Tax Account 003-141-10

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Owners

DYE, PATSY L & TERRY L
PO BOX 775
CALIENTE, NV 89008

Account Summary

Account ID	003-141-10
Account Type	Real Estate
Location	769 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-10

Account Type

Real Estate

Location

769 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.04
Total	$319.04
Paid	$319.04
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

$319.04

Total

$319.04

Paid

$319.04

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	$82.04	$0.00	$82.04	$82.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.04	$0.00	$319.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$319.04	$4.41	$323.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$319.04	$0.00	$319.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$319.04	$0.00	$319.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$319.04	$3.28	$322.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$304.15	$25.42	$329.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$304.15	$6.08	$310.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$304.15	$6.08	$310.23	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$304.15	$0.00	$304.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$304.15	$0.00	$304.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DYE, TERRY CHECK 0054921947	$-319.04	$0.00
07/03/2024	BILL	DYE, PATSY L & TERRY L	$319.04	$319.04
08/01/2023	PAYMENT	DYE, TERRY L CHECK 0083537060	$-319.04	$0.00
07/13/2023	BILL	DYE, PATSY L & TERRY L	$319.04	$319.04
04/03/2023	PAYMENT	REED, KENNETH CHECK NUM: 1032	$-83.41	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$83.41
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.16	$82.16
01/10/2023	PAYMENT	REED, LAUREL CHECK NUM: 1451	$-79.00	$79.00
10/01/2022	PAYMENT	REED, KENNETH CHECK NUM: 1443	$-79.00	$158.00
08/08/2022	PAYMENT	REED, LAUREL H CHECK NUM: 1438	$-82.04	$237.00
07/07/2022	BILL	REED FAMILY TRUST	$319.04	$319.04
08/13/2021	PAYMENT	REED, KENNETH & LAUREL CHECK NUM: 1400	$-319.04	$0.00
07/12/2021	BILL	REED, KENNETH & LAUREL	$319.04	$319.04
01/11/2021	PAYMENT	REED, LAUREL CREDIT: D	$-158.00	$0.00
12/08/2020	PAYMENT	REED, KENNETH & LAUREL CHECK NUM: 1365	$-79.00	$158.00
11/20/2020	PAYMENT	REED, KENNETH & LAUREL CHECK NUM: 1357	$-82.04	$237.00
10/21/2020	BILL	REED, KENNETH & LAUREL	$319.04	$319.04
09/03/2019	PAYMENT	BARTON, JOHN CHECK NUM: 1234	$-322.32	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$322.32
07/03/2019	BILL	BARTON, JOHN GILBERT	$319.04	$319.04
03/28/2019	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1192	$-253.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$253.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.68	$252.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$238.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.04	$231.04
08/14/2018	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1131	$-76.15	$228.00
07/03/2018	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
02/01/2018	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1081	$-155.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$155.04
11/14/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1056	$-79.04	$152.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/30/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1029	$-76.15	$228.00
07/03/2017	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
03/03/2017	PAYMENT	BARTON, JOHN G., JR CHECK NUM: 956	$-76.00	$0.00
01/26/2017	PAYMENT	BARTON, JOHN G., JR. CASH NUM: 941	$-79.04	$76.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
11/04/2016	PAYMENT	BARTON, JOHN CASH	$-79.04	$152.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/15/2016	PAYMENT	BARTON, JOHN CHECK NUM: 869	$-76.15	$228.00
07/01/2016	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
08/12/2015	PAYMENT	BARTON, JOHN CHECK NUM: 694	$-304.15	$0.00
07/01/2015	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
08/18/2014	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 541	$-304.15	$0.00
07/07/2014	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
01/02/2014	PAYMENT	BARTON, JOHN G, JR CHECK NUM: 4726	$-152.00	$0.00
08/29/2013	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 4659	$-152.15	$152.00
07/01/2013	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
08/20/2012	PAYMENT	BARTON, JR., JOHN G. CHECK BANK: 94-72/1224 NUM: 4445	$-304.15	$0.00
07/06/2012	BILL	BARTON, JOHN GILBERT	$304.15	$304.15
10/17/2011	PAYMENT	BARTON, JOHN G JR CHECK BANK: 94-72 NUM: 4221	$-228.09	$0.00
09/06/2011	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4185	$-111.10	$228.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$339.19
07/06/2011	BILL	BARTON, JOHN GILBERT	$336.15	$336.15
02/02/2011	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4056	$-362.48	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.69	$362.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.60	$348.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$341.19
07/08/2010	BILL	BARTON, JOHN GILBERT	$338.15	$338.15
07/30/2009	PAYMENT	BARTON, JOHN G. JR CHECK BANK: 94-72 NUM: 3746	$-332.03	$0.00
07/09/2009	BILL	BARTON, JOHN GILBERT	$332.03	$332.03
08/01/2008	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3643	$-311.07	$0.00
07/10/2008	BILL	BARTON, JOHN GILBERT	$311.07	$311.07
08/01/2007	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3452	$-290.92	$0.00
07/05/2007	BILL	BARTON, JOHN GILBERT	$290.92	$290.92
08/23/2006	PAYMENT	BARTON, JOHN G CHECK BANK: 94-72 NUM: 3272	$-286.09	$0.00
07/11/2006	BILL	BARTON, JOHN GILBERT	$286.09	$286.09
03/02/2006	PAYMENT	BARTON, JOHN G. CHECK BANK: 94-72/1224 NUM: 3171	$-300.76	$0.00
03/01/2006	ADJUSTMENT	unsigned check BANK: 94-72/1224 NUM: 3171	$300.76	$300.76
02/28/2006	VOID	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3171	$-300.76	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.91	$300.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.06	$289.85
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$283.79
07/15/2005	BILL	LIVRERI, ALBERT EDWARD	$281.37	$281.37
02/01/2005	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 2931	$-8.61	$0.00
01/11/2005	PAYMENT	MEADOW VALLEY TOWNSHIP CHECK BANK: 94-72 NUM: 775	$-135.00	$8.61
11/24/2004	PAYMENT	MEADOW VALLEY TOWNSHIP CHECK BANK: 94-72/1224 NUM: 770	$-135.00	$143.61
11/23/2004	PAYMENT	LIVRERI, ALBERT EDWARD CASH	$-150.00	$278.61
11/01/2004	INTEREST	Monthly Interest	$1.44	$428.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.09	$427.17
10/01/2004	INTEREST	Monthly Interest	$1.44	$423.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.64	$421.64
08/02/2004	INTEREST	Monthly Interest	$1.44	$420.00
07/07/2004	BILL	LIVRERI, ALBERT EDWARD	$202.53	$418.56
07/01/2004	INTEREST	Monthly Interest	$1.44	$216.03
06/07/2004	PENALTY	1st year recording fee	$15.00	$214.59
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.44	$199.59
06/01/2004	INTEREST	Monthly Interest	$1.44	$201.03
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$199.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.09	$198.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.77	$186.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.32	$178.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.73	$174.41
07/09/2003	BILL	LIVRERI, ALBERT EDWARD	$172.68	$172.68
11/04/2002	PAYMENT	FOX, DEBBIE CASH	$-881.02	$0.00
11/01/2002	INTEREST	Monthly Interest	$4.32	$881.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.52	$876.70
10/01/2002	INTEREST	Monthly Interest	$4.32	$872.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$867.86
09/03/2002	INTEREST	Monthly Interest	$4.32	$866.05
08/01/2002	INTEREST	Monthly Interest	$4.32	$861.73
07/08/2002	BILL	TREASURER IN TRUST	$180.71	$857.41
07/01/2002	INTEREST	Monthly Interest	$4.32	$676.70
06/03/2002	INTEREST	Monthly Interest	$4.32	$672.38
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$668.06
05/01/2002	INTEREST	Monthly Interest	$2.83	$666.06
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$663.23
04/01/2002	INTEREST	Monthly Interest	$2.83	$659.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.53	$656.40
03/01/2002	INTEREST	Monthly Interest	$2.83	$643.87
02/01/2002	INTEREST	Monthly Interest	$2.83	$641.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.06	$638.21
01/02/2002	INTEREST	Monthly Interest	$2.83	$630.15
12/03/2001	INTEREST	Monthly Interest	$2.83	$627.32
11/01/2001	INTEREST	Monthly Interest	$2.83	$624.49
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$621.66
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$614.66
10/02/2001	INTEREST	Monthly Interest	$2.83	$610.18
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$607.35
09/04/2001	INTEREST	Monthly Interest	$2.83	$605.55
08/01/2001	INTEREST	Monthly Interest	$2.83	$602.72
07/10/2001	BILL	LIVRERI, ALBERT EDWARD	$179.01	$599.89
07/02/2001	INTEREST	Monthly Interest	$2.83	$420.88
06/01/2001	INTEREST	Monthly Interest	$2.83	$418.05
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$415.22
05/01/2001	INTEREST	Monthly Interest	$1.26	$414.22
04/02/2001	INTEREST	Monthly Interest	$1.26	$412.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.17	$411.70
03/02/2001	INTEREST	Monthly Interest	$1.26	$398.53
02/01/2001	INTEREST	Monthly Interest	$1.26	$397.27
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.47	$396.01
01/02/2001	INTEREST	Monthly Interest	$1.26	$387.54
12/01/2000	INTEREST	Monthly Interest	$1.26	$386.28
11/01/2000	INTEREST	Monthly Interest	$1.26	$385.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$383.76
10/02/2000	INTEREST	Monthly Interest	$1.26	$379.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$377.79
09/01/2000	INTEREST	Monthly Interest	$1.26	$375.90
08/01/2000	INTEREST	Monthly Interest	$1.26	$374.64
07/11/2000	BILL	LIVRERI, ALBERT EDWARD	$188.13	$373.38
07/03/2000	INTEREST	Monthly Interest	$1.26	$185.25
06/02/2000	PENALTY	First year letter & Recording	$8.00	$183.99
06/01/2000	INTEREST	Monthly Interest	$1.26	$175.99
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$174.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.57	$173.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.80	$163.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$156.36
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$152.58
07/13/1999	BILL	LIVRERI, ALBERT EDWARD	$151.06	$151.06
10/26/1998	PAYMENT	LIVRERI, ALBERT CHECK	$-156.38	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$156.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.59
07/14/1998	BILL	LIVRERI, ALBERT EDWARD	$151.07	$151.07
05/29/1998	PAYMENT	LIVRERI, ALBERT EDWARD CASH	$-656.72	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$656.72
05/01/1998	INTEREST	Monthly Interest	$2.83	$654.72
04/01/1998	INTEREST	Monthly Interest	$2.83	$651.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.47	$649.06
03/02/1998	INTEREST	Monthly Interest	$2.83	$636.59
02/02/1998	INTEREST	Monthly Interest	$2.83	$633.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$630.93
01/02/1998	INTEREST	Monthly Interest	$2.83	$622.91
12/01/1997	INTEREST	Monthly Interest	$2.83	$620.08
11/03/1997	INTEREST	Monthly Interest	$2.83	$617.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$614.42
10/01/1997	INTEREST	Monthly Interest	$2.83	$609.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$607.13
09/02/1997	INTEREST	Monthly Interest	$2.83	$605.34
08/04/1997	INTEREST	Monthly Interest	$2.83	$602.51
07/14/1997	BILL	LIVRERI, ALBERT EDWARD	$178.15	$599.68
07/01/1997	INTEREST	Monthly Interest	$2.83	$421.53
06/02/1997	INTEREST	Monthly Interest	$2.83	$418.70
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$415.87
05/01/1997	INTEREST	Monthly Interest	$1.38	$414.37
04/01/1997	INTEREST	Monthly Interest	$1.38	$412.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.18	$411.61
03/03/1997	INTEREST	Monthly Interest	$1.38	$399.43
02/03/1997	INTEREST	Monthly Interest	$1.38	$398.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.83	$396.67
01/02/1997	INTEREST	Monthly Interest	$1.38	$388.84
12/02/1996	INTEREST	Monthly Interest	$1.38	$387.46
11/01/1996	INTEREST	Monthly Interest	$1.38	$386.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$384.70
10/01/1996	INTEREST	Monthly Interest	$1.38	$380.34
09/03/1996	INTEREST	Monthly Interest	$1.38	$378.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$377.58
08/06/1996	INTEREST	Monthly Interest	$1.38	$375.83
07/15/1996	BILL	LIVRERI, ALBERT EDWARD	$173.99	$374.45
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.39	$200.46
07/01/1995	BILL	LIVRERI, ALBERT EDWARD	$165.07	$165.07