Tax Account 003-185-04

Print Page · · Payments Cart · New Search

Owners

BROWN, WILLIAM & SHALA R.
PO BOX 517
CALIENTE, NV 89008

BROWN, WILLIAM & SHAYLA R.

Account Summary

Account ID	003-185-04
Account Type	Real Estate
Location	251 SPRING HEIGHTS CALIENTE
Balance	$1.71
Currently Due	$0.00

Account ID

003-185-04

Account Type

Real Estate

Location

251 SPRING HEIGHTS
CALIENTE

Balance

$1.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.76
Total	$170.47
Paid	$168.76
Balance	$1.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$168.76

Total

$170.47

Paid

$168.76

Balance

$1.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.76	$1.71	$42.76	$44.47	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$40.29	$1.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$208.59	$2.10	$210.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$184.65	$0.00	$184.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$107.13	$0.00	$107.13	$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	$2.84	$70.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN, WILLIAM CHECK 1112	$-168.76	$1.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$170.47
07/03/2024	BILL	BROWN, WILLIAM & SHALA R.	$168.76	$168.76
08/14/2023	PAYMENT	BROWN, WILLIAM & SHAYLA R. CHECK 22-032818653	$-225.27	$0.00
07/13/2023	BILL	BROWN, WILLIAM & SHAYLA R.	$225.27	$225.27
09/06/2022	PAYMENT	BROWN, WILLIAM CASH	$-210.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.10	$210.69
07/07/2022	BILL	BROWN, WILLIAM & SHAYLA R.	$208.59	$208.59
08/19/2021	PAYMENT	BROWN, WILLIAM L CHECK NUM: 1006	$-198.81	$0.00
07/12/2021	BILL	BROWN, WILLIAM L	$198.81	$198.81
11/18/2020	PAYMENT	BROWN, WILLIAM L CHECK NUM: 19-129809226	$-184.65	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-1.97	$184.65
10/21/2020	BILL	BROWN, WILLIAM L	$186.62	$186.62
08/14/2019	PAYMENT	BROWN, WILLIAM L CHECK NUM: 7109004285	$-107.13	$0.00
07/03/2019	BILL	BROWN, WILLIAM L	$107.13	$107.13
08/27/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184228729	$-67.78	$0.00
07/03/2018	BILL	STEINBACH, GERALDINE	$67.78	$67.78
11/07/2017	PAYMENT	STEINBACH, GERALDINE M CASH	$-0.13	$0.00
11/07/2017	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5680	$-2.71	$0.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.84
09/05/2017	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5656	$-67.78	$2.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$70.49
07/03/2017	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/17/2016	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5461	$-67.78	$0.00
07/01/2016	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/13/2015	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5276	$-67.78	$0.00
07/01/2015	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/12/2014	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5034	$-67.78	$0.00
07/07/2014	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
09/04/2013	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 4823	$-70.49	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$70.49
07/01/2013	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/28/2012	PAYMENT	STEINBACH, GERALDINE M CHECK BANK: 94-156/1242 NUM: 4496	$-67.78	$0.00
07/06/2012	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/12/2011	PAYMENT	STEINBACH, GERALDINE M CREDIT: B BANK: 94-156 NUM: 4211	$-67.78	$0.00
07/06/2011	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
08/04/2010	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4033	$-67.78	$0.00
07/08/2010	BILL	STEINBACH, GERALDINE M	$67.78	$67.78
07/27/2009	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3846	$-63.94	$0.00
07/09/2009	BILL	STEINBACH, GERALDINE M	$63.94	$63.94
08/05/2008	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3624	$-59.37	$0.00
07/10/2008	BILL	STEINBACH, GERALDINE M	$59.37	$59.37
08/06/2007	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3402	$-54.97	$0.00
07/05/2007	BILL	STEINBACH, GERALDINE M	$54.97	$54.97
09/13/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303647	$-56.07	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.07
07/11/2006	BILL	HAVENS, JOHN & VIVIAN	$53.91	$53.91
04/07/2006	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1561	$-64.47	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.70	$64.47
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.17	$60.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$57.60
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.96
07/15/2005	BILL	HAVENS, JOHN & VIVIAN	$52.85	$52.85
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 1629	$-53.56	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$53.56
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 1629	$53.56	$92.56
09/01/2004	VOID	HAVENS, JOHN & VIVIAN CHECK BANK: 94-8441/3224 NUM: 1629	$-53.56	$39.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$92.56
07/07/2004	BILL	HAVENS, JOHN & VIVIAN	$90.50	$90.50
11/14/2003	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441 NUM: 1392	$-56.14	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.58	$56.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$53.56
07/09/2003	BILL	HAVENS, JOHN & VIVIAN	$51.50	$51.50
08/08/2002	PAYMENT	HAVENS, JOHN R CHECK BANK: 94-8441/3224 NUM: 806	$-51.18	$0.00
07/08/2002	BILL	HAVENS, JOHN & VIVIAN	$51.18	$51.18
08/21/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1095	$-48.78	$0.00
07/10/2001	BILL	HAVENS, JOHN & VIVIAN	$48.78	$48.78
06/04/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 998	$-60.91	$0.00
06/04/2001	AMENDMENT	payment received before lien	$-8.00	$60.91
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$68.91
06/01/2001	INTEREST	Monthly Interest	$0.41	$60.91
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$60.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$59.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.93	$56.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.44	$53.16
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$50.72
07/11/2000	BILL	HAVENS, JOHN & VIVIAN	$48.77	$48.77
08/17/1999	PAYMENT	HAVENS, JODY & JOHN CHECK BANK: 94-8441/3224 NUM: 1093	$-44.40	$0.00
07/13/1999	BILL	HAVENS, JOHN & VIVIAN	$44.40	$44.40
07/21/1998	PAYMENT	HAVENS, JOHN & JODY CHECK	$-44.38	$0.00
07/14/1998	BILL	HAVENS, JOHN & VIVIAN	$44.38	$44.38
08/27/1997	PAYMENT	HAVENS, JOHN & JODY L. CHECK	$-43.67	$0.00
07/14/1997	BILL	HAVENS, JOHN & VIVIAN	$43.67	$43.67
08/19/1996	PAYMENT	HAVENS, JOHN & JODY	$-42.65	$0.00
07/15/1996	BILL	HAVENS, JOHN & VIVIAN	$42.65	$42.65