Tax Account 003-141-17

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Owners

HARDING, MICHAEL J & HEIDI S
PO BOX 652
CALIENTE, NV 89008

Account Summary

Account ID	003-141-17
Account Type	Real Estate
Location	390 FIRST ST CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-17

Account Type

Real Estate

Location

390 FIRST ST
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.35
Total	$1,094.35
Paid	$1,094.35
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

$1,094.35

Total

$1,094.35

Paid

$1,094.35

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	$302.35	$0.00	$302.35	$302.35	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.88	$0.00	$1,015.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,020.82	$0.00	$1,020.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,015.88	$0.00	$1,015.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$984.54	$0.00	$984.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$947.43	$0.00	$947.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$903.99	$0.00	$903.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$900.00	$0.00	$900.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$887.96	$0.00	$887.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$885.58	$0.00	$885.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$878.22	$0.00	$878.22	$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
07/22/2024	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK 4133	$-1,094.35	$0.00
07/03/2024	BILL	HARDING, MICHAEL J & HEIDI S	$1,094.35	$1,094.35
08/21/2023	PAYMENT	HARDING, MICHAEL J CHECK 3764	$-1,015.88	$0.00
07/13/2023	BILL	HARDING, MICHAEL J & HEIDI S	$1,015.88	$1,015.88
08/15/2022	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 3392	$-1,020.82	$0.00
07/07/2022	BILL	HARDING, MICHAEL J & HEIDI S	$1,020.82	$1,020.82
08/17/2021	PAYMENT	HARDING, HEIDI CHECK NUM: 3021	$-1,015.88	$0.00
07/12/2021	BILL	HARDING, MICHAEL J & HEIDI S	$1,015.88	$1,015.88
02/03/2021	PAYMENT	HARDING, MICHAEL J CHECK NUM: 2818	$-194.00	$0.00
02/03/2021	PAYMENT	HARDING, MICHAEL J CHECK NUM: 2818	$-42.00	$194.00
01/06/2021	PAYMENT	HARDING, HEIDI CHECK NUM: 2780	$-194.00	$236.00
01/06/2021	PAYMENT	HARDING, HEIDI CHECK NUM: 2780	$-42.00	$430.00
12/08/2020	PAYMENT	HARDING, MICHAEL & HEIDI CHECK NUM: 2667	$-194.00	$472.00
12/08/2020	PAYMENT	HARDING, MICHAEL & HEIDI CHECK NUM: 2667	$-42.00	$666.00
11/23/2020	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 2610	$-232.39	$708.00
11/23/2020	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 2610	$-44.15	$940.39
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.81	$984.54
10/21/2020	BILL	HARDING, MICHAEL J & HEIDI S	$789.58	$959.73
10/21/2020	BILL	HARDING, MICHAEL J & HEIDI S	$170.15	$170.15
02/14/2020	PAYMENT	HARDING, MICHAEL CHECK NUM: 2361	$-185.00	$0.00
02/14/2020	PAYMENT	HARDING, MICHAEL CHECK NUM: 2361	$-42.00	$185.00
12/27/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2184	$-185.00	$227.00
12/27/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2184	$-42.00	$412.00
10/07/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2152	$-185.00	$454.00
10/07/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2152	$-42.00	$639.00
08/12/2019	PAYMENT	HARDING, MICHAEL CHECK NUM: 1996	$-222.28	$681.00
08/12/2019	PAYMENT	HARDING, MICHAEL CHECK NUM: 1996	$-44.15	$903.28
07/03/2019	BILL	HARDING, MICHAEL J & HEIDI S	$777.28	$947.43
07/03/2019	BILL	HARDING, MICHAEL J & HEIDI S	$170.15	$170.15
10/19/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1648	$-176.00	$0.00
10/19/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1648	$-40.00	$176.00
09/17/2018	PAYMENT	HARDING, HEIDI CHECK NUM: 1597	$-176.00	$216.00
09/17/2018	PAYMENT	HARDING, HEIDI CHECK NUM: 1597	$-40.00	$392.00
08/20/2018	PAYMENT	HARDING, MICHAEL J CHECK NUM: 1552	$-389.93	$432.00
08/20/2018	PAYMENT	HARDING, MICHAEL J CHECK NUM: 1552	$-82.06	$821.93
07/03/2018	BILL	HARDING, MICHAEL J & HEIDI S	$741.93	$903.99
07/03/2018	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
01/12/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1253	$-175.00	$0.00
01/12/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1253	$-40.00	$175.00
10/26/2017	PAYMENT	HARDING, HEIDI CHECK NUM: 1118	$-175.00	$215.00
10/26/2017	PAYMENT	HARDING, HEIDI CHECK NUM: 1118	$-40.00	$390.00
08/14/2017	PAYMENT	HARDING, HEIDI CHECK NUM: 9638	$-387.94	$430.00
08/14/2017	PAYMENT	HARDING, HEIDI CHECK NUM: 9638	$-82.06	$817.94
07/03/2017	BILL	HARDING, MICHAEL J & HEIDI S	$737.94	$900.00
07/03/2017	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
08/15/2016	PAYMENT	HARDING, MICHAEL CHECK NUM: 8911	$-725.90	$0.00
08/15/2016	PAYMENT	HARDING, MICHAEL CHECK NUM: 8911	$-162.06	$725.90
07/01/2016	BILL	HARDING, MICHAEL J & HEIDI S	$725.90	$887.96
07/01/2016	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
08/17/2015	PAYMENT	HARDING, MICHAEL CHECK NUM: 8277	$-723.52	$0.00
08/17/2015	PAYMENT	HARDING, MICHAEL CHECK NUM: 8277	$-162.06	$723.52
07/01/2015	BILL	HARDING, MICHAEL J & HEIDI S	$723.52	$885.58
07/01/2015	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
01/05/2015	PAYMENT	HARDING, HEIDI CHECK NUM: 7867	$-171.00	$0.00
01/05/2015	PAYMENT	HARDING, HEIDI CHECK NUM: 7867	$-40.00	$171.00
12/31/2014	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-764	$-171.00	$211.00
12/31/2014	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-761	$-40.00	$382.00
10/10/2014	PAYMENT	HARDING, HEIDI CHECK NUM: 7707	$-171.00	$422.00
10/10/2014	PAYMENT	HARDING, HEIDI CHECK NUM: 7707	$-40.00	$593.00
08/18/2014	PAYMENT	JARDING, MICHAEL CHECK NUM: 7601	$-203.16	$633.00
08/18/2014	PAYMENT	JARDING, MICHAEL CHECK NUM: 7601	$-42.06	$836.16
07/07/2014	BILL	HARDING, MICHAEL J & HEIDI S	$716.16	$878.22
07/07/2014	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
03/31/2014	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 7335	$-186.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.34	$186.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.32	$175.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$167.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$163.74
08/19/2013	PAYMENT	HARDING, MICHAEL CHECK NUM: 20999776241	$-704.80	$162.06
07/01/2013	BILL	HARDING, MICHAEL J & HEIDI S	$704.80	$866.86
07/01/2013	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
08/20/2012	PAYMENT	HARDING, HEIDI CHECK BANK: 94-156/1242 NUM: 6938	$-685.20	$0.00
08/20/2012	PAYMENT	HARDING, HEIDI CHECK BANK: 94-156/1242 NUM: 6938	$-162.06	$685.20
07/06/2012	BILL	HARDING, MICHAEL J & HEIDI S	$685.20	$847.26
07/06/2012	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
10/05/2011	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5887	$-497.46	$0.00
10/05/2011	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5887	$-121.53	$497.46
08/15/2011	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK BANK: 94-156/1242 NUM: 5822	$-197.84	$618.99
08/15/2011	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK BANK: 94-156 NUM: 5828	$-40.53	$816.83
07/06/2011	BILL	HARDING, MICHAEL J & HEIDI S	$695.30	$857.36
07/06/2011	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
10/04/2010	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5332	$-502.98	$0.00
10/04/2010	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5332	$-121.53	$502.98
08/05/2010	PAYMENT	HARDING, HEIDI & MICHAEL CHECK BANK: 94-156 NUM: 5179	$-201.68	$624.51
08/05/2010	PAYMENT	HARDING, HEIDI & MICHAEL CHECK BANK: 94-156 NUM: 5179	$-40.53	$826.19
07/08/2010	BILL	HARDING, MICHAEL J & HEIDI S	$704.66	$866.72
07/08/2010	BILL	HARDING, MICHAEL J & HEIDI S	$162.06	$162.06
02/01/2010	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5050	$-200.68	$0.00
02/01/2010	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 5050	$-39.62	$200.68
12/01/2009	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4993	$-200.68	$240.30
12/01/2009	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4993	$-39.62	$440.98
08/18/2009	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4861	$-440.39	$480.60
08/18/2009	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4861	$-79.27	$920.99
07/09/2009	BILL	HARDING, MICHAEL J & HEIDI S	$841.75	$1,000.26
07/09/2009	BILL	HARDING, MICHAEL J & HEIDI S	$158.51	$158.51
08/04/2008	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4412	$-822.53	$0.00
08/04/2008	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 4412	$-156.33	$822.53
07/10/2008	BILL	HARDING, MICHAEL J & HEIDI S	$822.53	$978.86
07/10/2008	BILL	HARDING, MICHAEL J & HEIDI S	$156.33	$156.33
08/16/2007	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK BANK: 94-156/1242 NUM: 3902	$-764.49	$0.00
08/16/2007	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK BANK: 94-156/1242 NUM: 3901	$-144.75	$764.49
07/05/2007	BILL	HARDING, MICHAEL J & HEIDI S	$764.49	$909.24
07/05/2007	BILL	HARDING, MICHAEL J & HEIDI S	$144.75	$144.75
08/21/2006	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 3673	$-738.65	$0.00
08/21/2006	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 3673	$-141.90	$738.65
07/11/2006	BILL	HARDING, MICHAEL J & HEIDI S	$738.65	$880.55
07/11/2006	BILL	HARDING, MICHAEL J & HEIDI S	$141.90	$141.90
08/01/2005	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 2812	$-690.30	$0.00
08/01/2005	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 2812	$-139.12	$690.30
07/15/2005	BILL	HARDING, MICHAEL J & HEIDI S	$690.30	$829.42
07/15/2005	BILL	HARDING, MICHAEL J & HEIDI S	$139.12	$139.12
08/20/2004	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 2307	$-688.54	$0.00
08/20/2004	PAYMENT	HARDING, MICHAEL CHECK BANK: 94-156/1242 NUM: 2307	$-139.12	$688.54
07/07/2004	BILL	HARDING, MICHAEL J & HEIDI S	$688.54	$827.66
07/07/2004	BILL	HARDING, MICHAEL J & HEIDI S	$139.12	$139.12
12/22/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1089	$-69.56	$0.00
08/13/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 921	$-69.56	$69.56
07/21/2003	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72 NUM: 2048	$-609.46	$139.12
07/09/2003	BILL	SINGLETON, LILLIAN ET AL	$609.46	$748.58
07/09/2003	BILL	LEE, CHARLIE & LAVETTE TRUST	$139.12	$139.12
08/23/2002	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 2039	$-450.45	$0.00
08/05/2002	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 2037	$-150.17	$450.45
07/10/2002	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 351	$-138.26	$600.62
07/08/2002	BILL	SINGLETON, LILLIAN ET AL	$600.62	$738.88
07/08/2002	BILL	LEE, CHARLIE & LAVETTE TRUST	$138.26	$138.26
12/13/2001	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 2000	$-288.48	$0.00
10/02/2001	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1971	$-144.24	$288.48
08/20/2001	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1956	$-144.60	$432.72
08/20/2001	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1437	$-131.77	$577.32
07/10/2001	BILL	SINGLETON, LILLIAN ET AL	$577.32	$709.09
07/10/2001	BILL	LEE, CHARLIE & LAVETTE TRUST	$131.77	$131.77
03/02/2001	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1823	$-144.25	$0.00
11/21/2000	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1808	$-144.25	$144.25
10/04/2000	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1781	$-144.25	$288.50
07/28/2000	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156/1242 NUM: 1047	$-131.76	$432.75
07/24/2000	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1742	$-144.57	$564.51
07/11/2000	BILL	SINGLETON, LILLIAN ET AL	$577.32	$709.08
07/11/2000	BILL	LEE, CHARLIE & LAVETTE TRUST	$131.76	$131.76
03/27/2000	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 821	$-178.78	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.88	$178.78
02/29/2000	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1658	$-152.37	$167.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.00	$320.27
01/03/2000	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1617	$-152.37	$313.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$465.64
10/04/1999	PAYMENT	HARDING, MARGARET CHECK BANK: 94-72/1224 NUM: 1552	$-152.37	$461.74
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$614.11
07/30/1999	PAYMENT	HARDING, MARGARET A CHECK BANK: 94-72/1224 NUM: 1273	$-152.63	$612.54
07/13/1999	BILL	SINGLETON, LILLIAN ET AL	$609.74	$765.17
07/13/1999	BILL	LEE, CHARLIE & LAVETTE TRUST	$155.43	$155.43
03/22/1999	PAYMENT	LEE, LAVETTE & CHARLIE CHECK	$-178.80	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.88	$178.80
03/02/1999	PAYMENT	HARDING, MARGARET A CHECK	$-151.05	$167.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$318.97
01/05/1999	PAYMENT	HARDING, MARGARET CHECK	$-151.05	$311.97
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$463.02
10/05/1998	PAYMENT	HARDING, MARGARET A. CHECK	$-151.05	$459.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$610.17
07/27/1998	PAYMENT	HARDING, MARGARET A. CHECK	$-151.48	$608.60
07/14/1998	BILL	SINGLETON, LILLIAN ET AL	$604.63	$760.08
07/14/1998	BILL	TENNELLE, LAVETTE M TRUSTEE	$155.45	$155.45
03/12/1998	PAYMENT	HARDING, MARGARET A. CHECK	$-147.53	$0.00
01/05/1998	PAYMENT	HARDING, MARGARET A. CHECK	$-147.53	$147.53
10/02/1997	PAYMENT	HARDING, MARGARET A. CHECK	$-147.53	$295.06
08/06/1997	PAYMENT	TENNILLE, LAVETTE CHECK	$-152.99	$442.59
07/31/1997	PAYMENT	HARDING, MARGARET A. CHECK	$-147.72	$595.58
07/14/1997	BILL	SINGLETON, LILLIAN ET AL	$590.31	$743.30
07/14/1997	BILL	TENNELLE, LAVETTE M TRUSTEE	$152.99	$152.99
03/04/1997	PAYMENT	HARDING, MARGARET	$-144.08	$0.00
01/06/1997	PAYMENT	HARDING, MARGARET A	$-144.08	$144.08
10/04/1996	PAYMENT	HARDING, MARGARET A.	$-144.08	$288.16
08/06/1996	PAYMENT	TENILLE, LAVETTE	$-149.42	$432.24
07/29/1996	PAYMENT	HARDING, MARGARET A	$-144.31	$581.66
07/15/1996	BILL	SINGLETON, LILLIAN ET AL	$576.55	$725.97
07/15/1996	BILL	TENNELLE, LAVETTE M	$149.42	$149.42