Tax Account 003-185-06

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Owners

EARLS, WALTER M. & ROSELLA
804 HEMLOCK CIRCLE
LAS VEGAS, NV 89145

Account Summary

Account ID	003-185-06
Account Type	Real Estate
Location	291 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-185-06

Account Type

Real Estate

Location

291 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.35
Total	$843.35
Paid	$843.35
Balance	$0.00
Due	$0.00
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

$843.35

Total

$843.35

Paid

$843.35

Balance

$0.00

Due

$0.00

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	$237.35	$0.00	$237.35	$237.35	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.47	$0.00	$783.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$731.57	$0.00	$731.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$726.45	$0.00	$726.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$712.14	$124.56	$836.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$695.44	$185.65	$881.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$676.20	$248.16	$924.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$671.51	$104.32	$775.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$656.31	$102.57	$758.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$638.14	$155.27	$793.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$620.50	$0.00	$620.50	$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
2015-2016	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
08/26/2024	PAYMENT	EARLS, ROSELLA CREDIT	$-843.35	$0.00
07/03/2024	BILL	EARLS, WALTER M. & ROSELLA	$843.35	$843.35
08/28/2023	PAYMENT	EARLS, ROSELLA CREDIT	$-783.47	$0.00
07/13/2023	BILL	EARLS, WALTER M. & ROSELLA	$783.47	$783.47
08/22/2022	PAYMENT	EARLS, ROSELLA CREDIT: D	$-731.57	$0.00
07/07/2022	BILL	EARLS, WALTER M. & ROSELLA	$731.57	$731.57
08/19/2021	PAYMENT	EARLS, ROSELLA CREDIT: D	$-726.45	$0.00
07/12/2021	BILL	EARLS, WALTER M. & ROSELLA	$726.45	$726.45
06/03/2021	PAYMENT	EARLS, ROSELLA CREDIT: D	$-2,642.15	$0.00
06/01/2021	INTEREST	Monthly Interest	$17.36	$2,642.15
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$2,624.79
05/06/2021	INTEREST	Monthly Interest	$11.43	$2,622.52
03/31/2021	INTEREST	Monthly Interest	$11.43	$2,611.09
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$2,599.66
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,593.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.85	$2,592.66
03/01/2021	INTEREST	Monthly Interest	$11.43	$2,542.81
02/01/2021	INTEREST	Monthly Interest	$11.43	$2,531.38
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$2,519.95
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.57	$2,519.93
01/03/2021	INTEREST	Monthly Interest	$11.43	$2,487.36
12/15/2020	INTEREST	Monthly Interest	$11.43	$2,475.93
12/15/2020	INTEREST	Monthly Interest	$11.43	$2,464.50
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,453.07
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.68	$2,453.04
12/04/2020	INTEREST	Monthly Interest	$11.43	$2,434.36
12/03/2020	INTEREST	Monthly Interest	$11.43	$2,422.93
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,411.50
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.17	$2,411.46
11/17/2020	INTEREST	Monthly Interest	$11.43	$2,403.29
10/28/2020	AMENDMENT	ADJ TO DEVNET	$40.59	$2,391.86
10/21/2020	BILL	EARLS, WALTER M. & ROSELLA	$671.55	$2,351.27
06/30/2020	INTEREST	Monthly Interest	$11.43	$1,679.72
06/01/2020	INTEREST	Monthly Interest	$11.43	$1,668.29
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,656.86
05/01/2020	INTEREST	Monthly Interest	$5.63	$1,654.51
04/03/2020	INTEREST	Monthly Interest	$5.63	$1,648.88
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,643.25
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.68	$1,642.15
03/02/2020	INTEREST	Monthly Interest	$5.63	$1,593.47
02/03/2020	INTEREST	Monthly Interest	$5.63	$1,587.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.83	$1,582.21
01/03/2020	INTEREST	Monthly Interest	$5.63	$1,550.38
12/02/2019	INTEREST	Monthly Interest	$5.63	$1,544.75
11/06/2019	INTEREST	Monthly Interest	$5.63	$1,539.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.27	$1,533.49
10/01/2019	INTEREST	Monthly Interest	$5.63	$1,515.22
09/03/2019	INTEREST	Monthly Interest	$5.63	$1,509.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.02	$1,503.96
08/01/2019	INTEREST	Monthly Interest	$5.63	$1,495.94
07/03/2019	BILL	EARLS, WALTER M. & ROSELLA	$695.44	$1,490.31
07/01/2019	INTEREST	Monthly Interest	$5.63	$794.87
06/03/2019	INTEREST	Monthly Interest	$5.63	$789.24
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$783.61
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$781.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.33	$780.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.97	$732.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.81	$701.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.85	$684.05
07/03/2018	BILL	EARLS, WALTER M. & ROSELLA	$676.20	$676.20
04/11/2018	PAYMENT	VONS CREDIT UNION CHECK NUM: 31066842	$-775.83	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$775.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.01	$774.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.75	$727.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.68	$696.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.78	$679.29
07/03/2017	BILL	EARLS, WALTER M. & ROSELLA	$671.51	$671.51
06/14/2017	PAYMENT	VONS CREDIT UNION CHECK NUM: 31062009	$-1,552.29	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.52	$1,552.29
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,541.77
05/08/2017	INTEREST	Monthly Interest	$5.05	$1,539.44
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,534.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.70	$1,533.29
03/01/2017	INTEREST	Monthly Interest	$5.05	$1,489.59
02/01/2017	INTEREST	Monthly Interest	$5.05	$1,484.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.10	$1,479.49
12/28/2016	INTEREST	Monthly Interest	$5.05	$1,451.39
12/01/2016	INTEREST	Monthly Interest	$5.05	$1,446.34
11/01/2016	INTEREST	Monthly Interest	$5.05	$1,441.29
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.62	$1,436.24
10/03/2016	INTEREST	Monthly Interest	$5.05	$1,420.62
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$1,415.57
08/29/2016	INTEREST	Monthly Interest	$5.05	$1,409.32
08/01/2016	INTEREST	Monthly Interest	$5.05	$1,404.27
07/01/2016	BILL	EARLS, WALTER M. & ROSELLA	$656.31	$1,399.22
07/01/2016	INTEREST	Monthly Interest	$5.05	$742.91
06/01/2016	INTEREST	Monthly Interest	$5.05	$737.86
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$732.81
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$730.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.43	$729.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.31	$686.79
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.21	$659.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.13	$644.27
07/01/2015	BILL	EARLS, WALTER M. & ROSELLA	$638.14	$638.14
08/18/2014	PAYMENT	EARLS, ROSELLA CHECK NUM: 2552	$-620.50	$0.00
07/07/2014	BILL	EARLS, WALTER M. & ROSELLA	$620.50	$620.50
12/19/2013	PAYMENT	VONS CREDIT UNION CHECK NUM: 31041298	$-3,093.01	$0.00
12/04/2013	AMENDMENT	CERTIFIED LETTERS (3)	$18.33	$3,093.01
12/02/2013	INTEREST	Monthly Interest	$14.12	$3,074.68
11/18/2013	AMENDMENT	Title Search 13-14	$135.00	$3,060.56
10/31/2013	INTEREST	Monthly Interest	$14.12	$2,925.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.37	$2,911.44
10/01/2013	INTEREST	Monthly Interest	$14.12	$2,897.07
09/04/2013	INTEREST	Monthly Interest	$14.12	$2,882.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.81	$2,868.83
08/01/2013	INTEREST	Monthly Interest	$14.12	$2,863.02
07/01/2013	BILL	TREASURER IN TRUST	$603.35	$2,848.90
07/01/2013	INTEREST	Monthly Interest	$14.12	$2,245.55
06/03/2013	INTEREST	Monthly Interest	$14.12	$2,231.43
05/01/2013	INTEREST	Monthly Interest	$9.50	$2,217.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,207.81
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$2,205.31
04/01/2013	AMENDMENT	Certified Fee	$4.35	$2,203.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.83	$2,199.20
03/04/2013	INTEREST	Monthly Interest	$9.50	$2,160.37
02/01/2013	INTEREST	Monthly Interest	$9.50	$2,150.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.96	$2,141.37
01/02/2013	INTEREST	Monthly Interest	$9.50	$2,116.41
12/03/2012	INTEREST	Monthly Interest	$9.50	$2,106.91
11/01/2012	INTEREST	Monthly Interest	$9.50	$2,097.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.87	$2,087.91
10/02/2012	INTEREST	Monthly Interest	$9.50	$2,074.04
09/04/2012	INTEREST	Monthly Interest	$9.50	$2,064.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.55	$2,055.04
07/06/2012	BILL	EARLS, WALTER M & ROSELLA	$586.71	$2,049.49
07/03/2012	INTEREST	Monthly Interest	$9.50	$1,462.78
06/04/2012	INTEREST	Monthly Interest	$9.50	$1,453.28
05/02/2012	INTEREST	Monthly Interest	$4.78	$1,443.78
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,439.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.61	$1,436.75
03/01/2012	INTEREST	Monthly Interest	$4.78	$1,397.14
02/01/2012	INTEREST	Monthly Interest	$4.78	$1,392.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.46	$1,387.58
01/03/2012	INTEREST	Monthly Interest	$4.78	$1,362.12
12/01/2011	INTEREST	Monthly Interest	$4.78	$1,357.34
11/01/2011	INTEREST	Monthly Interest	$4.78	$1,352.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.15	$1,347.78
10/03/2011	INTEREST	Monthly Interest	$4.78	$1,333.63
09/01/2011	INTEREST	Monthly Interest	$4.78	$1,328.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.66	$1,324.07
08/01/2011	INTEREST	Monthly Interest	$4.78	$1,318.41
07/06/2011	BILL	EARLS, WALTER M & ROSELLA	$597.84	$1,313.63
07/05/2011	INTEREST	Monthly Interest	$4.78	$715.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$711.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$696.01
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.17	$694.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.83	$653.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.35	$628.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$613.66
07/08/2010	BILL	EARLS, WALTER M & ROSELLA	$607.92	$607.92
07/01/2010	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/322 NUM: 2630	$-348.30	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$348.30
06/01/2010	INTEREST	Monthly Interest	$2.56	$333.30
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$330.74
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.36	$328.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.14	$313.38
09/16/2009	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 2678	$-193.86	$307.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$501.10
08/26/2009	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 62-38/311 NUM: 97513413	$-153.62	$499.86
07/09/2009	BILL	EARLS, WALTER M & ROSELLA	$653.48	$653.48
03/23/2009	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 2747	$-368.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.24	$368.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.41	$348.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$338.86
08/18/2008	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 2724	$-298.28	$337.30
07/10/2008	BILL	EARLS, WALTER M & ROSELLA	$635.58	$635.58
08/06/2007	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-8086/3222 NUM: 489680	$-618.19	$0.00
07/05/2007	BILL	EARLS, WALTER M & ROSELLA	$618.19	$618.19
12/28/2006	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-8086/3222 NUM: 488749	$-286.78	$0.00
10/23/2006	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-8086/3222 NUM: 488459	$-140.58	$286.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.62	$427.36
08/22/2006	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90_7542?3222 NUM: 2516	$-179.58	$421.74
07/11/2006	BILL	EARLS, WALTER M & ROSELLA	$601.32	$601.32
11/14/2005	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 9007542/3222 NUM: 2373	$-5.23	$0.00
11/08/2005	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 2352	$-392.31	$5.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.23	$397.54
08/15/2005	PAYMENT	EARLS, ROSELLA CHECK BANK: 90-7542 NUM: 2340	$-169.79	$392.31
07/15/2005	BILL	EARLS, WALTER M & ROSELLA	$562.10	$562.10
08/10/2004	PAYMENT	EARLS, ROSELLA CHECK BANK: 94-7542/3222 NUM: 2235	$-535.30	$0.00
07/07/2004	BILL	EARLS, WALTER M & ROSELLA	$535.30	$535.30
04/28/2004	PAYMENT	EARLS, WALTER M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 2210	$-17.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.69	$17.94
02/23/2004	PAYMENT	SIMPSON, JAMES CHECK BANK: 94-156/1242 NUM: 6013	$-369.48	$17.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.32	$386.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.41
08/08/2003	PAYMENT	EARLS, ROSELLA CHECK BANK: 90-7542 NUM: 2104	$-123.19	$369.48
07/09/2003	BILL	EARLS, WALTER M & ROSELLA	$492.67	$492.67
07/26/2002	PAYMENT	EARLS, WALTE M & ROSELLA CHECK BANK: 90-7542/3222 NUM: 1866	$-484.30	$0.00
07/08/2002	BILL	EARLS, WALTE M & ROSELLA	$484.30	$484.30
07/26/2001	PAYMENT	EARLS, ROSELLA CHECK BANK: 90-7542/3222 NUM: 1662	$-468.48	$0.00
07/10/2001	BILL	EARLS, WALTE M & ROSELLA	$468.48	$468.48
08/02/2000	PAYMENT	SIMPSON, JAMES G & VIRGINIA CHECK BANK: 94-156/1242 NUM: 4885	$-468.48	$0.00
07/11/2000	BILL	SIMPSON, JAMES G & VIRGINIA	$468.48	$468.48
08/03/1999	PAYMENT	SIMPSON, JAMES G & VIRGINIA CHECK BANK: 94-156/1242 NUM: 4700	$-466.29	$0.00
07/13/1999	BILL	SIMPSON, JAMES G & VIRGINIA	$466.29	$466.29
08/04/1998	PAYMENT	SIMPSON, VIRGINIA CHECK	$-461.20	$0.00
07/14/1998	BILL	SIMPSON, JAMES G & VIRGINIA	$461.20	$461.20
07/22/1997	PAYMENT	SIMPSON, JAMES G & VIRGINIA CHECK	$-448.72	$0.00
07/14/1997	BILL	SIMPSON, JAMES G & VIRGINIA	$448.72	$448.72
08/26/1996	PAYMENT	SIMPSON, JAMES G & VIRGINIA	$-328.50	$0.00
08/05/1996	PAYMENT	SIMPSON, JAMES & VIRGINIA	$-109.75	$328.50
07/15/1996	BILL	SIMPSON, JAMES G & VIRGINIA	$438.25	$438.25