/2010	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156/1242 NUM: 3125	$-279.59	$736.71
07/08/2010	BILL	ELKINS, B.R. & MELANIE	$1,016.30	$1,016.30
02/02/2010	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156/1242 NUM: 3052	$-238.42	$0.00
12/22/2009	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156/1242 NUM: 3032	$-238.42	$238.42
09/28/2009	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156 NUM: 492	$-238.42	$476.84
07/29/2009	PAYMENT	ELKINS, B.R. & MELANIE CHECK BANK: 94-156/1242 NUM: 465	$-277.43	$715.26
07/09/2009	BILL	ELKINS, B.R. & MELANIE	$992.69	$992.69
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-231.47	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 12153284	$-231.47	$231.47
10/06/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 120075156	$-231.47	$462.94
08/18/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 120056039	$-270.49	$694.41
07/10/2008	BILL	ELKINS, B.R. & MELANIE	$964.90	$964.90
08/07/2007	PAYMENT	ELKINS, BRYAN R & MELANIE CHECK BANK: 94-156/1242 NUM: 2897	$-65.07	$0.00
08/06/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683859148	$-937.94	$65.07
07/05/2007	BILL	ELKINS, BRYAN R & MELANIE	$65.07	$1,003.01
07/05/2007	BILL	ELKINS, B.R. & MELANIE	$937.94	$937.94
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-218.18	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-218.18	$218.18
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-218.18	$436.36
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-257.21	$654.54
08/04/2006	PAYMENT	ELKINS, BRYAN R & MELANIE CHECK BANK: 94-156/1242 NUM: 2721	$-65.07	$911.75
07/11/2006	BILL	ELKINS, BRYAN R & MELANIE	$65.07	$976.82
07/11/2006	BILL	ELKINS, B.R. & MELANIE	$911.75	$911.75
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-211.83	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-211.83	$211.83
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-211.83	$423.66
08/15/2005	PAYMENT	ELKINS, BRYAN CHECK BANK: 94-156/1242 NUM: 2603	$-65.07	$635.49
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-250.84	$700.56
07/15/2005	BILL	HOLT, WES	$65.07	$951.40
07/15/2005	BILL	ELKINS, B.R. & MELANIE	$886.33	$886.33
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-211.97	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-211.97	$211.97
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-211.97	$423.94
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-251.00	$635.91
07/07/2004	BILL	ELKINS, B.R. & MELANIE	$886.91	$886.91
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-210.04	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-210.04	$210.04
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-210.04	$420.08
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-210.07	$630.12
07/09/2003	BILL	ELKINS, B.R. & MELANIE	$840.19	$840.19
03/05/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 60094972	$-205.92	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1280997	$-205.92	$205.92
10/03/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1273156	$-205.92	$411.84
07/24/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1268244	$-205.92	$617.76
07/08/2002	BILL	ELKINS, B.R. & MELANIE	$823.68	$823.68
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1260301	$-199.85	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1255029	$-199.85	$199.85
09/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042/223 NUM: 1244703	$-199.85	$399.70
08/15/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-104/223 NUM: 1238437	$-200.18	$599.55
07/10/2001	BILL	ELKINS, B.R. & MELANIE	$799.73	$799.73
02/27/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042/223 NUM: 1226502	$-199.85	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042/223 NUM: 1219430	$-199.85	$199.85
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1209803	$-199.85	$399.70
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1204155	$-200.18	$599.55
07/11/2000	BILL	ELKINS, B.R. & MELANIE	$799.73	$799.73
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1342	$-194.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 50-1042/223 NUM: 1183085	$-194.39	$194.39
09/29/1999	PAYMENT	CITICORP MORTGAGE INC CHECK BANK: 50-1042/223 NUM: 1172563	$-194.39	$388.78
08/13/1999	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK BANK: 50-1042/223 NUM: 1167551	$-194.73	$583.17
07/13/1999	BILL	ELKINS, B.R. & MELANIE	$777.90	$777.90
02/26/1999	PAYMENT	CITICORP MORTGAGE INC CHECK	$-191.73	$0.00
01/11/1999	PAYMENT	CITICORP MORTGAGE CHECK	$-191.73	$191.73
10/06/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-191.73	$383.46
08/17/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-192.12	$575.19
07/14/1998	BILL	ELKINS, B.R. & MELANIE	$767.31	$767.31
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-186.08	$0.00
12/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-186.08	$186.08
09/29/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-186.08	$372.16
08/14/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-186.31	$558.24
07/14/1997	BILL	GLOECKNER, RICHARD & CHARLOTTE	$744.55	$744.55
02/24/1997	PAYMENT	1ST NATIONWIDE MORTGAGE	$-181.73	$0.00
12/20/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-181.73	$181.73
10/04/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-181.73	$363.46
08/16/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-181.99	$545.19
07/15/1996	BILL	GLOECKNER, RICHARD & CHARLOTTE	$727.18	$727.18