Tax Account 003-172-16

Print Page · · Payments Cart · New Search

Owners

LEAVITT, ARNOLD C.
PO BOX 911
CALIENTE, NV 89008

Account Summary

Account ID	003-172-16
Account Type	Real Estate
Location	114 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-16

Account Type

Real Estate

Location

114 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.09
Total	$739.09
Paid	$739.09
Balance	$0.00
Due	$0.00
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

$739.09

Total

$739.09

Paid

$739.09

Balance

$0.00

Due

$0.00

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	Paid	$214.09	$0.00	$214.09	$214.09	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.58	$0.00	$718.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$683.93	$0.00	$683.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$665.05	$0.00	$665.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$588.14	$0.00	$588.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$572.03	$0.00	$572.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$567.97	$0.00	$567.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$555.78	$0.00	$555.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$555.25	$5.20	$560.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$540.01	$0.00	$540.01	$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
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
07/30/2024	PAYMENT	AFCU/ LEAVITT, ARNOLD CHECK 133017773	$-739.09	$0.00
07/03/2024	BILL	LEAVITT, ARNOLD C.	$739.09	$739.09
07/31/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016316	$-718.58	$0.00
07/13/2023	BILL	LEAVITT, ARNOLD C.	$718.58	$718.58
08/01/2022	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133014918	$-698.67	$0.00
07/07/2022	BILL	LEAVITT, ARNOLD C.	$698.67	$698.67
08/04/2021	PAYMENT	LEAVITT, CHRIS CHECK NUM: 133013423	$-683.93	$0.00
07/12/2021	BILL	LEAVITT, ARNOLD C.	$683.93	$683.93
11/17/2020	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133011548	$-665.05	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$30.54	$665.05
10/21/2020	BILL	LEAVITT, ARNOLD C.	$634.51	$634.51
07/30/2019	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133009674	$-588.14	$0.00
07/03/2019	BILL	LEAVITT, ARNOLD C.	$588.14	$588.14
03/04/2019	PAYMENT	LEAVITT, CHRIS CHECK NUM: 133008989	$-134.00	$0.00
01/18/2019	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133008751	$-134.00	$134.00
10/08/2018	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133008239	$-134.00	$268.00
08/06/2018	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133007863	$-170.03	$402.00
07/03/2018	BILL	LEAVITT, ARNOLD C.	$572.03	$572.03
03/02/2018	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133007118	$-133.00	$0.00
12/27/2017	PAYMENT	LEAVITT, CHRIS CHECK NUM: CC 133006823	$-133.00	$133.00
10/02/2017	PAYMENT	LEAVITT, ARNOLD C/AM FIRST CHECK NUM: 133006464	$-133.00	$266.00
08/03/2017	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133006265	$-168.97	$399.00
07/03/2017	BILL	LEAVITT, ARNOLD C.	$567.97	$567.97
02/15/2017	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 133005530	$-130.00	$0.00
12/28/2016	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: CC 133005331	$-130.00	$130.00
10/04/2016	PAYMENT	LEAVITT, ARNOLD/AMERICA FIRST CHECK NUM: CC 133004964	$-130.00	$260.00
08/03/2016	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: CC 133004652	$-165.78	$390.00
07/01/2016	BILL	LEAVITT, ARNOLD C.	$555.78	$555.78
03/02/2016	PAYMENT	AMERICA FIRST/LEAVITT, ARNOLD CHECK NUM: CC133004050	$-265.20	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$265.20
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-165.25	$390.00
07/01/2015	BILL	LEAVITT, ARNOLD C.	$555.25	$555.25
10/09/2014	PAYMENT	LEAVITT, ARNOLD C/AM FIRST CHECK NUM: CC 133002120	$-254.00	$0.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$254.00
08/13/2014	PAYMENT	LEAVITT, ARNOLD C. CHECK NUM: 5160042	$-159.01	$381.00
07/07/2014	BILL	LEAVITT, ARNOLD C.	$540.01	$540.01
08/16/2013	PAYMENT	WHITE, ALAN S CASH	$-502.39	$0.00
07/01/2013	BILL	WHITE, ALAN S & JANET C	$502.39	$502.39
08/20/2012	PAYMENT	WHITE, ALAN S & JANET C CASH	$-488.69	$0.00
07/06/2012	BILL	WHITE, ALAN S & JANET C	$488.69	$488.69
08/12/2011	PAYMENT	WHITE, ALAN S & JANET C CASH	$-498.17	$0.00
07/06/2011	BILL	WHITE, ALAN S & JANET C	$498.17	$498.17
08/12/2010	PAYMENT	WHITE, ALAN S & JANET C CASH	$-507.09	$0.00
07/08/2010	BILL	WHITE, ALAN S & JANET C	$507.09	$507.09
07/27/2009	PAYMENT	WHITE, ALAN S & JANET C CASH	$-545.51	$0.00
07/09/2009	BILL	WHITE, ALAN S & JANET C	$545.51	$545.51
08/07/2008	PAYMENT	WHITE, ALAN S & JANET C CASH	$-530.77	$0.00
07/10/2008	BILL	WHITE, ALAN S & JANET C	$530.77	$530.77
08/10/2007	PAYMENT	WHITE, ALAN S & JANET C CHECK BANK: 94-8441 NUM: 223	$-516.45	$0.00
07/05/2007	BILL	WHITE, ALAN S & JANET C	$516.45	$516.45
03/02/2007	PAYMENT	WHITE, ALAN S & JANET C CHECK BANK: 94-8441 NUM: 164	$-127.70	$0.00
01/02/2007	PAYMENT	WHITE, JANET C. CHECK BANK: 94-8441 NUM: 136	$-127.70	$127.70
09/25/2006	PAYMENT	WHITE, JANET C CHECK BANK: 91-2/1221 NUM: 3034	$-127.70	$255.40
08/23/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 64375	$-166.73	$383.10
07/11/2006	BILL	WHITE, ALAN S & JANET C	$549.83	$549.83
02/23/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4470	$-136.51	$0.00
01/03/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 297	$-136.51	$136.51
11/09/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4414	$-141.97	$273.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.46	$414.99
08/05/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 257	$-175.54	$409.53
07/15/2005	BILL	ROWE TRUST 6/20/91	$585.07	$585.07
03/04/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4254	$-145.25	$0.00
01/03/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4219	$-145.25	$145.25
10/04/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4137	$-145.25	$290.50
08/16/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4101	$-184.28	$435.75
07/07/2004	BILL	ROWE TRUST 6/20/91	$620.03	$620.03
02/20/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3589	$-144.33	$0.00
12/22/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 226	$-144.33	$144.33
10/20/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3491	$-144.33	$288.66
08/07/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3425	$-144.34	$432.99
07/09/2003	BILL	ROWE TRUST 6/20/91	$577.33	$577.33
03/03/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3296	$-142.09	$0.00
01/02/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3242	$-142.09	$142.09
10/07/2002	PAYMENT	ROWE, DORETHEA CHECK BANK: 94_72?1224 NUM: 3154	$-142.09	$284.18
08/02/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3095	$-142.09	$426.27
07/08/2002	BILL	ROWE TRUST 6/20/91	$568.36	$568.36
03/04/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2967	$-137.72	$0.00
01/30/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2943	$-143.23	$137.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.51	$280.95
10/01/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2813	$-137.72	$275.44
08/07/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2761	$-138.08	$413.16
07/10/2001	BILL	ROWE TRUST 6/20/91	$551.24	$551.24
03/05/2001	PAYMENT	ROWE, DORETHEA CHECK BANK: 94-156/1242 NUM: 174	$-137.71	$0.00
01/02/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2561	$-137.71	$137.71
10/02/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 163	$-137.71	$275.42
07/17/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 159	$-138.11	$413.13
07/11/2000	BILL	ROWE TRUST 6/20/91	$551.24	$551.24
04/10/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2323	$-382.13	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.72	$382.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.51	$361.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.60	$349.90
08/13/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66/1220 NUM: 7035420	$-115.53	$345.30
07/13/1999	BILL	ROWE TRUST 6/20/91	$460.83	$460.83
02/26/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK	$-113.95	$0.00
01/11/1999	PAYMENT	BANK OF AMERICAN CYPRESS CHECK	$-113.95	$113.95
10/06/1998	PAYMENT	BANK OF AMERICA CYPRESS CHECK	$-113.95	$227.90
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-114.25	$341.85
07/14/1998	BILL	ROWE TRUST 6/20/91	$456.10	$456.10
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-110.96	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-110.96	$110.96
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-110.96	$221.92
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-111.16	$332.88
07/14/1997	BILL	ROWE TRUST 6/20/91	$444.04	$444.04
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-108.37	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-108.37	$108.37
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-108.37	$216.74
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-108.58	$325.11
07/15/1996	BILL	ROWE TRUST 6/20/91	$433.69	$433.69