Tax Account 003-134-06

Print Page · · Payments Cart · New Search

Owners

LEE CHAVEZ LIVING TRUST
3070 E HARMON AVE
LAS VEGAS, NV 89121

Account Summary

Account ID	003-134-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-134-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.77
Total	$310.77
Paid	$310.77
Balance	$0.00
Due	$0.00
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

$310.77

Total

$310.77

Paid

$310.77

Balance

$0.00

Due

$0.00

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	$79.77	$0.00	$79.77	$79.77	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.77	$0.00	$310.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$298.27	$0.00	$298.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$276.18	$0.00	$276.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$264.05	$6.38	$270.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$251.48	$12.57	$264.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$238.58	$5.82	$244.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$228.31	$0.00	$228.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$215.38	$0.00	$215.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$186.54	$6.44	$192.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LEE CHAVEZ LIVING TRUST CHECK 0001000001	$-310.77	$0.00
07/03/2024	BILL	LEE CHAVEZ LIVING TRUST	$310.77	$310.77
08/16/2023	PAYMENT	CHAVEZ, LEE CHECK 180	$-310.77	$0.00
07/13/2023	BILL	LEE CHAVEZ LIVING TRUST	$310.77	$310.77
08/22/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416510	$-222.00	$0.00
07/20/2022	PAYMENT	KR CONSTRUCTION CHECK NUM: 4089	$-76.27	$222.00
07/07/2022	BILL	KR CONSTRUCTION, LLC	$298.27	$298.27
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415635	$-276.18	$0.00
07/12/2021	BILL	COX, BERT L.	$276.18	$276.18
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-69.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$69.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.64	$68.64
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-68.64	$66.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.64	$134.64
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-66.00	$132.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-66.05	$198.00
10/21/2020	BILL	COX, BERT L.	$264.05	$264.05
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-65.58	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$65.58	$65.58
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-65.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$65.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-62.00	$62.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-136.47	$124.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.37	$260.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$254.10
07/03/2019	BILL	COX, BERT & LILLIAN	$251.48	$251.48
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-62.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$62.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$61.36
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-61.36	$59.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$120.36
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-59.00	$118.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-61.58	$177.00
07/03/2018	BILL	COX, BERT & LILLIAN	$238.58	$238.58
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-228.31	$0.00
07/03/2017	BILL	COX, BERT & LILLIAN	$228.31	$228.31
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-215.38	$0.00
07/01/2016	BILL	COX, BERT L & LILLIAN M	$215.38	$215.38
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-201.47	$0.00
07/01/2015	BILL	COX, BERT L & LILLIAN M	$201.47	$201.47
02/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9135	$-46.00	$0.00
01/21/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9097	$-98.44	$46.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$144.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
08/18/2014	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1255	$-48.54	$138.00
07/07/2014	BILL	COX, BERT L & LILLIAN M	$186.54	$186.54
03/25/2014	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 8743	$-44.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
12/31/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8651	$-43.00	$43.00
10/29/2013	PAYMENT	ELBE DRILLING & BLASTING INC CREDIT: B NUM: 8576	$-1.82	$86.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$87.82
10/09/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8565	$-43.00	$87.75
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-43.70	$130.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$174.45
07/01/2013	BILL	COX, BERT L & LILLIAN M	$172.70	$172.70
04/10/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8393	$-85.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.54
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2189	$-85.55	$79.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.49
07/06/2012	BILL	COX, BERT L & LILLIAN M	$159.89	$159.89
07/13/2011	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 2088	$-323.83	$0.00
07/06/2011	BILL	COX, BERT L & LILLIAN M	$148.04	$323.83
07/05/2011	INTEREST	Monthly Interest	$1.14	$175.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$174.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$159.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.60	$157.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.17	$148.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$141.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$138.45
07/08/2010	BILL	COX, BERT L & LILLIAN M	$137.08	$137.08
02/26/2010	PAYMENT	ELBE DRILLING/COX, BERT CHECK BANK: 94-156 NUM: 2017	$-137.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.71	$137.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$131.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$128.19
07/09/2009	BILL	COX, BERT L & LILLIAN M	$126.92	$126.92
11/21/2008	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 7380	$-1.18	$0.00
11/17/2008	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7376	$-120.82	$1.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.95	$122.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.18	$119.05
07/10/2008	BILL	COX, BERT L & LILLIAN M	$117.87	$117.87
08/06/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3134	$-109.14	$0.00
07/05/2007	BILL	HOLT, WES	$109.14	$109.14
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-109.14	$0.00
07/11/2006	BILL	HOLT, WES	$109.14	$109.14
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-109.14	$0.00
07/15/2005	BILL	HOLT, WES	$109.14	$109.14