Tax Account 003-183-02

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Owners

GOMEZ, GERARDO DANIEL HEREDIA
6763 PARK RD
HIKO, NV 89017

Account Summary

Account ID	003-183-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$77.60
Currently Due	$77.60

Account ID

003-183-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$77.60

Currently Due

$77.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.19
Total	$77.60
Paid	$0.00
Balance	$77.60
Due	$77.60
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

$71.19

Total

$77.60

Paid

$0.00

Balance

$77.60

Due

$77.60

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	Past due	$71.19	$2.85	$71.19	$0.00	$74.04
2	10/07/2024	10/17/2024	Past due	$0.00	$3.56	$0.00	$0.00	$77.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$77.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$77.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.19	$16.91	$88.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$67.78	$6.10	$73.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.78	$18.90	$86.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.78	$219.22	$287.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.78	$30.50	$98.28	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$67.78	$29.42	$97.20	$0.00	$0.00	3.6252	3.0
2012/2013 REAL ESTATE TAXES	$67.78	$50.89	$118.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$77.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$74.04
07/03/2024	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
04/29/2024	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-88.10	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$88.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$86.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$81.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$77.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$74.04
07/13/2023	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
08/01/2022	PAYMENT	HEREDIA, OSCAR CHECK NUM: 84008	$-71.19	$0.00
07/07/2022	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
08/17/2021	PAYMENT	HEREDIA, OSCAR CHECK NUM: 26963975171	$-71.19	$0.00
07/12/2021	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
11/17/2020	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CHECK NUM: 51294615568	$-71.19	$0.00
10/21/2020	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
08/19/2019	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CHECK NUM: 51294615355	$-71.19	$0.00
07/03/2019	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$71.19	$71.19
08/30/2018	PAYMENT	HEREDIA, GERARDO CHECK NUM: 51189703874	$-67.78	$0.00
07/03/2018	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$67.78	$67.78
12/18/2017	PAYMENT	HEREDIA, GERARDO CHECK NUM: 51189702636	$-73.88	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$73.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$70.49
07/03/2017	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$67.78	$67.78
06/06/2017	PAYMENT	OSCAR HEREDIA CASH	$-86.68	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.56	$86.68
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$86.12
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$83.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.74	$82.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.07	$77.95
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$73.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$70.49
07/01/2016	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$67.78	$67.78
04/08/2016	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-601.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.74	$601.15
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$596.41
02/29/2016	INTEREST	Monthly Interest	$1.68	$547.32
02/03/2016	AMENDMENT	RETURN RECEIPT/CERTIFIED MAIL	$6.74	$545.64
02/02/2016	INTEREST	Monthly Interest	$1.68	$538.90
01/27/2016	AMENDMENT	RETURN RECEIPT/CERTIFIED MAIL	$6.74	$537.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.07	$530.48
01/04/2016	INTEREST	Monthly Interest	$1.68	$526.41
12/14/2015	AMENDMENT	Certified Mail (1)	$6.74	$524.73
12/14/2015	AMENDMENT	Title Search	$135.00	$517.99
12/01/2015	INTEREST	Monthly Interest	$1.68	$382.99
11/02/2015	INTEREST	Monthly Interest	$1.68	$381.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.39	$379.63
10/01/2015	INTEREST	Monthly Interest	$1.68	$376.24
09/01/2015	INTEREST	Monthly Interest	$1.68	$374.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$372.88
08/03/2015	INTEREST	Monthly Interest	$1.68	$370.17
07/01/2015	BILL	TREASURER IN TRUST	$67.78	$368.49
07/01/2015	INTEREST	Monthly Interest	$1.68	$300.71
06/01/2015	INTEREST	Monthly Interest	$1.68	$299.03
05/01/2015	INTEREST	Monthly Interest	$1.12	$297.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$296.23
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$293.73
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.74	$286.24
03/02/2015	INTEREST	Monthly Interest	$1.12	$281.50
02/02/2015	INTEREST	Monthly Interest	$1.12	$280.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.07	$279.26
01/02/2015	INTEREST	Monthly Interest	$1.12	$275.19
11/26/2014	INTEREST	Monthly Interest	$1.12	$274.07
11/03/2014	INTEREST	Monthly Interest	$1.12	$272.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.39	$271.83
10/01/2014	INTEREST	Monthly Interest	$1.12	$268.44
09/02/2014	INTEREST	Monthly Interest	$1.12	$267.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$266.20
07/31/2014	INTEREST	Monthly Interest	$1.12	$263.49
07/07/2014	BILL	SCHOFIELD, LASCA	$67.78	$262.37
07/01/2014	INTEREST	Monthly Interest	$1.12	$194.59
06/02/2014	INTEREST	Monthly Interest	$1.12	$193.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$192.35
05/01/2014	INTEREST	Monthly Interest	$0.56	$189.60
03/31/2014	INTEREST	Monthly Interest	$0.56	$189.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.74	$188.48
03/03/2014	INTEREST	Monthly Interest	$0.56	$183.74
02/03/2014	INTEREST	Monthly Interest	$0.56	$183.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.07	$182.62
01/02/2014	INTEREST	Monthly Interest	$0.56	$178.55
12/02/2013	INTEREST	Monthly Interest	$0.56	$177.99
10/31/2013	INTEREST	Monthly Interest	$0.56	$177.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.39	$176.87
10/01/2013	INTEREST	Monthly Interest	$0.56	$173.48
09/04/2013	INTEREST	Monthly Interest	$0.56	$172.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$172.36
08/01/2013	INTEREST	Monthly Interest	$0.56	$169.65
07/01/2013	BILL	SCHOFIELD, LASCA	$67.78	$169.09
07/01/2013	INTEREST	Monthly Interest	$0.56	$101.31
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$100.75
06/03/2013	INTEREST	Monthly Interest	$0.56	$99.75
06/03/2013	PENALTY	Recording Fee	$14.00	$99.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$85.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.74	$82.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.07	$77.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.39	$73.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$70.49
07/06/2012	BILL	SCHOFIELD, LASCA	$67.78	$67.78
03/28/2012	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 14012	$-114.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.74	$114.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$109.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$105.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$102.49
07/06/2011	BILL	SCHOFIELD, LASCA	$99.78	$99.78
04/05/2011	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1070	$-111.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.74	$111.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.05	$107.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.70	$104.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$102.46
07/08/2010	BILL	SCHOFIELD, LASCA	$101.78	$101.78
01/06/2010	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1710	$-105.18	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$105.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.64	$103.58
07/09/2009	BILL	SCHOFIELD, LASCA	$102.94	$102.94
03/31/2009	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156 NUM: 1648	$-111.43	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.16	$111.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$107.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$103.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.37	$100.74
07/10/2008	BILL	SCHOFIELD, LASCA	$98.37	$98.37
09/04/2007	PAYMENT	GUSTAFSON, VICKI MAE CHECK BANK: 94-156/1242 NUM: 2665	$-93.97	$0.00
07/05/2007	BILL	SCHOFIELD, LASCA	$93.97	$93.97
08/22/2006	PAYMENT	SCHOFIELD, LASKA CHECK BANK: 15-800/000 NUM: 951800489	$-92.91	$0.00
07/11/2006	BILL	SCHOFIELD, LASCA	$92.91	$92.91
09/26/2005	PAYMENT	GUSTAFSON, VICKI CHECK BANK: 94-156/1242 NUM: 2233	$-93.96	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$93.96
07/15/2005	BILL	SCHOFIELD, LASCA	$91.85	$91.85
04/05/2005	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156/1242 NUM: 1362	$-143.54	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.36	$143.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.09	$137.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.27	$133.09
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$130.82
07/07/2004	BILL	SCHOFIELD, JAMES & LASCA	$129.91	$129.91
11/04/2003	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156 NUM: 1089	$-98.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.53	$98.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$94.13
07/09/2003	BILL	SCHOFIELD, JAMES & LASCA	$90.51	$90.51
12/17/2002	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156 NUM: 524	$-97.41	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.47	$97.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$92.94
07/08/2002	BILL	SCHOFIELD, JAMES & LASCA	$89.37	$89.37
12/26/2001	PAYMENT	SCHOFIELD, JAMES CHECK BANK: 94-156/1242 NUM: 462	$-219.48	$0.00
12/03/2001	INTEREST	Monthly Interest	$0.72	$219.48
11/01/2001	INTEREST	Monthly Interest	$0.72	$218.76
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$218.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$211.04
10/02/2001	INTEREST	Monthly Interest	$0.72	$206.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.44	$206.02
09/04/2001	INTEREST	Monthly Interest	$0.72	$202.58
08/01/2001	INTEREST	Monthly Interest	$0.72	$201.86
07/10/2001	BILL	SCHOFIELD, JAMES & LASCA	$85.90	$201.14
07/02/2001	INTEREST	Monthly Interest	$0.72	$115.24
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$114.52
06/01/2001	INTEREST	Monthly Interest	$0.72	$106.52
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$105.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.01	$104.80
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.15	$98.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.30	$93.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$89.34
07/11/2000	BILL	SCHOFIELD, JAMES & LASCA	$85.90	$85.90
12/28/1999	PAYMENT	SCHOFIELD, JAMES BRUCE CHECK BANK: 94-156/1242 NUM: 756	$-167.29	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.05	$167.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.62	$163.24
07/13/1999	BILL	SCHOFIELD, JAMES & LASCA	$161.62	$161.62
08/05/1998	PAYMENT	SMITH, RUTH CHECK	$-123.40	$0.00
07/14/1998	BILL	SMITH, RUTH & WILLIAM A	$123.40	$123.40
08/01/1997	PAYMENT	SMITH, RUTH & WILLIAM A CASH	$-119.41	$0.00
07/14/1997	BILL	SMITH, RUTH & WILLIAM A	$119.41	$119.41
07/19/1996	PAYMENT	SMITH, RUTH	$-116.63	$0.00
07/15/1996	BILL	SMITH, RUTH & WILLIAM A	$116.63	$116.63