Tax Account 003-143-07

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Owners

DAVIS, WILLIAM M.
PO BOX 766
CALIENTE, NV 89008

Account Summary

Account ID	003-143-07
Account Type	Real Estate
Location	820 FRONT STREET CALIENTE
Balance	$398.00
Currently Due	$199.00

Account ID

003-143-07

Account Type

Real Estate

Location

820 FRONT STREET
CALIENTE

Balance

$398.00

Currently Due

$199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.47
Total	$842.43
Paid	$444.43
Balance	$398.00
Due	$199.00
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

$834.47

Total

$842.43

Paid

$444.43

Balance

$398.00

Due

$199.00

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	$237.47	$0.00	$237.47	$237.47	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$7.96	$199.00	$206.96	$0.00
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.17	$9.17	$820.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$788.55	$21.89	$810.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$766.61	$65.82	$832.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$745.31	$126.52	$871.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$724.61	$56.14	$780.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$704.52	$6.68	$711.20	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$699.88	$0.00	$699.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$686.37	$7.62	$693.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$679.80	$11.37	$691.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$660.95	$0.00	$660.95	$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
10/24/2024	PAYMENT	DAVIS, WILLIAM M. CASH	$-206.96	$398.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$604.96
08/19/2024	PAYMENT	AFCU/DAVIS, WILLIAM M. CHECK 133017881	$-237.47	$597.00
07/03/2024	BILL	DAVIS, WILLIAM M.	$834.47	$834.47
03/05/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017208	$-194.00	$0.00
03/05/2024	PAYMENT	AFCU/DAVIS, WILLIAM M. SYS 133016944 ORIG: CHECK	$-203.17	$194.00
03/05/2024	PAYMENT	AFCU/DAVIS, WILLIAM M SYS 133016587 ORIG: CHECK	$-423.17	$397.17
03/05/2024	AMENDMENT	REMOVE PENALTY	$-0.38	$820.34
03/05/2024	ADJUSTMENT	AFCU/DAVIS, WILLIAM M CHECK 133016587 VOIDED PAYMENT: 94619. REASON: REMOVE PENALTY	$423.17	$820.72
03/05/2024	ADJUSTMENT	AFCU/DAVIS, WILLIAM M. CHECK 133016944 VOIDED PAYMENT: 96916. REASON: REMOVE PENALTY	$203.17	$397.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$194.38
12/28/2023	PAYMENT	AFCU/DAVIS, WILLIAM M. CHECK 133016944	$-203.17	$194.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$397.54
10/02/2023	PAYMENT	AFCU/DAVIS, WILLIAM M CHECK 133016587	$-423.17	$397.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.17	$820.34
07/13/2023	BILL	DAVIS, WILLIAM M.	$811.17	$811.17
06/26/2023	PAYMENT	DAVIS, WILLIAM M. CASH	$-202.39	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.57	$202.39
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$200.82
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$196.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.52	$195.52
12/22/2022	PAYMENT	DAVIS, WILLIAM M. CASH	$-383.05	$188.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.50	$571.05
08/17/2022	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133014996	$-225.00	$563.55
07/07/2022	BILL	DAVIS, WILLIAM M.	$788.55	$788.55
05/10/2022	PAYMENT	DAVIS, WILLIAM M. CASH	$-611.82	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$611.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.76	$604.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.20	$571.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.28	$553.28
09/01/2021	PAYMENT	DAVIS, WILLIAM M. CASH	$-232.44	$546.00
09/01/2021	INTEREST	Monthly Interest	$0.07	$778.44
08/02/2021	INTEREST	Monthly Interest	$0.07	$778.37
07/28/2021	PAYMENT	DAVIS, WILLIAM M. CASH	$-360.00	$778.30
07/12/2021	BILL	DAVIS, WILLIAM M.	$766.61	$1,138.30
07/01/2021	INTEREST	Monthly Interest	$2.39	$371.69
06/29/2021	PAYMENT	DAVIS, WILLIAM M. CASH	$-500.00	$369.30
06/01/2021	INTEREST	Monthly Interest	$6.21	$869.30
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$863.09
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$860.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.17	$859.72
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$807.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.06	$807.51
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$773.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.51	$773.39
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$753.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.50	$753.81
11/09/2020	PAYMENT	DAVIS, WILLIAM M. CASH	$-211.80	$745.31
10/28/2020	AMENDMENT	ADJ TO DEVNET	$37.82	$957.11
10/21/2020	BILL	DAVIS, WILLIAM M.	$707.49	$919.29
06/30/2020	INTEREST	Monthly Interest	$1.56	$211.80
06/01/2020	INTEREST	Monthly Interest	$1.56	$210.24
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$208.68
04/30/2020	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133011023	$-172.00	$206.33
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$378.33
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.15	$377.23
02/20/2020	PAYMENT	DAVIS, WILLIAM M. CASH	$-180.00	$360.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.20	$540.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$522.88
09/11/2019	PAYMENT	DAVIS, WILLIAM M. CREDIT: D	$-216.95	$516.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.34	$732.95
07/03/2019	BILL	DAVIS, WILLIAM M.	$724.61	$724.61
02/20/2019	PAYMENT	DAVIS, WILLIAM M. CASH	$-340.68	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$340.68
10/09/2018	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133008254	$-167.00	$334.00
08/24/2018	PAYMENT	DAVIS, WILLIAM M. CASH	$-203.52	$501.00
07/03/2018	BILL	DAVIS, WILLIAM M.	$704.52	$704.52
07/28/2017	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133006228	$-699.88	$0.00
07/28/2017	ADJUSTMENT	WRONG CHECK AMOUNT NUM: 133006228	$201.88	$699.88
07/28/2017	VOID	DAVIS, WILLIAM M. CHECK NUM: 133006228	$-201.88	$498.00
07/03/2017	BILL	DAVIS, WILLIAM M.	$699.88	$699.88
04/03/2017	PAYMENT	DAVIS, WILLIAM M. CASH	$-7.62	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$7.62
03/21/2017	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133005677	$-163.00	$6.52
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.52	$169.52
01/05/2017	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133005370	$-163.00	$163.00
09/26/2016	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: CC133004915	$-163.00	$326.00
08/12/2016	PAYMENT	DAVIS, WILLIAM M/AMERICA FIRST CHECK NUM: CC 133004728	$-197.37	$489.00
07/01/2016	BILL	DAVIS, WILLIAM M.	$686.37	$686.37
07/01/2016	PAYMENT	DAVIS, WILLIAM M. CREDIT: D	$-172.37	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.34	$172.37
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$171.03
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$168.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.44	$167.44
01/07/2016	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: CC 133003836	$-161.00	$161.00
10/06/2015	PAYMENT	DAVIS, WILLIAM M/AMERICA FIRST CHECK NUM: CC133003445	$-161.00	$322.00
08/17/2015	PAYMENT	DAVIS, WILLIAM M. CHECK NUM: 133003273	$-196.80	$483.00
07/01/2015	BILL	DAVIS, WILLIAM M.	$679.80	$679.80
08/18/2014	PAYMENT	DAVIS, WILLIAM M. CREDIT: B NUM: 133001900	$-660.95	$0.00
07/07/2014	BILL	DAVIS, WILLIAM M.	$660.95	$660.95
07/25/2013	PAYMENT	DAVIS, JAMES R & CAROL CHECK NUM: 2629	$-642.64	$0.00
07/01/2013	BILL	DAVIS, JAMES R & CAROL TRUST	$642.64	$642.64
07/19/2012	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2562	$-624.85	$0.00
07/06/2012	BILL	DAVIS, JAMES R & CAROL TRUST	$624.85	$624.85
08/01/2011	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2491	$-636.16	$0.00
07/06/2011	BILL	DAVIS, JAMES R & CAROL TRUST	$636.16	$636.16
08/06/2010	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2412	$-634.23	$0.00
07/08/2010	BILL	DAVIS, JAMES R & CAROL TRUST	$634.23	$634.23
08/05/2009	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2304	$-621.73	$0.00
07/09/2009	BILL	DAVIS, JAMES R & CAROL TRUST	$621.73	$621.73
08/06/2008	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2190	$-604.77	$0.00
07/10/2008	BILL	DAVIS, JAMES R & CAROL TRUST	$604.77	$604.77
08/06/2007	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 2040	$-588.30	$0.00
07/05/2007	BILL	DAVIS, JAMES R & CAROL TRUST	$588.30	$588.30
08/09/2006	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 1851	$-572.31	$0.00
07/11/2006	BILL	DAVIS, JAMES R & CAROL TRUST	$572.31	$572.31
08/05/2005	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 1690	$-556.78	$0.00
07/15/2005	BILL	DAVIS, JAMES R & CAROL TRUST	$556.78	$556.78
07/26/2004	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 1502	$-541.70	$0.00
07/07/2004	BILL	DAVIS, JAMES R & CAROL TRUST	$541.70	$541.70
10/29/2003	PAYMENT	DAVIS, JAMES R & CAROL CHECK BANK: 94-7074 NUM: 1338	$-4.99	$0.00
10/17/2003	PAYMENT	DAVIS, JAMES R & CAROL CHECK BANK: 94-7074 NUM: 1330	$-499.41	$4.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.99	$504.40
07/09/2003	BILL	DAVIS, JAMES R & CAROL TRUST	$499.41	$499.41
08/26/2002	PAYMENT	DAVIS, JAMES R & CAROL TRUST CHECK BANK: 94-7074/3212 NUM: 1095	$-491.54	$0.00
07/08/2002	BILL	DAVIS, JAMES R & CAROL TRUST	$491.54	$491.54
09/06/2001	PAYMENT	DAVIS, GEORGE O CHECK BANK: 15-800/000 NUM: 278874278	$-219.00	$0.00
08/03/2001	PAYMENT	DAVIS, GEORGE O CHECK BANK: 15-800/0000 NUM: 278874035	$-219.27	$219.00
07/10/2001	BILL	DAVIS, ROSE A & GEORGE O	$438.27	$438.27
07/19/2000	PAYMENT	DAVIS, ROSE A & GEORGE O CHECK BANK: 94-156/1242 NUM: 383	$-438.27	$0.00
07/11/2000	BILL	DAVIS, ROSE A & GEORGE O	$438.27	$438.27
09/09/1999	PAYMENT	DAVIS, GEORGE O. & ROSE A. CHECK BANK: 94-156/1242 NUM: 236	$-286.89	$0.00
07/19/1999	PAYMENT	DAVIS, ROSE & GEORGE DAVIS CHECK BANK: 94-156/1242 NUM: 220	$-96.04	$286.89
07/13/1999	BILL	DAVIS, MORLEY E. & ROSE A.	$382.93	$382.93
01/12/1999	PAYMENT	DAVIS, MORLEY E. & ROSE A. CHECK	$-13.26	$0.00
01/06/1999	PAYMENT	DAVIS, GEORGE O & ROSE CHECK	$-378.55	$13.26
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.47	$391.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$382.34
07/14/1998	BILL	DAVIS, MORLEY E. & ROSE A.	$378.55	$378.55
07/18/1997	PAYMENT	DAVIS, ROSE A. CHECK	$-798.17	$0.00
07/14/1997	BILL	DAVIS, MORLEY E. & ROSE A.	$368.61	$798.17
07/01/1997	INTEREST	Monthly Interest	$3.00	$429.56
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$426.56
06/02/1997	INTEREST	Monthly Interest	$3.00	$418.56
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$415.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.20	$414.06
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.21	$388.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.01	$372.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$363.64
07/15/1996	BILL	DAVIS, MORLEY E. & ROSE A.	$360.03	$360.03