Tax Account 003-182-13

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Owners

HARRIS-PLOTKIN, N & PLOTKIN, C
PO BOX 456
CALIENTE, NV 89008

Account Summary

Account ID	003-182-13
Account Type	Real Estate
Location	0 CALIENTE
Balance	$50.00
Currently Due	$25.00

Account ID

003-182-13

Account Type

Real Estate

Location

0
CALIENTE

Balance

$50.00

Currently Due

$25.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.46
Total	$101.46
Paid	$51.46
Balance	$50.00
Due	$25.00
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

$101.46

Total

$101.46

Paid

$51.46

Balance

$50.00

Due

$25.00

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	$26.46	$0.00	$26.46	$26.46	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$25.00
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.46	$0.00	$101.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$101.46	$3.63	$105.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$101.46	$3.63	$105.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$101.46	$3.63	$105.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$101.46	$0.00	$101.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-25.00	$50.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-26.46	$75.00
07/03/2024	BILL	HARRIS-PLOTKIN, N & PLOTKIN, C	$101.46	$101.46
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-25.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-25.00	$25.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-25.00	$50.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-26.46	$75.00
07/13/2023	BILL	HARRIS-PLOTKIN, N & PLOTKIN, C	$101.46	$101.46
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-25.00	$0.00
12/12/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484033295	$-80.09	$25.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.57	$105.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$102.52
07/07/2022	BILL	GLASSBURN, CHRIS & CHELSEA	$101.46	$101.46
11/23/2021	PAYMENT	GLASSBURN, CHRISTOPHER CREDIT: D	$-105.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$105.09
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.06	$102.52
07/12/2021	BILL	GLASSBURN, CHRIS & CHELSEA	$101.46	$101.46
01/12/2021	PAYMENT	GLASSBURN, CHRIS CREDIT: D	$-105.09	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.57	$105.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.06	$102.52
10/21/2020	BILL	GLASSBURN, CHRIS & CHELSEA	$101.46	$101.46
08/07/2019	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1651	$-101.46	$0.00
07/03/2019	BILL	RICHARDSON, MARVIN J & RUTH A	$101.46	$101.46
08/17/2018	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1577	$-96.62	$0.00
07/03/2018	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/10/2017	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1469	$-96.62	$0.00
07/03/2017	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/08/2016	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1764	$-96.62	$0.00
07/01/2016	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/10/2015	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1637	$-96.62	$0.00
07/01/2015	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/08/2014	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1160	$-96.62	$0.00
07/07/2014	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/09/2013	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK NUM: 1065	$-96.62	$0.00
07/01/2013	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/17/2012	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411/3224 NUM: 1555	$-96.62	$0.00
07/06/2012	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/15/2011	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411 NUM: 2078	$-96.62	$0.00
07/06/2011	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/09/2010	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8441/3224 NUM: 462	$-96.62	$0.00
07/08/2010	BILL	RICHARDSON, MARVIN J & RUTH A	$96.62	$96.62
08/18/2009	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411/3224 NUM: 1917	$-91.57	$0.00
07/09/2009	BILL	RICHARDSON, MARVIN J & RUTH A	$91.57	$91.57
08/14/2008	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411/3224 NUM: 1795	$-85.03	$0.00
07/10/2008	BILL	RICHARDSON, MARVIN J & RUTH A	$85.03	$85.03
08/09/2007	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411 NUM: 1644	$-78.73	$0.00
07/05/2007	BILL	RICHARDSON, MARVIN J & RUTH A	$78.73	$78.73
08/14/2006	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411/3224 NUM: 1488	$-77.19	$0.00
07/11/2006	BILL	RICHARDSON, MARVIN J & RUTH A	$77.19	$77.19
08/02/2005	PAYMENT	RICHARDSON, MARVIN J & RUTH A CHECK BANK: 94-8411/3224 NUM: 1543	$-75.69	$0.00
07/15/2005	BILL	RICHARDSON, MARVIN J & RUTH A	$75.69	$75.69
08/06/2004	PAYMENT	DALESSIO, JOHN CHECK BANK: 94-72/1224 NUM: 1429	$-73.79	$0.00
07/07/2004	BILL	DALESSIO, JOHN & SEDLESKY, ANN	$73.79	$73.79
08/04/2003	PAYMENT	DALESSIO, JOHN CHECK BANK: 94-72 NUM: 1273	$-73.79	$0.00
07/09/2003	BILL	DALESSIO, JOHN & SEDLESKY, ANN	$73.79	$73.79
07/25/2002	PAYMENT	BACHMAN, DONALD CASH	$-73.33	$0.00
07/08/2002	BILL	BACHMAN, DONALD	$73.33	$73.33
08/06/2001	PAYMENT	BACHMAN, DONALD CHECK BANK: 16-49/1220 NUM: 155	$-69.89	$0.00
07/10/2001	BILL	BACHMAN, DONALD	$69.89	$69.89
09/11/2000	PAYMENT	BACHMAN, DONALD CHECK BANK: 16-21/1220 NUM: 421	$-72.69	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$72.69
07/11/2000	BILL	BACHMAN, DONALD	$69.89	$69.89
08/30/1999	PAYMENT	BACHMAN, DONALD CHECK BANK: 16-21/1220 NUM: 403	$-63.73	$0.00
07/13/1999	BILL	BACHMAN, DONALD	$63.73	$63.73
11/18/1998	PAYMENT	BACHMAN, DONALD CHECK	$-5.74	$0.00
11/06/1998	PAYMENT	BACHMAN, DONALD CHECK	$-63.74	$5.74
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/14/1998	BILL	BACHMAN, DONALD	$63.74	$63.74
07/23/1997	PAYMENT	BACHMANN, DON CHECK	$-62.54	$0.00
07/14/1997	BILL	BACHMAN, DONALD	$62.54	$62.54
08/14/1996	PAYMENT	BACHMAN, KATHERINE	$-61.08	$0.00
07/15/1996	BILL	BACHMAN, DONALD	$61.08	$61.08