Tax Account 003-143-16

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Owners

MOAPA VALLEY FED. CREDIT UNION
PO BOX 3183
OGDEN, UT 84409

Account Summary

Account ID	003-143-16
Account Type	Real Estate
Location	840 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-16

Account Type

Real Estate

Location

840 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,978.63
Total	$3,978.63
Paid	$3,978.63
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

$3,978.63

Total

$3,978.63

Paid

$3,978.63

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	$1,023.63	$0.00	$1,023.63	$1,023.63	$0.00
2	10/07/2024	10/17/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
3	01/06/2025	01/16/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
4	03/03/2025	03/13/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,651.51	$0.00	$3,651.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,392.56	$0.00	$3,392.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,408.16	$0.00	$3,408.16	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,525.90	$40.68	$3,566.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,640.42	$36.42	$3,676.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,488.75	$0.00	$3,488.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,505.00	$0.00	$3,505.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,521.36	$35.25	$3,556.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,583.43	$0.00	$3,583.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,710.58	$0.00	$3,710.58	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 061442665	$-3,978.63	$0.00
07/03/2024	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,978.63	$3,978.63
08/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 61425833	$-3,651.51	$0.00
07/13/2023	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,651.51	$3,651.51
08/15/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61409199	$-3,392.56	$0.00
07/07/2022	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,392.56	$3,392.56
08/12/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61391614	$-3,448.84	$0.00
08/12/2021	AMENDMENT	WRITE OFF INTEREST	$-0.29	$3,448.84
08/02/2021	INTEREST	Monthly Interest	$0.29	$3,449.13
07/12/2021	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,408.16	$3,448.84
07/01/2021	INTEREST	Monthly Interest	$0.29	$40.68
06/01/2021	INTEREST	Monthly Interest	$0.29	$40.39
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$40.10
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$37.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.41	$36.73
12/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61375963	$-3,525.90	$35.32
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$3,561.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.26	$3,561.16
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-156.87	$3,525.90
10/21/2020	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,682.77	$3,682.77
10/06/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61356883	$-36.42	$0.00
09/06/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61354975	$-3,640.42	$36.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.42	$3,676.84
07/03/2019	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,640.42	$3,640.42
08/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61332381	$-3,488.75	$0.00
07/03/2018	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,488.75	$3,488.75
03/12/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61323107	$-876.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 61319607	$-876.00	$876.00
09/29/2017	PAYMENT	FMERICA FIRST CREDIT UNION CHECK NUM: 61314229	$-876.00	$1,752.00
08/25/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61312187	$-877.00	$2,628.00
07/03/2017	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,505.00	$3,505.00
03/06/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61302276	$-880.00	$0.00
12/30/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 61299181	$-880.00	$880.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61294015	$-35.25	$1,760.00
09/21/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61293235	$-880.00	$1,795.25
09/09/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61292481	$-881.36	$2,675.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.25	$3,556.61
07/01/2016	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,521.36	$3,521.36
02/29/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61281786	$-895.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61279000	$-895.00	$895.00
10/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61274403	$-895.00	$1,790.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61271615	$-898.43	$2,685.00
07/01/2015	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,583.43	$3,583.43
03/02/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61263233	$-927.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61260481	$-927.00	$927.00
09/30/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61255783	$-927.00	$1,854.00
08/18/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61253624	$-929.58	$2,781.00
07/07/2014	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,710.58	$3,710.58
02/28/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61245461	$-961.00	$0.00
01/03/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61242738	$-961.00	$961.00
09/23/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61238286	$-961.00	$1,922.00
08/19/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61236648	$-963.18	$2,883.00
07/01/2013	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,846.18	$3,846.18
02/27/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 61228501	$-1,003.12	$0.00
01/08/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 61226363	$-1,003.12	$1,003.12
09/27/2012	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 61221826	$-1,003.12	$2,006.24
08/20/2012	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 61220214	$-1,003.13	$3,009.36
07/06/2012	BILL	MOAPA VALLEY FED. CREDIT UNION	$4,012.49	$4,012.49
08/03/2011	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 110394	$-4,132.54	$0.00
07/06/2011	BILL	MOAPA VALLEY FED. CREDIT UNION	$4,132.54	$4,132.54
08/16/2010	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 108808	$-4,216.35	$0.00
07/08/2010	BILL	MOAPA VALLEY FED. CREDIT UNION	$4,216.35	$4,216.35
07/23/2009	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441 NUM: 106976	$-3,857.16	$0.00
07/09/2009	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,857.16	$3,857.16
08/11/2008	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 105727	$-3,743.89	$0.00
07/10/2008	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,743.89	$3,743.89
07/31/2007	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441 NUM: 104308	$-3,598.15	$0.00
07/05/2007	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,598.15	$3,598.15
08/02/2006	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 102936	$-3,358.17	$0.00
07/11/2006	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,358.17	$3,358.17
08/05/2005	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 101693	$-3,123.88	$0.00
07/15/2005	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,123.88	$3,123.88
07/30/2004	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441 NUM: 100494	$-3,094.24	$0.00
07/07/2004	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,094.24	$3,094.24
08/14/2003	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 58495	$-3,102.69	$0.00
07/09/2003	BILL	MOAPA VALLEY FED. CREDIT UNION	$3,102.69	$3,102.69
07/17/2002	PAYMENT	MOAPA VALLEY FED. CREDIT UNION CHECK BANK: 94-8441/3224 NUM: 55022	$-2,985.15	$0.00
07/08/2002	BILL	MOAPA VALLEY FED. CREDIT UNION	$2,985.15	$2,985.15
02/21/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14298	$-94.48	$0.00
12/27/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14089	$-94.48	$94.48
10/08/2001	PAYMENT	JERRY'S CHERVON CHECK BANK: 94-8441/3224 NUM: 13781	$-94.48	$188.96
08/16/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 13672	$-94.76	$283.44
07/10/2001	BILL	MAEDER, JERRY	$378.20	$378.20
03/09/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 13119	$-94.50	$0.00
01/05/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 12895	$-296.96	$94.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.46	$391.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.79	$382.00
07/11/2000	BILL	MAEDER, JERRY	$378.21	$378.21
03/02/2000	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11747	$-92.10	$0.00
01/05/2000	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11447	$-92.10	$92.10
10/11/1999	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11172	$-92.10	$184.20
08/20/1999	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 10977	$-92.43	$276.30
07/13/1999	BILL	MAEDER, JERRY	$368.73	$368.73
02/17/1999	PAYMENT	JERRY'S SHELL CHECK	$-91.99	$0.00
12/15/1998	PAYMENT	JERRY'S SHELL CHECK	$-91.99	$91.99
10/05/1998	PAYMENT	JERRY'S SHELL CHECK	$-96.41	$183.98
09/04/1998	PAYMENT	JERRY'S SHELL CHECK	$-194.77	$280.39
09/01/1998	INTEREST	Monthly Interest	$0.72	$475.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$474.44
08/03/1998	INTEREST	Monthly Interest	$0.72	$470.74
07/14/1998	BILL	MAEDER, JERRY	$368.36	$470.02
07/01/1998	INTEREST	Monthly Interest	$0.72	$101.66
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$100.94
06/01/1998	INTEREST	Monthly Interest	$0.72	$92.94
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$92.22
04/21/1998	ADJUSTMENT	should have paid #03-098-05	$90.22	$90.22
03/31/1998	VOID	REVELL, WILLIAM R. CHECK	$-90.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.47	$90.22
01/20/1998	PAYMENT	HALEY, DALE E. CHECK	$-96.82	$86.75
01/07/1998	PAYMENT	HALEY, DALE E. CHECK	$-90.47	$183.57
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.43	$274.04
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-6.81	$269.61
08/04/1997	PAYMENT	HALEY, DALE E. CHECK	$-92.50	$276.42
07/14/1997	BILL	HALEY, WILLARD M.(ESTATE)	$368.92	$368.92
03/11/1997	PAYMENT	HALEY, DALE	$-89.98	$0.00
01/08/1997	PAYMENT	HALEY, DALE E.	$-89.98	$89.98
10/07/1996	PAYMENT	HALEY, DALE E.	$-89.98	$179.96
08/19/1996	PAYMENT	HALEY, DALE	$-90.37	$269.94
07/15/1996	BILL	HALEY, WILLARD M. & WILLARD R.	$360.31	$360.31