Tax Account 003-181-24

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Owners

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

Account Summary

Account ID	003-181-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.81
Total	$954.81
Paid	$954.81
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

$954.81

Total

$954.81

Paid

$954.81

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	$267.81	$0.00	$267.81	$267.81	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.68	$0.00	$851.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$891.11	$0.00	$891.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$856.03	$0.00	$856.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$819.94	$0.00	$819.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$782.57	$0.00	$782.57	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$744.29	$0.00	$744.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$708.50	$0.00	$708.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$695.98	$0.00	$695.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$683.84	$0.00	$683.84	$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
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	$-954.81	$0.00
07/03/2024	BILL	HENESH, JAMES W.	$954.81	$954.81
07/27/2023	PAYMENT	HENESH, JAMES W. CHECK 1559	$-851.68	$0.00
07/13/2023	BILL	HENESH, JAMES W.	$851.68	$851.68
07/21/2022	PAYMENT	HENESH, JIM CHECK NUM: 1417	$-891.11	$0.00
07/07/2022	BILL	HENESH, JAMES W.	$891.11	$891.11
07/26/2021	PAYMENT	HENESH, JIM CHECK NUM: 1255	$-856.03	$0.00
07/12/2021	BILL	HENESH, JAMES W.	$856.03	$856.03
11/09/2020	PAYMENT	HENESH, JIM CHECK NUM: 1089	$-819.94	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$819.94
10/21/2020	BILL	HENESH, JAMES W.	$819.94	$819.94
07/26/2019	PAYMENT	JIM HENESH CHECK NUM: 949	$-521.72	$0.00
07/26/2019	PAYMENT	JIM HENESH CHECK NUM: 949	$-260.85	$521.72
07/03/2019	BILL	HENESH, JAMES W.	$521.72	$782.57
07/03/2019	BILL	HENESH, JAMES W.	$260.85	$260.85
07/18/2018	PAYMENT	HENESH, JIM CHECK NUM: 794	$-496.80	$0.00
07/18/2018	PAYMENT	HENESH, JIM CHECK NUM: 794	$-247.49	$496.80
07/03/2018	BILL	HENESH, JAMES W.	$496.80	$744.29
07/03/2018	BILL	HENESH, JAMES W.	$247.49	$247.49
07/19/2017	PAYMENT	HENESH, JIM CHECK NUM: 622	$-476.90	$0.00
07/19/2017	PAYMENT	HENESH, JIM CHECK NUM: 622	$-247.49	$476.90
07/03/2017	BILL	HENESH, JIM	$476.90	$724.39
07/03/2017	BILL	HENESH, JAMES W.	$247.49	$247.49
07/18/2016	PAYMENT	HENESH, JIM CHECK NUM: 436	$-461.01	$0.00
07/18/2016	PAYMENT	HENESH, JIM CHECK NUM: 436	$-247.49	$461.01
07/01/2016	BILL	HENESH, JIM	$461.01	$708.50
07/01/2016	BILL	HENESH, JAMES W.	$247.49	$247.49
07/16/2015	PAYMENT	HENESH, JIM CHECK NUM: 280	$-448.49	$0.00
07/16/2015	PAYMENT	HENESH, JIM CHECK NUM: 280	$-247.49	$448.49
07/01/2015	BILL	HENESH, JIM	$448.49	$695.98
07/01/2015	BILL	HENESH, JAMES W.	$247.49	$247.49
07/21/2014	PAYMENT	HENESH, JIM CHECK NUM: 133	$-436.35	$0.00
07/21/2014	PAYMENT	HENESH, JIM CHECK NUM: 133	$-247.49	$436.35
07/07/2014	BILL	HENESH, JIM	$436.35	$683.84
07/07/2014	BILL	HENESH, JAMES W.	$247.49	$247.49
07/15/2013	PAYMENT	HENESH, JIM CHECK NUM: 3069	$-424.58	$0.00
07/15/2013	PAYMENT	HENESH, JIM CHECK NUM: 3069	$-247.49	$424.58
07/01/2013	BILL	HENESH, JIM	$424.58	$672.07
07/01/2013	BILL	HENESH, JAMES W.	$247.49	$247.49
07/30/2012	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2928	$-247.49	$0.00
07/23/2012	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2926	$-413.16	$247.49
07/06/2012	BILL	HENESH, JIM	$413.16	$660.65
07/06/2012	BILL	HENESH, JAMES W.	$247.49	$247.49
07/25/2011	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2772	$-402.08	$0.00
07/25/2011	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2772	$-247.49	$402.08
07/06/2011	BILL	HENESH, JIM	$402.08	$649.57
07/06/2011	BILL	HENESH, JAMES W.	$247.49	$247.49
08/02/2010	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2604	$-393.29	$0.00
08/02/2010	PAYMENT	HENESH, JAMES W. CHECK BANK: 94-72/1224 NUM: 2606	$-247.49	$393.29
07/08/2010	BILL	HENESH, JIM	$393.29	$640.78
07/08/2010	BILL	HENESH, JAMES W.	$247.49	$247.49
04/13/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6624	$-60.92	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.34	$60.92
12/28/2009	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 6509	$-183.96	$58.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.86	$242.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$236.68
07/27/2009	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2408	$-401.08	$234.34
07/09/2009	BILL	HENESH, JIM	$401.08	$635.42
07/09/2009	BILL	GOTTFREDSONS	$234.34	$234.34
05/05/2009	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 6261	$-64.01	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$64.01
03/23/2009	PAYMENT	GOTTFREDSON'S DEPT STORE CHECK BANK: 94-156/1242 NUM: 13241	$-54.39	$62.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.44	$116.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.18	$110.96
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-110.97	$108.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$219.75
07/28/2008	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 2234	$-378.63	$217.57
07/10/2008	BILL	HENESH, JIM	$378.63	$596.20
07/10/2008	BILL	GOTTFREDSONS	$217.57	$217.57
03/12/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5744	$-50.36	$0.00
01/08/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5690	$-50.36	$50.36
10/11/2007	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156 NUM: 5616	$-50.36	$100.72
08/28/2007	PAYMENT	GOTTFREDSONS INC CHECK BANK: 94-156/1242 NUM: 12713	$-50.37	$151.08
07/23/2007	PAYMENT	HENESH, JIM CHECK BANK: 94-72 NUM: 2075	$-353.48	$201.45
07/05/2007	BILL	HENESH, JIM	$353.48	$554.93
07/05/2007	BILL	GOTTFREDSONS	$201.45	$201.45
03/09/2007	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5304	$-49.37	$0.00
01/11/2007	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 5110	$-49.37	$49.37
10/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 4682	$-49.37	$98.74
08/21/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4734	$-49.38	$148.11
07/31/2006	PAYMENT	HENESH, JIM CHECK BANK: 94-72 NUM: 1908	$-344.32	$197.49
07/11/2006	BILL	HENESH, JIM	$344.32	$541.81
07/11/2006	BILL	GOTTFREDSONS	$197.49	$197.49
04/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4419	$-50.34	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.94	$50.34
12/02/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4092	$-98.74	$48.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.94	$147.14
08/23/2005	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 3942	$-48.41	$145.20
08/01/2005	PAYMENT	HENESH, JIM CHECK BANK: 94-8441/3224 NUM: 107	$-323.02	$193.61
07/15/2005	BILL	HENESH, JIM	$323.02	$516.63
07/15/2005	BILL	GOTTFREDSONS	$193.61	$193.61
03/09/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3681	$-47.17	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-47.17	$47.17
10/18/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3416	$-47.17	$94.34
08/19/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3346	$-47.20	$141.51
07/19/2004	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1581	$-382.62	$188.71
07/07/2004	BILL	HENESH, JIM	$382.62	$571.33
07/07/2004	BILL	GOTTFREDSONS	$188.71	$188.71
04/28/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 12028	$-49.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.89	$49.06
01/06/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 3094	$-148.15	$47.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.72	$195.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.60
07/14/2003	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1429	$-302.46	$188.71
07/09/2003	BILL	HENESH, JIM	$302.46	$491.17
07/09/2003	BILL	GOTTFREDSONS	$188.71	$188.71
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-194.12	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$194.12	$194.12
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-194.12	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.69	$194.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$189.43
07/11/2002	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1278	$-297.44	$187.55
07/08/2002	BILL	HENESH, JIM	$297.44	$484.99
07/08/2002	BILL	GOTTFREDSONS	$187.55	$187.55
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-95.40	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.46	$95.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.78	$90.94
11/20/2001	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10996	$-1.78	$89.16
10/16/2001	PAYMENT	GOTTFREDSON'S OMC CHECK BANK: 94-156/1242 NUM: 10945	$-44.58	$90.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.78	$135.52
08/31/2001	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10906	$-44.99	$133.74
07/17/2001	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 1127	$-287.58	$178.73
07/10/2001	BILL	HENESH, JIM	$287.58	$466.31
07/10/2001	BILL	GOTTFREDSONS	$178.73	$178.73
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-139.98	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.46	$139.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$135.52
08/22/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10393	$-44.99	$133.74
07/17/2000	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 950	$-287.58	$178.73
07/11/2000	BILL	HENESH, JIM	$287.58	$466.31
07/11/2000	BILL	GOTTFREDSONS	$178.73	$178.73
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 1362	$-44.34	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$44.34
03/13/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10167	$-40.61	$42.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$82.84
11/22/1999	PAYMENT	GOTTFREDSON'S DEPT. STORE CHECK BANK: 94-156/1242 NUM: 1146	$-1.71	$81.22
11/02/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 828	$-133.02	$82.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$215.95
10/15/1999	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156/1242 NUM: 1072	$-40.61	$215.88
10/04/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-75/1224 NUM: 813	$-66.51	$256.49
09/01/1999	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 947	$-40.90	$323.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$363.90
07/27/1999	PAYMENT	HENESH, JIM CHECK BANK: 94-72/1224 NUM: 782	$-66.91	$362.26
07/13/1999	BILL	HENESH, JIM	$266.44	$429.17
07/13/1999	BILL	GOTTFREDSONS	$162.73	$162.73
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-1.62	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-40.61	$1.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.62	$42.23
03/02/1999	PAYMENT	HENESH, JIM CHECK	$-65.80	$40.61
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-40.61	$106.41
12/28/1998	PAYMENT	HENESH, JIM CHECK	$-65.80	$147.02
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-40.61	$212.82
09/29/1998	PAYMENT	HENESH, JIM CHECK	$-65.80	$253.43
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-40.91	$319.23
07/20/1998	PAYMENT	HENESH, JIM CHECK	$-66.13	$360.14
07/14/1998	BILL	HENESH, JIM & HERRINGTON, D.	$263.53	$426.27
07/14/1998	BILL	GOTTFREDSONS	$162.74	$162.74
02/25/1998	PAYMENT	HENESH, JIM CHECK	$-64.03	$0.00
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-81.42	$64.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$145.45
12/03/1997	PAYMENT	HENESH, JIM CHECK	$-64.03	$143.85
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-41.52	$207.88
09/22/1997	PAYMENT	HENESH, JIM CHECK	$-64.03	$249.40
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-40.18	$313.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$353.61
07/28/1997	PAYMENT	HENESH, JIM CHECK	$-64.31	$352.00
07/14/1997	BILL	HENESH, JIM & HERRINGTON, D.	$256.40	$416.31
07/14/1997	BILL	GOTTFREDSONS	$159.91	$159.91
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-38.99	$0.00
02/25/1997	PAYMENT	HENESH, JIM	$-62.54	$38.99
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-38.99	$101.53
12/31/1996	PAYMENT	HENESH, JIM	$-62.54	$140.52
10/14/1996	PAYMENT	GOTTFREDSON'S, INC.	$-38.99	$203.06
09/24/1996	PAYMENT	HENESH, JIM	$-62.54	$242.05
08/09/1996	PAYMENT	GOTTFREDSON'S, INC.	$-39.22	$304.59
08/05/1996	PAYMENT	HENESH, JIM	$-62.78	$343.81
07/15/1996	BILL	HENESH, JIM & HERRINGTON, D.	$250.40	$406.59
07/15/1996	BILL	GOTTFREDSONS	$156.19	$156.19