Tax Account 003-132-02

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Owners

LITTLE, THOMAS A & KERRI L
PO BOX 162
CALIENTE, NV 89008

Account Summary

Account ID	003-132-02
Account Type	Real Estate
Location	859 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-132-02

Account Type

Real Estate

Location

859 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.56
Total	$434.56
Paid	$434.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	9% High 8.0%, 91% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.56

Total

$434.56

Paid

$434.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

9% High 8.0%, 91% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.56	$0.00	$137.56	$137.56	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.92	$0.00	$422.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$425.08	$0.00	$425.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$422.92	$0.00	$422.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$413.48	$0.00	$413.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$322.64	$0.00	$322.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$317.59	$0.00	$317.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$317.59	$0.00	$317.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$314.59	$3.90	$318.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$312.94	$0.00	$312.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$320.26	$0.00	$320.26	$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
07/15/2024	PAYMENT	LITTLE, TOM CHECK 2203	$-434.56	$0.00
07/03/2024	BILL	LITTLE, THOMAS A & KERRI L	$434.56	$434.56
07/25/2023	PAYMENT	CHARLES LITTLE BENEFICIARY CHECK 0006	$-211.46	$0.00
07/25/2023	PAYMENT	LITTLE, TOM CHECK 2169	$-211.46	$211.46
07/13/2023	BILL	LITTLE, THOMAS A & KERRI L	$422.92	$422.92
07/18/2022	PAYMENT	LITTLE, THOMAS BENEFICIARY CHECK NUM: 0012	$-212.54	$0.00
07/18/2022	PAYMENT	LITTLE, TOM CHECK NUM: 2129	$-212.54	$212.54
07/07/2022	BILL	LITTLE, THOMAS A & KERRI L	$425.08	$425.08
07/23/2021	PAYMENT	LITTLE, TOM CHECK NUM: 2078	$-211.46	$0.00
07/23/2021	PAYMENT	CHARLES LITTLE BENEFICIARY CHECK NUM: 0019	$-211.46	$211.46
07/12/2021	BILL	LITTLE, THOMAS A & KERRI L	$422.92	$422.92
11/09/2020	PAYMENT	CHARLES LITTLE BENEFICIARY CHECK NUM: 2009	$-413.48	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-6.63	$413.48
10/21/2020	BILL	LITTLE, THOMAS A & KERRI L	$420.11	$420.11
09/16/2019	PAYMENT	LITTLE, THOMAS A CHECK NUM: 8	$-142.00	$0.00
07/26/2019	PAYMENT	TOM LITTLE CHECK NUM: 1944	$-180.64	$142.00
07/03/2019	BILL	LITTLE, THOMAS A & KERRI L	$322.64	$322.64
01/28/2019	PAYMENT	LITTLE, TOM CHECK NUM: 1915	$-70.00	$0.00
12/04/2018	PAYMENT	LITTLE, TOM CHECK NUM: 1905	$-70.00	$70.00
09/06/2018	PAYMENT	LITTLE, TOM CHECK NUM: 1888	$-70.00	$140.00
07/31/2018	PAYMENT	LITTLE, TOM CHECK NUM: 1881	$-107.59	$210.00
07/03/2018	BILL	LITTLE, THOMAS A & KERRI L	$317.59	$317.59
12/27/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1839	$-140.00	$0.00
09/26/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1811	$-70.00	$140.00
08/04/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1802	$-107.59	$210.00
07/03/2017	BILL	LITTLE, THOMAS A & KERRI L	$317.59	$317.59
03/30/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1779	$-2.80	$0.00
03/29/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CASH	$-1.10	$2.80
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.90
03/21/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1777	$-70.00	$2.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.80
01/03/2017	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1758	$-70.00	$70.00
09/28/2016	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1744	$-70.00	$140.00
08/03/2016	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1737	$-104.59	$210.00
07/01/2016	BILL	LITTLE, THOMAS A & KERRI L	$314.59	$314.59
03/01/2016	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1721	$-70.00	$0.00
12/30/2015	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1713	$-70.00	$70.00
10/05/2015	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1702	$-70.00	$140.00
08/14/2015	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1697	$-102.94	$210.00
07/01/2015	BILL	LITTLE, THOMAS A & KERRI L	$312.94	$312.94
02/25/2015	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1676	$-72.00	$0.00
01/12/2015	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1666	$-72.00	$72.00
10/07/2014	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1655	$-72.00	$144.00
08/13/2014	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1648	$-104.26	$216.00
07/07/2014	BILL	LITTLE, THOMAS A & KERRI L	$320.26	$320.26
02/27/2014	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1624	$-71.00	$0.00
01/14/2014	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1620	$-71.00	$71.00
09/30/2013	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1607	$-71.00	$142.00
08/14/2013	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1599	$-104.52	$213.00
07/01/2013	BILL	LITTLE, THOMAS A & KERRI L	$317.52	$317.52
02/27/2013	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK NUM: 1569	$-71.06	$0.00
12/28/2012	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1556	$-71.06	$71.06
09/27/2012	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1544	$-71.06	$142.12
08/16/2012	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1534	$-103.06	$213.18
07/06/2012	BILL	LITTLE, THOMAS A & KERRI L	$316.24	$316.24
02/27/2012	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1495	$-71.89	$0.00
01/03/2012	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1481	$-71.89	$71.89
09/28/2011	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441 NUM: 1446	$-71.89	$143.78
08/15/2011	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441 NUM: 1429	$-103.90	$215.67
07/06/2011	BILL	LITTLE, THOMAS A & KERRI L	$319.57	$319.57
02/23/2011	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1329	$-72.49	$0.00
12/29/2010	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1297	$-72.49	$72.49
10/05/2010	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1256	$-75.39	$144.98
08/31/2010	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1239	$-106.51	$220.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$326.88
07/08/2010	BILL	LITTLE, THOMAS A & KERRI L	$323.98	$323.98
02/24/2010	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 976	$-70.53	$0.00
01/04/2010	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 927	$-70.53	$70.53
10/07/2009	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 859	$-70.53	$141.06
08/18/2009	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 821	$-109.54	$211.59
07/09/2009	BILL	LITTLE, THOMAS A & KERRI L	$321.13	$321.13
02/23/2009	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 643	$-68.48	$0.00
12/29/2008	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 589	$-68.48	$68.48
10/06/2008	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 524	$-68.48	$136.96
08/12/2008	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 464	$-107.48	$205.44
07/10/2008	BILL	LITTLE, THOMAS A & KERRI L	$312.92	$312.92
03/07/2008	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 315	$-66.48	$0.00
01/04/2008	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441 NUM: 222	$-66.48	$66.48
09/25/2007	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 152	$-66.48	$132.96
07/30/2007	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441 NUM: 98	$-105.49	$199.44
07/05/2007	BILL	LITTLE, THOMAS A & KERRI L	$304.93	$304.93
09/11/2006	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 4172	$-193.62	$0.00
08/15/2006	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 4154	$-103.54	$193.62
07/11/2006	BILL	LITTLE, THOMAS A & KERRI L	$297.16	$297.16
03/07/2006	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 3994	$-62.65	$0.00
01/03/2006	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 3929	$-62.65	$62.65
09/29/2005	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 3821	$-62.65	$125.30
08/12/2005	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 3743	$-101.67	$187.95
07/15/2005	BILL	LITTLE, THOMAS A & KERRI L	$289.62	$289.62
08/16/2004	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-=8441/322 NUM: 43156	$-282.32	$0.00
07/07/2004	BILL	LITTLE, THOMAS A & KERRI L	$282.32	$282.32
01/05/2004	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441 NUM: 2737	$-121.24	$0.00
08/18/2003	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 2430	$-121.24	$121.24
07/09/2003	BILL	LITTLE, THOMAS A & KERRI L	$242.48	$242.48
08/19/2002	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1698	$-239.71	$0.00
07/08/2002	BILL	LITTLE, THOMAS A & KERRI L	$239.71	$239.71
03/04/2002	PAYMENT	LITTLE, THOMAS A & KERRI L CREDIT: B BANK: 94-8441/3224 NUM: 1458	$-60.56	$0.00
01/23/2002	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1365	$-58.23	$60.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.33	$118.79
10/01/2001	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1191	$-58.23	$116.46
08/20/2001	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 1134	$-58.56	$174.69
07/10/2001	BILL	LITTLE, THOMAS A & KERRI L	$233.25	$233.25
02/27/2001	PAYMENT	LITTLE, THOMAS A & KERRI L CASH	$-58.24	$0.00
01/03/2001	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 001	$-58.24	$58.24
10/02/2000	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 702	$-58.24	$116.48
08/23/2000	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 622	$-58.52	$174.72
07/11/2000	BILL	LITTLE, THOMAS A & KERRI L	$233.24	$233.24
04/13/2000	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 9408441/3224 NUM: 435	$-63.39	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.01	$63.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$60.38
11/29/1999	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 4586	$-115.94	$60.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.32	$176.23
07/29/1999	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK BANK: 94-8441/3224 NUM: 4367	$-58.33	$173.91
07/13/1999	BILL	LITTLE, THOMAS A & KERRI L	$232.24	$232.24
03/19/1999	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK	$-265.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.18	$265.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.48
07/14/1998	BILL	LITTLE, THOMAS A & KERRI L	$231.16	$231.16
02/23/1998	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK	$-56.46	$0.00
01/05/1998	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK	$-56.46	$56.46
10/07/1997	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK	$-56.46	$112.92
08/14/1997	PAYMENT	LITTLE, THOMAS A & KERRI L CHECK	$-56.75	$169.38
07/14/1997	BILL	LITTLE, THOMAS A & KERRI L	$226.13	$226.13
02/27/1997	PAYMENT	LITTLE, THOMAS A & KERRI L	$-59.19	$0.00
01/02/1997	PAYMENT	LITTLE, THOMAS A & KERRI L	$-59.19	$59.19
09/24/1996	PAYMENT	LITTLE, THOMAS A & KERRI L	$-59.19	$118.38
08/12/1996	PAYMENT	LITTLE, THOMAS A & KERRI L	$-59.41	$177.57
07/15/1996	BILL	LITTLE, THOMAS A & KERRI L	$236.98	$236.98