Tax Account 003-185-13

Print Page · · Payments Cart · New Search

Owners

HERMANN, HARALD W
PO BOX 735
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-185-13
Account Type	Real Estate
Location	203 CLOVER STREET CALIENTE
Balance	$298.00
Currently Due	$149.00

Account ID

003-185-13

Account Type

Real Estate

Location

203 CLOVER STREET
CALIENTE

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.49
Total	$633.49
Paid	$335.49
Balance	$298.00
Due	$149.00
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

$633.49

Total

$633.49

Paid

$335.49

Balance

$298.00

Due

$149.00

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	$186.49	$0.00	$186.49	$186.49	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.07	$0.00	$616.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$599.15	$0.00	$599.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$596.70	$0.00	$596.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$589.56	$0.00	$589.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$586.23	$0.00	$586.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$559.95	$0.00	$559.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$557.72	$0.00	$557.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$549.71	$0.00	$549.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$540.67	$5.08	$545.75	$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
09/25/2024	PAYMENT	LOANDEPOT ACH CORE -	$-149.00	$298.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-186.49	$447.00
07/03/2024	BILL	HERMANN, HARALD W	$633.49	$633.49
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-145.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98681. REASON: ENTERED WRONG IMPORT FILE	$145.00	$145.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-145.00	$290.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-181.07	$435.00
07/13/2023	BILL	HERMANN, HARALD W	$616.07	$616.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.15	$423.00
07/07/2022	BILL	HERMANN, HARALD W	$599.15	$599.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$140.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$280.00
08/13/2021	PAYMENT	CENLAR CHECK NUM: 927701	$-176.70	$420.00
07/12/2021	BILL	HERMANN, HARALD W	$596.70	$596.70
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-138.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-138.00	$138.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-138.00	$276.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-175.56	$414.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.55	$589.56
10/21/2020	BILL	HOLT, MARK & LINDA	$568.01	$568.01
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-137.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-137.00	$137.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-137.00	$274.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-175.23	$411.00
07/03/2019	BILL	HOLT, MARK & LINDA	$586.23	$586.23
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-131.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-131.00	$131.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-131.00	$262.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-166.95	$393.00
07/03/2018	BILL	HOLT, MARK & LINDA	$559.95	$559.95
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-130.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-130.00	$130.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-297.72	$260.00
07/03/2017	BILL	HOLT, MARK & LINDA	$557.72	$557.72
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-129.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-129.00	$129.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-129.00	$258.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-162.71	$387.00
07/01/2016	BILL	HOLT, MARK & LINDA	$549.71	$549.71
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-129.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-129.00	$129.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-129.00	$258.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-162.78	$387.00
07/01/2015	BILL	HOLT, MARK & LINDA	$549.78	$549.78
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-386.08	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$386.08	$386.08
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-386.08	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.08	$386.08
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-159.67	$381.00
07/07/2014	BILL	HOLT, MARK & LINDA	$540.67	$540.67
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-571.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.53	$571.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.57	$549.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.10	$536.54
07/01/2013	BILL	HOLT, MARK & LINDA	$531.44	$531.44
03/27/2013	PAYMENT	L&M LIVESTOCK CHECK NUM: 3898	$-254.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.89	$254.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$242.52
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-269.76	$237.76
07/06/2012	BILL	HOLT, MARK & LINDA	$507.52	$507.52
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-477.85	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$477.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$466.31
07/06/2011	BILL	HOLT, MARK & LINDA	$461.69	$461.69
04/27/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3725	$-491.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.93	$491.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.24	$461.71
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-237.03	$442.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.69	$679.50
10/01/2010	INTEREST	Monthly Interest	$1.65	$668.81
09/01/2010	INTEREST	Monthly Interest	$1.65	$667.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$665.51
08/02/2010	INTEREST	Monthly Interest	$1.65	$661.23
07/08/2010	BILL	HOLT, MARK & LINDA	$427.50	$659.58
07/01/2010	INTEREST	Monthly Interest	$1.65	$232.08
06/07/2010	PENALTY	Recording Fee	$15.00	$230.43
06/01/2010	INTEREST	Monthly Interest	$1.65	$215.43
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$213.78
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.90	$211.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.96	$201.88
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-102.92	$197.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.84
08/26/2009	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3541	$-98.96	$296.88
07/09/2009	BILL	HOLT, MARK & LINDA	$395.84	$395.84
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-187.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.44
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-187.45	$183.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$371.21
07/10/2008	BILL	HOLT, MARK & LINDA	$367.53	$367.53
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-85.07	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-85.07	$85.07
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-85.07	$170.14
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-85.10	$255.21
07/05/2007	BILL	HOLT, MARK & LINDA	$340.31	$340.31
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-80.08	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-80.08	$80.08
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-163.39	$160.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$323.55
07/11/2006	BILL	HOLT, MARK & LINDA	$320.35	$320.35
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-77.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.98	$77.48
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-151.98	$74.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$226.48
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-74.51	$223.50
07/15/2005	BILL	HOLT, MARK & LINDA	$298.01	$298.01
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-282.74	$0.00
07/07/2004	BILL	HOLT, MARK & LINDA	$282.74	$282.74
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-89.17	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$89.17
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.59	$74.17
06/01/2004	INTEREST	Monthly Interest	$0.59	$74.76
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$74.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.81	$73.17
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-220.94	$70.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.04	$291.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$284.26
07/09/2003	BILL	HOLT, MARK & LINDA	$281.45	$281.45
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-287.60	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$287.60	$287.60
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-287.60	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.95	$287.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$280.65
07/08/2002	BILL	HOLT, MARK & LINDA	$277.87	$277.87
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-142.76	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.67	$142.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.67	$136.09
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-143.19	$133.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$276.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$269.92
07/10/2001	BILL	HOLT, MARK & LINDA	$267.24	$267.24
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-288.64	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.03	$288.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.69	$276.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$269.92
07/11/2000	BILL	HOLT, MARK & LINDA	$267.24	$267.24