Tax Account 003-184-12

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Owners

BURKE, JOSEPH
9990 SHALLOT CT
LAS VEGAS, NV 89183

Account Summary

Account ID	003-184-12
Account Type	Real Estate
Location	340 SPRING HEIGHTS CALIENTE
Balance	$425.60
Currently Due	$285.60

Account ID

003-184-12

Account Type

Real Estate

Location

340 SPRING HEIGHTS
CALIENTE

Balance

$425.60

Currently Due

$285.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.06
Total	$601.66
Paid	$176.06
Balance	$425.60
Due	$285.60
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

$596.06

Total

$601.66

Paid

$176.06

Balance

$425.60

Due

$285.60

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	Paid	$176.06	$0.00	$176.06	$176.06	$0.00
2	10/07/2024	10/17/2024	Past due	$140.00	$5.60	$140.00	$0.00	$145.60
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$285.60
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$425.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.51	$93.63	$657.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$516.03	$0.00	$516.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$502.00	$0.00	$502.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$488.40	$10.50	$498.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$475.20	$0.00	$475.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$462.38	$0.00	$462.38	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$449.95	$71.26	$521.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$434.84	$0.00	$434.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$391.11	$0.00	$391.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$651.68	$0.00	$651.68	$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
2023-2024	S33	TV District	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
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.60
08/28/2024	PAYMENT	BURKE, JOSEPH CREDIT 161559754	$-833.44	$420.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.62	$1,253.44
07/03/2024	BILL	BURKE, JOSEPH	$596.06	$1,248.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.62	$652.76
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$648.14
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$641.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.82	$640.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.53	$601.57
12/11/2023	ADJUSTMENT	BEST, DAVID CASH VOIDED PAYMENT: 96241. REASON: APPLIED TO WRONG PARCEL	$100.00	$576.04
11/06/2023	PAYMENT	BEST, DAVID CASH	$-100.00	$476.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$576.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$561.21
07/13/2023	BILL	BURKE, JOSEPH	$554.51	$554.51
08/04/2022	PAYMENT	RICE, HAZEL L. CHECK NUM: 0003	$-516.03	$0.00
07/07/2022	BILL	RICE, HAZEL L.	$516.03	$516.03
08/17/2021	PAYMENT	RICE, HAZEL CHECK NUM: 796	$-502.00	$0.00
07/12/2021	BILL	RICE, HAZEL L.	$502.00	$502.00
12/14/2020	PAYMENT	RICE, HAZEL CHECK NUM: 13	$-343.52	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$343.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$343.49
12/04/2020	PAYMENT	RICE, HAZEL CHECK NUM: 10	$-155.38	$339.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$494.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.93	$494.33
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$488.40
10/21/2020	BILL	RICE, HAZEL L.	$488.40	$488.40
08/07/2019	PAYMENT	RICE, HAZEL CHECK NUM: 735	$-475.20	$0.00
07/03/2019	BILL	RICE, HAZEL L.	$475.20	$475.20
07/30/2018	PAYMENT	RICE, HAZEL CHECK NUM: 690	$-462.38	$0.00
07/03/2018	BILL	RICE, HAZEL L.	$462.38	$462.38
04/03/2018	PAYMENT	RICE, HAZEL L. CHECK NUM: 679	$-521.21	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$521.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.50	$520.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.82	$488.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$467.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.64	$455.59
07/03/2017	BILL	RICE, HAZEL L.	$449.95	$449.95
07/21/2016	PAYMENT	RICE, HAZEL CHECK NUM: 609	$-434.84	$0.00
07/01/2016	BILL	RICE, HAZEL L.	$434.84	$434.84
08/18/2015	PAYMENT	RICE, HAZEL L. CASH	$-0.01	$0.00
08/18/2015	AMENDMENT	08/17/15 TAX STRIKE	$-160.38	$0.01
08/14/2015	PAYMENT	RICE, HAZEL L. CHECK NUM: 559	$-76.65	$160.39
08/10/2015	PAYMENT	RICE, HAZEL CHECK NUM: 557	$-314.45	$237.04
08/10/2015	ADJUSTMENT	ADJUST TO CALCULATE FOR STRIKE NUM: 557	$411.00	$551.49
08/10/2015	VOID	Auto Restore Payment CHECK NUM: 557	$-411.00	$140.49
08/10/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 557	$411.00	$551.49
08/10/2015	ADJUSTMENT	ADJUST TO CALCULATE FOR STRIKE NUM: 555	$97.75	$140.49
08/10/2015	VOID	RICE, HAZEL CHECK NUM: 557	$-411.00	$42.74
08/10/2015	VOID	RICE, HAZEL CHECK NUM: 555	$-97.75	$453.74
07/01/2015	BILL	RICE, HAZEL L.	$551.49	$551.49
07/22/2014	PAYMENT	RICE, HAZEL L. CHECK NUM: 502	$-651.68	$0.00
07/07/2014	BILL	RICE, HAZEL L.	$651.68	$651.68
08/13/2013	PAYMENT	RICE, HAZEL L. CHECK NUM: 433	$-633.62	$0.00
07/01/2013	BILL	RICE, HAZEL L.	$633.62	$633.62
07/26/2012	PAYMENT	RICE, HAZEL L. CHECK BANK: 94-8441/3224 NUM: 246	$-616.09	$0.00
07/06/2012	BILL	RICE, HAZEL L.	$616.09	$616.09
07/29/2011	PAYMENT	RICE, HAZEL L. CHECK BANK: 94-8441/3224 NUM: 176	$-599.09	$0.00
07/06/2011	BILL	RICE, HAZEL L.	$599.09	$599.09
08/04/2010	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 133	$-584.58	$0.00
07/08/2010	BILL	RICE FAMILY TRUST	$584.58	$584.58
07/24/2009	PAYMENT	RICE, HAZEL TRUST CHECK BANK: 94-8441/3224 NUM: 368	$-573.56	$0.00
07/09/2009	BILL	RICE FAMILY TRUST	$573.56	$573.56
07/29/2008	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 330	$-557.99	$0.00
07/10/2008	BILL	RICE FAMILY TRUST	$557.99	$557.99
07/30/2007	PAYMENT	RICE, HAZEL L. CHECK BANK: 94-8441 NUM: 285	$-542.88	$0.00
07/05/2007	BILL	RICE FAMILY TRUST	$542.88	$542.88
08/07/2006	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 248	$-528.20	$0.00
07/11/2006	BILL	RICE, HAZEL	$528.20	$528.20
08/03/2005	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 210	$-392.67	$0.00
07/15/2005	BILL	RICE, HAZEL	$392.67	$392.67
07/20/2004	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 163	$-389.59	$0.00
07/07/2004	BILL	RICE, HAZEL	$389.59	$389.59
10/08/2003	PAYMENT	RICE, HAZEL CHECK BANK: 94-8441/3224 NUM: 114	$-352.18	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$352.18
07/09/2003	BILL	KLANDERUD, MICHAEL SR	$348.69	$348.69
04/07/2003	PAYMENT	KLANDERUD, MICHAEL SR CHECK BANK: 92-379/1241 NUM: 1052	$-89.37	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$89.37
01/06/2003	PAYMENT	KLANDERUD, MICHAEL SR CHECK BANK: 92-379/1241 NUM: 1049	$-85.93	$85.93
07/29/2002	PAYMENT	KLANDERUD, MICHAEL SR CHECK BANK: 92-379/1241 NUM: 1032	$-171.88	$171.86
07/08/2002	BILL	KLANDERUD, MICHAEL SR	$343.74	$343.74
01/14/2002	PAYMENT	KLANDERUD, MICHAEL SR CHECK BANK: 92-379/1241 NUM: 1022	$-165.46	$0.00
08/13/2001	PAYMENT	KLANDERUD, MICHAEL SR CREDIT: B BANK: 92-379/1241 NUM: 3086	$-165.79	$165.46
07/10/2001	BILL	KLANDERUD, MICHAEL SR	$331.25	$331.25
09/05/2000	PAYMENT	KLANDERUD, MICHAEL SR CHECK BANK: 92-379/1241 NUM: 1002	$-331.24	$0.00
07/11/2000	BILL	KLANDERUD, MICHAEL SR	$331.24	$331.24
08/06/1999	PAYMENT	WADSWORTH, FREDA & KLANDERUD,M CHECK BANK: 94-156/1242 NUM: 1313	$-302.84	$0.00
07/13/1999	BILL	WADSWORTH, FREDA & KLANDERUD,M	$302.84	$302.84
12/30/1998	PAYMENT	WADSWORTH, FREDA & KLANDERUD,M CHECK	$-310.87	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.52	$310.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.01	$303.35
07/14/1998	BILL	WADSWORTH, FREDA & KLANDERUD,M	$300.34	$300.34
07/31/1997	PAYMENT	WADSWORTH, FREDA CHECK	$-292.77	$0.00
07/14/1997	BILL	WADSWORTH, FREDA & KLANDERUD,M	$292.77	$292.77
07/23/1996	PAYMENT	WADSWORTH, FREDA	$-285.95	$0.00
07/15/1996	BILL	WADSWORTH, FREDA & KLANDERUD,M	$285.95	$285.95