Tax Account 003-142-24

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Owners

TESH, THOMAS & HADDEN, BONNIE
PO BOX 86
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-142-24
Account Type	Real Estate
Location	870 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-24

Account Type

Real Estate

Location

870 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.48
Total	$554.48
Paid	$554.48
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

$554.48

Total

$554.48

Paid

$554.48

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	$167.48	$0.00	$167.48	$167.48	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.00	$0.00	$516.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$484.52	$0.00	$484.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$481.41	$0.00	$481.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$470.98	$0.00	$470.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$443.05	$0.00	$443.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$423.62	$0.00	$423.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$421.06	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$412.24	$0.00	$412.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$412.93	$0.00	$412.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$404.19	$0.00	$404.19	$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
07/23/2024	PAYMENT	HADDEN, BONNIE CHECK 2795	$-554.48	$0.00
07/03/2024	BILL	TESH, THOMAS & HADDEN, BONNIE	$554.48	$554.48
08/09/2023	PAYMENT	TESH, THOMAS J. CHECK 2674	$-516.00	$0.00
07/13/2023	BILL	TESH, THOMAS & HADDEN, BONNIE	$516.00	$516.00
07/20/2022	PAYMENT	TESH, THOMAS J CHECK NUM: 2485	$-484.52	$0.00
07/07/2022	BILL	TESH, THOMAS & HADDEN, BONNIE	$484.52	$484.52
08/03/2021	PAYMENT	TESH, THOMAS J CHECK NUM: 2373	$-481.41	$0.00
07/12/2021	BILL	TESH, THOMAS & HADDEN, BONNIE	$481.41	$481.41
11/23/2020	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK NUM: 2246	$-470.98	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.30	$470.98
10/21/2020	BILL	TESH, THOMAS & HADDEN, BONNIE	$446.68	$446.68
08/19/2019	PAYMENT	TESH, THOMAS J CHECK NUM: 2116	$-443.05	$0.00
07/03/2019	BILL	TESH, THOMAS & HADDEN, BONNIE	$443.05	$443.05
08/17/2018	PAYMENT	TESH, THOMAS CHECK NUM: 1998	$-423.62	$0.00
07/03/2018	BILL	TESH, THOMAS & HADDEN, BONNIE	$423.62	$423.62
08/17/2017	PAYMENT	TESH, THOMAS J CHECK NUM: 1891	$-288.00	$0.00
08/09/2017	PAYMENT	TESH, THOMAS J CHECK NUM: 1884	$-133.06	$288.00
07/03/2017	BILL	TESH, THOMAS & HADDEN, BONNIE	$421.06	$421.06
09/12/2016	PAYMENT	TESH, THOMAS J CHECK NUM: 1797	$-285.00	$0.00
08/15/2016	PAYMENT	TESH, THOMAS CHECK NUM: 1790	$-127.24	$285.00
07/01/2016	BILL	TESH, THOMAS & HADDEN, BONNIE	$412.24	$412.24
08/27/2015	PAYMENT	TESH, THOMAS J CHECK NUM: 1694	$-285.00	$0.00
08/11/2015	PAYMENT	TESH, THOMAS J CHECK NUM: 1684	$-127.93	$285.00
07/01/2015	BILL	TESH, THOMAS & HADDEN, BONNIE	$412.93	$412.93
08/08/2014	PAYMENT	TESH, THOMAS J CHECK NUM: 1581	$-404.19	$0.00
07/07/2014	BILL	TESH, THOMAS & HADDEN, BONNIE	$404.19	$404.19
08/14/2013	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK NUM: 1470	$-394.23	$0.00
07/01/2013	BILL	TESH, THOMAS & HADDEN, BONNIE	$394.23	$394.23
08/15/2012	PAYMENT	TESH, THOMAS J. CHECK BANK: 94-156/1242 NUM: 1364	$-376.52	$0.00
07/06/2012	BILL	TESH, THOMAS & HADDEN, BONNIE	$376.52	$376.52
08/17/2011	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 1265	$-263.04	$0.00
08/11/2011	PAYMENT	HADDEN, B. J. CHECK BANK: 90-7172 NUM: 2102	$-87.70	$263.04
07/06/2011	BILL	TESH, THOMAS & HADDEN, BONNIE	$350.74	$350.74
10/25/2010	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 1152	$-177.64	$0.00
08/17/2010	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156 NUM: 1132	$-211.64	$177.64
07/08/2010	BILL	TESH, THOMAS & HADDEN, BONNIE	$389.28	$389.28
02/02/2010	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 1070	$-93.71	$0.00
01/05/2010	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 1060	$-93.71	$93.71
10/12/2009	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 1034	$-93.71	$187.42
08/03/2009	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 1018	$-132.73	$281.13
07/09/2009	BILL	TESH, THOMAS & HADDEN, BONNIE	$413.86	$413.86
01/21/2009	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 970	$-92.01	$0.00
12/22/2008	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156 NUM: 957	$-92.01	$92.01
09/18/2008	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1903	$-53.01	$184.02
08/13/2008	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156 NUM: 938	$-170.02	$237.03
08/13/2008	AMENDMENT	tv doubled	$-39.00	$407.05
07/10/2008	BILL	TESH, THOMAS & HADDEN, BONNIE	$446.05	$446.05
11/19/2007	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1815	$-87.33	$0.00
09/10/2007	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1801	$-87.33	$87.33
08/09/2007	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265 NUM: 1798	$-252.69	$174.66
07/05/2007	BILL	TESH, THOMAS & HADDEN, BONNIE	$427.35	$427.35
10/30/2006	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1718	$-166.88	$0.00
09/19/2006	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1705	$-83.44	$166.88
08/09/2006	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 55-7265/212 NUM: 1692	$-161.45	$250.32
07/11/2006	BILL	TESH, THOMAS & HADDEN, BONNIE	$411.77	$411.77
08/09/2005	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK BANK: 94-156/1242 NUM: 767	$-388.48	$0.00
07/15/2005	BILL	TESH, THOMAS & HADDEN, BONNIE	$388.48	$388.48
08/13/2004	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 661	$-104.48	$0.00
08/13/2004	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 661	$-270.71	$104.48
07/07/2004	BILL	TESH, THOMAS & HADDEN, BONNIE	$104.48	$375.19
07/07/2004	BILL	TESH, THOMAS & HADDEN, BONNIE	$270.71	$270.71
08/11/2003	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 475	$-65.18	$0.00
08/11/2003	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 475	$-230.18	$65.18
07/09/2003	BILL	TESH, THOMAS & HADDEN, BONNIE	$65.18	$295.36
07/09/2003	BILL	TESH, THOMAS & HADDEN, BONNIE	$230.18	$230.18
07/10/2002	PAYMENT	TESH, THOMAS/HADDEN, BONNIE CHECK BANK: 62-15 NUM: 1305	$-64.35	$0.00
07/10/2002	PAYMENT	TESH, THOMAS/HADDEN, BONNIE CHECK BANK: 62-15 NUM: 1305	$-226.51	$64.35
07/08/2002	BILL	TESH, THOMAS & HADDEN, BONNIE	$64.35	$290.86
07/08/2002	BILL	TESH, THOMAS & HADDEN, BONNIE	$226.51	$226.51
07/16/2001	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 1215	$-61.87	$0.00
07/16/2001	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 1215	$-218.77	$61.87
07/10/2001	BILL	TESH, THOMAS & HADDEN, BONNIE	$61.87	$280.64
07/10/2001	BILL	TESH, THOMAS & HADDEN, BONNIE	$218.77	$218.77
07/19/2000	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 1034	$-61.86	$0.00
07/19/2000	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 1034	$-218.78	$61.86
07/11/2000	BILL	TESH, THOMAS & HADDEN, BONNIE	$61.86	$280.64
07/11/2000	BILL	TESH, THOMAS & HADDEN, BONNIE	$218.78	$218.78
07/15/1999	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 811	$-53.15	$0.00
07/15/1999	PAYMENT	TESH, THOMAS CHECK BANK: 62-15/311 NUM: 811	$-200.21	$53.15
07/13/1999	BILL	TESH, THOMAS	$53.15	$253.36
07/13/1999	BILL	TESH, THOMAS & HADDEN, BONNIE	$200.21	$200.21
03/02/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK	$-49.41	$0.00
12/29/1998	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-49.41	$49.41
10/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-49.41	$98.82
08/12/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-52.81	$148.23
08/12/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-49.78	$201.04
07/14/1998	BILL	BRADLEY, FLOYD C. SR.	$52.81	$250.82
07/14/1998	BILL	BRADLEY, FLOYD C. & MELBA	$198.01	$198.01
03/03/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-48.08	$0.00
01/06/1998	PAYMENT	BRADLEY, FLOYD OR MELBA CHECK	$-48.08	$48.08
10/07/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-48.08	$96.16
08/20/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-51.59	$144.24
08/20/1997	PAYMENT	BRADLEY, FLOYD & MELBA CHECK	$-48.33	$195.83
07/14/1997	BILL	BRADLEY, FLOYD C. SR.	$51.59	$244.16
07/14/1997	BILL	BRADLEY, FLOYD C. & MELBA	$192.57	$192.57
03/04/1997	PAYMENT	BRADLEY, FLOYD & MELBA	$-46.96	$0.00
01/02/1997	PAYMENT	BRADLEY, MELBA & FLOYD	$-46.96	$46.96
10/08/1996	PAYMENT	BRADLEY, FLOYD & MELBA	$-46.96	$93.92
08/13/1996	PAYMENT	BRADLEY, FLOYD	$-50.39	$140.88
08/13/1996	PAYMENT	BRADLEY, FLOYD	$-47.22	$191.27
07/15/1996	BILL	BRADLEY, FLOYD C. SR.	$50.39	$238.49
07/15/1996	BILL	BRADLEY, FLOYD C. & MELBA	$188.10	$188.10