Tax Account 003-172-01

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Owners

NELSON, LARRY RAY
PO BOX 934
CALIENTE, NV 89008

Account Summary

Account ID	003-172-01
Account Type	Real Estate
Location	116 ROWAN DRIVE CALIENTE
Balance	$216.00
Currently Due	$108.00

Account ID

003-172-01

Account Type

Real Estate

Location

116 ROWAN DRIVE
CALIENTE

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$470.19
Total	$470.19
Paid	$254.19
Balance	$216.00
Due	$108.00
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

$470.19

Total

$470.19

Paid

$254.19

Balance

$216.00

Due

$108.00

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	$146.19	$0.00	$0.00	$146.19	$146.19	$0.00
2	10/06/2025	10/16/2025	Paid	$108.00	$0.00	$0.00	$108.00	$108.00	$0.00
3	01/05/2026	01/15/2026	Due	$108.00	$0.00	$0.00	$108.00	$0.00	$108.00
4	03/02/2026	03/12/2026	Due	$108.00	$0.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$457.52	$0.00	$0.00	$457.52	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$445.23	$0.00	$0.00	$445.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.28	$0.00	$0.00	$433.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$434.93	$0.00	$0.00	$434.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$438.59	$0.00	$0.00	$438.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$429.58	$0.00	$0.00	$429.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$418.09	$0.00	$0.00	$418.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$419.67	$0.00	$0.00	$419.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$418.28	$0.00	$0.00	$418.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$429.00	$0.00	$0.00	$429.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$426.62	$0.00	$0.00	$426.62	$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
10/07/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$216.00
08/18/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-146.19	$324.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$470.19
07/02/2025	BILL	NELSON, LARRY RAY	$470.19	$470.19
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-105.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-105.00	$105.00
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-105.00	$210.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-142.52	$315.00
07/03/2024	BILL	NELSON, LARRY RAY	$457.52	$457.52
02/20/2024	PAYMENT	L NELSON ACH NORW - 035563497	$-102.00	$0.00
01/10/2024	PAYMENT	L NELSON ACH NORW - 035353153	$-102.00	$102.00
09/18/2023	PAYMENT	L NELSON ACH NORW - 034994176	$-102.00	$204.00
07/31/2023	PAYMENT	L NELSON ACH NORW - 034848891	$-139.23	$306.00
07/13/2023	BILL	NELSON, LARRY RAY	$445.23	$445.23
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-99.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-99.00	$99.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-99.00	$198.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-136.28	$297.00
07/07/2022	BILL	NELSON, LARRY RAY	$433.28	$433.28
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-99.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-99.00	$99.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-99.00	$198.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-137.93	$297.00
07/12/2021	BILL	NELSON, LARRY RAY	$434.93	$434.93
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-100.00	$100.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-100.00	$200.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-138.59	$300.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.83	$438.59
10/21/2020	BILL	NELSON, LARRY RAY	$441.42	$441.42
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-98.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-98.00	$98.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-98.00	$196.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-135.58	$294.00
07/03/2019	BILL	NELSON, LARRY RAY	$429.58	$429.58
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-95.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-95.00	$95.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-95.00	$190.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-133.09	$285.00
07/03/2018	BILL	NELSON, LARRY RAY	$418.09	$418.09
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-96.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-96.00	$96.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-96.00	$192.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-131.67	$288.00
07/03/2017	BILL	NELSON, LARRY RAY	$419.67	$419.67
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-96.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-96.00	$96.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-96.00	$192.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-130.28	$288.00
07/01/2016	BILL	NELSON, LARRY RAY	$418.28	$418.28
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$99.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$198.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.00	$297.00
07/01/2015	BILL	NELSON, LARRY RAY	$429.00	$429.00
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$98.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-98.00	$196.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.62	$294.00
07/07/2014	BILL	NELSON, LARRY RAY	$426.62	$426.62
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-95.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-95.00	$95.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-95.00	$190.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-130.13	$285.00
07/01/2013	BILL	NELSON, LARRY RAY	$415.13	$415.13
08/16/2012	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1502	$-403.97	$0.00
07/06/2012	BILL	FOX, JOSEPH C JR	$403.97	$403.97
08/04/2011	PAYMENT	FOX, JOSEPH CHECK BANK: 94-156/1242 NUM: 1455	$-404.83	$0.00
07/06/2011	BILL	FOX, JOSEPH C JR ET AL	$404.83	$404.83
08/04/2010	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1352	$-379.20	$0.00
07/08/2010	BILL	FOX, JOSEPH C JR ET AL	$379.20	$379.20
07/21/2009	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1213	$-370.67	$0.00
07/09/2009	BILL	FOX, JOSEPH C JR ET AL	$370.67	$370.67
08/05/2008	PAYMENT	FOX, MARGIE CHECK BANK: 94-72/1224 NUM: 1168	$-349.34	$0.00
07/10/2008	BILL	FOX, JOSEPH C JR ET AL	$349.34	$349.34
07/24/2007	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1406	$-326.34	$0.00
07/05/2007	BILL	FOX, JOSEPH C JR ET AL	$326.34	$326.34
08/04/2006	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-72 NUM: 1259	$-317.95	$0.00
07/11/2006	BILL	FOX, JOSEPH C JR ET AL	$317.95	$317.95
08/02/2005	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1173	$-298.49	$0.00
07/15/2005	BILL	FOX, JOSEPH C JR ET AL	$298.49	$298.49
03/01/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5701	$-63.15	$0.00
01/03/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5560	$-63.15	$63.15
10/05/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5364	$-63.15	$126.30
08/17/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5252	$-102.16	$189.45
07/07/2004	BILL	FOX, JOSEPH C JR ET AL	$291.61	$291.61
03/01/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4887	$-62.66	$0.00
12/30/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4766	$-62.66	$62.66
10/07/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1039	$-62.66	$125.32
08/12/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1012	$-62.66	$187.98
07/09/2003	BILL	FOX, JOSEPH C JR ET AL	$250.64	$250.64
02/27/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156 NUM: 4140	$-61.54	$0.00
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-61.54	$61.54
10/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3850	$-61.54	$123.08
08/20/2002	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 805	$-61.57	$184.62
07/08/2002	BILL	FOX, JOSEPH C JR ET AL	$246.19	$246.19
03/05/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3401	$-59.51	$0.00
01/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3283	$-59.51	$59.51
10/01/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3103	$-59.51	$119.02
08/20/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3029	$-59.90	$178.53
07/10/2001	BILL	FOX, JOSEPH C JR ET AL	$238.43	$238.43
03/06/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2581	$-59.50	$0.00
01/02/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2490	$-59.50	$59.50
10/02/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2346	$-59.50	$119.00
08/25/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2285	$-59.93	$178.50
07/11/2000	BILL	FOX, JOSEPH C JR ET AL	$238.43	$238.43
03/07/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1971	$-55.07	$0.00
01/03/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1839	$-55.07	$55.07
10/04/1999	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1695	$-55.07	$110.14
08/04/1999	PAYMENT	FOX, JOSEPH C JR CHECK BANK: 94-72/1224 NUM: 333	$-55.38	$165.21
07/13/1999	BILL	FOX, JOSEPH C JR ET AL	$220.59	$220.59
04/27/1999	PAYMENT	FOX, JOSEPH C JR CHECK BANK: 94-72/1224 NUM: 307	$-116.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.44	$116.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.18	$111.06
10/01/1998	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 1199	$-54.44	$108.88
08/05/1998	PAYMENT	FOX, JOSEPH C JR CHECK BANK: 94-72/1224 NUM: 227	$-54.74	$163.32
07/14/1998	BILL	FOX, JOSEPH C JR ET AL	$218.06	$218.06
08/05/1997	PAYMENT	FOX, JOSEPH C JR CHECK	$-211.81	$0.00
07/14/1997	BILL	FOX, JOSEPH C JR	$211.81	$211.81
08/28/1996	PAYMENT	FOX, JOSEPH C JR	$-103.32	$0.00
08/19/1996	PAYMENT	FOX, JOSEPH C JR	$-51.66	$103.32
08/05/1996	PAYMENT	FOX, JOSEPH C JR	$-51.89	$154.98
07/15/1996	BILL	FOX, JOSEPH C JR	$206.87	$206.87