Tax Account 003-184-06

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JOHN S. & CRYSTAL A.
PO BOX 731
CALIENTE, NV 89008

Account Summary

Account ID	003-184-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$76.00
Currently Due	$38.00

Account ID

003-184-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.90
Total	$153.90
Paid	$77.90
Balance	$76.00
Due	$38.00
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

$153.90

Total

$153.90

Paid

$77.90

Balance

$76.00

Due

$38.00

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	$39.90	$0.00	$39.90	$39.90	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$153.90	$1.52	$155.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK 2703	$-38.00	$76.00
07/29/2024	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2662	$-39.90	$114.00
07/03/2024	BILL	TAYLOR, JOHN S. & CRYSTAL A.	$153.90	$153.90
02/26/2024	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2532	$-38.00	$0.00
01/02/2024	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK 2486	$-38.00	$38.00
09/25/2023	PAYMENT	TAYLOR, JOHN S. & CRYSTAL A. CHECK 2405	$-38.00	$76.00
08/21/2023	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2376	$-39.90	$114.00
07/13/2023	BILL	TAYLOR, JOHN S. & CRYSTAL A.	$153.90	$153.90
02/27/2023	PAYMENT	JOHN S. OR CRYSTAL A. TAYLOR CHECK NUM: 2232	$-38.00	$0.00
12/19/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2191	$-38.00	$38.00
08/29/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2114	$-38.00	$76.00
07/22/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2090	$-39.90	$114.00
07/07/2022	BILL	TAYLOR, JOHN S. & CRYSTAL A.	$153.90	$153.90
02/23/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1896	$-38.00	$0.00
12/27/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1848	$-38.00	$38.00
09/24/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1769	$-38.00	$76.00
08/23/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1739	$-39.90	$114.00
07/12/2021	BILL	TAYLOR, JOHN S. & CRYSTAL A.	$153.90	$153.90
11/12/2020	PAYMENT	FOLKS BROTHERS INVESTING CHECK NUM: 1068	$-153.90	$0.00
10/21/2020	BILL	FOLKS, CASEY E. JR TRUSTEE	$153.90	$153.90
12/11/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2166	$-76.00	$0.00
11/21/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2154	$-39.52	$76.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$115.52
08/22/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2125	$-39.90	$114.00
07/03/2019	BILL	FOLKS, CASEY E. JR TRUSTEE	$153.90	$153.90
07/24/2018	PAYMENT	FOLKS, DARYL CHECK NUM: 2020	$-146.58	$0.00
07/03/2018	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
08/07/2017	PAYMENT	BEST IN THE DESERT/DARYL FOLKS CHECK NUM: 5058	$-146.58	$0.00
07/03/2017	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
07/21/2016	PAYMENT	FOLKS, CASEY E. JR CHECK NUM: 5684	$-146.58	$0.00
07/01/2016	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
07/16/2015	PAYMENT	FOLKS, CASEY E. JR. CHECK NUM: 5542	$-146.58	$0.00
07/01/2015	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
07/24/2014	PAYMENT	FOLKS, CASEY E. JR TRUSTEE CHECK NUM: 5405	$-146.58	$0.00
07/07/2014	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
07/16/2013	PAYMENT	FOLKS, CASEY E. JR CHECK NUM: 5217	$-146.58	$0.00
07/01/2013	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
07/20/2012	PAYMENT	FOLKS, CASEY E. JR TRUSTEE CHECK BANK: 94-7074/3212 NUM: 5056	$-146.58	$0.00
07/06/2012	BILL	FOLKS, CASEY E. JR TRUSTEE	$146.58	$146.58
10/31/2011	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 4929	$-109.32	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.32
07/21/2011	PAYMENT	CHICAGO TITLE AGENTY CHECK BANK: 11-35/1210 NUM: 32002222845	$-35.97	$107.88
07/06/2011	BILL	OLVERA, GEORGIA ET AL	$143.85	$143.85
08/06/2010	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 4175	$-133.17	$0.00
07/08/2010	BILL	OLVERA, GEORGIA TRUST ET AL	$133.17	$133.17
07/23/2009	PAYMENT	OLVERA, GEORGIA CHECK BANK: 90-78 NUM: 4038	$-123.29	$0.00
07/09/2009	BILL	OLVERA, GEORGIA TRUST ET AL	$123.29	$123.29
07/28/2008	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 2924	$-114.47	$0.00
07/10/2008	BILL	OLVERA, GEORGIA TRUST ET AL	$114.47	$114.47
08/08/2007	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 2778	$-105.99	$0.00
07/05/2007	BILL	OLVERA, GEORGIA TRUST ET AL	$105.99	$105.99
08/09/2006	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 2618	$-103.91	$0.00
07/11/2006	BILL	OLVERA, GEORGIA TRUST ET AL	$103.91	$103.91
08/08/2005	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 2388	$-101.86	$0.00
07/15/2005	BILL	OLVERA, GEORGIA TRUST ET AL	$101.86	$101.86
07/26/2004	PAYMENT	OLVERA, GEORGIA TRUST ET AL CHECK BANK: 90-78/1211 NUM: 2106	$-101.86	$0.00
07/07/2004	BILL	OLVERA, GEORGIA TRUST ET AL	$101.86	$101.86
08/04/2003	PAYMENT	OLVERA, GEORGIA M. CHECK BANK: 90-78 NUM: 1276	$-101.86	$0.00
07/09/2003	BILL	CRAWFORD, RTE J.C.	$101.86	$101.86
07/18/2002	PAYMENT	OLVERA, GEORGIA CHECK BANK: 90-78/1221 NUM: 1132	$-101.23	$0.00
07/08/2002	BILL	CRAWFORD, RTE J.C.	$101.23	$101.23
07/18/2001	PAYMENT	OLVERA, GEORGIA M CHECK BANK: 90-78/1211 NUM: 867	$-96.47	$0.00
07/10/2001	BILL	CRAWFORD, RTE J.C.	$96.47	$96.47
07/20/2000	PAYMENT	OLVERA, GEORIGA CHECK BANK: 90-78/1211 NUM: 610	$-96.47	$0.00
07/11/2000	BILL	CRAWFORD, RTE J.C.	$96.47	$96.47
08/18/1999	PAYMENT	OLVERA, GEORGIA M CONSERVATOR CHECK BANK: 90-78/1211 NUM: 366	$-87.73	$0.00
07/13/1999	BILL	CRAWFORD, RTE J.C.	$87.73	$87.73
07/22/1998	PAYMENT	OLVERA, GEORGIA CHECK	$-87.74	$0.00
07/14/1998	BILL	CRAWFORD, RTE J.C.	$87.74	$87.74
08/06/1997	PAYMENT	OLVERA, GEORGIA M. CONSERVATOR CHECK	$-86.15	$0.00
07/14/1997	BILL	CRAWFORD, RTE J.C.	$86.15	$86.15
07/24/1996	PAYMENT	OLIVERA, GEORGIA CONSERVATOR	$-84.16	$0.00
07/24/1996	ADJUSTMENT	incorrect payor	$84.16	$84.16
07/24/1996	VOID	CRAWFORD, RTE J.C.	$-84.16	$0.00
07/15/1996	BILL	CRAWFORD, RTE J.C.	$84.16	$84.16