Tax Account 003-071-01

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Owners

SOUFFRANT, MICHAEL & ROBINSON,A
PO BOX 873
CALIENTE, NV 89008

Account Summary

Account ID	003-071-01
Account Type	Real Estate
Location	380 MARKET STREET CALIENTE
Balance	$812.00
Currently Due	$406.00

Account ID

003-071-01

Account Type

Real Estate

Location

380 MARKET STREET
CALIENTE

Balance

$812.00

Currently Due

$406.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.06
Total	$1,663.06
Paid	$851.06
Balance	$812.00
Due	$406.00
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

$1,663.06

Total

$1,663.06

Paid

$851.06

Balance

$812.00

Due

$406.00

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	$445.06	$0.00	$445.06	$445.06	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.64	$0.00	$1,615.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,569.60	$0.00	$1,569.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,576.78	$0.00	$1,576.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,576.89	$15.39	$1,592.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,588.96	$0.00	$1,588.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,445.39	$52.65	$1,498.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,450.91	$0.00	$1,450.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,540.07	$52.78	$1,592.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,838.30	$44.71	$1,883.01	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.06	$1,218.00
07/03/2024	BILL	SOUFFRANT, MICHAEL & ROBINSON,A	$1,663.06	$1,663.06
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98867. REASON: ENTERED WRONG IMPORT FILE	$395.00	$395.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$790.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.64	$1,185.00
07/13/2023	BILL	SOUFFRANT, MICHAEL & ROBINSON,	$1,615.64	$1,615.64
01/30/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389583064	$-383.00	$0.00
12/01/2022	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 36980425	$-383.00	$383.00
09/12/2022	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 17169462	$-383.00	$766.00
08/08/2022	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 10269005	$-420.60	$1,149.00
07/07/2022	BILL	PLOTKIN LIVING TRUST	$1,569.60	$1,569.60
02/11/2022	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 73896969	$-385.00	$0.00
12/07/2021	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 59544747	$-385.00	$385.00
09/10/2021	PAYMENT	HARRIS-PLOTKIN, NOELLE CHECK NUM: 40561311	$-385.00	$770.00
07/30/2021	PAYMENT	PLOTKIN, NOELLE CHECK NUM: 20135824	$-421.78	$1,155.00
07/12/2021	BILL	PLOTKIN LIVING TRUST	$1,576.78	$1,576.78
03/19/2021	PAYMENT	HARRIS-PLOTKIN, NOELLE CREDIT: D	$-400.40	$0.00
03/19/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$400.40
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.40	$400.41
12/30/2020	PAYMENT	PLOTKIN, NOELLE CHECK NUM: 533	$-385.00	$385.01
12/08/2020	PAYMENT	PLOTKIN, CHRIS & HARRIS CHECK NUM: 133011856	$-385.00	$770.01
11/10/2020	PAYMENT	PLOTKIN, CHRIS CHECK NUM: 133011507	$-421.88	$1,155.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$175.46	$1,576.89
10/21/2020	BILL	GEPHART, JOANN SULLIVAN	$1,401.43	$1,401.43
08/01/2019	PAYMENT	GEPHART, JOANN SULLIVAN CHECK NUM: 132	$-1,588.96	$0.00
07/03/2019	BILL	GEPHART, JOANN SULLIVAN	$1,588.96	$1,588.96
07/24/2018	PAYMENT	GEPHART, JOANNE CHECK NUM: 152	$-1,485.57	$0.00
07/03/2018	BILL	GEPHART, JOANN SULLIVAN	$1,485.57	$1,485.57
03/16/2018	PAYMENT	CROTHERS, WILLIAM CHECK NUM: 10444863	$-52.65	$0.00
03/02/2018	PAYMENT	CROTHERS FAMILY TRUST CHECK NUM: 78431039	$-289.39	$52.65
01/02/2018	PAYMENT	CROTHERS, WILLIAM J CHECK NUM: 59797747	$-1,156.00	$342.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.07	$1,498.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.58	$1,460.97
07/03/2017	BILL	CROTHERS FAMILY TRUST	$1,445.39	$1,445.39
08/04/2016	PAYMENT	CROTHERS, WILLIAM CHECK NUM: 34170640	$-1,450.91	$0.00
07/01/2016	BILL	CROTHERS FAMILY TRUST	$1,450.91	$1,450.91
12/11/2015	PAYMENT	CROTHERS, WILLIAM CHECK NUM: 45629351	$-461.85	$0.00
11/19/2015	PAYMENT	CROTHERS, WILLIAM CHECK NUM: 41559521	$-1,131.00	$461.85
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.70	$1,592.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.08	$1,555.15
07/01/2015	BILL	CROTHERS, WILLIAM J & DORLA D	$1,540.07	$1,540.07
04/01/2015	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 417	$-495.71	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$495.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.45	$493.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.72	$469.76
01/14/2015	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 3525	$-902.00	$469.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.04	$1,371.04
08/01/2014	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 3272	$-485.30	$1,353.00
07/07/2014	BILL	CROTHERS, WILLIAM J & DORLA D	$1,838.30	$1,838.30
11/18/2013	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 3063	$-971.15	$0.00
10/30/2013	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 2862	$-876.00	$971.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.88	$1,847.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.59	$1,803.27
07/01/2013	BILL	CROTHERS, WILLIAM J & DORLA D	$1,785.68	$1,785.68
03/06/2013	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK NUM: 2635	$-425.65	$0.00
12/12/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156/1242 NUM: 2517	$-425.65	$425.65
09/27/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2948	$-425.65	$851.30
09/11/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156/1242 NUM: 2451	$-17.03	$1,276.95
09/06/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2943	$-457.65	$1,293.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.03	$1,751.63
07/06/2012	BILL	CROTHERS, WILLIAM J & DORLA D	$1,734.60	$1,734.60
03/05/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2880	$-437.17	$0.00
01/10/2012	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2864	$-437.17	$437.17
10/07/2011	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2836	$-437.17	$874.34
07/25/2011	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2815	$-469.20	$1,311.51
07/06/2011	BILL	CROTHERS, WILLIAM J & DORLA D	$1,780.71	$1,780.71
03/24/2011	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2781	$-463.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$463.40
01/18/2011	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2754	$-445.58	$445.58
09/21/2010	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156/1242 NUM: 1986	$-445.58	$891.16
08/09/2010	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2710	$-479.61	$1,336.74
07/08/2010	BILL	CROTHERS, WILLIAM J & DORLA D	$1,816.35	$1,816.35
02/23/2010	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2655	$-442.36	$0.00
01/04/2010	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2639	$-902.41	$442.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.69	$1,344.77
09/09/2009	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156 NUM: 1774	$-17.70	$1,327.08
09/01/2009	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2600	$-481.39	$1,344.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.70	$1,826.17
07/09/2009	BILL	CROTHERS, WILLIAM J & DORLA D	$1,808.47	$1,808.47
02/06/2009	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2573	$-429.48	$0.00
02/05/2009	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156/1242 NUM: 1647	$-17.18	$429.48
01/30/2009	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2571	$-429.48	$446.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.18	$876.14
10/16/2008	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7071/3212 NUM: 2551	$-429.48	$858.96
07/29/2008	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2538	$-468.49	$1,288.44
07/10/2008	BILL	CROTHERS, WILLIAM J & DORLA D	$1,756.93	$1,756.93
02/29/2008	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156/1242 NUM: 1388	$-413.09	$0.00
01/04/2008	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156 NUM: 1358	$-413.09	$413.09
10/12/2007	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2489	$-413.09	$826.18
08/09/2007	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-156 NUM: 1266	$-452.11	$1,239.27
07/05/2007	BILL	CROTHERS, WILLIAM J & DORLA D	$1,691.38	$1,691.38
03/12/2007	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2457	$-430.61	$0.00
12/12/2006	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 2437	$-430.61	$430.61
09/20/2006	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2424	$-430.61	$861.22
08/07/2006	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074 NUM: 2413	$-469.64	$1,291.83
07/11/2006	BILL	CROTHERS, WILLIAM J & DORLA D	$1,761.47	$1,761.47
08/05/2005	PAYMENT	CROTHERS, WILLIAM J & DORLA D CHECK BANK: 94-7074/3212 NUM: 1946	$-299.04	$0.00
07/15/2005	BILL	CROTHERS, WILLIAM J & DORLA D	$299.04	$299.04
09/14/2004	PAYMENT	CROTHERS, WILLIAM CHECK BANK: 94-7074/3212 NUM: 1660	$-189.33	$0.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524169	$-102.14	$189.33
07/07/2004	BILL	WISCOMBE, SHAWN D & TERI SUE	$291.47	$291.47
03/19/2004	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441 NUM: 378	$-65.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.51	$65.22
01/08/2004	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441 NUM: 291	$-62.71	$62.71
10/07/2003	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441/3224 NUM: 198	$-62.71	$125.42
08/01/2003	PAYMENT	WISCOMBE FUNDERAL HOME CHECK BANK: 94-8441/3224 NUM: 123	$-62.73	$188.13
07/09/2003	BILL	WISCOMBE, SHAWN D & TERI SUE	$250.86	$250.86
01/06/2003	PAYMENT	SWICOMBE FUNDEAL HOME CHECK BANK: 94-1242/0156 NUM: 6580	$-123.46	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521753	$-64.20	$123.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.47	$187.66
07/22/2002	PAYMENT	RAY, CLARK A CREDIT: B BANK: 94-7074/3212 NUM: 2571	$-61.76	$185.19
07/08/2002	BILL	RAY, CLARK A	$246.95	$246.95
07/17/2001	PAYMENT	VOWLES, VERMA CHECK BANK: 94-156/1242 NUM: 4034	$-202.04	$0.00
07/10/2001	BILL	VOWLES, VERMA & RAY, CLARK A	$202.04	$202.04
07/18/2000	PAYMENT	VOWLES, VERMA CHECK BANK: 94-156/1242 NUM: 3900	$-202.03	$0.00
07/11/2000	BILL	VOWLES, VERMA & RAY, CLARK A	$202.03	$202.03
07/21/1999	PAYMENT	VOWLES, VERMA CHECK BANK: 94-156/1242 NUM: 3775	$-169.64	$0.00
07/13/1999	BILL	VOWLES, VERMA & RAY, CLARK A	$169.64	$169.64
09/16/1998	PAYMENT	VOWLES, VERMA & RAY, CLARK A CHECK	$-125.28	$0.00
08/04/1998	PAYMENT	VOWLES, VERMA CHECK	$-42.16	$125.28
07/14/1998	BILL	VOWLES, VERMA & RAY, CLARK A	$167.44	$167.44
02/04/1998	PAYMENT	VOWLES, VERMA CHECK	$-40.59	$0.00
12/24/1997	PAYMENT	VOWLES, VERMA CHECK	$-40.59	$40.59
10/03/1997	PAYMENT	VOWLES, VERMA A CHECK	$-40.59	$81.18
08/06/1997	PAYMENT	VOWLES, VERMA CHECK	$-40.92	$121.77
07/14/1997	BILL	VOWLES, VERMA & RAY, CLARK A	$162.69	$162.69
08/07/1996	PAYMENT	VOWLES, VERMA	$-158.89	$0.00
07/15/1996	BILL	VOWLES, VERMA & RAY, CLARK A	$158.89	$158.89