Tax Account 003-143-11

Print Page · · Payments Cart · New Search

Owners

SEDILLO, PATRICK J ET AL
2952 CRIB POINT DR
LAS VEGAS, NV 89134

Account Summary

Account ID	003-143-11
Account Type	Real Estate
Location	790 FRONT STREET CALIENTE
Balance	$1,125.63
Currently Due	$863.63

Account ID

003-143-11

Account Type

Real Estate

Location

790 FRONT STREET
CALIENTE

Balance

$1,125.63

Currently Due

$863.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.57
Total	$1,125.63
Paid	$0.00
Balance	$1,125.63
Due	$863.63
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

$1,085.57

Total

$1,125.63

Paid

$0.00

Balance

$1,125.63

Due

$863.63

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	Past due	$299.57	$11.98	$299.57	$0.00	$311.55
2	10/07/2024	10/17/2024	Past due	$262.00	$28.08	$262.00	$0.00	$601.63
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$863.63
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$1,125.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.75	$83.12	$1,090.87	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$949.41	$45.66	$995.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$952.93	$32.06	$984.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$979.10	$44.27	$1,023.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$970.28	$20.17	$990.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$935.65	$34.71	$970.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$939.13	$34.81	$973.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$939.64	$48.03	$987.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$885.97	$97.08	$983.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$822.71	$42.42	$865.13	$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	.00	35.00	35.00
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	$28.08	$1,125.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.98	$1,097.55
07/03/2024	BILL	SEDILLO, PATRICK J ET AL	$1,085.57	$1,085.57
03/18/2024	PAYMENT	SEDILLO, JEAN CREDIT 152794429	$-1,090.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.88	$1,090.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.09	$1,044.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,018.90
07/13/2023	BILL	SEDILLO, PATRICK J ET AL	$1,007.75	$1,007.75
04/04/2023	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-238.37	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$238.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.12	$237.12
01/17/2023	PAYMENT	SEDILLO, JEAN CREDIT: D	$-228.00	$228.00
11/08/2022	PAYMENT	SEDILLO, JEAN CREDIT: D	$-528.70	$456.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.67	$984.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.62	$960.03
07/07/2022	BILL	SEDILLO, PATRICK J ET AL	$949.41	$949.41
03/17/2022	PAYMENT	SEDILLO, JEAN CREDIT: D	$-719.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.90	$719.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.16	$696.16
07/20/2021	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-782.20	$687.00
07/12/2021	BILL	SEDILLO, PATRICK J ET AL	$952.93	$1,469.20
07/01/2021	INTEREST	Monthly Interest	$3.93	$516.27
06/01/2021	INTEREST	Monthly Interest	$3.93	$512.34
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$508.41
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$506.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.60	$505.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.44	$481.44
12/14/2020	PAYMENT	SEDILLO, JEAN CREDIT: D	$-236.00	$472.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-9.44	$708.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.44	$717.44
11/18/2020	PAYMENT	SEDILLO, PATRICK J CHECK NUM: 342	$-271.10	$708.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$69.73	$979.10
10/21/2020	BILL	SEDILLO, PATRICK J ET AL	$909.37	$909.37
01/17/2020	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-708.32	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.32	$708.32
09/17/2019	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-282.13	$699.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.85	$981.13
07/03/2019	BILL	SEDILLO, PATRICK J ET AL	$970.28	$970.28
01/09/2019	PAYMENT	PAVAGEAU, JEAN CREDIT: D	$-970.36	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.28	$970.36
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.43	$946.08
07/03/2018	BILL	SEDILLO, PATRICK J ET AL	$935.65	$935.65
03/19/2018	PAYMENT	SEDILLO, JEAN CREDIT: D	$-226.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-747.94	$226.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/12/18	$-42.79	$973.94
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$747.94	$1,016.73
01/18/2018	VOID	SEDILLO, JEAN CREDIT: D	$-747.94	$268.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.79	$1,016.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.36	$973.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.45	$949.58
08/15/2017	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-490.84	$939.13
07/03/2017	BILL	SEDILLO, PATRICK J ET AL	$939.13	$1,429.97
06/01/2017	INTEREST	Monthly Interest	$3.77	$490.84
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$487.07
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$484.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.60	$483.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$461.04
10/17/2016	PAYMENT	PAVAGEAU, JEAN CREDIT: D	$-496.83	$452.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.19	$948.83
07/01/2016	BILL	SEDILLO, PATRICK J ET AL	$939.64	$939.64
04/25/2016	PAYMENT	SEDILLO, PATRICK J CHECK NUM: 62317083	$-770.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$770.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.24	$768.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.71	$721.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$694.01
10/13/2015	PAYMENT	SEDILLO, PATRICK CHECK NUM: 35378880	$-213.00	$681.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.60	$894.57
08/21/2015	PAYMENT	SEDILLO, PATRICK CREDIT: D	$-436.42	$885.97
08/03/2015	INTEREST	Monthly Interest	$3.28	$1,322.39
07/01/2015	BILL	SEDILLO, PATRICK J ET AL	$885.97	$1,319.11
07/01/2015	INTEREST	Monthly Interest	$3.28	$433.14
06/01/2015	INTEREST	Monthly Interest	$3.28	$429.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$426.58
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$424.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.70	$421.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.88	$401.88
10/08/2014	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995008	$-197.00	$394.00
08/20/2014	PAYMENT	PAVAGEAU, JEAN CHECK NUM: 995005	$-231.71	$591.00
07/07/2014	BILL	SEDILLO, PATRICK J ET AL	$822.71	$822.71
02/28/2014	PAYMENT	PAVAGEAU, JEAN/SLVR ST SCHOOL CHECK NUM: MO 5010031937	$-857.21	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.43	$857.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.19	$822.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.75	$803.59
07/01/2013	BILL	SEDILLO, PATRICK J ET AL	$795.84	$795.84
02/27/2013	PAYMENT	SEDILLO, PATRICK J. CHECK NUM: 5081	$-185.40	$0.00
02/14/2013	PAYMENT	SEDILLO, PATRICK J CHECK BANK: 94-169/1212 NUM: 5080	$-192.82	$185.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$378.22
11/07/2012	PAYMENT	SEDILLO, PATRICK J CHECK BANK: 94-169/1212 NUM: 5041	$-202.40	$370.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.58	$573.20
09/06/2012	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5039	$-217.40	$563.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.42	$781.02
07/06/2012	BILL	SEDILLO, PATRICK J ET AL	$773.60	$773.60
02/24/2012	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5072	$-180.00	$0.00
01/11/2012	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5070	$-180.00	$180.00
10/04/2011	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5062	$-180.00	$360.00
08/15/2011	PAYMENT	SEDILLO, PATRICK J CHECK BANK: 94-169 NUM: 162	$-212.00	$540.00
07/06/2011	BILL	SEDILLO, PATRICK J ET AL	$752.00	$752.00
03/07/2011	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-77/1224 NUM: 501	$-189.92	$0.00
01/21/2011	PAYMENT	SEDILLO, PATRICK J CHECK BANK: 94-169 NUM: 5096	$-182.62	$189.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.30	$372.54
09/28/2010	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5016	$-182.62	$365.24
08/10/2010	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5092	$-216.64	$547.86
07/08/2010	BILL	SEDILLO, PATRICK J ET AL	$764.50	$764.50
02/24/2010	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5008	$-184.41	$0.00
01/05/2010	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5005	$-184.41	$184.41
10/02/2009	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-169/1212 NUM: 5001	$-184.41	$368.82
08/21/2009	PAYMENT	SEDILLO, PATRICK J CHECK BANK: 121201694 NUM: 101	$-223.41	$553.23
07/09/2009	BILL	SEDILLO, PATRICK J ET AL	$776.64	$776.64
05/05/2009	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 62-20/311 NUM: 109220376	$-189.57	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$189.57
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.21	$187.57
01/06/2009	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-179/1224 NUM: 1025	$-180.36	$180.36
10/01/2008	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-156/1242 NUM: 125	$-180.36	$360.72
08/15/2008	PAYMENT	GRIEGO, ELIJIO CHECK BANK: 94-156/1242 NUM: 535	$-219.38	$541.08
07/10/2008	BILL	SEDILLO, PATRICK J ET AL	$760.46	$760.46
03/03/2008	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-156/1242 NUM: 130	$-171.28	$0.00
01/07/2008	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-156/1242 NUM: 125	$-171.28	$171.28
09/27/2007	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-156/1242 NUM: 117	$-171.28	$342.56
08/07/2007	PAYMENT	SEDILLO, PATRICK J ET AL CHECK BANK: 94-156/1242 NUM: 114	$-210.31	$513.84
07/05/2007	BILL	SEDILLO, PATRICK J ET AL	$724.15	$724.15
04/26/2007	PAYMENT	SEDILLO, PATRICK CHECK BANK: 94-179/1224 NUM: 1002	$-347.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.23	$347.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$331.17
11/01/2006	PAYMENT	HOWE, ALLEN B CHECK BANK: 94_8441 NUM: 1617	$-6.49	$324.68
10/20/2006	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411 NUM: 6243	$-162.34	$331.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.49	$493.51
08/21/2006	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411 NUM: 6221	$-201.37	$487.02
07/11/2006	BILL	HOWE, ALLEN B TRUST	$688.39	$688.39
02/24/2006	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8441 NUM: 1564	$-151.02	$0.00
11/30/2005	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8441 NUM: 1548	$-151.02	$151.02
09/30/2005	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8441 NUM: 1522	$-151.02	$302.04
08/08/2005	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 6070	$-190.02	$453.06
07/15/2005	BILL	HOWE, ALLEN B TRUST	$643.08	$643.08
02/25/2005	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411 NUM: 6012	$-158.29	$0.00
12/29/2004	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5987	$-158.29	$158.29
10/04/2004	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5955	$-158.29	$316.58
08/16/2004	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94_8411?3224 NUM: 5934	$-197.31	$474.87
07/07/2004	BILL	HOWE, ALLEN B TRUST	$672.18	$672.18
02/26/2004	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5859	$-157.16	$0.00
12/26/2003	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411 NUM: 5835	$-157.16	$157.16
08/18/2003	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8441 NUM: 1340	$-314.32	$314.32
07/09/2003	BILL	HOWE, ALLEN B TRUST	$628.64	$628.64
03/03/2003	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5677	$-154.53	$0.00
12/30/2002	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5643	$-154.53	$154.53
08/16/2002	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411 NUM: 5551	$-309.06	$309.06
07/08/2002	BILL	HOWE, ALLEN B TRUST	$618.12	$618.12
02/27/2002	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5474	$-149.33	$0.00
01/08/2002	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5449	$-149.33	$149.33
09/24/2001	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5407	$-149.33	$298.66
07/30/2001	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8441/3224 NUM: 1079	$-149.69	$447.99
07/10/2001	BILL	HOWE, ALLEN B TRUST	$597.68	$597.68
02/26/2001	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5296	$-149.34	$0.00
09/28/2000	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411/3224 NUM: 5197	$-298.68	$149.34
08/17/2000	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 5147	$-149.66	$448.02
07/11/2000	BILL	HOWE, ALLEN B TRUST	$597.68	$597.68
02/28/2000	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 4969	$-129.23	$0.00
01/03/2000	PAYMENT	HOWE, ALLEN B TRUST CHECK BANK: 94-8411/3224 NUM: 4912	$-129.23	$129.23
09/30/1999	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411/3224 NUM: 4814	$-129.23	$258.46
08/16/1999	PAYMENT	HOWE, ALLEN B CHECK BANK: 94-8411/3224 NUM: 4762	$-129.57	$387.69
07/13/1999	BILL	HOWE, ALLEN B TRUST	$517.26	$517.26
02/25/1999	PAYMENT	HOFMAN, DON C & RENEVA L CHECK	$-94.68	$0.00
12/17/1998	PAYMENT	HOFMAN, DON C & RENEVA L CHECK	$-94.68	$94.68
10/05/1998	PAYMENT	HOFMAN, DON C & RENEVA L CHECK	$-94.68	$189.36
08/07/1998	PAYMENT	HOFMAN, DON C & RENEVA L CHECK	$-94.90	$284.04
07/14/1998	BILL	HOFMAN, DON C & RENEVA L	$378.94	$378.94
07/29/1997	PAYMENT	HOFMAN, RE NEVA & DON CHECK	$-370.07	$0.00
07/14/1997	BILL	OLSON, MARY	$370.07	$370.07
07/19/1996	PAYMENT	OLSON, MARY	$-361.43	$0.00
07/15/1996	BILL	OLSON, MARY	$361.43	$361.43