Tax Account 003-181-23

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Owners

HENESH, JAMES W.
PO BOX 41
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-181-23
Account Type	Real Estate
Location	155 CLARK STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-23

Account Type

Real Estate

Location

155 CLARK STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.40
Total	$334.40
Paid	$334.40
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

$334.40

Total

$334.40

Paid

$334.40

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	$112.40	$0.00	$112.40	$112.40	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.66	$0.00	$325.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$317.17	$0.00	$317.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$308.95	$0.00	$308.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$300.97	$0.00	$300.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$298.35	$0.00	$298.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$290.08	$0.00	$290.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$283.59	$0.00	$283.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$267.66	$0.00	$267.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$259.37	$0.00	$259.37	$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
07/15/2024	PAYMENT	HENESH, JIM CHECK 1680	$-334.40	$0.00
07/03/2024	BILL	HENESH, JAMES W.	$334.40	$334.40
07/27/2023	PAYMENT	HENESH, JAMES W. CHECK 1559	$-325.66	$0.00
07/13/2023	BILL	HENESH, JAMES W.	$325.66	$325.66
07/21/2022	PAYMENT	HENESH, JIM CHECK NUM: 1417	$-317.17	$0.00
07/07/2022	BILL	HENESH, JAMES W.	$317.17	$317.17
07/26/2021	PAYMENT	HENESH, JIM CHECK NUM: 1255	$-308.95	$0.00
07/12/2021	BILL	HENESH, JAMES W.	$308.95	$308.95
11/09/2020	PAYMENT	HENESH, JIM CHECK NUM: 1089	$-300.97	$0.00
10/21/2020	BILL	HENESH, JAMES W.	$300.97	$300.97
07/26/2019	PAYMENT	JIM HENESH CHECK NUM: 949	$-34.00	$0.00
07/26/2019	PAYMENT	JIM HENESH CHECK NUM: 949	$-264.35	$34.00
07/03/2019	BILL	HENESH, JAMES W.	$34.00	$298.35
07/03/2019	BILL	HENESH, JAMES W.	$264.35	$264.35
07/18/2018	PAYMENT	HENESH, JIM CHECK NUM: 794	$-32.39	$0.00
07/18/2018	PAYMENT	HENESH, JIM CHECK NUM: 794	$-257.69	$32.39
07/03/2018	BILL	HENESH, JAMES W.	$32.39	$290.08
07/03/2018	BILL	HENESH, JAMES W.	$257.69	$257.69
07/19/2017	PAYMENT	HENESH, JIM CHECK NUM: 622	$-32.39	$0.00
07/19/2017	PAYMENT	HENESH, JIM CHECK NUM: 622	$-251.20	$32.39
07/03/2017	BILL	HENESH, JAMES	$32.39	$283.59
07/03/2017	BILL	HENESH, JAMES W.	$251.20	$251.20
07/18/2016	PAYMENT	HENESH, JIM CHECK NUM: 436	$-32.39	$0.00
07/18/2016	PAYMENT	HENESH, JIM CHECK NUM: 436	$-241.90	$32.39
07/01/2016	BILL	HENESH, JAMES	$32.39	$274.29
07/01/2016	BILL	HENESH, JAMES W.	$241.90	$241.90
07/16/2015	PAYMENT	HENESH, JIM CREDIT: B NUM: 280	$-31.86	$0.00
07/16/2015	PAYMENT	HENESH, JIM CHECK NUM: 280	$-235.80	$31.86
07/01/2015	BILL	COSTANZO, JOHN (EST)	$31.86	$267.66
07/01/2015	BILL	HENESH, JAMES W.	$235.80	$235.80
07/21/2014	PAYMENT	HENESH, JIM CHECK NUM: 133	$-29.50	$0.00
07/21/2014	PAYMENT	HENESH, JIM CHECK NUM: 133	$-229.87	$29.50
07/07/2014	BILL	COSTANZO, JOHN (EST)	$29.50	$259.37
07/07/2014	BILL	HENESH, JAMES W.	$229.87	$229.87
07/15/2013	PAYMENT	HENESH, JIM CHECK NUM: 3069	$-29.50	$0.00
07/15/2013	PAYMENT	HENESH, JIM CHECK NUM: 3069	$-224.11	$29.50
07/01/2013	BILL	COSTANZO, JOHN (EST)	$29.50	$253.61
07/01/2013	BILL	HENESH, JAMES W.	$224.11	$224.11
07/23/2012	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2924	$-29.50	$0.00
07/23/2012	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2925	$-218.53	$29.50
07/06/2012	BILL	COSTANZO, JOHN (EST)	$29.50	$248.03
07/06/2012	BILL	HENESH, JAMES W.	$218.53	$218.53
07/25/2011	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2772	$-29.50	$0.00
07/25/2011	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2772	$-213.10	$29.50
07/06/2011	BILL	COSTANZO, JOHN (EST)	$29.50	$242.60
07/06/2011	BILL	HENESH, JAMES W.	$213.10	$213.10
08/02/2010	PAYMENT	COSTANZO, JOHN (EST) CHECK BANK: 94-72/1224 NUM: 2603	$-29.50	$0.00
08/02/2010	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2605	$-209.82	$29.50
07/08/2010	BILL	COSTANZO, JOHN (EST)	$29.50	$239.32
07/08/2010	BILL	HENESH, JAMES W.	$209.82	$209.82
07/27/2009	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2410	$-30.51	$0.00
07/27/2009	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2409	$-209.69	$30.51
07/09/2009	BILL	COSTANZO, JOHN (EST)	$30.51	$240.20
07/09/2009	BILL	HENESH, JAMES W.	$209.69	$209.69
07/28/2008	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2236	$-28.34	$0.00
07/28/2008	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2235	$-204.72	$28.34
07/10/2008	BILL	COSTANZO, JOHN (EST)	$28.34	$233.06
07/10/2008	BILL	HENESH, JAMES W.	$204.72	$204.72
07/23/2007	PAYMENT	HENESH, JIM CHECK BANK: 94-72 NUM: 2075	$-199.90	$0.00
07/20/2007	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2073	$-26.24	$199.90
07/05/2007	BILL	COSTANZO, JOHN (EST)	$26.24	$226.14
07/05/2007	BILL	HENESH, JAMES W.	$199.90	$199.90
07/31/2006	PAYMENT	HENESH, JIM CHECK BANK: 94-72 NUM: 1908	$-25.73	$0.00
07/31/2006	PAYMENT	HENESH, JIM CHECK BANK: 94-72 NUM: 1908	$-195.22	$25.73
07/11/2006	BILL	COSTANZO, JOHN (EST)	$25.73	$220.95
07/11/2006	BILL	HENESH, JAMES W.	$195.22	$195.22
08/01/2005	PAYMENT	HENESH, JIM CHECK BANK: 94-8441/3224 NUM: 106	$-25.22	$0.00
08/01/2005	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-8441/3224 NUM: 108	$-190.66	$25.22
07/15/2005	BILL	COSTANZO, JOHN (EST)	$25.22	$215.88
07/15/2005	BILL	HENESH, JAMES W.	$190.66	$190.66
07/19/2004	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1579	$-24.60	$0.00
07/19/2004	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 1580	$-186.24	$24.60
07/07/2004	BILL	COSTANZO, JOHN (EST)	$24.60	$210.84
07/07/2004	BILL	HENESH, JAMES W.	$186.24	$186.24
07/14/2003	PAYMENT	HENESH, JAMES CHECK BANK: 94-72/1224 NUM: 1431	$-24.60	$0.00
07/14/2003	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 1430	$-146.29	$24.60
07/09/2003	BILL	COSTANZO, JOHN (EST)	$24.60	$170.89
07/09/2003	BILL	HENESH, JAMES W.	$146.29	$146.29
07/11/2002	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1277	$-24.44	$0.00
07/11/2002	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 1279	$-144.01	$24.44
07/08/2002	BILL	COSTANZO, JOHN (EST)	$24.44	$168.45
07/08/2002	BILL	HENESH, JAMES W.	$144.01	$144.01
07/23/2001	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 1128	$-139.04	$0.00
07/17/2001	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1221 NUM: 1129	$-23.30	$139.04
07/10/2001	BILL	COSTANZO, JOHN (EST)	$23.30	$162.34
07/10/2001	BILL	HENESH, JAMES W.	$139.04	$139.04
07/25/2000	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 949	$-139.04	$0.00
07/17/2000	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 948	$-23.30	$139.04
07/17/2000	ADJUSTMENT	unsigned check BANK: 94-72/1224 NUM: 949	$139.04	$162.34
07/17/2000	VOID	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 949	$-139.04	$23.30
07/11/2000	BILL	COSTANZO, JOHN (EST)	$23.30	$162.34
07/11/2000	BILL	HENESH, JAMES W.	$139.04	$139.04
03/27/2000	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 894	$-26.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.51	$26.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.29	$24.74
11/02/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 828	$-64.12	$23.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.08	$87.57
10/04/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-75/1224 NUM: 813	$-32.06	$86.49
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.86	$118.55
07/27/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 782	$-32.30	$117.69
07/13/1999	BILL	COSTANZO, JOHN (EST)	$21.51	$149.99
07/13/1999	BILL	HENESH, JAMES W.	$128.48	$128.48
03/02/1999	PAYMENT	HENESH, JIM CHECK	$-31.76	$0.00
12/28/1998	PAYMENT	HENESH, JIM CHECK	$-31.76	$31.76
09/29/1998	PAYMENT	HENESH, JIM CHECK	$-31.76	$63.52
07/31/1998	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-21.50	$95.28
07/20/1998	PAYMENT	HENESH, JIM CHECK	$-32.13	$116.78
07/14/1998	BILL	COSTANZO, JOHN (EST)	$21.50	$148.91
07/14/1998	BILL	HENESH, JAMES W.	$127.41	$127.41
02/25/1998	PAYMENT	HENESH, JIM CHECK	$-30.99	$0.00
12/03/1997	PAYMENT	HENESH, JIM CHECK	$-30.99	$30.99
09/22/1997	PAYMENT	HENESH, JIM CHECK	$-30.99	$61.98
07/28/1997	PAYMENT	HENESH, JIM CHECK	$-31.30	$92.97
07/25/1997	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-21.00	$124.27
07/14/1997	BILL	COSTANZO, JOHN (EST)	$21.00	$145.27
07/14/1997	BILL	HENESH, JAMES W.	$124.27	$124.27
02/25/1997	PAYMENT	HENESH, JIM	$-30.26	$0.00
12/31/1996	PAYMENT	HENESH, JIM	$-30.26	$30.26
09/24/1996	PAYMENT	HENESH, JIM	$-30.26	$60.52
08/05/1996	PAYMENT	LYNCH, WILLIAM F. & MELBA	$-20.51	$90.78
08/05/1996	PAYMENT	HENESH, JIM	$-30.58	$111.29
07/15/1996	BILL	COSTANZO, JOHN (EST)	$20.51	$141.87
07/15/1996	BILL	HENESH, JAMES W.	$121.36	$121.36