Tax Account 003-192-19

Print Page · · Payments Cart · New Search

Owners

DIEKHANS FAMILY TRUST
1863 TIMBER GLADE PL
N LAS VEGAS, NV 89084

Account Summary

Account ID	003-192-19
Account Type	Real Estate
Location	225 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-19

Account Type

Real Estate

Location

225 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.70
Total	$401.70
Paid	$401.70
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

$401.70

Total

$401.70

Paid

$401.70

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	$128.70	$0.00	$128.70	$128.70	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.31	$0.00	$393.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$391.36	$0.00	$391.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$355.58	$28.69	$384.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$339.94	$3.52	$343.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$166.42	$0.00	$166.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BAUMGRAS, BONNIE J. CHECK 4996	$-401.70	$0.00
07/03/2024	BILL	DIEKHANS FAMILY TRUST	$401.70	$401.70
08/15/2023	PAYMENT	BAUMGRAS, BONNIE J. CHECK 4974	$-393.31	$0.00
07/13/2023	BILL	DIEKHANS FAMILY TRUST	$393.31	$393.31
08/08/2022	PAYMENT	BAUMGRAS, BONNIE J CHECK NUM: 4960	$-391.36	$0.00
07/07/2022	BILL	DIEKHANS FAMILY TRUST	$391.36	$391.36
02/22/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389660074	$-384.27	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.05	$384.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.98	$368.22
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$359.24
07/12/2021	BILL	CORDERO, RUFINO	$355.58	$355.58
12/09/2020	PAYMENT	CORDERO, RUFINO CREDIT: D	$-343.46	$0.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$343.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.40	$343.34
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-21.56	$339.94
10/21/2020	BILL	CORDERO, RUFINO	$361.50	$361.50
07/30/2019	PAYMENT	WELLS, RUSSELL CHECK NUM: 1623	$-110.75	$0.00
07/30/2019	PAYMENT	WELLS, RUSSELL CHECK NUM: 1623	$-55.67	$110.75
07/03/2019	BILL	HEIRLOOM FAMILY TRUST	$110.75	$166.42
07/03/2019	BILL	HEIRLOOM FAMILY TRUST	$55.67	$55.67
08/08/2018	PAYMENT	WELLS, RUSSELL CREDIT: D	$-105.48	$0.00
08/08/2018	PAYMENT	WELLS, RUSSELL CREDIT: D	$-53.03	$105.48
07/03/2018	BILL	WELLS, RUSSELL S.	$105.48	$158.51
07/03/2018	BILL	WELLS, RUSSELL S.	$53.03	$53.03
07/25/2017	PAYMENT	WELLS, RUSSELL CHECK NUM: 1741	$-105.48	$0.00
07/25/2017	PAYMENT	WELLS, RUSSELL CHECK NUM: 1741	$-53.03	$105.48
07/03/2017	BILL	WELLS, RUSSELL S.	$105.48	$158.51
07/03/2017	BILL	WELLS, RUSSELL S.	$53.03	$53.03
08/10/2016	PAYMENT	CARROLL, MARUE DAVID CHECK NUM: 5671	$-105.48	$0.00
08/10/2016	PAYMENT	CARROLL, MARUE DAVID CHECK NUM: 5671	$-53.03	$105.48
07/01/2016	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/01/2016	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/17/2015	PAYMENT	CARROLL, MARUE CHECK NUM: 5000	$-105.48	$0.00
08/17/2015	PAYMENT	CARROLL, MARUE CHECK NUM: 5000	$-53.03	$105.48
07/01/2015	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/01/2015	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/13/2014	PAYMENT	CARROLL, MARUE CHECK NUM: 5645	$-105.48	$0.00
08/13/2014	PAYMENT	CARROLL, MARUE CHECK NUM: 5645	$-53.03	$105.48
07/07/2014	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/07/2014	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/12/2013	PAYMENT	CARROLL, MARUE DAVID CHECK NUM: 5615	$-105.48	$0.00
08/12/2013	PAYMENT	CARROLL, MARUE DAVID CHECK NUM: 5615	$-53.03	$105.48
07/01/2013	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/01/2013	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/13/2012	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5601	$-105.48	$0.00
08/13/2012	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5601	$-53.03	$105.48
07/06/2012	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/06/2012	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/09/2011	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 5533	$-105.48	$0.00
08/09/2011	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 5533	$-53.03	$105.48
07/06/2011	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/06/2011	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
08/10/2010	PAYMENT	CARROLL, DAVID CHECK BANK: 90-78/1211 NUM: 5416	$-105.48	$0.00
08/10/2010	PAYMENT	CARROLL, DAVID CHECK BANK: 90-78/1211 NUM: 5416	$-53.03	$105.48
07/08/2010	BILL	CARROLL, MARUE & JEAN	$105.48	$158.51
07/08/2010	BILL	CARROLL, MARUE & JEAN	$53.03	$53.03
07/27/2009	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5254	$-99.73	$0.00
07/27/2009	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5254	$-50.15	$99.73
07/09/2009	BILL	CARROLL, MARUE & JEAN	$99.73	$149.88
07/09/2009	BILL	CARROLL, MARUE & JEAN	$50.15	$50.15
08/11/2008	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5053	$-92.61	$0.00
08/11/2008	PAYMENT	CARROLL, MARUE CHECK BANK: 90-78/1211 NUM: 5053	$-46.56	$92.61
07/10/2008	BILL	CARROLL, MARUE & JEAN	$92.61	$139.17
07/10/2008	BILL	CARROLL, MARUE & JEAN	$46.56	$46.56
08/14/2007	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 4833	$-85.75	$0.00
08/14/2007	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 4833	$-43.11	$85.75
07/05/2007	BILL	CARROLL, MARUE & JEAN	$85.75	$128.86
07/05/2007	BILL	CARROLL, MARUE & JEAN	$43.11	$43.11
08/08/2006	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 4601	$-84.07	$0.00
08/08/2006	PAYMENT	CARROLL, MARUE DAVID CHECK BANK: 90-78 NUM: 4601	$-42.27	$84.07
07/11/2006	BILL	CARROLL, MARUE & JEAN	$84.07	$126.34
07/11/2006	BILL	CARROLL, MARUE & JEAN	$42.27	$42.27
08/18/2005	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-8405 NUM: 699	$-41.43	$0.00
08/18/2005	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-8405 NUM: 699	$-82.42	$41.43
07/15/2005	BILL	WILLIS, CHRISTENA R & TAYLOR M	$41.43	$123.85
07/15/2005	BILL	DEWITT, CHRISTINA & WILLIS, T	$82.42	$82.42
07/22/2004	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 903	$-40.37	$0.00
07/22/2004	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 903	$-80.34	$40.37
07/07/2004	BILL	WILLIS, CHRISTENA R & TAYLOR M	$40.37	$120.71
07/07/2004	BILL	DEWITT, CHRISTINA & WILLIS, T	$80.34	$80.34
07/17/2003	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156 NUM: 762	$-40.37	$0.00
07/17/2003	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156 NUM: 762	$-80.34	$40.37
07/09/2003	BILL	WILLIS, CHRISTENA R & TAYLOR M	$40.37	$120.71
07/09/2003	BILL	DEWITT, CHRISTINA & WILLIS, T	$80.34	$80.34
07/18/2002	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 624	$-40.12	$0.00
07/18/2002	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 624	$-79.84	$40.12
07/08/2002	BILL	WILLIS, CHRISTENA R & TAYLOR M	$40.12	$119.96
07/08/2002	BILL	DEWITT, CHRISTINA & WILLIS, T	$79.84	$79.84
07/23/2001	PAYMENT	BEDORE, BERNIECE CHECK BANK: 94-156/1242 NUM: 158	$-38.24	$0.00
07/23/2001	PAYMENT	BEDORE, BERNIECE CHECK BANK: 94-156/1242 NUM: 158	$-76.08	$38.24
07/10/2001	BILL	WILLIS, CHRISTENA R & TAYLOR M	$38.24	$114.32
07/10/2001	BILL	DEWITT, CHRISTINA & WILLIS, T	$76.08	$76.08
08/04/2000	PAYMENT	HALEY, ROCKY CHECK BANK: 15-800/000 NUM: 84934122	$-38.25	$0.00
07/20/2000	PAYMENT	BEDORE, BERNIECE KAYTON CHECK BANK: 94-156/1242 NUM: 117	$-209.33	$38.25
07/11/2000	BILL	HALEY, ROCKY	$38.25	$247.58
07/11/2000	BILL	DEWITT, CHRISTINA & WILLIS, T	$209.33	$209.33
03/13/2000	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 3548	$-15.46	$0.00
03/03/2000	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 3533	$-192.92	$15.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.69	$208.38
11/29/1999	PAYMENT	FISCHER, ANN M. CHECK BANK: 94-8441/3224 NUM: 1115	$-90.88	$199.69
11/02/1999	INTEREST	Monthly Interest	$0.29	$290.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$290.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$288.55
09/01/1999	INTEREST	Monthly Interest	$0.29	$283.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.38	$283.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$282.05
08/02/1999	INTEREST	Monthly Interest	$0.29	$280.11
07/13/1999	BILL	HALEY, ROCKY	$34.61	$279.82
07/13/1999	BILL	DEWITT, CHRISTINA & WILLIS, T	$192.92	$245.21
07/01/1999	INTEREST	Monthly Interest	$0.29	$52.29
06/07/1999	PENALTY	first year letter & recording	$8.00	$52.00
06/01/1999	INTEREST	Monthly Interest	$0.29	$44.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$43.71
05/04/1999	PAYMENT	WILLIS, ROGER CREDIT: B BANK: 94-8405/3224 NUM: 3086	$-66.03	$42.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.42	$108.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.03	$105.82
01/27/1999	PAYMENT	DEWITT, CHRISTINA & WILLIS, T CHECK BANK: 9484053224 NUM: 2885	$-143.45	$102.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.08	$246.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.61	$244.16
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$235.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.79	$233.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$229.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$227.65
07/14/1998	BILL	HALEY, ROCKY	$34.60	$225.73
07/14/1998	BILL	DEWITT, CHRISTINA & WILLIS, T	$191.13	$191.13
06/03/1998	PAYMENT	HALEY, ROCKY CASH	$-51.87	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$51.87
06/01/1998	INTEREST	Monthly Interest	$0.28	$43.87
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$43.59
05/05/1998	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 2482	$-113.90	$41.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.39	$155.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.94	$153.10
03/03/1998	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 2388	$-93.27	$147.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.05	$240.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$238.38
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$229.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$228.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$223.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$222.27
07/14/1997	BILL	HALEY, R.M. (ESTATE)	$34.09	$220.40
07/14/1997	BILL	DEWITT, CHRISTINA & WILLIS, T	$186.31	$186.31
04/22/1997	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 1895	$-49.63	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$49.63
02/24/1997	PAYMENT	WILLIS, ROGER CHECK BANK: 94-8405/3224 NUM: 1805	$-45.45	$47.27
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.82	$92.72
08/19/1996	PAYMENT	DEWITT, R. L. CHECK BANK: 94-1/1212 NUM: 3755	$-91.07	$90.90
08/07/1996	PAYMENT	HALEY ESTATE/WADSWORTH	$-33.29	$181.97
07/15/1996	BILL	HALEY, R.M. (ESTATE)	$33.29	$215.26
07/15/1996	BILL	DEWITT, CHRISTINA & WILLIS, T	$181.97	$181.97