Tax Account 003-184-13

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Owners

BEST, DAVID
PO BOX 622
CALIENTE, NV 89008

Account Summary

Account ID	003-184-13
Account Type	Real Estate
Location	350 SPRING HEIGHTS CALIENTE
Balance	$182.00
Currently Due	$88.00

Account ID

003-184-13

Account Type

Real Estate

Location

350 SPRING HEIGHTS
CALIENTE

Balance

$182.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.06
Total	$412.06
Paid	$230.06
Balance	$182.00
Due	$88.00
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

$412.06

Total

$412.06

Paid

$230.06

Balance

$182.00

Due

$88.00

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	$130.06	$0.00	$130.06	$130.06	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$6.00	$88.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.13	$8.41	$392.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$382.77	$0.00	$382.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$357.00	$0.00	$357.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$342.86	$8.90	$351.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$328.20	$0.00	$328.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$324.80	$0.00	$324.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$324.80	$0.00	$324.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$289.80	$0.00	$289.80	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$378.55	$0.00	$378.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BEST, DAVID CASH	$-100.00	$182.00
08/08/2024	PAYMENT	BEST, DAVID CASH	$-130.06	$282.00
07/03/2024	BILL	BEST, DAVID	$412.06	$412.06
01/02/2024	PAYMENT	BEST, DAVID CASH	$-64.48	$0.00
12/11/2023	PAYMENT	BEST, DAVID CASH	$-100.00	$64.48
12/04/2023	PAYMENT	BEST, DAVID CASH	$-100.00	$164.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$264.48
10/02/2023	PAYMENT	BEST, DAVID CASH	$-128.06	$261.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$389.06
07/13/2023	BILL	BEST, DAVID	$384.13	$384.13
07/29/2022	PAYMENT	RICE, HAZEL CHECK NUM: 7	$-382.77	$0.00
07/07/2022	BILL	BEST, DAVID	$382.77	$382.77
08/17/2021	PAYMENT	RICE, HAZEL CHECK NUM: 796	$-357.00	$0.00
07/12/2021	BILL	BEST, DAVID	$357.00	$357.00
12/14/2020	PAYMENT	RICE, HAZEL CHECK NUM: 13	$-223.48	$0.00
12/14/2020	PAYMENT	RICE, HAZEL CHECK NUM: 774	$-19.40	$223.48
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$242.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.22	$242.79
12/04/2020	PAYMENT	RICE, HAZEL CHECK NUM: 10	$-108.88	$238.57
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$347.45
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.48	$347.34
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$342.86
10/21/2020	BILL	BEST, DAVID	$342.86	$342.86
08/07/2019	PAYMENT	RICE, HAZEL CHECK NUM: 735	$-328.20	$0.00
07/03/2019	BILL	BEST, DAVID	$328.20	$328.20
07/30/2018	PAYMENT	RICE, HAZEL CHECK NUM: 690	$-324.80	$0.00
07/03/2018	BILL	BEST, DAVID	$324.80	$324.80
08/03/2017	PAYMENT	RICE, HAZEL CHECK NUM: 648	$-324.80	$0.00
07/03/2017	BILL	BEST, DAVID	$324.80	$324.80
07/21/2016	PAYMENT	RICE, HAZEL CHECK NUM: 609	$-289.80	$0.00
07/01/2016	BILL	RICE, HAZEL	$289.80	$289.80
08/10/2015	PAYMENT	RICE, HAZEL CHECK NUM: 557	$-378.55	$0.00
08/10/2015	ADJUSTMENT	ADJUST TO CALCULATE FOR STRIKE NUM: 557	$282.00	$378.55
08/10/2015	VOID	Auto Restore Payment CHECK NUM: 557	$-282.00	$96.55
08/10/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 557	$282.00	$378.55
08/10/2015	ADJUSTMENT	ADJUST TO CALCULATE FOR STRIKE NUM: 555	$96.55	$96.55
08/10/2015	VOID	RICE, HAZEL CHECK NUM: 557	$-282.00	$0.00
08/10/2015	VOID	RICE, HAZEL CHECK NUM: 555	$-96.55	$282.00
07/01/2015	BILL	BEST, DAVID	$378.55	$378.55