Tax Account 003-021-17

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Owners

TRUMAN, LANE
PO BOX 27
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-021-17
Account Type	Real Estate
Location	5 LOVE LANE CALIENTE
Balance	$794.00
Currently Due	$397.00

Account ID

003-021-17

Account Type

Real Estate

Location

5 LOVE LANE
CALIENTE

Balance

$794.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.52
Total	$1,625.52
Paid	$831.52
Balance	$794.00
Due	$397.00
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

$1,625.52

Total

$1,625.52

Paid

$831.52

Balance

$794.00

Due

$397.00

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	$434.52	$0.00	$434.52	$434.52	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.19	$77.23	$1,657.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,534.21	$0.00	$1,534.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,541.16	$15.04	$1,556.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,525.10	$124.61	$1,649.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,507.82	$30.87	$1,538.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,456.43	$0.00	$1,456.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,466.65	$0.00	$1,466.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,490.44	$0.00	$1,490.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,394.80	$0.00	$1,394.80	$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
09/30/2024	PAYMENT	TRUMAN, LANE CHECK 214	$-397.00	$794.00
08/19/2024	PAYMENT	- CASH	$-0.29	$1,191.00
08/19/2024	PAYMENT	TRUMAN, LANE CHECK 118	$-481.16	$1,191.29
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$1,672.45
07/03/2024	BILL	TRUMAN, LANE	$1,625.52	$1,672.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$46.64
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$46.35
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$39.85
03/18/2024	PAYMENT	TRUMAN, LANE CHECK 116	$-787.44	$38.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.60	$826.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$787.44
11/14/2023	PAYMENT	TRUMAN, LANE DEE CHECK 1091	$-401.44	$772.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$1,173.44
08/21/2023	PAYMENT	TRUMAN, LANE CHECK 213	$-421.19	$1,158.00
07/13/2023	BILL	TRUMAN, LANE	$1,579.19	$1,579.19
03/06/2023	PAYMENT	TRUMAN, LANE CHECK NUM: 1086	$-374.00	$0.00
01/03/2023	PAYMENT	TRUMAN, LANE DEE CHECK NUM: 1085	$-374.00	$374.00
10/04/2022	PAYMENT	TRUMAN, LANE DEE CHECK NUM: 1084	$-374.00	$748.00
08/15/2022	PAYMENT	TRUMAN, LANE CHECK NUM: 212	$-412.21	$1,122.00
07/07/2022	BILL	TRUMAN, LANE	$1,534.21	$1,534.21
03/03/2022	PAYMENT	TRUMAN, LANE DEE CHECK NUM: 1076	$-767.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.04	$767.04
10/12/2021	PAYMENT	TRUMAN, LANE CHECK NUM: 105	$-376.00	$752.00
08/16/2021	PAYMENT	TRUMAN, LANE CHECK NUM: 102	$-413.16	$1,128.00
07/12/2021	BILL	TRUMAN, LANE	$1,541.16	$1,541.16
02/01/2021	PAYMENT	TRUMAN, LANE CREDIT: D	$-1,649.71	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,649.71
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.15	$1,649.67
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,580.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.00	$1,580.46
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,541.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.30	$1,541.40
10/27/2020	AMENDMENT	ADJ TO DEVNET	$121.96	$1,525.10
10/21/2020	BILL	TRUMAN, LANE	$1,403.14	$1,403.14
02/19/2020	PAYMENT	TRUMAN, LANE CREDIT: D	$-750.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.72	$750.72
09/19/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422017731	$-787.97	$736.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.15	$1,523.97
07/03/2019	BILL	TRUMAN, LANE & KRISTEN	$1,507.82	$1,507.82
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-355.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-355.00	$355.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 133069	$-355.00	$710.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-391.43	$1,065.00
07/03/2018	BILL	TRUMAN, LANE & KRISTEN	$1,456.43	$1,456.43
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$357.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-392.02	$1,071.00
07/03/2017	BILL	TRUMAN, LANE & KRISTEN	$1,463.02	$1,463.02
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$358.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$716.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-392.65	$1,074.00
07/01/2016	BILL	TRUMAN, LANE & KRISTEN	$1,466.65	$1,466.65
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.00	$364.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-398.44	$1,092.00
07/01/2015	BILL	TRUMAN, LANE & KRISTEN	$1,490.44	$1,490.44
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$340.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$680.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-374.80	$1,020.00
07/07/2014	BILL	TRUMAN, LANE & KRISTEN	$1,394.80	$1,394.80
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.00	$331.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-363.11	$993.00
07/01/2013	BILL	TRUMAN, LANE & KRISTEN	$1,356.11	$1,356.11
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-312.28	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-312.28	$312.28
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-312.28	$624.56
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-344.28	$936.84
07/06/2012	BILL	TRUMAN, LANE & KRISTEN	$1,281.12	$1,281.12
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-320.49	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-320.49	$320.49
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-320.49	$640.98
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-352.52	$961.47
07/06/2011	BILL	TRUMAN, LANE & KRISTEN	$1,313.99	$1,313.99
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-326.48	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-326.48	$326.48
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-326.48	$652.96
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-326.48	$979.44
07/08/2010	BILL	TRUMAN, LANE & KRISTEN	$1,305.92	$1,305.92
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-321.76	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-321.76	$321.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-321.76	$643.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-321.76	$965.28
07/09/2009	BILL	TRUMAN, LANE & KRISTEN	$1,287.04	$1,287.04
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-310.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.99	$310.99
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-310.99	$621.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.99	$932.97
07/10/2008	BILL	TRUMAN, LANE & KRISTEN	$1,243.96	$1,243.96
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-297.85	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-297.85	$297.85
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.85	$595.70
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-297.85	$893.55
08/20/2007	ADJUSTMENT	paid by mortgage company BANK: 94-8441/3224 NUM: 135	$297.85	$1,191.40
08/20/2007	VOID	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 135	$-297.85	$893.55
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$1,191.40	$1,191.40
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-284.43	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-284.43	$284.43
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-284.43	$568.86
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-284.46	$853.29
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$1,137.75	$1,137.75
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-25.22	$0.00
01/04/2006	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 182	$-25.22	$25.22
10/04/2005	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 163	$-25.22	$50.44
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 148	$-25.22	$75.66
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$100.88	$100.88
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-95.71	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-95.71	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-95.12	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$95.12	$95.12
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-90.65	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$90.65	$90.65
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-90.66	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$90.66	$90.66
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-72.09	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$72.09	$72.09
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-72.10	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$72.10	$72.10
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-70.88	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$70.88	$70.88