Tax Account 003-151-09

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Owners

KATSCHKE, HELENA
PO BOX 253
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-151-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-151-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.18
Total	$242.18
Paid	$242.18
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

$242.18

Total

$242.18

Paid

$242.18

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	$62.18	$0.00	$62.18	$62.18	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.59	$0.00	$229.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$230.84	$2.39	$233.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$229.59	$0.00	$229.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$225.60	$2.30	$227.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$296.17	$0.00	$296.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$296.17	$0.00	$296.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$100.54	$0.00	$100.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.23	$0.00	$98.23	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$90.96	$0.00	$90.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	KATSCHKE, HELENA CHECK 1250	$-242.18	$0.00
07/03/2024	BILL	KATSCHKE, HELENA	$242.18	$242.18
08/21/2023	PAYMENT	CORIA PROPERTIES, LLC CHECK 1501	$-229.59	$0.00
07/13/2023	BILL	KATSCHKE, HELENA	$229.59	$229.59
10/17/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1475	$-2.39	$0.00
10/01/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1471	$-230.84	$2.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.39	$233.23
07/07/2022	BILL	KATSCHKE, HELENA	$230.84	$230.84
08/03/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1419	$-229.59	$0.00
07/12/2021	BILL	KATSCHKE, HELENA	$229.59	$229.59
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-168.00	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-59.90	$168.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$227.90
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$227.86
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.19	$225.60
10/21/2020	BILL	KATSCHKE, HELENA	$228.79	$228.79
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-301.18	$0.00
07/03/2019	BILL	KATSCHKE, HELENA	$301.18	$301.18
07/27/2018	PAYMENT	PIPER FARMS LLC CHECK NUM: 1013	$-296.17	$0.00
07/03/2018	BILL	PIPER FARMS LLC	$296.17	$296.17
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-296.17	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$296.17	$296.17
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-100.54	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$100.54	$100.54
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-98.23	$0.00
07/01/2015	BILL	KATSCHKE, ADAM	$98.23	$98.23
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-90.96	$0.00
07/07/2014	BILL	HOLT, MARK R. & LINDA	$90.96	$90.96
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-96.86	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.05	$96.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$91.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$87.60
07/01/2013	BILL	HOLT, MARK R. & LINDA	$84.23	$84.23
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-77.99	$0.00
07/06/2012	BILL	HOLT, MARK R. & LINDA	$77.99	$77.99
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-78.72	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.61	$78.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$75.11
07/06/2011	BILL	HOLT, MARK R. & LINDA	$72.22	$72.22
04/04/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3719	$-81.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$81.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.01	$76.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$72.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$69.56
07/08/2010	BILL	HOLT, MARK R. & LINDA	$66.88	$66.88
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-67.51	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$67.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$64.41
07/09/2009	BILL	HOLT, MARK R. & LINDA	$61.93	$61.93
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-59.81	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.30	$59.81
07/10/2008	BILL	HOLT, MARK R. & LINDA	$57.51	$57.51
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-53.25	$0.00
07/05/2007	BILL	HOLT, MARK R. & LINDA	$53.25	$53.25
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-51.69	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$51.69
07/11/2006	BILL	HOLT, MARK R. & LINDA	$49.70	$49.70
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-46.22	$0.00
07/15/2005	BILL	HOLT, MARK R. & LINDA	$46.22	$46.22
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-43.85	$0.00
07/07/2004	BILL	HOLT, MARK R. & LINDA	$43.85	$43.85
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-47.75	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.19	$47.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$45.56
07/09/2003	BILL	HOLT, MARK R. & LINDA	$43.81	$43.81
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-60.32	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$60.32	$60.32
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-60.32	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.77	$60.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.21	$57.55
07/08/2002	BILL	HOLT, MARK R. & LINDA	$55.34	$55.34
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-58.98	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$58.98
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.16	$56.27
07/10/2001	BILL	HOLT, MARK R. & LINDA	$54.11	$54.11
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-56.10	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.93	$56.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.44	$53.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$50.73
07/11/2000	BILL	HOLT, MARK R. & LINDA	$48.78	$48.78
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-33.75	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$33.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.66	$31.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$30.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$28.77
07/13/1999	BILL	HOLT, MARK R. & LINDA	$27.66	$27.66
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-43.06	$0.00
07/14/1998	BILL	HOLT, MARK R. & LINDA	$43.06	$43.06
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-1.71	$0.00
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-42.70	$1.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$44.41
07/14/1997	BILL	HOLT, MARK R. & LINDA	$42.70	$42.70