Tax Account 003-171-06

Print Page · · Payments Cart · New Search

Owners

VIDRINE, NATHAN
3650 EAST RUSSELL RD
LAS VEGAS, NV 89120

Account Summary

Account ID	003-171-06
Account Type	Real Estate
Location	123 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-06

Account Type

Real Estate

Location

123 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$554.74
Total	$554.74
Paid	$554.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$554.74

Total

$554.74

Paid

$554.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$167.74	$0.00	$0.00	$167.74	$167.74	$0.00
2	10/06/2025	10/16/2025	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
3	01/05/2026	01/15/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
4	03/02/2026	03/12/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$539.59	$0.00	$0.00	$539.59	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$524.89	$0.00	$0.00	$524.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$510.60	$0.00	$0.00	$510.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$496.76	$0.00	$0.00	$496.76	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$483.33	$0.00	$0.00	$483.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$461.98	$0.00	$0.00	$461.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$457.91	$0.00	$0.00	$457.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$457.91	$0.00	$0.00	$457.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$454.91	$0.00	$0.00	$454.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$445.03	$15.51	$0.00	$460.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$463.66	$0.00	$0.00	$463.66	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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
07/28/2025	PAYMENT	VIDRINE, NATHAN CREDIT	$-554.74	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$554.74
07/02/2025	BILL	VIDRINE, NATHAN	$554.74	$554.74
07/22/2024	PAYMENT	VIDRINE, NATHAN CREDIT	$-388.68	$0.00
07/08/2024	PAYMENT	RE-SOURCE TITLE AGENCY, LLC CHECK 100955	$-150.91	$388.68
07/03/2024	BILL	CORDLE, LANCE	$539.59	$539.59
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016546	$-244.00	$0.00
08/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016324	$-280.89	$244.00
07/13/2023	BILL	CORDLE, LANCE	$524.89	$524.89
01/23/2023	PAYMENT	AFCU CHECK NUM: 133015570	$-118.00	$0.00
12/15/2022	PAYMENT	CORDLE, MARY CHECK NUM: 133015458	$-118.00	$118.00
09/21/2022	PAYMENT	CORDLE, MARY CHECK NUM: 133015150	$-118.00	$236.00
07/20/2022	PAYMENT	CORDLE, MARY CREDIT: B NUM: 133014867	$-156.60	$354.00
07/20/2022	ADJUSTMENT	Payment & check amt different NUM: 133014867	$156.60	$510.60
07/20/2022	VOID	CORDLE, MARY CHECK NUM: 133014867	$-156.60	$354.00
07/07/2022	BILL	CORDLE, LANCE	$510.60	$510.60
01/19/2022	PAYMENT	CORDLE, MARY CHECK NUM: 133014144	$-115.00	$0.00
12/08/2021	PAYMENT	CORDLE, MARY CHECK NUM: 133013958	$-115.00	$115.00
09/13/2021	PAYMENT	CORDLE, MARY CHECK NUM: 133013576	$-115.00	$230.00
08/03/2021	PAYMENT	CORDLE, MARY O CHECK NUM: 133013413	$-151.76	$345.00
07/12/2021	BILL	CORDLE, LANCE	$496.76	$496.76
01/19/2021	PAYMENT	CORDLE, MARY CHECK NUM: 133012418	$-112.00	$0.00
12/16/2020	PAYMENT	CORDLE, LANCE CHECK NUM: 133012219	$-112.00	$112.00
12/09/2020	PAYMENT	CORDLE, MARY CHECK NUM: 133011866	$-112.00	$224.00
11/17/2020	PAYMENT	CORDLE, MARY CHECK NUM: 26440169793	$-147.33	$336.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-20.68	$483.33
10/21/2020	BILL	CORDLE, LANCE	$504.01	$504.01
02/18/2020	PAYMENT	CORDLE, MARY CHECK NUM: 26440174405	$-106.00	$0.00
12/16/2019	PAYMENT	CORDLE, MARY CHECK NUM: 26440173044	$-106.00	$106.00
10/01/2019	PAYMENT	CORDLE, LANCE CHECK NUM: 25816381716	$-106.00	$212.00
08/01/2019	PAYMENT	CORDLE, LANCE CHECK NUM: 25816380096	$-143.98	$318.00
07/03/2019	BILL	CORDLE, LANCE	$461.98	$461.98
02/13/2019	PAYMENT	CORDLE, LANCE CHECK NUM: 25169164244	$-105.00	$0.00
12/17/2018	PAYMENT	CORDLE, LANCE CHECK NUM: 25169162264	$-105.00	$105.00
09/20/2018	PAYMENT	CORDLE, LANCE CHECK NUM: 25169159193	$-105.00	$210.00
08/13/2018	PAYMENT	CORDLE, LANCE CHECK NUM: 25169157551	$-142.91	$315.00
07/03/2018	BILL	CORDLE, LANCE	$457.91	$457.91
02/27/2018	PAYMENT	CORDLE, MARY CHECK NUM: 24641192340	$-105.00	$0.00
12/27/2017	PAYMENT	CORDLE, MARY CASH	$-105.00	$105.00
10/04/2017	PAYMENT	CORDLE, LANCE CHECK NUM: 24278923901	$-105.00	$210.00
08/08/2017	PAYMENT	CORDLE, LANCE CHECK NUM: 24278924968	$-142.91	$315.00
07/03/2017	BILL	CORDLE, LANCE	$457.91	$457.91
02/21/2017	PAYMENT	CORDLE, MARY CHECK NUM: 24278918174	$-105.00	$0.00
12/27/2016	PAYMENT	CORDLE, MARY CASH	$-105.00	$105.00
10/03/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 759	$-105.00	$210.00
08/16/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 749	$-139.91	$315.00
07/01/2016	BILL	PATRICK, CHRISTINE A.	$454.91	$454.91
04/12/2016	PAYMENT	PATRICK, CHRISTINE A. CHECK NUM: 740	$-221.51	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$221.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.30	$220.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$210.12
10/08/2015	PAYMENT	DECKER, CHRISTINE A. CHECK NUM: 717	$-103.00	$206.00
08/13/2015	PAYMENT	PATRICK, CHRISTINE A. CHECK NUM: 228	$-136.03	$309.00
07/01/2015	BILL	PATRICK, CHRISTINE A.	$445.03	$445.03
03/10/2015	PAYMENT	PATRICK, CHRISTINE A. CHECK NUM: 668	$-107.00	$0.00
12/05/2014	PAYMENT	MILLS, BRUCE E CHECK NUM: 2008	$-107.00	$107.00
10/14/2014	PAYMENT	MILLS, BRUCE E CHECK NUM: 2001	$-107.00	$214.00
08/11/2014	PAYMENT	MILLS, BRUCE CHECK NUM: 1991	$-142.66	$321.00
07/07/2014	BILL	PATRICK, CHRISTINE A.	$463.66	$463.66
02/06/2014	PAYMENT	MILLS, BRUCE E CHECK NUM: 1953	$-106.00	$0.00
12/10/2013	PAYMENT	MILLS, BRUCE E CHECK NUM: 1940	$-106.00	$106.00
10/10/2013	PAYMENT	MILLS, BRUCE E CHECK NUM: 1928	$-106.00	$212.00
08/12/2013	PAYMENT	MILLS, BRUCE E. CHECK NUM: 1910	$-139.68	$318.00
07/01/2013	BILL	PATRICK, CHRISTINE A.	$457.68	$457.68
03/08/2013	PAYMENT	MILLS, BRUCE CHECK NUM: 1871	$-98.53	$0.00
01/08/2013	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1854	$-98.53	$98.53
10/04/2012	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1831	$-98.53	$197.06
08/13/2012	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1816	$-130.56	$295.59
07/06/2012	BILL	MILLS, BRUCE	$426.15	$426.15
03/08/2012	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1753	$-100.61	$0.00
01/04/2012	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1748	$-100.61	$100.61
10/06/2011	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1708	$-100.61	$201.22
08/04/2011	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1684	$-132.62	$301.83
07/06/2011	BILL	CLARK, LEWIS E & MAUD L	$434.45	$434.45
03/07/2011	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1621	$-102.12	$0.00
12/09/2010	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441 NUM: 1584	$-102.12	$102.12
10/12/2010	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1566	$-102.12	$204.24
08/05/2010	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1540	$-136.13	$306.36
07/08/2010	BILL	CLARK, LEWIS E & MAUD L	$442.49	$442.49
03/24/2010	PAYMENT	MILLS, BRUCE CASH	$-144.56	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.81	$144.56
03/03/2010	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1483	$-120.84	$137.75
02/04/2010	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1480	$-120.84	$258.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$379.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$367.35
08/17/2009	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1430	$-159.85	$362.52
07/09/2009	BILL	CLARK, LEWIS E & MAUD L	$522.37	$522.37
02/05/2009	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1353	$-117.31	$0.00
12/03/2008	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1329	$-117.31	$117.31
10/07/2008	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1301	$-117.31	$234.62
07/31/2008	PAYMENT	MILLS, BRUCE E CHECK BANK: 94-8441 NUM: 1271	$-156.34	$351.93
07/10/2008	BILL	CLARK, LEWIS E & MAUD L	$508.27	$508.27
02/05/2008	PAYMENT	MILLS, BRUCE E. CHECK BANK: 94-8441 NUM: 1216	$-113.89	$0.00
01/07/2008	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1202	$-113.89	$113.89
09/20/2007	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1165	$-113.89	$227.78
08/06/2007	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1146	$-152.91	$341.67
07/05/2007	BILL	CLARK, LEWIS E & MAUD L	$494.58	$494.58
02/05/2007	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1089	$-110.57	$0.00
12/05/2006	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1068	$-110.57	$110.57
10/02/2006	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 1046	$-110.57	$221.14
08/08/2006	PAYMENT	MILLS, BRUCE E CHECK BANK: 94-8441 NUM: 1030	$-149.60	$331.71
07/11/2006	BILL	CLARK, LEWIS E & MAUD L	$481.31	$481.31
03/08/2006	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 801	$-107.35	$0.00
01/04/2006	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 770	$-107.35	$107.35
10/06/2005	PAYMENT	MILLS, BRUCE E CHECK BANK: 94-8441 NUM: 737	$-107.35	$214.70
08/04/2005	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 710	$-146.38	$322.05
07/15/2005	BILL	CLARK, LEWIS E & MAUD L	$468.43	$468.43
03/29/2005	PAYMENT	MILLS, BRUCE CASH	$-121.38	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.76	$121.38
02/07/2005	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 629	$-105.88	$115.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.50	$221.50
11/10/2004	PAYMENT	MILLS, BURCE CHECK BANK: 94-8441/3224 NUM: 580	$-105.88	$216.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$321.88
08/05/2004	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 549	$-144.90	$317.64
07/07/2004	BILL	CLARK, LEWIS E & MAUD L	$462.54	$462.54
06/03/2004	PAYMENT	MILLS, BRUCE E. CREDIT: B BANK: 94-8441 NUM: 525	$-110.25	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.88	$110.25
06/01/2004	INTEREST	Monthly Interest	$0.88	$111.13
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$110.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.20	$109.25
01/05/2004	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 464	$-105.05	$105.05
10/07/2003	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 427	$-105.05	$210.10
08/04/2003	PAYMENT	MILLS, BRUCE CHECK BANK: 94-8441/3224 NUM: 397	$-105.05	$315.15
07/09/2003	BILL	CLARK, LEWIS E & MAUD L	$420.20	$420.20
01/06/2003	PAYMENT	CLARK, LEWIS E & MAUD L CASH	$-313.67	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.13	$313.67
08/13/2002	PAYMENT	MILLS, BRUCE E CHECK BANK: 94-8441 NUM: 322	$-103.21	$309.54
07/08/2002	BILL	CLARK, LEWIS E & MAUD L	$412.75	$412.75
06/24/2002	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441 NUM: 1097	$-119.95	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$119.95
06/03/2002	INTEREST	Monthly Interest	$0.83	$105.95
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$105.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.97	$103.12
01/10/2002	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 865	$-100.14	$99.15
11/05/2001	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1040	$-105.14	$199.29
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.01	$304.43
08/09/2001	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 1055	$-100.47	$300.42
07/10/2001	BILL	CLARK, LEWIS E & MAUD L	$400.89	$400.89
10/05/2000	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 676	$-4.02	$0.00
09/15/2000	PAYMENT	CLARK, LEWIS E & MAUD L CHECK BANK: 94-8441/3224 NUM: 618	$-400.89	$4.02
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.02	$404.91
07/11/2000	BILL	CLARK, LEWIS E & MAUD L	$400.89	$400.89
11/15/1999	PAYMENT	CLARK, MAUDE CASH	$-424.98	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.27	$424.98
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$414.71
07/13/1999	BILL	BISHOP, ROBERT W.	$410.59	$410.59
03/29/1999	PAYMENT	CLARK, MAUDE CASH	$-199.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.33	$199.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.41	$190.02
10/06/1998	PAYMENT	CLARK, LEWIS E. OR MAUD CHECK	$-222.94	$186.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$409.55
07/14/1998	BILL	BISHOP, ROBERT W.	$405.48	$405.48
03/18/1998	PAYMENT	CLARK, MAUD & LEWIS CHECK	$-112.91	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.36	$112.91
01/22/1998	PAYMENT	CLARK, MAUD CHECK	$-98.50	$107.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.11	$206.05
10/27/1997	PAYMENT	FERNANDEZ, FRANCIS & BISHOP, R CHECK	$-98.50	$200.94
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.94	$299.44
07/31/1997	PAYMENT	BISHOP, ROBERT W. CHECK	$-98.86	$295.50
07/14/1997	BILL	BISHOP, ROBERT W.	$394.36	$394.36
02/27/1997	PAYMENT	BISHOP, ROBERT W.	$-96.21	$0.00
12/31/1996	PAYMENT	BISHOP, ROBERT W.	$-96.21	$96.21
10/02/1996	PAYMENT	FERNANDEZ, FRANCES & BISHOP,	$-96.21	$192.42
08/30/1996	PAYMENT	BISHOP, ROBERT W.	$-96.54	$288.63
07/15/1996	BILL	BISHOP, ROBERT W.	$385.17	$385.17