Tax Account 003-132-21

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Owners

D & A TAYLOR LIVING TRUST
DONALD & ARLONE TAYLOR TRUSTEE
PO BOX 724
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-21
Account Type	Real Estate
Location	747 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-132-21

Account Type

Real Estate

Location

747 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.88
Total	$891.88
Paid	$891.88
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

$891.88

Total

$891.88

Paid

$891.88

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	$249.88	$0.00	$249.88	$249.88	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.92	$0.00	$866.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$842.69	$0.00	$842.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$846.20	$0.00	$846.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$855.24	$0.00	$855.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$775.13	$0.00	$775.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$753.57	$0.00	$753.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$756.68	$0.00	$756.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$775.53	$0.00	$775.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$820.80	$0.00	$820.80	$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
07/17/2024	PAYMENT	TAYLOR, DONALD O CHECK 5077	$-891.88	$0.00
07/03/2024	BILL	D & A TAYLOR LIVING TRUST	$891.88	$891.88
07/26/2023	PAYMENT	TAYLOR, DONALD O CHECK 4988	$-866.92	$0.00
07/13/2023	BILL	D & A TAYLOR LIVING TRUST	$866.92	$866.92
07/20/2022	PAYMENT	TAYLOR, DONALD O CHECK NUM: 4875	$-842.69	$0.00
07/07/2022	BILL	D & A TAYLOR LIVING TRUST	$842.69	$842.69
07/26/2021	PAYMENT	TAYLOR, DONALD CHECK NUM: 4738	$-846.20	$0.00
07/12/2021	BILL	D & A TAYLOR LIVING TRUST	$846.20	$846.20
11/09/2020	PAYMENT	TAYLOR, DONALD CHECK NUM: 4603	$-855.24	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$71.29	$855.24
10/21/2020	BILL	D & A TAYLOR LIVING TRUST	$783.95	$783.95
07/29/2019	PAYMENT	DONALD O TAYLOR CHECK NUM: 4449	$-775.13	$0.00
07/03/2019	BILL	D & A TAYLOR LIVING TRUST	$775.13	$775.13
07/19/2018	PAYMENT	TAYLOR, DONALD O CHECK NUM: 4301	$-753.57	$0.00
07/03/2018	BILL	D & A TAYLOR LIVING TRUST	$753.57	$753.57
07/17/2017	PAYMENT	TAYLOR, DONALD O CHECK NUM: 4159	$-756.68	$0.00
07/03/2017	BILL	D & A TAYLOR LIVING TRUST	$756.68	$756.68
07/18/2016	PAYMENT	TAYLOR, DONALD O CHECK NUM: 3991	$-756.79	$0.00
07/01/2016	BILL	D & A TAYLOR LIVING TRUST	$756.79	$756.79
07/16/2015	PAYMENT	TAYLOR, DONALD CHECK NUM: 3842	$-775.53	$0.00
07/01/2015	BILL	D & A TAYLOR LIVING TRUST	$775.53	$775.53
07/21/2014	PAYMENT	TAYLOR, DONALD CREDIT: B NUM: 3712	$-820.80	$0.00
07/07/2014	BILL	D & A TAYLOR LIVING TRUST	$820.80	$820.80
07/15/2013	PAYMENT	TAYLOR, DONALD O. CHECK NUM: 3587	$-808.47	$0.00
07/01/2013	BILL	D & A TAYLOR LIVING TRUST	$808.47	$808.47
07/18/2012	PAYMENT	D & A TAYLOR LIVING TRUST CHECK BANK: 94-156/1242 NUM: 3461	$-822.41	$0.00
07/06/2012	BILL	D & A TAYLOR LIVING TRUST	$822.41	$822.41
07/25/2011	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 3328	$-842.25	$0.00
07/06/2011	BILL	D & A TAYLOR LIVING TRUST	$842.25	$842.25
07/30/2010	PAYMENT	TAYLOR, DONALD O CHECK BANK: 94-156 NUM: 3200	$-858.71	$0.00
07/08/2010	BILL	D & A TAYLOR LIVING TRUST	$858.71	$858.71
07/21/2009	PAYMENT	D & A TAYLOR LIVING TRUST CHECK BANK: 94-156/1242 NUM: 3058	$-854.48	$0.00
07/09/2009	BILL	D & A TAYLOR LIVING TRUST	$854.48	$854.48
07/28/2008	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 2927	$-830.73	$0.00
07/10/2008	BILL	D & A TAYLOR LIVING TRUST	$830.73	$830.73
07/23/2007	PAYMENT	TAYLOR, DONALD O CHECK BANK: 94-156 NUM: 2788	$-807.66	$0.00
07/05/2007	BILL	D & A TAYLOR LIVING TRUST	$807.66	$807.66
07/28/2006	PAYMENT	D & A TAYLOR LIVING TRUST CHECK BANK: 94-156/1242 NUM: 2652	$-785.27	$0.00
07/11/2006	BILL	D & A TAYLOR LIVING TRUST	$785.27	$785.27
07/29/2005	PAYMENT	TAYLOR, DONALD ORAL CHECK BANK: 94-156 NUM: 2502	$-763.52	$0.00
07/15/2005	BILL	D & A TAYLOR LIVING TRUST	$763.52	$763.52
07/16/2004	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 2323	$-742.42	$0.00
07/07/2004	BILL	TAYLOR, DONALD	$742.42	$742.42
07/15/2003	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 2142	$-697.34	$0.00
07/09/2003	BILL	TAYLOR, DONALD	$697.34	$697.34
07/11/2002	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 1906	$-684.14	$0.00
07/08/2002	BILL	TAYLOR, DONALD	$684.14	$684.14
07/16/2001	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 1640	$-663.59	$0.00
07/10/2001	BILL	TAYLOR, DONALD	$663.59	$663.59
07/18/2000	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 1314	$-663.59	$0.00
07/11/2000	BILL	TAYLOR, DONALD	$663.59	$663.59
07/19/1999	PAYMENT	TAYLOR, DONALD CHECK BANK: 94-156/1242 NUM: 989	$-689.06	$0.00
07/13/1999	BILL	TAYLOR, DONALD	$689.06	$689.06
07/20/1998	PAYMENT	TAYLOR, DONALD O. & ARLONE CHECK	$-679.95	$0.00
07/14/1998	BILL	TAYLOR, FRANCES L. & DONALD	$679.95	$679.95
08/01/1997	PAYMENT	TAYLOR, DONALD & ARLONE CHECK	$-660.16	$0.00
07/14/1997	BILL	TAYLOR, FRANCES L. & DONALD	$660.16	$660.16
02/04/1997	PAYMENT	TAYLOR, DONALD O & ARLONE	$-161.12	$0.00
12/03/1996	PAYMENT	TAYLOR, DONALD & ARLONE	$-161.12	$161.12
09/17/1996	PAYMENT	TAYLOR, DONALD & ARLONE	$-161.12	$322.24
08/02/1996	PAYMENT	TAYLOR DONALD O & ARLONE	$-161.38	$483.36
07/15/1996	BILL	TAYLOR, FRANCES L. & DONALD	$644.74	$644.74