Tax Account 003-240-05

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Owners

PERKINS, DAVID A. & ANNA L.
PO BOX 21
CALIENTE, NV 89008

Account Summary

Account ID	003-240-05
Account Type	Real Estate
Location	300 CLOVER CREEK ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-240-05

Account Type

Real Estate

Location

300 CLOVER CREEK ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.33
Total	$1,541.33
Paid	$1,541.33
Balance	$0.00
Due	$0.00
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

$1,541.33

Total

$1,541.33

Paid

$1,541.33

Balance

$0.00

Due

$0.00

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	$413.33	$0.00	$413.33	$413.33	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.46	$0.00	$1,497.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,454.86	$0.00	$1,454.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,413.50	$0.00	$1,413.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,428.58	$0.00	$1,428.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,307.19	$0.00	$1,307.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,270.14	$0.00	$1,270.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,275.30	$100.30	$1,375.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,248.92	$0.00	$1,248.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,213.49	$0.00	$1,213.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,179.07	$0.00	$1,179.07	$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
08/15/2024	PAYMENT	PERKINS, ANNA CHECK 108	$-1,541.33	$0.00
07/03/2024	BILL	PERKINS, DAVID A. & ANNA L.	$1,541.33	$1,541.33
03/05/2024	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK 3086	$-361.00	$0.00
01/02/2024	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK 3084	$-365.00	$361.00
10/03/2023	PAYMENT	PERKINS, ANNA & DAVID CHECK 3082	$-365.00	$726.00
08/24/2023	PAYMENT	PERKINS, DAVID CHECK 1441	$-406.46	$1,091.00
07/13/2023	BILL	PERKINS, DAVID A. & ANNA L.	$1,497.46	$1,497.46
03/07/2023	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 3138	$-354.00	$0.00
01/04/2023	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 3137	$-354.00	$354.00
10/03/2022	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 3131	$-354.00	$708.00
08/16/2022	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 3127	$-392.86	$1,062.00
07/07/2022	BILL	PERKINS, DAVID A. & ANNA L.	$1,454.86	$1,454.86
08/25/2021	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1487	$-1,032.00	$0.00
08/19/2021	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1484	$-381.50	$1,032.00
07/12/2021	BILL	PERKINS, DAVID A. & ANNA L.	$1,413.50	$1,413.50
01/06/2021	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 3053	$-696.00	$0.00
12/09/2020	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1462	$-348.00	$696.00
11/18/2020	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 3044	$-384.58	$1,044.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$4.46	$1,428.58
10/21/2020	BILL	PERKINS, DAVID A. & ANNA L.	$1,424.12	$1,424.12
01/08/2020	PAYMENT	PERKINS, ANNA CHECK NUM: 3026	$-636.00	$0.00
10/08/2019	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1436	$-318.00	$636.00
08/22/2019	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1433	$-353.19	$954.00
07/03/2019	BILL	PERKINS, DAVID A. & ANNA L.	$1,307.19	$1,307.19
07/30/2018	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1356	$-1,270.14	$0.00
07/03/2018	BILL	PERKINS, DAVID A. & ANNA L.	$1,270.14	$1,270.14
04/03/2018	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1211	$-1,030.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,030.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.80	$1,029.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.00	$973.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.40	$942.40
08/21/2017	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1404	$-345.30	$930.00
07/03/2017	BILL	PERKINS, DAVID A. & ANNA L.	$1,275.30	$1,275.30
07/19/2016	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1332	$-1,248.92	$0.00
07/01/2016	BILL	PERKINS, DAVID A. & ANNA L.	$1,248.92	$1,248.92
03/09/2016	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 2240	$-295.00	$0.00
01/06/2016	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1275	$-295.00	$295.00
10/14/2015	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1320	$-295.00	$590.00
08/19/2015	PAYMENT	PERKINS, DAVID A. & ANNA L. CHECK NUM: 1309	$-328.49	$885.00
07/01/2015	BILL	PERKINS, DAVID A. & ANNA L.	$1,213.49	$1,213.49
01/08/2015	PAYMENT	PERKINS, ANNA CHECK NUM: 1127	$-572.00	$0.00
10/06/2014	PAYMENT	LYTLE, CORY & PATRICE CHECK NUM: 3999	$-286.00	$572.00
08/22/2014	PAYMENT	LYTLE, PATRICE CHECK NUM: 3925	$-321.07	$858.00
07/07/2014	BILL	LYTLE, CORY & PATRICE	$1,179.07	$1,179.07
03/07/2014	PAYMENT	LYTLE, CORY & PATRICE CHECK NUM: 3642	$-278.00	$0.00
01/10/2014	PAYMENT	LYTLE, CORY & PATRICE CHECK NUM: 3557	$-278.00	$278.00
10/17/2013	PAYMENT	LYTLE, CORY & PATRICE CHECK NUM: 3413	$-278.00	$556.00
08/28/2013	PAYMENT	LYTLE, PATRICE CHECK NUM: 3332	$-311.68	$834.00
07/01/2013	BILL	LYTLE, CORY & PATRICE	$1,145.68	$1,145.68
03/18/2013	PAYMENT	LYTLE, CORY & PATRICE CREDIT: D	$-270.31	$0.00
01/18/2013	PAYMENT	LYTLE, CORY CREDIT: D BANK: PNP NUM: 9564362	$-270.31	$270.31
10/10/2012	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 2919	$-270.31	$540.62
08/27/2012	PAYMENT	LYTLE, CORY CHECK BANK: 94=8441/3224 NUM: 2856	$-302.31	$810.93
07/06/2012	BILL	LYTLE, CORY & PATRICE	$1,113.24	$1,113.24
03/13/2012	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 2632	$-227.08	$0.00
01/13/2012	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 2578	$-227.08	$227.08
10/13/2011	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441 NUM: 2479	$-227.08	$454.16
08/12/2011	PAYMENT	LYTLE, PATRICE & CORY CHECK BANK: 94-8441 NUM: 2415	$-227.10	$681.24
07/06/2011	BILL	LYTLE, CORY & PATRICE	$908.34	$908.34
02/22/2011	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700009981	$-231.18	$0.00
01/10/2011	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 2191	$-231.18	$231.18
10/13/2010	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441 NUM: 2096	$-231.18	$462.36
08/24/2010	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 2047	$-231.20	$693.54
07/08/2010	BILL	LYTLE, CORY & PATRICE	$924.74	$924.74
03/10/2010	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 1838	$-231.18	$0.00
01/15/2010	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441 NUM: 1736	$-231.18	$231.18
10/16/2009	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441 NUM: 1147	$-231.18	$462.36
08/28/2009	PAYMENT	LYTLE, PATRICE & CORY CHECK BANK: 94-8441 NUM: 1551	$-231.20	$693.54
07/09/2009	BILL	LYTLE, CORY & PATRICE	$924.74	$924.74
03/13/2009	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 1352	$-223.15	$0.00
01/09/2009	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441 NUM: 1290	$-223.15	$223.15
10/14/2008	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 1177	$-223.15	$446.30
08/20/2008	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 1094	$-223.15	$669.45
07/10/2008	BILL	LYTLE, CORY & PATRICE	$892.60	$892.60
03/04/2008	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 3654	$-216.65	$0.00
01/15/2008	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 3578	$-216.65	$216.65
10/10/2007	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 9837	$-216.65	$433.30
08/28/2007	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 9769	$-216.65	$649.95
07/05/2007	BILL	LYTLE, CORY & PATRICE	$866.60	$866.60
09/12/2006	PAYMENT	LYTLE, CORY & PATRICE CHECK BANK: 94-8441/3224 NUM: 9154	$-509.55	$0.00
08/23/2006	PAYMENT	LYTLE, PATRICE & CORY CHECK BANK: 94-8441 NUM: 9126	$-169.88	$509.55
07/11/2006	BILL	LYTLE, CORY & PATRICE	$679.43	$679.43
03/16/2006	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 8754	$-170.90	$0.00
01/10/2006	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441 NUM: 8650	$-170.90	$170.90
10/12/2005	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 8483	$-170.90	$341.80
08/05/2005	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 8358	$-170.93	$512.70
07/15/2005	BILL	LYTLE, CORRY & PATRICE	$683.63	$683.63
03/15/2005	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 8112	$-179.27	$0.00
01/05/2005	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 7982	$-179.27	$179.27
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 7752	$-179.30	$358.54
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 7826	$-189.84	$537.84
10/20/2004	AMENDMENT	TV Assessment Struck	$-39.00	$727.68
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 7752	$179.30	$766.68
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 7826	$189.84	$587.38
10/19/2004	VOID	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 7826	$-189.84	$397.54
10/18/2004	AMENDMENT	TV Distict struck this bill	$-1.28	$587.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.57	$588.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$578.09
08/27/2004	VOID	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441 NUM: 7752	$-179.30	$576.81
07/07/2004	BILL	LYTLE, CORRY & PATRICE	$756.11	$756.11
03/10/2004	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 7407	$-178.81	$0.00
01/16/2004	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 7298	$-178.81	$178.81
10/14/2003	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 7112	$-178.81	$357.62
08/28/2003	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 7021	$-178.82	$536.43
07/09/2003	BILL	LYTLE, CORRY & PATRICE	$715.25	$715.25
03/03/2003	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441 NUM: 6719	$-183.75	$0.00
01/16/2003	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441 NUM: 6621	$-183.75	$183.75
10/07/2002	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441 NUM: 6398	$-183.75	$367.50
08/27/2002	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 6302	$-183.76	$551.25
07/08/2002	BILL	LYTLE, CORRY & PATRICE	$735.01	$735.01
03/14/2002	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 5959	$-190.82	$0.00
01/18/2002	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 5833	$-190.82	$190.82
10/12/2001	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 5607	$-190.82	$381.64
08/28/2001	PAYMENT	LYTLE, PATRICE & CORY CHECK BANK: 94-8441/3224 NUM: 5491	$-191.13	$572.46
07/10/2001	BILL	LYTLE, CORRY & PATRICE	$763.59	$763.59
03/08/2001	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 5127	$-192.85	$0.00
01/10/2001	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 5000	$-192.85	$192.85
10/02/2000	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 4765	$-192.85	$385.70
08/24/2000	PAYMENT	LYTLE, CORY CHECK BANK: 94-8441/3224 NUM: 4684	$-193.09	$578.55
07/11/2000	BILL	LYTLE, CORRY & PATRICE	$771.64	$771.64
03/09/2000	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 4310	$-211.58	$0.00
01/07/2000	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 4176	$-211.58	$211.58
10/13/1999	PAYMENT	LYTLE, CORRY & PATRICE CHECK BANK: 94-8441/3224 NUM: 3998	$-211.58	$423.16
08/20/1999	PAYMENT	LYTLE, PATRICE & CORY CHECK BANK: 94-8441/3224 NUM: 3867	$-211.93	$634.74
07/13/1999	BILL	LYTLE, CORRY & PATRICE	$846.67	$846.67