Tax Account 003-174-04

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Owners

OLDHAM,PHYLLIS & CARDINAL,CHARL
PO BOX 156
CALIENTE, NV 89008

Account Summary

Account ID	003-174-04
Account Type	Real Estate
Location	75 MEADOWLARK STREET CALIENTE
Balance	$180.00
Currently Due	$90.00

Account ID

003-174-04

Account Type

Real Estate

Location

75 MEADOWLARK STREET
CALIENTE

Balance

$180.00

Currently Due

$90.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$398.56
Total	$398.56
Paid	$218.56
Balance	$180.00
Due	$90.00
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

$398.56

Total

$398.56

Paid

$218.56

Balance

$180.00

Due

$90.00

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	$128.56	$0.00	$0.00	$128.56	$128.56	$0.00
2	10/06/2025	10/16/2025	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00
3	01/05/2026	01/15/2026	Due	$90.00	$0.00	$0.00	$90.00	$0.00	$90.00
4	03/02/2026	03/12/2026	Due	$90.00	$0.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$387.97	$12.06	$0.10	$400.13	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$377.69	$0.00	$0.00	$377.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$380.61	$0.00	$0.00	$380.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$377.69	$0.00	$0.00	$377.69	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$382.04	$0.00	$0.00	$382.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$170.98	$5.72	$0.00	$176.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$167.02	$0.00	$0.00	$167.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$163.17	$0.00	$0.00	$163.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$156.44	$0.00	$0.00	$156.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$152.82	$0.00	$0.00	$152.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$149.32	$0.00	$0.00	$149.32	$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
07/15/2025	PAYMENT	AFCU/CARDINAL CHARLES B CHECK 133200014	$-230.72	$180.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$410.72
07/02/2025	BILL	OLDHAM,PHYLLIS & CARDINAL,CHARL	$398.56	$410.72
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.05	$12.16
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.05	$12.11
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$12.06
03/27/2025	PAYMENT	OLDHAM, PHYLLIS CHECK 1165	$-88.00	$6.22
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$94.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$91.52
01/08/2025	PAYMENT	OLDHAM, PHYLLIS CHECK 1157	$-88.00	$88.00
09/09/2024	PAYMENT	OLDHAM, PHYLLIS D. CHECK 1130	$-88.00	$176.00
08/05/2024	PAYMENT	OLDHAM, PHYLLIS CHECK 1125	$-123.97	$264.00
07/03/2024	BILL	OLDHAM,PHYLLIS & CARDINAL,CHARL	$387.97	$387.97
03/06/2024	PAYMENT	OLDHAM, PHYLLIS D CHECK 1095	$-85.00	$0.00
01/08/2024	PAYMENT	OLDHAM, PHYLLIS D. CHECK 1081	$-85.00	$85.00
10/04/2023	PAYMENT	OLDHAM, PHYLLIS D. CHECK 1067	$-85.00	$170.00
08/03/2023	PAYMENT	OLDHAM, PHYLLIS CHECK 1055	$-122.69	$255.00
07/13/2023	BILL	OLDHAM,PHYLLIS & CARDINAL,CHAR	$377.69	$377.69
03/07/2023	PAYMENT	OLDHAM,PHYLLIS D CHECK NUM: 1028	$-86.00	$0.00
01/04/2023	PAYMENT	OLDHAM,PHYLLIS CHECK NUM: 1017	$-86.00	$86.00
10/03/2022	PAYMENT	OLDHAM, PHYLLIS D CHECK NUM: 1002	$-86.00	$172.00
08/09/2022	PAYMENT	OLDHAM, PHYLLIS D CHECK NUM: 992	$-122.61	$258.00
07/07/2022	BILL	OLDHAM,PHYLLIS & CARDINAL,CHAR	$380.61	$380.61
03/07/2022	PAYMENT	OLDHAM, PHYLLIS D CHECK NUM: 960	$-85.00	$0.00
01/06/2022	PAYMENT	OLDHAM, PHYLLIS D CHECK NUM: 947	$-85.00	$85.00
09/08/2021	PAYMENT	OLDHAM,PHYLLIS D CHECK NUM: 920	$-85.00	$170.00
08/05/2021	PAYMENT	OLDHAM,PHYLLIS D CHECK NUM: 912	$-122.69	$255.00
07/12/2021	BILL	OLDHAM,PHYLLIS & CARDINAL,CHAR	$377.69	$377.69
03/04/2021	PAYMENT	OLDHAM,PHYLLIS CHECK NUM: 881	$-86.00	$0.00
01/07/2021	PAYMENT	OLDHAM,PHYLLIS D CHECK NUM: 869	$-86.00	$86.00
12/09/2020	PAYMENT	OLDHAM,PHYLLIS CHECK NUM: 851	$-86.00	$172.00
11/19/2020	PAYMENT	OLDHAM,PHYLLIS CHECK NUM: 844	$-124.04	$258.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.15	$382.04
10/21/2020	BILL	OLDHAM,PHYLLIS & CARDINAL,CHAR	$381.89	$381.89
03/20/2020	PAYMENT	OLDHAM, PHYLLIS CHECK NUM: 817	$-71.72	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$71.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.30	$70.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$67.32
07/11/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414041	$-104.98	$66.00
07/03/2019	BILL	LENARDSON, JACK R & LORETTA	$170.98	$170.98
08/02/2018	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 111	$-167.02	$0.00
07/03/2018	BILL	LENARDSON, JACK R & LORETTA	$167.02	$167.02
08/04/2017	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 1333	$-163.17	$0.00
07/03/2017	BILL	LENARDSON, JACK R & LORETTA	$163.17	$163.17
08/05/2016	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 1310	$-156.44	$0.00
07/01/2016	BILL	LENARDSON, JACK R & LORETTA	$156.44	$156.44
07/15/2015	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 1300	$-152.82	$0.00
07/01/2015	BILL	LENARDSON, JACK R & LORETTA	$152.82	$152.82
07/23/2014	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 1284	$-149.32	$0.00
07/07/2014	BILL	LENARDSON, JACK R & LORETTA	$149.32	$149.32
07/19/2013	PAYMENT	LENARDSON, JACK R & LORETTA CHECK NUM: 1260	$-145.89	$0.00
07/01/2013	BILL	LENARDSON, JACK R & LORETTA	$145.89	$145.89
08/10/2012	PAYMENT	LENARDSON, JACK R & LORETTA CHECK BANK: 94-156/1242 NUM: 1232	$-142.57	$0.00
07/06/2012	BILL	LENARDSON, JACK R & LORETTA	$142.57	$142.57
07/27/2011	PAYMENT	LENARDSON, JACK R & LORETTA CHECK BANK: 94-156/1242 NUM: 1207	$-139.33	$0.00
07/06/2011	BILL	LENARDSON, JACK R & LORETTA	$139.33	$139.33
08/12/2010	PAYMENT	LENARDSON, JACK R & LORETTA CHECK BANK: 94-156/1242 NUM: 14163	$-138.19	$0.00
07/08/2010	BILL	LENARDSON, JACK R & LORETTA	$138.19	$138.19
07/28/2009	PAYMENT	LENARDSON, JACK R & LORETTA CHECK BANK: 94-156/1242 NUM: 1116	$-140.15	$0.00
07/09/2009	BILL	LENARDSON, JACK R & LORETTA	$140.15	$140.15
07/28/2008	PAYMENT	LENARDSON, JACK R & LORETTA CHECK BANK: 94-156/1242 NUM: 1052	$-54.48	$0.00
07/10/2008	BILL	LENARDSON, JACK R & LORETTA	$54.48	$54.48
08/09/2007	PAYMENT	CAMPIGLIA, EDDY CHECK BANK: 94-72 NUM: 1038	$-134.34	$0.00
07/05/2007	BILL	CAMPIGLIA, EDDY & SUSAN	$134.34	$134.34
08/11/2006	PAYMENT	CAMPIGLIA, EDDY & SUSAN CHECK BANK: 94-72/1224 NUM: 9041	$-127.29	$0.00
07/11/2006	BILL	CAMPIGLIA, EDDY & SUSAN	$127.29	$127.29
08/09/2005	PAYMENT	CAMPIGLIA, EDDY & SUSAN CHECK BANK: 94-72/1224 NUM: 11252	$-124.73	$0.00
07/15/2005	BILL	CAMPIGLIA, EDDY & SUSAN	$124.73	$124.73
08/09/2004	PAYMENT	CAMPIGLIA, EDDY & SUSAN CHECK BANK: 94-72 NUM: 10873	$-122.23	$0.00
07/07/2004	BILL	CAMPIGLIA, EDDY & SUSAN	$122.23	$122.23
07/21/2003	PAYMENT	MCMANMON, JACK & LORETTA CHECK BANK: 92-379 NUM: 1170	$-82.79	$0.00
07/09/2003	BILL	MCMANMON, JACK & LORETTA	$82.79	$82.79
07/15/2002	PAYMENT	MCMANMON, JACK & LORETTA CHECK BANK: 92-379/1241 NUM: 1013	$-81.63	$0.00
07/08/2002	BILL	MCMANMON, JACK & LORETTA	$81.63	$81.63
07/26/2001	PAYMENT	MCMANMON, JACK & LORETTA CHECK BANK: 92-372/1231 NUM: 3785	$-78.62	$0.00
07/10/2001	BILL	MCMANMON, JACK & LORETTA	$78.62	$78.62
07/31/2000	PAYMENT	MCMANMON, JACK & LORETTA CHECK BANK: 92-372/1231 NUM: 3591	$-78.63	$0.00
07/11/2000	BILL	MCMANMON, JACK & LORETTA	$78.63	$78.63
07/28/1999	PAYMENT	MCMANMON, JACK & LORETTA CHECK BANK: 92-372/1231 NUM: 3089	$-82.28	$0.00
07/13/1999	BILL	MCMANMON, JACK & LORETTA	$82.28	$82.28
09/09/1998	PAYMENT	CAMPIGLIA, EDDY & SUSAN CHECK	$-3.26	$0.00
09/04/1998	PAYMENT	CAMPIGLIA, EDY & SUSAN CHECK	$-81.52	$3.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.26	$84.78
07/14/1998	BILL	MCMANMON, JACK & LORETTA	$81.52	$81.52
07/25/1997	PAYMENT	MCMANMON, LORETTA CHECK	$-79.43	$0.00
07/14/1997	BILL	MCMANMON, JACK & LORETTA	$79.43	$79.43
07/24/1996	PAYMENT	MCMANMON, JACK & LORETTA	$-77.57	$0.00
07/15/1996	BILL	MCMANMON, JACK & LORETTA	$77.57	$77.57