Tax Account 003-132-14

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Owners

LUJAN, GREGORY F & DEBRA
PO BOX 974
CALIENTE, NV 89008

Account Summary

Account ID	003-132-14
Account Type	Real Estate
Location	764 LINCOLN STREET CALIENTE
Balance	$276.00
Currently Due	$138.00

Account ID

003-132-14

Account Type

Real Estate

Location

764 LINCOLN STREET
CALIENTE

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.37
Total	$587.37
Paid	$311.37
Balance	$276.00
Due	$138.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.37

Total

$587.37

Paid

$311.37

Balance

$276.00

Due

$138.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$173.37	$0.00	$173.37	$173.37	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.45	$21.24	$567.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$509.23	$0.00	$509.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$505.53	$0.00	$505.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$497.44	$0.00	$497.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$489.28	$0.00	$489.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$467.65	$0.00	$467.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$464.32	$0.00	$464.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$453.82	$0.00	$453.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$454.14	$0.00	$454.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$487.49	$0.00	$487.49	$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
10/01/2024	PAYMENT	LERETA CHECK 547724	$-138.00	$276.00
08/13/2024	PAYMENT	LERETA CHECK 0000541635	$-173.37	$414.00
07/03/2024	BILL	LUJAN, GREGORY F & DEBRA	$587.37	$587.37
01/16/2024	PAYMENT	LUJAN, GREGORY CREDIT	$-567.69	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.62	$567.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$553.07
07/13/2023	BILL	LUJAN, GREGORY F & DEBRA	$546.45	$546.45
11/10/2022	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 57317	$-236.00	$0.00
07/27/2022	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3480	$-273.23	$236.00
07/07/2022	BILL	WILLDEN, MICHAEL J & MONA L	$509.23	$509.23
11/29/2021	PAYMENT	WILLDEN, MICHAEL CHECK NUM: 3462	$-234.00	$0.00
08/06/2021	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3430	$-271.53	$234.00
07/12/2021	BILL	WILLDEN, MICHAEL J & MONA L	$505.53	$505.53
11/18/2020	PAYMENT	WILLDEN, MICHAEL CHECK NUM: 3291	$-497.44	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$33.78	$497.44
10/21/2020	BILL	WILLDEN, MICHAEL J & MONA L	$463.66	$463.66
12/16/2019	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3191	$-226.00	$0.00
10/07/2019	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3169	$-113.00	$226.00
08/07/2019	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3148	$-150.28	$339.00
07/03/2019	BILL	WILLDEN, MICHAEL J & MONA L	$489.28	$489.28
11/21/2018	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3049	$-216.00	$0.00
09/24/2018	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3025	$-108.00	$216.00
08/14/2018	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 3008	$-143.65	$324.00
07/03/2018	BILL	WILLDEN, MICHAEL J & MONA L	$467.65	$467.65
12/18/2017	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2913	$-214.00	$0.00
09/25/2017	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2882	$-107.00	$214.00
08/14/2017	PAYMENT	WILLDEN, MICHAEL CHECK NUM: 2866	$-143.32	$321.00
07/03/2017	BILL	WILLDEN, MICHAEL J & MONA L	$464.32	$464.32
01/17/2017	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2780	$-105.00	$0.00
01/09/2017	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2774	$-105.00	$105.00
10/13/2016	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2744	$-105.00	$210.00
08/01/2016	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2712	$-138.82	$315.00
07/01/2016	BILL	WILLDEN, MICHAEL J & MONA L	$453.82	$453.82
03/01/2016	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2645	$-105.00	$0.00
01/07/2016	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK NUM: 2626	$-105.00	$105.00
10/09/2015	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2585	$-105.00	$210.00
08/03/2015	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2559	$-139.14	$315.00
07/01/2015	BILL	WILLDEN, MICHAEL J & MONA L	$454.14	$454.14
02/26/2015	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2496	$-113.00	$0.00
12/22/2014	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2473	$-113.00	$113.00
10/02/2014	PAYMENT	WILLDEN, MICHAEL CHECK NUM: 2441	$-113.00	$226.00
08/18/2014	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2420	$-148.49	$339.00
07/07/2014	BILL	WILLDEN, MICHAEL J & MONA L	$487.49	$487.49
03/03/2014	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2359	$-114.00	$0.00
01/06/2014	PAYMENT	WILLDEN, MICHAEL J CHECK NUM: 2338	$-114.00	$114.00
08/05/2013	PAYMENT	WILLDEN, MICHAEL J. CHECK NUM: 2281	$-261.65	$228.00
07/01/2013	BILL	WILLDEN, MICHAEL J & MONA L	$489.65	$489.65
03/06/2013	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK NUM: 2218	$-120.14	$0.00
01/07/2013	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2196	$-120.14	$120.14
10/03/2012	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 2156	$-120.14	$240.28
08/13/2012	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 2138	$-152.17	$360.42
07/06/2012	BILL	WILLDEN, MICHAEL J & MONA L	$512.59	$512.59
02/27/2012	PAYMENT	WILLDEN, MICHAEL CHECK BANK: 94-8014/3212 NUM: 2064	$-122.91	$0.00
12/07/2011	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 2028	$-122.91	$122.91
10/05/2011	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8401/3212 NUM: 1999	$-122.91	$245.82
08/01/2011	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1977	$-154.92	$368.73
07/06/2011	BILL	WILLDEN, MICHAEL J & MONA L	$523.65	$523.65
02/09/2011	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1902	$-124.92	$0.00
12/13/2010	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1882	$-124.92	$124.92
10/04/2010	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1849	$-124.92	$249.84
08/09/2010	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1827	$-158.94	$374.76
07/08/2010	BILL	WILLDEN, MICHAEL J & MONA L	$533.70	$533.70
02/16/2010	PAYMENT	WILLDEN, MICHAEL J CREDIT: B BANK: 94-8014 NUM: 1756	$-150.71	$0.00
01/11/2010	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1728	$-150.71	$150.71
09/28/2009	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014 NUM: 1671	$-150.71	$301.42
08/19/2009	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1645	$-189.73	$452.13
07/09/2009	BILL	WILLDEN, MICHAEL J & MONA L	$641.86	$641.86
03/02/2009	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1540	$-139.93	$0.00
12/10/2008	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8401/ NUM: 3212	$-139.93	$139.93
10/06/2008	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1459	$-139.93	$279.86
08/11/2008	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1437	$-178.96	$419.79
07/10/2008	BILL	WILLDEN, MICHAEL J & MONA L	$598.75	$598.75
02/11/2008	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1334	$-129.57	$0.00
01/14/2008	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8401/3224 NUM: 1322	$-129.57	$129.57
09/12/2007	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1252	$-129.57	$259.14
08/13/2007	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1237	$-168.57	$388.71
07/05/2007	BILL	WILLDEN, MICHAEL J & MONA L	$557.28	$557.28
02/12/2007	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1120	$-125.79	$0.00
12/18/2006	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014 NUM: 1090	$-125.79	$125.79
09/28/2006	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1033	$-125.79	$251.58
08/03/2006	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1003	$-164.82	$377.37
07/11/2006	BILL	WILLDEN, MICHAEL J & MONA L	$542.19	$542.19
02/13/2006	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 3016	$-117.01	$0.00
12/05/2005	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2968	$-117.01	$117.01
09/28/2005	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2922	$-117.01	$234.02
08/08/2005	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2887	$-156.03	$351.03
07/15/2005	BILL	WILLDEN, MICHAEL J & MONA L	$507.06	$507.06
02/14/2005	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2762	$-113.60	$0.00
12/27/2004	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014 NUM: 2723	$-113.60	$113.60
09/20/2004	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2649	$-113.60	$227.20
08/16/2004	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2621	$-152.63	$340.80
07/07/2004	BILL	WILLDEN, MICHAEL J & MONA L	$493.43	$493.43
01/20/2004	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 2471	$-112.69	$0.00
01/05/2004	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 2458	$-112.69	$112.69
08/04/2003	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014 NUM: 2343	$-225.39	$225.38
07/09/2003	BILL	WILLDEN, MICHAEL J & MONA L	$450.77	$450.77
01/06/2003	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2178	$-221.32	$0.00
08/21/2002	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 2086	$-221.33	$221.32
07/08/2002	BILL	WILLDEN, MICHAEL J & MONA L	$442.65	$442.65
03/05/2002	PAYMENT	WILLDEN, MICHAEL CHECK BANK: 94-8014/3212 NUM: 1970	$-107.13	$0.00
01/08/2002	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1942	$-107.13	$107.13
10/01/2001	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1876	$-107.13	$214.26
08/15/2001	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1850	$-107.43	$321.39
07/10/2001	BILL	WILLDEN, MICHAEL J & MONA L	$428.82	$428.82
02/26/2001	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1726	$-107.13	$0.00
12/20/2000	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1682	$-107.13	$107.13
09/29/2000	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1626	$-107.13	$214.26
08/09/2000	PAYMENT	WILLDEN, MICHAEL J & MONA L CHECK BANK: 94-8014/3212 NUM: 1592	$-107.43	$321.39
07/11/2000	BILL	WILLDEN, MICHAEL J & MONA L	$428.82	$428.82
02/11/2000	PAYMENT	WILLDEN, MICHAEL CHECK BANK: 94-8014/3212 NUM: 1450	$-110.39	$0.00
12/14/1999	PAYMENT	WILLDEN, MICHAEL CHECK BANK: 94-8014/3212 NUM: 1412	$-110.39	$110.39
09/24/1999	PAYMENT	WILLDEN, MICHEL CHECK BANK: 94-8014/3212 NUM: 1375	$-110.39	$220.78
08/11/1999	PAYMENT	WILLDEN, MICHAEL J CHECK BANK: 94-8014/3212 NUM: 1358	$-110.70	$331.17
07/13/1999	BILL	HOLT, WESLEY A. FAMILY TRUST	$441.87	$441.87
02/16/1999	PAYMENT	WILLDEN, MICHAEL J. CHECK	$-109.04	$0.00
12/28/1998	PAYMENT	WILLDEN, MICHAEL J. CHECK	$-109.04	$109.04
09/25/1998	PAYMENT	WILLDEN, MICHAEL J CHECK	$-109.04	$218.08
08/10/1998	PAYMENT	WILLDEN, MICHAEL J. CHECK	$-109.34	$327.12
07/14/1998	BILL	HOLT, WESLEY A. FAMILY TRUST	$436.46	$436.46
02/11/1998	PAYMENT	WILLDEN, MICHAEL & MONA CHECK	$-105.96	$0.00
12/29/1997	PAYMENT	WILLDEN, MICHAEL J. CHECK	$-105.96	$105.96
10/06/1997	PAYMENT	WILLDEN, MICHAEL J. & MONA L. CHECK	$-105.96	$211.92
08/14/1997	PAYMENT	WILLDEN, MICHAEL J. & MONA CHECK	$-106.20	$317.88
07/14/1997	BILL	HOLT, WESLEY A. FAMILY TRUST	$424.08	$424.08
02/12/1997	PAYMENT	WILLDEN, MICHAEL & MONA	$-103.48	$0.00
01/13/1997	PAYMENT	WILLDEN, MICHAEL J.	$-103.48	$103.48
10/08/1996	PAYMENT	WILLDEN, MICHAEL J.	$-103.48	$206.96
08/01/1996	PAYMENT	WILLDEN, MICHAEL & MONA	$-103.75	$310.44
07/15/1996	BILL	HOLT, WESLEY A. FAMILY TRUST	$414.19	$414.19