Tax Account 003-185-08

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Owners

DAVIS, ROSE MARY & KENNETH G
PO BOX 154
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-185-08
Account Type	Real Estate
Location	377 SPRING HEIGHTS CALIENTE
Balance	$408.00
Currently Due	$204.00

Account ID

003-185-08

Account Type

Real Estate

Location

377 SPRING HEIGHTS
CALIENTE

Balance

$408.00

Currently Due

$204.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.88
Total	$851.88
Paid	$443.88
Balance	$408.00
Due	$204.00
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

$851.88

Total

$851.88

Paid

$443.88

Balance

$408.00

Due

$204.00

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	$239.88	$0.00	$239.88	$239.88	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.09	$0.00	$828.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$800.31	$0.00	$800.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$779.69	$8.54	$788.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$758.01	$0.00	$758.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$736.95	$7.00	$743.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$720.38	$0.00	$720.38	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$697.44	$6.64	$704.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$678.07	$7.53	$685.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$659.26	$14.98	$674.24	$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
10/08/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2416	$-204.00	$408.00
08/26/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2403	$-239.88	$612.00
07/03/2024	BILL	DAVIS, ROSE MARY & KENNETH G	$851.88	$851.88
03/05/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2347	$-197.50	$0.00
01/11/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2327	$-198.50	$197.50
10/16/2023	PAYMENT	DAVIS, ROSE MARY CHECK 2290	$-198.00	$396.00
08/21/2023	PAYMENT	DAVIS, ROSE MARY CHECK 2257	$-234.09	$594.00
07/13/2023	BILL	DAVIS, ROSE MARY & KENNETH G	$828.09	$828.09
03/06/2023	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2194	$-192.00	$0.00
01/17/2023	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2174	$-192.00	$192.00
10/04/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2136	$-192.00	$384.00
08/17/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2123	$-228.99	$576.00
07/07/2022	BILL	DAVIS, ROSE MARY & KENNETH G	$804.99	$804.99
03/07/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2067	$-190.00	$0.00
01/10/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2050	$-192.00	$190.00
10/08/2021	PAYMENT	DAVIS, ROSE CHECK NUM: 2025	$-191.00	$382.00
08/16/2021	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2009	$-227.31	$573.00
07/12/2021	BILL	DAVIS, ROSE MARY & KENNETH G	$800.31	$800.31
03/29/2021	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1963	$-194.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$194.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.44	$193.44
01/06/2021	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1933	$-186.00	$186.00
12/07/2020	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1898	$-186.00	$372.00
11/19/2020	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1876	$-221.69	$558.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$41.42	$779.69
10/21/2020	BILL	DAVIS, ROSE MARY & KENNETH G	$738.27	$738.27
03/11/2020	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1807	$-180.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-7.20	$180.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$187.20
01/08/2020	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1784	$-180.00	$180.00
10/09/2019	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1752	$-180.00	$360.00
08/20/2019	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1738	$-218.01	$540.00
07/03/2019	BILL	DAVIS, ROSE MARY & KENNETH G	$758.01	$758.01
03/06/2019	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1691	$-175.00	$0.00
01/10/2019	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1668	$-175.00	$175.00
10/22/2018	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1645	$-182.00	$350.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.00	$532.00
08/16/2018	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1625	$-211.95	$525.00
07/03/2018	BILL	DAVIS, ROSE MARY & KENNETH G	$736.95	$736.95
03/07/2018	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1558	$-165.00	$0.00
01/05/2018	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1541	$-177.00	$165.00
10/06/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1508	$-171.00	$342.00
08/21/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1495	$-207.38	$513.00
07/03/2017	BILL	DAVIS, ROSE MARY & KENNETH G	$720.38	$720.38
03/13/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1443	$-6.64	$0.00
03/07/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1439	$-166.00	$6.64
02/06/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1418	$-166.00	$172.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$338.64
10/05/2016	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1369	$-166.00	$332.00
08/22/2016	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1357	$-199.44	$498.00
07/01/2016	BILL	DAVIS, ROSE MARY & KENNETH G	$697.44	$697.44
04/13/2016	PAYMENT	DAVIS, ROSE MARY CREDIT: B NUM: 1325	$-7.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$7.53
03/24/2016	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1320	$-161.00	$6.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.44	$167.44
01/07/2016	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1299	$-161.00	$161.00
10/19/2015	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1282	$-161.00	$322.00
08/18/2015	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1268	$-195.07	$483.00
07/01/2015	BILL	DAVIS, ROSE MARY & KENNETH G	$678.07	$678.07
03/31/2015	PAYMENT	DAVIS, ROSEMARY CREDIT: D	$-164.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$164.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
01/14/2015	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1212	$-156.00	$156.00
11/04/2014	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1188	$-162.24	$312.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
08/11/2014	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1250	$-191.26	$468.00
07/07/2014	BILL	DAVIS, ROSE MARY & KENNETH G	$659.26	$659.26
03/10/2014	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1208	$-152.00	$0.00
01/07/2014	PAYMENT	DAVIS, ROSE MARY CREDIT: B NUM: 1194	$-158.08	$152.00
10/29/2013	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1175	$-152.00	$310.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$462.08
08/30/2013	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1158	$-184.98	$456.00
07/01/2013	BILL	DAVIS, ROSE MARY & KENNETH G	$640.98	$640.98
03/08/2013	PAYMENT	DAVIS, ROSE MARY & KENNETH G CHECK NUM: 1109	$-464.12	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.78	$464.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$449.34
08/22/2012	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1048	$-179.82	$443.43
07/06/2012	BILL	DAVIS, ROSE MARY & KENNETH G	$623.25	$623.25
03/06/2012	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1190	$-143.50	$0.00
01/10/2012	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1170	$-143.50	$143.50
10/03/2011	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1133	$-143.50	$287.00
08/23/2011	PAYMENT	DAVIS, ROSE MARY & KENNETH G CHECK BANK: 94-156/1242 NUM: 1123	$-175.53	$430.50
07/06/2011	BILL	DAVIS, ROSE MARY & KENNETH G	$606.03	$606.03
04/28/2011	PAYMENT	DAVIS, ROSE MARY & KENNETH G CASH	$-5.57	$0.00
03/22/2011	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2374	$-139.32	$5.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.57	$144.89
01/10/2011	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2343	$-139.32	$139.32
10/14/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2312	$-139.32	$278.64
08/20/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2291	$-173.33	$417.96
07/08/2010	BILL	DAVIS, ROSE MARY & KENNETH G	$591.29	$591.29
03/04/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2226	$-135.26	$0.00
01/11/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2198	$-135.26	$135.26
10/08/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 2146	$-135.26	$270.52
08/04/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2123	$-174.26	$405.78
07/09/2009	BILL	DAVIS, ROSE MARY & KENNETH G	$580.04	$580.04
03/16/2009	PAYMENT	DAVIS, ROSE MARY & KENNETH G CASH	$-5.46	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.46
03/09/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2063	$-131.32	$5.25
01/21/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2041	$-131.32	$136.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$267.89
12/16/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2017	$-5.25	$262.64
10/23/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1997	$-131.32	$267.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$399.21
08/26/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1965	$-170.33	$393.96
07/10/2008	BILL	DAVIS, ROSE MARY & KENNETH G	$564.29	$564.29
03/05/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1865	$-126.64	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$126.64
01/08/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1833	$-121.59	$126.45
11/09/2007	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94/156/1240 NUM: 1797	$-121.59	$248.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$369.63
08/21/2007	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1770	$-160.59	$364.77
07/05/2007	BILL	DAVIS, ROSE MARY	$525.36	$525.36
02/16/2007	PAYMENT	DAVIS, ARMEILA Z. ET AL CHECK BANK: 94-156/1242 NUM: 1463	$-102.86	$0.00
01/02/2007	PAYMENT	DAVIS, ARMEILA Z. ET AL CHECK BANK: 94-156/1242 NUM: 1443	$-102.86	$102.86
09/28/2006	PAYMENT	DAVIS, ARMEILA Z. ET AL CHECK BANK: 94-156/1242 NUM: 1383	$-102.86	$205.72
08/09/2006	PAYMENT	DAVIS, ARMEILA Z. ET AL CHECK BANK: 94-156/1242 NUM: 1320	$-141.86	$308.58
07/11/2006	BILL	DAVIS, ARMEILA Z. ET AL	$450.44	$450.44
02/15/2006	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-156/1242 NUM: 1182	$-109.29	$0.00
12/29/2005	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-156/1242 NUM: 1168	$-109.29	$109.29
09/29/2005	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-156/1242 NUM: 1087	$-109.29	$218.58
08/05/2005	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-156/1242 NUM: 1013	$-148.31	$327.87
07/15/2005	BILL	DAVIS, ARMEILA Z.	$476.18	$476.18
03/04/2005	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6766	$-96.96	$0.00
01/03/2005	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6750	$-96.96	$96.96
10/01/2004	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72 NUM: 6693	$-96.96	$193.92
08/18/2004	PAYMENT	DAVIS, ARMEILA Z. CASH	$-251.97	$290.88
07/07/2004	BILL	DAVIS, ARMEILA Z.	$542.85	$542.85
02/24/2004	PAYMENT	DAVIS, ARMELIA CHECK BANK: 94-72 NUM: 6454	$-96.45	$0.00
12/30/2003	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6433	$-96.45	$96.45
10/02/2003	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6375	$-96.45	$192.90
08/11/2003	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6323	$-96.45	$289.35
07/09/2003	BILL	DAVIS, ARMEILA Z.	$385.80	$385.80
02/27/2003	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72 NUM: 6145	$-95.10	$0.00
12/27/2002	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72 NUM: 6119	$-95.10	$95.10
09/26/2002	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 6029	$-95.10	$190.20
08/09/2002	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5970	$-95.11	$285.30
07/08/2002	BILL	DAVIS, ARMEILA Z.	$380.41	$380.41
02/28/2002	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5795	$-91.10	$0.00
12/20/2001	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5778	$-91.10	$91.10
09/26/2001	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5684	$-91.10	$182.20
08/16/2001	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5615	$-91.42	$273.30
07/10/2001	BILL	DAVIS, ARMEILA Z.	$364.72	$364.72
02/27/2001	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5346	$-91.09	$0.00
12/26/2000	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5233	$-91.09	$91.09
09/27/2000	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5086	$-91.09	$182.18
08/08/2000	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 5006	$-91.44	$273.27
07/11/2000	BILL	DAVIS, ARMEILA Z.	$364.71	$364.71
03/07/2000	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 4753	$-4.08	$0.00
03/01/2000	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 4745	$-76.63	$4.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$80.71
12/28/1999	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 4641	$-76.63	$80.63
10/01/1999	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 4505	$-78.63	$157.26
08/06/1999	PAYMENT	DAVIS, ARMEILA Z. CHECK BANK: 94-72/1224 NUM: 4635	$-79.01	$235.89
07/13/1999	BILL	DAVIS, ARMEILA Z.	$314.90	$314.90
02/26/1999	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-77.99	$0.00
01/04/1999	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-77.99	$77.99
09/29/1998	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-77.99	$155.98
08/04/1998	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-78.35	$233.97
07/14/1998	BILL	DAVIS, ARMEILA Z.	$312.32	$312.32
03/02/1998	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-76.12	$0.00
12/31/1997	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-76.12	$76.12
10/02/1997	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-76.12	$152.24
08/07/1997	PAYMENT	DAVIS, ARMEILA Z. CHECK	$-76.27	$228.36
07/14/1997	BILL	DAVIS, ARMEILA Z.	$304.63	$304.63
02/25/1997	PAYMENT	DAVIS, ARMELIA	$-74.33	$0.00
01/06/1997	PAYMENT	DAVIS, ARMEILA Z.	$-74.33	$74.33
10/03/1996	PAYMENT	DAVIS, ARMEILA Z.	$-74.33	$148.66
08/09/1996	PAYMENT	DAVIS, ARMELIA	$-74.54	$222.99
07/15/1996	BILL	DAVIS, ARMEILA Z.	$297.53	$297.53