Tax Account 003-185-17

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Owners

BROWN, WILLIAM & SHALA R
3685 S. HIGHLAND DR., #14
LAS VEGAS, NV 89103

Account Summary

Account ID	003-185-17
Account Type	Real Estate
Location	0 CALIENTE
Balance	$557.89
Currently Due	$356.89

Account ID

003-185-17

Account Type

Real Estate

Location

0
CALIENTE

Balance

$557.89

Currently Due

$356.89

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$271.21
Total	$271.21
Paid	$0.00
Balance	$271.21
Due	$356.89
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$271.21

Total

$271.21

Paid

$0.00

Balance

$271.21

Due

$356.89

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$70.21	$0.00	$0.00	$70.21	$0.00	$356.89
2	10/05/2026	10/15/2026	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$423.89
3	01/04/2027	01/14/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$490.89
4	03/01/2027	03/11/2027	Due	$67.00	$0.00	$0.00	$67.00	$0.00	$557.89

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$271.21	$40.72	$7.96	$33.21	$286.68	$286.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$271.21	$0.00	$0.00	$271.21	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$271.21	$0.00	$0.00	$271.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$271.21	$2.81	$0.00	$274.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	BROWN, WILLIAM & SHALA R	$271.21	$557.89
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.99	$286.68
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.99	$284.69
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.99	$282.70
06/10/2026	INTEREST	INTEREST FOR 06/2026	$1.99	$280.71
05/12/2026	AMENDMENT	S95 PUBLICATION FEES*	$2.96	$278.72
03/23/2026	AMENDMENT	S94 MAILING FEES*	$1.00	$275.76
03/16/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.75	$274.76
01/20/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.34	$258.01
01/15/2026	PAYMENT	BROWN, WILLIAM L CHECK 0003	$-33.21	$247.67
01/15/2026	ADJUSTMENT	BROWN, WILLIAM L CHECK 0003 VOIDED PAYMENT: 119482. REASON: CORRECT PAYMENT AMOUNT	$133.21	$280.88
01/15/2026	PAYMENT	BROWN, WILLIAM L CHECK 0003	$-133.21	$147.67
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.86	$280.88
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.81	$274.02
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$271.21
07/02/2025	BILL	BROWN, WILLIAM & SHALA R	$271.21	$271.21
03/17/2025	PAYMENT	BROWN, WILLIAM SYS 1115 ORIG: CHECK	$-271.21	$0.00
03/17/2025	AMENDMENT	WRITE OFF PENALTIES	$-2.92	$271.21
03/17/2025	ADJUSTMENT	BROWN, WILLIAM CHECK 1115 VOIDED PAYMENT: 106121. REASON: WRITE OFF PENALTIES	$271.21	$274.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$2.92
09/17/2024	PAYMENT	BROWN, WILLIAM CHECK 1115	$-271.21	$2.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$274.02
07/03/2024	BILL	BROWN, WILLIAM & SHALA R	$271.21	$271.21
08/14/2023	PAYMENT	BROWN, WILLIAM & SHAYLA R. CHECK 22-032818653	$-271.21	$0.00
07/13/2023	BILL	BROWN, WILLIAM & SHALA R	$271.21	$271.21
09/06/2022	PAYMENT	BROWN, WILLIAM CASH	$-274.02	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.81	$274.02
07/07/2022	BILL	BROWN, WILLIAM & SHALA R	$271.21	$271.21