Tax Account 003-171-12

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Owners

SHARKEY, REBEKAH
PO BOX 1111
CALIENTE, NV 89008

Account Summary

Account ID	003-171-12
Account Type	Real Estate
Location	120 ROWAN DRIVE CALIENTE
Balance	$2,118.06
Currently Due	$1,974.06

Account ID

003-171-12

Account Type

Real Estate

Location

120 ROWAN DRIVE
CALIENTE

Balance

$2,118.06

Currently Due

$1,974.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.16
Total	$637.76
Paid	$0.00
Balance	$637.76
Due	$1,974.06
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

$614.16

Total

$637.76

Paid

$0.00

Balance

$637.76

Due

$1,974.06

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	Past due	$182.16	$7.29	$182.16	$0.00	$1,669.75
2	10/07/2024	10/17/2024	Past due	$144.00	$16.31	$144.00	$0.00	$1,830.06
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$1,974.06
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$2,118.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$597.27	$99.95	$0.00	$722.12	$1,480.30
2022/2023 REAL ESTATE TAXES	$580.89	$104.69	$0.00	$758.18	$758.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$582.79	$0.00	$582.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$601.13	$0.00	$601.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$603.56	$0.00	$603.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$587.00	$0.00	$587.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$587.99	$0.00	$587.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$586.97	$19.59	$606.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$596.34	$11.29	$607.63	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$592.82	$0.00	$592.82	$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	.00	35.00	35.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.82	$2,118.06
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.31	$2,108.24
10/02/2024	INTEREST	INTEREST FOR 10/2024	$9.82	$2,091.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.82	$2,082.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$2,072.29
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.82	$2,065.00
07/03/2024	BILL	SHARKEY, REBEKAH & DENNIS	$614.16	$2,055.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.98	$1,441.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.84	$1,436.04
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,431.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.84	$1,424.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.84	$1,419.86
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,415.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.81	$1,413.77
03/04/2024	INTEREST	INTEREST FOR 03/2024	$4.84	$1,371.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.84	$1,367.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.44	$1,362.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.84	$1,334.84
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.84	$1,330.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.84	$1,325.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.86	$1,320.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.84	$1,304.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$1,299.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.84	$1,292.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.84	$1,287.69
07/13/2023	BILL	SHARKEY, REBEKAH & DENNIS	$597.27	$1,282.85
07/03/2023	INTEREST	Monthly Interest	$4.84	$685.58
06/01/2023	INTEREST	Monthly Interest	$4.84	$680.74
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$675.90
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$671.85
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.66	$670.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.69	$629.94
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.44	$603.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.92	$587.81
07/07/2022	BILL	SHARKEY, REBEKAH & DENNIS	$580.89	$580.89
02/28/2022	PAYMENT	PHILLIPS, GEORGE E CHECK NUM: 27432224910	$-136.00	$0.00
12/29/2021	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 27692696136	$-136.00	$136.00
10/01/2021	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 27432222412	$-136.00	$272.00
07/29/2021	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 27195457904	$-174.79	$408.00
07/12/2021	BILL	PHILLIPS, GEORGE E & DONETTE	$582.79	$582.79
02/26/2021	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 27195455507	$-141.00	$0.00
12/28/2020	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 26974988728	$-141.00	$141.00
12/03/2020	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 26440170930	$-141.00	$282.00
11/10/2020	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 26440166777	$-178.13	$423.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$5.16	$601.13
10/21/2020	BILL	PHILLIPS, GEORGE E & DONETTE	$595.97	$595.97
02/28/2020	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 26440174541	$-142.00	$0.00
12/30/2019	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 51384466721	$-142.00	$142.00
10/01/2019	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 25816381751	$-142.00	$284.00
08/05/2019	PAYMENT	PHILLIPS, GEORGE E CHECK NUM: 51275222807	$-177.56	$426.00
07/03/2019	BILL	PHILLIPS, GEORGE E & DONETTE	$603.56	$603.56
03/01/2019	PAYMENT	PHILLIPS, GEORGE E CHECK NUM: 25169164571	$-138.00	$0.00
12/28/2018	PAYMENT	PHILLIPS, GEORGE E & DONETTE CHECK NUM: 25169162534	$-138.00	$138.00
10/05/2018	PAYMENT	PHILLIPS, GEORGE CREDIT: D	$-138.00	$276.00
08/02/2018	PAYMENT	PHILLIPS, GEORGE CHECK NUM: 25169156638	$-173.00	$414.00
07/03/2018	BILL	PHILLIPS, GEORGE E & DONETTE	$587.00	$587.00
07/28/2017	PAYMENT	SMITH, LENARD CHECK NUM: 2335	$-587.99	$0.00
07/03/2017	BILL	SMITH, LENARD D.	$587.99	$587.99
12/30/2016	PAYMENT	SMITH, LENARD D CHECK NUM: 2263	$-606.56	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.95	$606.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$592.61
07/01/2016	BILL	SMITH, LENARD D.	$586.97	$586.97
01/27/2016	PAYMENT	SMITH, LENARD D CHECK NUM: 2165	$-287.64	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$287.64
10/15/2015	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3659	$-319.99	$282.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.65	$601.99
07/01/2015	BILL	SMITH, LENARD D.	$596.34	$596.34
10/09/2014	PAYMENT	SMITH, LENARD D CHECK NUM: 2030	$-420.00	$0.00
08/11/2014	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3539	$-172.82	$420.00
07/07/2014	BILL	SMITH, LENARD D.	$592.82	$592.82
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-588.09	$0.00
07/01/2013	BILL	HEATON, TYLER J. & ROBIN B.	$588.09	$588.09
07/25/2012	PAYMENT	HEATON, TYLER J. & ROBIN B. CHECK BANK: 94-156/1242 NUM: 1058	$-571.89	$0.00
07/06/2012	BILL	HEATON, TYLER J. & ROBIN B.	$571.89	$571.89
07/26/2011	PAYMENT	HEATON, TYLER J. & ROBIN B. CHECK BANK: 94-156/1242 NUM: 1055	$-582.76	$0.00
07/06/2011	BILL	HEATON, TYLER J. & ROBIN B.	$582.76	$582.76
08/17/2010	PAYMENT	HEATON, TYLER J. & ROBIN B. CHECK BANK: 94-156 NUM: 1040	$-585.37	$0.00
07/08/2010	BILL	HEATON, TYLER J. & ROBIN B.	$585.37	$585.37
10/20/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3346	$-5.60	$0.00
10/07/2009	PAYMENT	HEATON, TYLER J. & ROBIN B. CHECK BANK: 94-156/1242 NUM: 1021	$-598.74	$5.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$604.34
07/09/2009	BILL	HEATON, TYLER J. & ROBIN B.	$598.74	$598.74
03/23/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1009	$-278.03	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.99	$278.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$265.04
09/29/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939465	$-129.92	$259.84
08/04/2008	PAYMENT	PACK, BRUCE CHECK BANK: 79-148/759 NUM: 21010238	$-168.95	$389.76
07/10/2008	BILL	RENSHAW, RICHARD & GABRIELLE	$558.71	$558.71
07/25/2007	PAYMENT	RENSHAW, RICHARD & GABRIELLE CHECK BANK: 94-8402/3224 NUM: 5100	$-543.55	$0.00
07/05/2007	BILL	RENSHAW, RICHARD & GABRIELLE	$543.55	$543.55
08/03/2006	PAYMENT	RENSHAW, RICHARD & GABRIELLE CHECK BANK: 94-8402/3224 NUM: 5053	$-528.85	$0.00
07/11/2006	BILL	RENSHAW, RICHARD & GABRIELLE	$528.85	$528.85
08/05/2005	PAYMENT	RENSHAW, RICHARD & GABRIELLE CHECK BANK: 94-8402/3224 NUM: 4384	$-514.58	$0.00
07/15/2005	BILL	RENSHAW, RICHARD & GABRIELLE	$514.58	$514.58
07/20/2004	PAYMENT	RENSHAW, RICHARD & GABRIELLE CHECK BANK: 94-8402/3224 NUM: 4329	$-540.35	$0.00
07/07/2004	BILL	RENSHAW, RICHARD & GABRIELLE	$540.35	$540.35
02/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 10731809	$-124.40	$0.00
12/29/2003	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2898	$-124.40	$124.40
09/23/2003	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2780	$-124.40	$248.80
08/08/2003	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441 NUM: 2715	$-124.41	$373.20
07/09/2003	BILL	CANNON-WITTWER, BARBARA	$497.61	$497.61
02/11/2003	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 2584	$-122.26	$0.00
01/03/2003	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 2521	$-122.26	$122.26
10/03/2002	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-7074/3212 NUM: 3214	$-122.26	$244.52
08/12/2002	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 2445	$-122.28	$366.78
07/08/2002	BILL	CANNON-WITTWER, BARBARA	$489.06	$489.06
03/04/2002	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 1340	$-118.22	$0.00
12/28/2001	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 1309	$-118.22	$118.22
09/24/2001	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 2217	$-118.22	$236.44
08/16/2001	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-156/1242 NUM: 2190	$-118.56	$354.66
07/10/2001	BILL	CANNON-WITTWER, BARBARA	$473.22	$473.22
03/05/2001	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-7074/3212 NUM: 2963	$-118.21	$0.00
01/02/2001	PAYMENT	HITCHCOCK, WILLIAM S CHECK BANK: 94-156/1242 NUM: 2089	$-118.21	$118.21
10/02/2000	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-7074/3212 NUM: 2919	$-371.96	$236.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$608.38
09/01/2000	INTEREST	Monthly Interest	$0.94	$603.64
08/01/2000	INTEREST	Monthly Interest	$0.94	$602.70
07/11/2000	BILL	CANNON-WITTWER, BARBARA	$473.22	$601.76
07/03/2000	INTEREST	Monthly Interest	$0.94	$128.54
06/02/2000	PENALTY	First year letter & Recording	$8.00	$127.60
06/01/2000	INTEREST	Monthly Interest	$0.94	$119.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$118.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.53	$117.66
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-113.13	$113.13
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-113.13	$226.26
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-254.16	$339.39
08/02/1999	INTEREST	Monthly Interest	$1.01	$593.55
07/13/1999	BILL	CANNON, BARB	$452.81	$592.54
07/01/1999	INTEREST	Monthly Interest	$1.01	$139.73
06/07/1999	PENALTY	first year letter & recording	$8.00	$138.72
06/01/1999	INTEREST	Monthly Interest	$1.01	$130.72
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$129.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.08	$128.21
02/26/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 429756	$-111.85	$122.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.81	$233.98
01/11/1999	PAYMENT	PNCMORTGAGE CHECK BANK: 60-0162/0433 NUM: 314671	$-111.85	$228.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$340.02
08/20/1998	PAYMENT	PNC MORTGAGE CHECK BANK: 0010/0830 NUM: 051761	$-112.18	$335.55
07/14/1998	BILL	CANNON, BARB	$447.73	$447.73
04/03/1998	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72/1224 NUM: 25916	$-113.15	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.35	$113.15
01/29/1998	PAYMENT	FISCHER, ANN CASH	$-113.15	$108.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.35	$221.95
10/09/1997	PAYMENT	FISCHER, ANN CASH	$-108.80	$217.60
09/05/1997	PAYMENT	FISCHER, ANN CASH	$-113.41	$326.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$439.81
07/14/1997	BILL	FISCHER, ANN MOONEY ALAMO TRUS	$435.45	$435.45
02/26/1997	PAYMENT	STAUFFER, NORRIS & WILMA J.	$-106.27	$0.00
12/03/1996	PAYMENT	STAUFFER, NORRIS & WILMA J.	$-106.27	$106.27
09/23/1996	PAYMENT	STAUFFER, NORRIS & WILMA J.	$-106.27	$212.54
08/05/1996	PAYMENT	STAUFFER, NORRIS & WILMA J.	$-106.48	$318.81
07/15/1996	BILL	STAUFFER, NORRIS & WILMA J.	$425.29	$425.29