Tax Account 003-142-06

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Owners

VAUGHT, COREY
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	003-142-06
Account Type	Real Estate
Location	850 A STREET CALIENTE
Balance	$562.40
Currently Due	$377.40

Account ID

003-142-06

Account Type

Real Estate

Location

850 A STREET
CALIENTE

Balance

$562.40

Currently Due

$377.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.64
Total	$786.04
Paid	$223.64
Balance	$562.40
Due	$377.40
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

$778.64

Total

$786.04

Paid

$223.64

Balance

$562.40

Due

$377.40

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	$223.64	$0.00	$223.64	$223.64	$0.00
2	10/07/2024	10/17/2024	Past due	$185.00	$7.40	$185.00	$0.00	$192.40
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$377.40
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$562.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.54	$40.13	$769.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$672.54	$0.00	$672.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$667.30	$0.00	$667.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$650.10	$0.00	$650.10	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$592.49	$0.00	$592.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$565.96	$0.00	$565.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$561.71	$0.00	$561.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$549.12	$18.16	$567.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$549.45	$0.00	$549.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$538.00	$0.00	$538.00	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$562.40
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-605.21	$555.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.87	$1,160.21
07/03/2024	BILL	VAUGHT, COREY	$778.64	$1,157.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.87	$378.70
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$375.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$369.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$368.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$350.88
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-387.84	$344.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$731.84
07/13/2023	BILL	VAUGHT, COREY	$723.54	$723.54
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-672.54	$0.00
07/07/2022	BILL	VAUGHT, COREY	$672.54	$672.54
08/04/2021	PAYMENT	VAUGHT, COREY L CHECK NUM: 1915	$-667.30	$0.00
07/12/2021	BILL	VAUGHT, COREY	$667.30	$667.30
12/29/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1860	$-306.00	$0.00
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-344.10	$306.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$49.26	$650.10
10/21/2020	BILL	VAUGHT, COREY	$600.84	$600.84
08/19/2019	PAYMENT	VAUGHT, COREY L CHECK NUM: 1712	$-592.49	$0.00
07/03/2019	BILL	VAUGHT, COREY	$592.49	$592.49
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-565.96	$0.00
07/03/2018	BILL	VAUGHT, COREY	$565.96	$565.96
08/17/2017	PAYMENT	VAUGHT, COREY CHECK NUM: 1505	$-561.71	$0.00
07/03/2017	BILL	VAUGHT, COREY	$561.71	$561.71
12/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184192256	$-567.28	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.96	$567.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$554.32
07/01/2016	BILL	MADRIGAL, THOMAS	$549.12	$549.12
03/07/2016	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1391	$-129.00	$0.00
12/30/2015	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1379	$-129.00	$129.00
09/25/2015	PAYMENT	MADRIGAL, PEGGY CHECK NUM: 717	$-129.00	$258.00
07/23/2015	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1354	$-162.45	$387.00
07/01/2015	BILL	MADRIGAL, THOMAS	$549.45	$549.45
02/05/2015	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1275	$-126.00	$0.00
12/29/2014	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1138	$-126.00	$126.00
09/25/2014	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1252	$-126.00	$252.00
08/07/2014	PAYMENT	MADRIGAL, THOMAS CHECK NUM: 1689	$-160.00	$378.00
07/07/2014	BILL	MADRIGAL, THOMAS	$538.00	$538.00
01/21/2014	PAYMENT	MADRIGAL, PEGGY CHECK NUM: 488	$-122.00	$0.00
12/02/2013	PAYMENT	MADRIGAL, PEGGY CHECK NUM: 464	$-122.00	$122.00
09/23/2013	PAYMENT	MADRIGAL, PEGGY CHECK NUM: 425	$-122.00	$244.00
07/22/2013	PAYMENT	MADRIGAL, PEGGY CHECK NUM: 241	$-154.33	$366.00
07/01/2013	BILL	MADRIGAL, THOMAS	$520.33	$520.33
02/07/2013	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1323	$-117.56	$0.00
01/25/2013	PAYMENT	MADRIGAL, PEGGY CHECK BANK: 94-8426/3224 NUM: 142	$-113.04	$117.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.60
09/20/2012	PAYMENT	MADRIGAL, PEGGY CHECK BANK: 94-8426/3224 NUM: 356	$-113.04	$226.08
07/27/2012	PAYMENT	MADRIGAL, PEGGY CHECK BANK: 94-8426/3224 NUM: 322	$-145.04	$339.12
07/06/2012	BILL	MADRIGAL, THOMAS	$484.16	$484.16
02/27/2012	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1712	$-115.55	$0.00
12/08/2011	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1736	$-115.55	$115.55
08/29/2011	PAYMENT	MADRIGAL, PEGGY CHECK BANK: 94-8426/3224 NUM: 763	$-115.55	$231.10
08/01/2011	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1492	$-147.57	$346.65
07/06/2011	BILL	MADRIGAL, THOMAS	$494.22	$494.22
02/14/2011	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 570	$-113.20	$0.00
11/04/2010	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1840	$-113.20	$113.20
09/07/2010	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-7074/3212 NUM: 1015	$-113.20	$226.40
08/05/2010	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1799	$-147.23	$339.60
07/08/2010	BILL	MADRIGAL, THOMAS	$486.83	$486.83
08/03/2009	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 1096	$-209.64	$0.00
07/23/2009	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426 NUM: 1090	$-248.65	$209.64
07/09/2009	BILL	MADRIGAL, THOMAS	$458.29	$458.29
10/13/2008	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-179/1224 NUM: 440	$-204.60	$0.00
08/19/2008	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-179/1224 NUM: 396	$-243.62	$204.60
07/10/2008	BILL	MADRIGAL, THOMAS	$448.22	$448.22
07/25/2007	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-179/1224 NUM: 113	$-428.06	$0.00
07/05/2007	BILL	MADRIGAL, THOMAS	$428.06	$428.06
10/10/2006	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-178/1224 NUM: 261	$-185.78	$0.00
09/27/2006	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-178/1224 NUM: 253	$-221.16	$185.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$406.94
07/11/2006	BILL	MADRIGAL, THOMAS	$403.30	$403.30
03/20/2006	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8402/3224 NUM: 1235	$-187.59	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$187.59
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$177.23
12/28/2005	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8402/3224 NUM: 1205	$-84.72	$172.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.39	$257.55
08/08/2005	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 87-8144/2641 NUM: 1042	$-123.73	$254.16
07/15/2005	BILL	MADRIGAL, THOMAS	$377.89	$377.89
03/09/2005	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 87-8144/2641 NUM: 1059	$-80.38	$0.00
01/25/2005	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8402/3224 NUM: 1170	$-83.60	$80.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.22	$163.98
10/12/2004	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 87-8144/2641 NUM: 1009	$-80.38	$160.76
08/19/2004	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8402/3224 NUM: 1153	$-119.39	$241.14
07/07/2004	BILL	MADRIGAL, THOMAS	$360.53	$360.53
01/23/2004	PAYMENT	MADRIGAL, THOMAS CREDIT: B BANK: 28-7174 NUM: 1115	$-162.81	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.19	$162.81
09/08/2003	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 989	$-79.81	$159.62
07/24/2003	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 953	$-79.83	$239.43
07/09/2003	BILL	MADRIGAL, THOMAS	$319.26	$319.26
02/03/2003	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 807	$-78.48	$0.00
01/06/2003	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 781	$-78.48	$78.48
07/15/2002	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 635	$-156.99	$156.96
07/08/2002	BILL	MADRIGAL, THOMAS	$313.95	$313.95
01/07/2002	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28-7174/3251 NUM: 472	$-75.79	$0.00
12/03/2001	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28/7174/3251 NUM: 440	$-75.79	$75.79
07/20/2001	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 28/7174/264 NUM: 264	$-151.99	$151.58
07/10/2001	BILL	MADRIGAL, THOMAS	$303.57	$303.57
08/29/2000	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/1224 NUM: 101	$-227.43	$0.00
07/18/2000	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 809	$-76.13	$227.43
07/11/2000	BILL	MADRIGAL, THOMAS	$303.56	$303.56
02/17/2000	PAYMENT	MADRIGAL, PEGGY CHECK BANK: 94-8426/3224 NUM: 810	$-74.02	$0.00
12/16/1999	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 680	$-74.02	$74.02
09/20/1999	PAYMENT	MADRIGAL, THOMAS CHECK BANK: 94-8426/3224 NUM: 628	$-74.02	$148.04
07/29/1999	PAYMENT	MADRIGAL, THOMAS & PEGGY CHECK BANK: 94-8426/3224 NUM: 600	$-74.23	$222.06
07/13/1999	BILL	MADRIGAL, THOMAS	$296.29	$296.29
02/25/1999	PAYMENT	MADRIGAL, THOMAS CHECK	$-73.21	$0.00
01/04/1999	PAYMENT	MADRIGAL, THOMAS CHECK	$-73.21	$73.21
10/02/1998	PAYMENT	MADRIGAL, THOMAS CHECK	$-73.21	$146.42
08/18/1998	PAYMENT	MADRIGAL, THOMAS CHECK	$-73.40	$219.63
07/14/1998	BILL	MADRIGAL, THOMAS	$293.03	$293.03
02/25/1998	PAYMENT	MADRIGAL, THOMAS CHECK	$-71.24	$0.00
01/13/1998	PAYMENT	MADRIGAL, THOMAS CHECK	$-71.24	$71.24
08/01/1997	PAYMENT	MADRIGAL, THOMAS CHECK	$-142.64	$142.48
07/14/1997	BILL	MADRIGAL, THOMAS	$285.12	$285.12
01/06/1997	PAYMENT	MADRIGAL, THOMAS	$-69.57	$0.00
12/31/1996	PAYMENT	MADRIGAL, THOMAS	$-69.57	$69.57
10/07/1996	PAYMENT	MADRIGAL, THOMAS	$-69.57	$139.14
08/20/1996	PAYMENT	MADRIGAL, THOMAS	$-69.76	$208.71
07/15/1996	BILL	THOMAS, GARY E. & MADRIGAL	$278.47	$278.47