Tax Account 003-134-01

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Owners

WHITTLE, YVONNE E
PO BOX 990
CALIENTE, NV 89008

Account Summary

Account ID	003-134-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$106.40
Currently Due	$71.40

Account ID

003-134-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$106.40

Currently Due

$71.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.55
Total	$144.95
Paid	$38.55
Balance	$106.40
Due	$71.40
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

$143.55

Total

$144.95

Paid

$38.55

Balance

$106.40

Due

$71.40

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	$38.55	$0.00	$38.55	$38.55	$0.00
2	10/07/2024	10/17/2024	Past due	$35.00	$1.40	$35.00	$0.00	$36.40
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$71.40
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$106.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.55	$0.00	$143.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$143.55	$0.00	$143.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$143.55	$0.00	$143.55	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$143.55	$3.90	$147.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$143.55	$7.72	$151.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$136.70	$3.82	$140.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.09	$0.00	$135.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$110.40	$3.78	$114.18	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$106.40
08/05/2024	PAYMENT	- CASH	$-0.10	$105.00
08/05/2024	PAYMENT	WHITTLE, YVONNE E CHECK 275	$-38.45	$105.10
07/03/2024	BILL	WHITTLE, YVONNE E	$143.55	$143.55
02/29/2024	PAYMENT	WHITTLE, YVONNE CHECK 268	$-35.00	$0.00
12/20/2023	PAYMENT	WHITTLE, YVONNE CHECK 265	$-35.00	$35.00
09/28/2023	PAYMENT	WHITTLE, YVONNE CHECK 261	$-35.00	$70.00
08/16/2023	PAYMENT	WHITTLE, YVONNE CHECK 255	$-38.55	$105.00
07/13/2023	BILL	WHITTLE, YVONNE E	$143.55	$143.55
03/06/2023	PAYMENT	WHITTLE, YVONNE CHECK NUM: 242	$-35.00	$0.00
01/03/2023	PAYMENT	WHITTLE, YVONNE CHECK NUM: 233	$-35.00	$35.00
10/04/2022	PAYMENT	WHITTLE, YVONNE CHECK NUM: 223	$-35.00	$70.00
08/11/2022	PAYMENT	WHITTLE, YVONNE CHECK NUM: 218	$-38.55	$105.00
07/07/2022	BILL	WHITTLE, YVONNE E	$143.55	$143.55
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415634	$-143.55	$0.00
07/12/2021	BILL	COX, BERT L. & NATALIE	$143.55	$143.55
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-37.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$37.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.40	$36.40
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-36.40	$35.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.40	$71.40
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-35.00	$70.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-38.55	$105.00
10/21/2020	BILL	COX, BERT L. & NATALIE	$143.55	$143.55
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-37.50	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$37.50	$37.50
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-37.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$37.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.40	$36.40
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-35.00	$35.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-78.77	$70.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$148.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$145.09
07/03/2019	BILL	COX, BERT & LILLIAN	$143.55	$143.55
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-36.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$36.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.36
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-35.36	$34.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$69.36
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-34.00	$68.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-34.70	$102.00
07/03/2018	BILL	COX, BERT & LILLIAN	$136.70	$136.70
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-135.09	$0.00
07/03/2017	BILL	COX, BERT & LILLIAN	$135.09	$135.09
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-127.44	$0.00
07/01/2016	BILL	COX, BERT & LILLIAN	$127.44	$127.44
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-119.22	$0.00
07/01/2015	BILL	COX, BERT & LILLIAN	$119.22	$119.22
02/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9135	$-27.00	$0.00
01/21/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9097	$-57.78	$27.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$84.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/18/2014	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1255	$-29.40	$81.00
07/07/2014	BILL	COX, BERT & LILLIAN	$110.40	$110.40
03/25/2014	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 8743	$-26.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
12/31/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8651	$-25.00	$25.00
10/29/2013	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 8576	$-1.13	$50.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$51.13
10/09/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8565	$-25.00	$51.09
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-27.22	$76.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$103.31
07/01/2013	BILL	COX, BERT & LILLIAN	$102.22	$102.22
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2189	$-103.15	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$103.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$98.42
07/06/2012	BILL	COX, BERT & LILLIAN	$94.63	$94.63
07/13/2011	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 2088	$-204.32	$0.00
07/06/2011	BILL	COX, BERT & LILLIAN	$87.63	$204.32
07/05/2011	INTEREST	Monthly Interest	$0.68	$116.69
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$116.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$101.01
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$99.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.87	$93.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$88.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$84.40
07/08/2010	BILL	COX, BERT & LILLIAN	$81.15	$81.15
02/26/2010	PAYMENT	ELBE DRILLING/COX, BERT CHECK BANK: 94-156 NUM: 2017	$-86.41	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.51	$86.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$81.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.14
07/09/2009	BILL	COX, BERT & LILLIAN	$75.13	$75.13
11/21/2008	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 7380	$-2.79	$0.00
11/17/2008	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7372	$-73.26	$2.79
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.49	$76.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$72.56
07/10/2008	BILL	COX, BERT & LILLIAN	$69.77	$69.77
08/15/2007	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94_156?1242 NUM: 6809	$-64.60	$0.00
07/05/2007	BILL	COX, BERT & LILLIAN	$64.60	$64.60
08/22/2006	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 1213	$-63.32	$0.00
07/11/2006	BILL	COX, BERT & LILLIAN	$63.32	$63.32
08/15/2005	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156 NUM: 5887	$-62.00	$0.00
07/15/2005	BILL	COX, BERT & LILLIAN	$62.00	$62.00
11/05/2004	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1526	$-160.12	$0.00
10/04/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2348	$-80.06	$160.12
08/16/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94_156?1242 NUM: 2312	$-80.07	$240.18
08/16/2004	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 5201	$-58.82	$320.25
07/07/2004	BILL	GOTTFREDSON, JAMES & HOLT, D.	$320.25	$379.07
07/07/2004	BILL	COX, BERT & LILLIAN	$58.82	$58.82
02/13/2004	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 1226	$-80.06	$0.00
01/06/2004	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 2135	$-80.06	$80.06
09/26/2003	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2040	$-80.06	$160.12
08/18/2003	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156/1242 NUM: 4746	$-58.82	$240.18
08/04/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2002	$-80.07	$299.00
07/09/2003	BILL	GOTTFREDSON, JAMES & HOLT, D.	$320.25	$379.07
07/09/2003	BILL	COX, BERT & LILLIAN	$58.82	$58.82
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-159.14	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-79.57	$159.14
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-79.57	$238.71
08/09/2002	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 4226	$-58.45	$318.28
07/08/2002	BILL	GOTTFREDSON, JAMES & HOLT, D.	$318.28	$376.73
07/08/2002	BILL	COX, BERT & LILLIAN	$58.45	$58.45
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-82.75	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.18	$82.75
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-79.57	$79.57
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-79.57	$159.14
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-79.83	$238.71
08/15/2001	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 3827	$-55.68	$318.54
07/10/2001	BILL	GOTTFREDSON, JAMES & HOLT, D.	$318.54	$374.22
07/10/2001	BILL	COX, BERT & LILLIAN	$55.68	$55.68
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-79.57	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-79.57	$79.57
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-79.57	$159.14
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-79.83	$238.71
08/14/2000	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 3511	$-55.68	$318.54
07/11/2000	BILL	GOTTFREDSON, JAMES & HOLT, D.	$318.54	$374.22
07/11/2000	BILL	COX, BERT & LILLIAN	$55.68	$55.68
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-69.38	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-69.38	$69.38
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-69.38	$138.76
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-69.74	$208.14
08/12/1999	PAYMENT	ELBE INC. BERT & LILLIAN COX CHECK BANK: 94-156/1242 NUM: 1099	$-56.44	$277.88
07/13/1999	BILL	GOTTFREDSON, JAMES & HOLT, D.	$277.88	$334.32
07/13/1999	BILL	COX, BERT & LILLIAN	$56.44	$56.44
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-69.39	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-69.39	$69.39
12/16/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-61.52	$138.78
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$200.30
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-69.39	$197.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$266.87
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-69.71	$264.61
07/14/1998	BILL	GOTTFREDSON, JAMES & HOLT, D.	$277.88	$334.32
07/14/1998	BILL	FRENCH, WILLIAM DEE	$56.44	$56.44
03/05/1998	PAYMENT	PROCELL, JAMES S. CHECK	$-63.78	$0.00
03/03/1998	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK	$-68.27	$63.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.33	$132.05
01/02/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-68.27	$128.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.77	$196.99
10/01/1997	PAYMENT	HOLT, WESLEY A CHECK	$-68.27	$194.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$262.49
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-68.56	$260.27
07/14/1997	BILL	GOTTFREDSON, JAMES & HOLT, D.	$273.37	$328.83
07/14/1997	BILL	FRENCH, WILLIAM DEE	$55.46	$55.46
03/27/1997	PAYMENT	HOLT, WESLEY A & CHARLENE	$-2.67	$0.00
03/24/1997	PAYMENT	HOLT, WESLEY & CHARLENE	$-66.68	$2.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.67	$69.35
01/06/1997	PAYMENT	HOLT, WESLEY OR CHARLENE	$-66.68	$66.68
10/08/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-66.68	$133.36
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-66.95	$200.04
08/05/1996	PAYMENT	PROCELL, JAMES	$-54.16	$266.99
07/15/1996	BILL	GOTTFREDSON, JAMES & HOLT, D.	$266.99	$321.15
07/15/1996	BILL	PROCELL, JAMES STEVEN	$54.16	$54.16