Tax Account 003-142-05

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Owners

BARNETT, VERDA L.
PO BOX 673
CALIENTE, NV 89008

Account Summary

Account ID	003-142-05
Account Type	Real Estate
Location	830 A STREET CALIENTE
Balance	$512.00
Currently Due	$256.00

Account ID

003-142-05

Account Type

Real Estate

Location

830 A STREET
CALIENTE

Balance

$512.00

Currently Due

$256.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.55
Total	$1,061.55
Paid	$549.55
Balance	$512.00
Due	$256.00
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

$1,061.55

Total

$1,061.55

Paid

$549.55

Balance

$512.00

Due

$256.00

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	$293.55	$0.00	$293.55	$293.55	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.65	$0.00	$1,031.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,021.21	$0.00	$1,021.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$992.49	$0.00	$992.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$964.60	$0.00	$964.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$792.22	$0.00	$792.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$715.65	$0.00	$715.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$731.24	$0.00	$731.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$810.23	$0.00	$810.23	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-256.00	$512.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-293.55	$768.00
07/03/2024	BILL	BARNETT, VERDA L.	$1,061.55	$1,061.55
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-249.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-249.00	$249.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-249.00	$498.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-284.65	$747.00
07/13/2023	BILL	BARNETT, VERDA L.	$1,031.65	$1,031.65
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-246.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-246.00	$246.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-246.00	$492.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-283.21	$738.00
07/07/2022	BILL	BARNETT, VERDA L.	$1,021.21	$1,021.21
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-239.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-239.00	$239.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-239.00	$478.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021833	$-275.49	$717.00
07/12/2021	BILL	BARNETT, VERDA L.	$992.49	$992.49
02/22/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422020247	$-232.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-232.00	$232.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-232.00	$464.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-268.60	$696.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$32.06	$964.60
10/21/2020	BILL	BARNETT, VERDA L.	$932.54	$932.54
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-189.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-189.00	$189.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-189.00	$378.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-225.22	$567.00
07/03/2019	BILL	BARNETT, VERDA L.	$792.22	$792.22
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-186.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-186.00	$186.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-186.00	$372.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-223.93	$558.00
07/03/2018	BILL	BARNETT, VERDA L.	$781.93	$781.93
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-186.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-186.00	$186.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-186.00	$372.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-223.93	$558.00
07/03/2017	BILL	BARNETT, VERDA L.	$781.93	$781.93
03/13/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 151532	$-170.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-170.00	$170.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-170.00	$340.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-205.65	$510.00
07/01/2016	BILL	BARNETT, VERDA L.	$715.65	$715.65
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-174.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-174.00	$174.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-174.00	$348.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-209.24	$522.00
07/01/2015	BILL	BARNETT, VERDA L.	$731.24	$731.24
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 122849	$-132.00	$0.00
10/07/2014	PAYMENT	BARNETT, VERDA L. CASH	$-200.00	$132.00
08/18/2014	PAYMENT	BARNETT, VERDA L. CASH	$-250.00	$332.00
08/15/2014	PAYMENT	AMERICA FIRST CHECK NUM: 121695	$-228.23	$582.00
07/07/2014	BILL	BARNETT, VERDA L.	$810.23	$810.23
07/31/2013	PAYMENT	LONGMORE, CORRINE CHECK NUM: 4447	$-415.86	$0.00
07/01/2013	BILL	HOGAN,CORRINE & LONGMORE,ALICE	$415.86	$415.86
08/10/2012	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5/1240 NUM: 9281	$-361.32	$0.00
07/06/2012	BILL	BARNETT, ALICE MARIE & HOGAN,	$361.32	$361.32
08/11/2011	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 9264	$-365.72	$0.00
07/06/2011	BILL	BARNETT, ALICE MARIE & HOGAN,	$365.72	$365.72
08/16/2010	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5/1240 NUM: 9245	$-370.20	$0.00
07/08/2010	BILL	BARNETT, ALICE MARIE & HOGAN,	$370.20	$370.20
08/14/2009	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5/1240 NUM: 9183	$-368.84	$0.00
07/09/2009	BILL	BARNETT, ALICE MARIE & HOGAN,	$368.84	$368.84
08/14/2008	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5/1240 NUM: 9112	$-363.92	$0.00
07/10/2008	BILL	BARNETT, ALICE MARIE & HOGAN,	$363.92	$363.92
07/31/2007	PAYMENT	BARNETT, MARIE CHECK BANK: 31-5 NUM: 3989	$-354.35	$0.00
07/05/2007	BILL	BARNETT, ALICE MARIE & HOGAN,	$354.35	$354.35
08/07/2006	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5 NUM: 3893	$-345.37	$0.00
07/11/2006	BILL	BARNETT, ALICE MARIE & HOGAN,	$345.37	$345.37
08/08/2005	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5/1240 NUM: 4163	$-336.45	$0.00
07/15/2005	BILL	BARNETT, ALICE MARIE	$336.45	$336.45
07/20/2004	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5/1240 NUM: 3738	$-370.05	$0.00
07/07/2004	BILL	BARNETT, ALICE MARIE	$370.05	$370.05
07/24/2003	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5/1240 NUM: 3526	$-330.17	$0.00
07/09/2003	BILL	BARNETT, ALICE MARIE	$330.17	$330.17
07/12/2002	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5/1240 NUM: 3327	$-326.87	$0.00
07/08/2002	BILL	BARNETT, ALICE MARIE	$326.87	$326.87
07/18/2001	PAYMENT	BARNETT, MARIE CHECK BANK: 31-5/1240 NUM: 3118	$-316.33	$0.00
07/10/2001	BILL	BARNETT, ALICE MARIE	$316.33	$316.33
08/01/2000	PAYMENT	BARNETT, ALICE MARIE CHECK BANK: 31-5/1240 NUM: 2904	$-316.34	$0.00
07/11/2000	BILL	BARNETT, ALICE MARIE	$316.34	$316.34
07/20/1999	PAYMENT	BARNETT, MARIE CHECK BANK: 31-5/1240 NUM: 2706	$-295.56	$0.00
07/13/1999	BILL	BARNETT, ALICE MARIE	$295.56	$295.56
08/10/1998	PAYMENT	BARNETT, ALICE MARIE CHECK	$-294.10	$0.00
07/14/1998	BILL	BARNETT, ALICE MARIE	$294.10	$294.10
08/01/1997	PAYMENT	BARNETT, MARIE CHECK	$-287.72	$0.00
07/14/1997	BILL	BARNETT, ALICE MARIE	$287.72	$287.72
07/31/1996	PAYMENT	BARNETT, ALICE MARIE	$-281.01	$0.00
07/15/1996	BILL	BARNETT, ALICE MARIE	$281.01	$281.01