Tax Account 003-182-03

Print Page · · Payments Cart · New Search

Owners

JOER PROPERTIES LLC
PO BOX 1061
CALIENTE, NV 89008

Account Summary

Account ID	003-182-03
Account Type	Real Estate
Location	25 CLOVER STREET CALIENTE
Balance	$646.00
Currently Due	$323.00

Account ID

003-182-03

Account Type

Real Estate

Location

25 CLOVER STREET
CALIENTE

Balance

$646.00

Currently Due

$323.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.04
Total	$1,296.04
Paid	$650.04
Balance	$646.00
Due	$323.00
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

$1,296.04

Total

$1,296.04

Paid

$650.04

Balance

$646.00

Due

$323.00

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	$327.04	$0.00	$327.04	$327.04	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.77	$0.00	$1,225.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,134.97	$0.00	$1,134.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,099.08	$0.00	$1,099.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,050.75	$0.00	$1,050.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,088.15	$0.00	$1,088.15	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,036.33	$0.00	$1,036.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,027.80	$0.00	$1,027.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,008.51	$0.00	$1,008.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,045.95	$259.26	$1,305.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$955.09	$225.11	$1,180.20	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$903.67	$63.44	$967.11	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	JOER PROPERTIES CHECK 409	$-323.00	$646.00
08/19/2024	PAYMENT	JOER PROPERTIES LLC CHECK 405	$-327.04	$969.00
07/03/2024	BILL	JOER PROPERTIES LLC	$1,296.04	$1,296.04
03/12/2024	PAYMENT	JOER PROPERTIES CHECK 394	$-306.00	$0.00
12/20/2023	PAYMENT	JOER PROPERTIES CHECK 388	$-306.00	$306.00
10/03/2023	PAYMENT	JOER PROPERTIES CHECK 385	$-306.00	$612.00
08/15/2023	PAYMENT	JOER PROPERTIES LLC CHECK 382	$-307.77	$918.00
07/13/2023	BILL	JOER PROPERTIES LLC	$1,225.77	$1,225.77
03/07/2023	PAYMENT	JOER PROPERTIES CHECK NUM: 368	$-283.00	$0.00
12/29/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 364	$-283.00	$283.00
10/11/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 360	$-283.00	$566.00
08/10/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 355	$-285.97	$849.00
07/07/2022	BILL	JOER PROPERTIES LLC	$1,134.97	$1,134.97
02/25/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 343	$-274.00	$0.00
12/28/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 338	$-274.00	$274.00
09/27/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 330	$-274.00	$548.00
08/13/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 327	$-277.08	$822.00
07/12/2021	BILL	JOER PROPERTIES LLC	$1,099.08	$1,099.08
03/01/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 313	$-262.00	$0.00
12/29/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 309	$-262.00	$262.00
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-262.00	$524.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-264.75	$786.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$25.18	$1,050.75
10/21/2020	BILL	JOER PROPERTIES LLC	$1,025.57	$1,025.57
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-272.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-272.00	$272.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-272.00	$544.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-272.15	$816.00
07/03/2019	BILL	JOER PROPERTIES LLC	$1,088.15	$1,088.15
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-259.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-259.00	$259.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-259.00	$518.00
08/20/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 245	$-259.33	$777.00
07/03/2018	BILL	JOER PROPERTIES LLC	$1,036.33	$1,036.33
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-256.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-256.00	$256.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-256.00	$512.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-259.80	$768.00
07/03/2017	BILL	JOER PROPERTIES LLC	$1,027.80	$1,027.80
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-252.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-252.00	$252.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-252.00	$504.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-252.51	$756.00
07/01/2016	BILL	JOER PROPERTIES LLC	$1,008.51	$1,008.51
02/26/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 180	$-2,765.65	$0.00
02/02/2016	INTEREST	Monthly Interest	$9.86	$2,765.65
01/27/2016	AMENDMENT	Certified Mailing (1)	$6.74	$2,755.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.10	$2,749.05
01/04/2016	INTEREST	Monthly Interest	$9.86	$2,701.95
12/14/2015	AMENDMENT	Certified Mail (5)	$33.70	$2,692.09
12/14/2015	AMENDMENT	Title Search	$135.00	$2,658.39
12/01/2015	INTEREST	Monthly Interest	$9.86	$2,523.39
11/02/2015	INTEREST	Monthly Interest	$9.86	$2,513.53
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.20	$2,503.67
10/01/2015	INTEREST	Monthly Interest	$9.86	$2,477.47
09/01/2015	INTEREST	Monthly Interest	$9.86	$2,467.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.52	$2,457.75
08/03/2015	INTEREST	Monthly Interest	$9.86	$2,447.23
07/01/2015	BILL	TREASURER IN TRUST	$1,045.95	$2,437.37
07/01/2015	INTEREST	Monthly Interest	$9.86	$1,391.42
06/01/2015	INTEREST	Monthly Interest	$9.86	$1,381.56
05/01/2015	INTEREST	Monthly Interest	$1.90	$1,371.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,369.80
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,367.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.86	$1,359.81
03/02/2015	INTEREST	Monthly Interest	$1.90	$1,292.95
02/02/2015	INTEREST	Monthly Interest	$1.90	$1,291.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.03	$1,289.15
01/02/2015	INTEREST	Monthly Interest	$1.90	$1,246.12
11/26/2014	INTEREST	Monthly Interest	$1.90	$1,244.22
11/03/2014	INTEREST	Monthly Interest	$1.90	$1,242.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.95	$1,240.42
10/01/2014	INTEREST	Monthly Interest	$1.90	$1,216.47
09/02/2014	INTEREST	Monthly Interest	$1.90	$1,214.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.64	$1,212.67
07/31/2014	INTEREST	Monthly Interest	$1.90	$1,203.03
07/07/2014	BILL	IDT SERVICES LLC	$955.09	$1,201.13
07/01/2014	INTEREST	Monthly Interest	$1.90	$246.04
06/02/2014	INTEREST	Monthly Interest	$1.90	$244.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$242.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.38	$239.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.43	$228.11
12/26/2013	PAYMENT	IDT SERVICES LLC CHECK NUM: 9239	$-217.00	$227.68
10/29/2013	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK NUM: 9177	$-217.60	$444.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.87	$662.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$651.41
08/22/2013	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK NUM: 9121	$-324.97	$651.40
08/01/2013	INTEREST	Monthly Interest	$0.40	$976.37
07/01/2013	BILL	IDT SERVICES LLC	$903.67	$975.97
07/01/2013	INTEREST	Monthly Interest	$0.40	$72.30
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$71.90
06/03/2013	INTEREST	Monthly Interest	$0.40	$70.90
06/03/2013	PENALTY	Recording Fee	$14.00	$70.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$56.50
03/27/2013	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK NUM: 8977	$-439.86	$54.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.75	$493.86
02/22/2013	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK NUM: 8928	$-201.77	$468.11
02/01/2013	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK BANK: 94-156/1242 NUM: 8904	$-233.79	$669.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.32	$903.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.18	$867.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.07	$847.17
07/06/2012	BILL	IDT SERVICES LLC	$839.10	$839.10
04/20/2012	PAYMENT	IDT SERVICES LLC CHECK BANK: 94-156/1242 NUM: 8638	$-17.24	$0.00
03/22/2012	PAYMENT	IDT SERVICES LLC CHECK BANK: 94-156/1242 NUM: 8591	$-184.23	$17.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.58	$201.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.29	$191.89
01/17/2012	PAYMENT	IDT SERVICES LLC CHECK BANK: 94-156/1242 NUM: 8484	$-184.23	$191.60
10/27/2011	PAYMENT	IDT SERVICES LLC CHECK BANK: 94-156 NUM: 8331	$-184.23	$375.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.37	$560.06
08/16/2011	PAYMENT	IDT SERVICES LLC CHECK BANK: 94-156/1242 NUM: 8242	$-216.26	$552.69
07/06/2011	BILL	IDT SERVICES LLC	$768.95	$768.95
04/06/2011	PAYMENT	INNOVATIVE DESIGN TECH CHECK BANK: 94-156/1242 NUM: 8038	$-49.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$49.99
03/11/2011	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK BANK: 94-156 NUM: 8005	$-634.85	$48.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.04	$682.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.02	$655.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.01	$640.86
07/08/2010	BILL	PITTS, JASON	$634.85	$634.85
04/23/2010	PAYMENT	PITTS, JASON CASH	$-5.90	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.90
02/26/2010	PAYMENT	INNOTIVE DESIGN TECHNOLIGIES CHECK BANK: 94-156 NUM: 7334	$-136.29	$5.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$141.96
01/08/2010	PAYMENT	IDT CHECK BANK: 94-156/1242 NUM: 7241	$-136.29	$141.74
10/26/2009	PAYMENT	INNOVATIVE DESIGN TECHNOLOGIES CHECK BANK: 94-156/1242 NUM: 7118	$-136.29	$278.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.45	$414.32
08/18/2009	PAYMENT	INNOVATIVE DESIGN TECH CHECK BANK: 94-156/1242 NUM: 7024	$-175.29	$408.87
07/09/2009	BILL	PITTS, JASON	$584.16	$584.16
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1340	$-573.62	$0.00
07/10/2008	BILL	JOER PROPERTIES LLC	$573.62	$573.62
10/19/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1215	$-385.68	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.07	$385.68
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK BANK: 90-4125/1222 NUM: 111137509	$-165.89	$380.61
07/05/2007	BILL	MEIGHAN, ROBERT & MARY TRUST	$546.50	$546.50
01/30/2007	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-8411 NUM: 5796	$-120.90	$0.00
12/18/2006	PAYMENT	MEIGHAN, ROBERT & MARY CHECK BANK: 94-8411 NUM: 5770	$-120.90	$120.90
09/26/2006	PAYMENT	MEIGHAN, ROBERT & MARY CHECK BANK: 94-8411 NUM: 5724	$-120.90	$241.80
08/01/2006	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-8411/3224 NUM: 5693	$-159.93	$362.70
07/11/2006	BILL	MEIGHAN, ROBERT & MARY TRUST	$522.63	$522.63
08/03/2005	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-8411/3224 NUM: 5494	$-488.89	$0.00
07/15/2005	BILL	MEIGHAN, ROBERT & MARY TRUST	$488.89	$488.89
07/29/2004	PAYMENT	MEIGHAN, ROBERT & MARY CHECK BANK: 94-156 NUM: 135	$-489.03	$0.00
07/07/2004	BILL	MEIGHAN, ROBERT & MARY TRUST	$489.03	$489.03
07/15/2003	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-8411/3224 NUM: 4996	$-446.74	$0.00
07/09/2003	BILL	MEIGHAN, ROBERT & MARY TRUST	$446.74	$446.74
07/11/2002	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-156/1242 NUM: 130	$-439.19	$0.00
07/08/2002	BILL	MEIGHAN, ROBERT & MARY TRUST	$439.19	$439.19
08/06/2001	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-156/1242 NUM: 124	$-424.80	$0.00
07/10/2001	BILL	MEIGHAN, ROBERT & MARY TRUST	$424.80	$424.80
11/28/2000	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-156/1242 NUM: 119	$-212.28	$0.00
07/17/2000	PAYMENT	MEIGHAN, ROBERT & MARY TRUST CHECK BANK: 94-156/1242 NUM: 116	$-212.53	$212.28
07/11/2000	BILL	MEIGHAN, ROBERT & MARY TRUST	$424.81	$424.81
11/29/1999	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK BANK: 94-156/1242 NUM: 110	$-212.28	$0.00
08/02/1999	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK BANK: 94-156/1242 NUM: 108	$-212.54	$212.28
07/13/1999	BILL	MEIGHAN, ROBERT A. & MARY	$424.82	$424.82
12/07/1998	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK	$-209.88	$0.00
07/20/1998	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK	$-210.25	$209.88
07/14/1998	BILL	MEIGHAN, ROBERT A. & MARY	$420.13	$420.13
12/19/1997	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK	$-196.70	$0.00
09/22/1997	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK	$-98.35	$196.70
08/01/1997	PAYMENT	MEIGHAN, ROBERT A. & MARY CHECK	$-98.64	$295.05
07/14/1997	BILL	MEIGHAN, ROBERT A. & MARY	$393.69	$393.69
03/11/1997	PAYMENT	MEIGHAN, ROBERT A. & MARY	$-96.06	$0.00
11/25/1996	PAYMENT	MEIGHAN, ROBERT A. & MARY	$-96.06	$96.06
09/23/1996	PAYMENT	MEIGHAN, ROBERT A. & MARY	$-96.06	$192.12
07/29/1996	PAYMENT	MEIGHAN, ROBERT A. & MARY	$-96.34	$288.18
07/15/1996	BILL	MEIGHAN, ROBERT A. & MARY	$384.52	$384.52