Tax Account 003-174-20

Print Page · · Payments Cart · New Search

Owners

MITSUNAGA, WAYNE T.
PO BOX 248
CALIENTE, NV 89008

Account Summary

Account ID	003-174-20
Account Type	Real Estate
Location	211 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-20

Account Type

Real Estate

Location

211 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.42
Total	$1,765.42
Paid	$1,765.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.42

Total

$1,765.42

Paid

$1,765.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.42	$0.00	$469.42	$469.42	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.24	$0.00	$1,637.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,520.85	$0.00	$1,520.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,527.84	$0.00	$1,527.84	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,505.62	$0.00	$1,505.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,492.67	$0.00	$1,492.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,442.09	$0.00	$1,442.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,448.71	$0.00	$1,448.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,452.37	$0.00	$1,452.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,479.75	$0.00	$1,479.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,443.60	$0.00	$1,443.60	$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
08/15/2024	PAYMENT	MITSUNAGA, WAYNE T. CHECK 207	$-1,765.42	$0.00
07/03/2024	BILL	MITSUNAGA, WAYNE T.	$1,765.42	$1,765.42
08/22/2023	PAYMENT	MITSUNAGA, WAYNE CHECK 195	$-1,637.24	$0.00
07/13/2023	BILL	MITSUNAGA, WAYNE T.	$1,637.24	$1,637.24
08/29/2022	PAYMENT	MITSUNAGA, WAYNE CREDIT: D	$-1,520.85	$0.00
07/07/2022	BILL	MITSUNAGA, WAYNE T.	$1,520.85	$1,520.85
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-373.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-373.00	$373.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-373.00	$746.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-408.84	$1,119.00
07/12/2021	BILL	MITSUNAGA, WAYNE T.	$1,527.84	$1,527.84
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-367.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-367.00	$367.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-367.00	$734.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-404.62	$1,101.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$108.62	$1,505.62
10/21/2020	BILL	MITSUNAGA, WAYNE T.	$1,397.00	$1,397.00
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-364.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.00	$364.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-400.67	$1,092.00
07/03/2019	BILL	MITSUNAGA, WAYNE T.	$1,492.67	$1,492.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-389.09	$1,053.00
07/03/2018	BILL	MITSUNAGA, WAYNE T.	$1,442.09	$1,442.09
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$353.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$706.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.71	$1,059.00
07/03/2017	BILL	MITSUNAGA, WAYNE T.	$1,448.71	$1,448.71
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$355.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$710.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.37	$1,065.00
07/01/2016	BILL	MITSUNAGA, WAYNE T.	$1,452.37	$1,452.37
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-361.00	$361.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$722.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-396.75	$1,083.00
07/01/2015	BILL	TINNIN, FRANKLIN D.	$1,479.75	$1,479.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$352.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$704.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.60	$1,056.00
07/07/2014	BILL	TINNIN, FRANKLIN D.	$1,443.60	$1,443.60
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.00	$342.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$684.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-376.48	$1,026.00
07/01/2013	BILL	TINNIN, FRANKLIN D.	$1,402.48	$1,402.48
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-332.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-332.64	$332.64
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-332.64	$665.28
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-364.64	$997.92
07/06/2012	BILL	TINNIN, FRANKLIN D.	$1,362.56	$1,362.56
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-341.58	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-341.58	$341.58
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-341.58	$683.16
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-373.61	$1,024.74
07/06/2011	BILL	TINNIN, FRANKLIN D.	$1,398.35	$1,398.35
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-348.11	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-314.10	$348.11
08/16/2010	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 50768694	$-382.12	$662.21
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-382.12	$1,044.33
07/08/2010	BILL	BANK OF NEW YORK MELLON ET AL	$1,426.45	$1,426.45
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-331.65	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-331.65	$331.65
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-331.65	$663.30
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-370.68	$994.95
07/09/2009	BILL	JACKSON, RICHARD M	$1,365.63	$1,365.63
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-321.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-321.99	$321.99
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-321.99	$643.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-361.02	$965.97
07/10/2008	BILL	JACKSON, RICHARD M	$1,326.99	$1,326.99
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-312.62	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-312.62	$312.62
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-312.62	$625.24
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-351.62	$937.86
07/05/2007	BILL	JACKSON, RICHARD M	$1,289.48	$1,289.48
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6366591	$-303.51	$0.00
01/02/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6241623	$-303.51	$303.51
10/02/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6089570	$-303.51	$607.02
07/31/2006	PAYMENT	DECISION ONE MORTGAGE CO, LLC CHECK BANK: 66-21 NUM: 48096	$-342.54	$910.53
07/11/2006	BILL	JACKSON, RICHARD M	$1,253.07	$1,253.07
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-282.34	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-282.34	$282.34
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-282.34	$564.68
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-321.35	$847.02
07/15/2005	BILL	MIZER, JOSEPH T	$1,168.37	$1,168.37
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-276.26	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-276.26	$276.26
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-276.26	$552.52
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-354.28	$828.78
07/07/2004	BILL	MIZER, JOSEPH T	$1,183.06	$1,183.06
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-273.69	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-273.69	$273.69
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-273.69	$547.38
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219240	$-273.71	$821.07
07/09/2003	BILL	MIZER, JOSEPH T	$1,094.78	$1,094.78
01/22/2003	PAYMENT	COW COUNTY TITLE CASH	$-10.73	$0.00
01/22/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77 NUM: 18085	$-536.46	$10.73
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.73	$547.19
08/05/2002	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156/1242 NUM: 575	$-536.49	$536.46
07/08/2002	BILL	CLODFELTER, JOHN & WADE	$1,072.95	$1,072.95
01/18/2002	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156/1242 NUM: 533	$-520.88	$0.00
08/14/2001	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156/1242 NUM: 515	$-521.25	$520.88
07/10/2001	BILL	CLODFELTER, JOHN & WADE	$1,042.13	$1,042.13
02/22/2001	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156/1242 NUM: 444	$-397.14	$0.00
12/22/2000	PAYMENT	CLODFELTER, JOHN & WADE CHECK BANK: 94-156/1242 NUM: 435	$-397.14	$397.14
09/21/2000	PAYMENT	CLODFELTER, JOHN & WADE CHECK BANK: 94-156/1242 NUM: 418	$-397.14	$794.28
07/19/2000	PAYMENT	CLODFELTER, JOHN & WADE CHECK BANK: 94-156/1242 NUM: 407	$-397.47	$1,191.42
07/11/2000	BILL	CLODFELTER, JOHN & WADE	$1,588.89	$1,588.89
07/19/1999	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156/1242 NUM: 0285	$-972.60	$0.00
07/13/1999	BILL	CLODFELTER, JOHN & WADE	$972.60	$972.60
03/22/1999	PAYMENT	CLODFELTER, JOHN CHECK	$-70.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.05	$70.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.47	$66.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$63.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$60.22
07/14/1998	BILL	CULVERWELL, STEVE & KAREN	$57.90	$57.90
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-56.80	$0.00
07/14/1997	BILL	CULVERWELL, STEVE & KAREN	$56.80	$56.80
12/30/1996	PAYMENT	CULVERWELL, STEVE T.	$-60.48	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$60.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$57.71
07/15/1996	BILL	CULVERWELL, STEVE & KAREN	$55.49	$55.49