Tax Account 003-071-02

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Owners

WHEELER, DOLORES & STEVEN
PO BOX 771
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-071-02
Account Type	Real Estate
Location	193 LINCOLN STREET CALIENTE
Balance	$430.00
Currently Due	$215.00

Account ID

003-071-02

Account Type

Real Estate

Location

193 LINCOLN STREET
CALIENTE

Balance

$430.00

Currently Due

$215.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.65
Total	$895.65
Paid	$465.65
Balance	$430.00
Due	$215.00
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

$895.65

Total

$895.65

Paid

$465.65

Balance

$430.00

Due

$215.00

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	$250.65	$0.00	$250.65	$250.65	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.58	$0.00	$870.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$846.23	$0.00	$846.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$822.59	$0.00	$822.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$799.66	$0.00	$799.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$777.38	$0.00	$777.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$755.76	$0.00	$755.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$750.31	$0.00	$750.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$734.94	$0.00	$734.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$732.69	$0.00	$732.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$712.29	$0.00	$712.29	$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	M&T BANK ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-250.65	$645.00
07/03/2024	BILL	WHEELER, DOLORES & STEVEN	$895.65	$895.65
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-208.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98896. REASON: ENTERED WRONG IMPORT FILE	$208.00	$208.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-208.00	$416.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-246.58	$624.00
07/13/2023	BILL	WHEELER, DOLORES & STEVEN	$870.58	$870.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$202.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$404.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-240.23	$606.00
07/07/2022	BILL	WHEELER, DOLORES & STEVEN	$846.23	$846.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$196.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$392.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-234.59	$588.00
07/12/2021	BILL	WHEELER, DOLORES & STEVEN	$822.59	$822.59
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$191.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-191.00	$382.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-226.66	$573.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$39.50	$799.66
10/21/2020	BILL	WHEELER, DOLORES & STEVEN	$760.16	$760.16
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-185.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-185.00	$185.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-222.38	$555.00
07/03/2019	BILL	WHEELER, DOLORES & STEVEN	$777.38	$777.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$180.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$360.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-215.76	$540.00
07/03/2018	BILL	WHEELER, DOLORES & STEVEN	$755.76	$755.76
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-216.31	$534.00
07/03/2017	BILL	WHEELER, DOLORES & STEVEN	$750.31	$750.31
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-209.94	$525.00
07/01/2016	BILL	WHEELER, DOLORES & STEVEN	$734.94	$734.94
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.00	$175.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-207.69	$525.00
07/01/2015	BILL	WHEELER, DOLORES & STEVEN	$732.69	$732.69
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-202.29	$510.00
07/07/2014	BILL	WHEELER, DOLORES & STEVEN	$712.29	$712.29
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-165.00	$165.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$330.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-197.47	$495.00
07/01/2013	BILL	WHEELER, DOLORES & STEVEN	$692.47	$692.47
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-160.31	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-160.31	$160.31
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-160.31	$320.62
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-192.32	$480.93
07/06/2012	BILL	WHEELER, DOLORES & STEVEN	$673.25	$673.25
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-155.64	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-155.64	$155.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-155.64	$311.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-187.66	$466.92
07/06/2011	BILL	WHEELER, DOLORES & STEVEN	$654.58	$654.58
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-151.11	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-151.11	$151.11
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-151.11	$302.22
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-185.12	$453.33
07/08/2010	BILL	WHEELER, DOLORES & STEVEN	$638.45	$638.45
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-146.71	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-146.71	$146.71
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-146.71	$293.42
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-185.71	$440.13
07/09/2009	BILL	WHEELER, DOLORES & STEVEN	$625.84	$625.84
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-142.44	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-142.44	$142.44
09/12/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 263104723	$-142.44	$284.88
07/21/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4405205	$-181.45	$427.32
07/10/2008	BILL	WHEELER, DELORES	$608.77	$608.77
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-138.29	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-138.29	$138.29
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-138.29	$276.58
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-177.31	$414.87
07/05/2007	BILL	WHEELER, DELORES	$592.18	$592.18
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-134.27	$0.00
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-134.27	$134.27
09/27/2006	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12/430 NUM: 336981	$-134.27	$268.54
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-173.27	$402.81
07/11/2006	BILL	WHEELER, DELORES	$576.08	$576.08
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-130.36	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-130.36	$130.36
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-130.36	$260.72
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-169.36	$391.08
07/15/2005	BILL	WHEELER, DELORES	$560.44	$560.44
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-126.56	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-126.56	$126.56
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-126.56	$253.12
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-165.57	$379.68
07/07/2004	BILL	WHEELER, DELORES	$545.25	$545.25
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-125.66	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-125.66	$125.66
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-125.66	$251.32
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-125.68	$376.98
07/09/2003	BILL	WHEELER, DELORES	$502.66	$502.66
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-123.58	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-123.58	$123.58
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-123.58	$247.16
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-123.60	$370.74
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$123.60	$494.34
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-123.60	$370.74
07/08/2002	BILL	WHEELER, DELORES	$494.34	$494.34
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-119.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-119.40	$119.40
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-119.40	$238.80
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-119.73	$358.20
07/10/2001	BILL	WHEELER, DELORES	$477.93	$477.93
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-119.40	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-119.40	$119.40
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-119.40	$238.80
08/10/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8632866	$-119.74	$358.20
07/11/2000	BILL	WHEELER, DELORES	$477.94	$477.94
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8610436	$-103.71	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CREDIT: B BANK: 6-12/410 NUM: 8596850	$-103.71	$103.71
10/01/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12/410 NUM: 8578810	$-103.71	$207.42
08/13/1999	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8570191	$-104.19	$311.13
07/13/1999	BILL	WHEELER, DELORES	$415.32	$415.32
03/01/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-102.68	$0.00
11/23/1998	PAYMENT	NEVADA TITLE CO CHECK	$-102.68	$102.68
09/24/1998	PAYMENT	MIRCI, PHILLIP J OR ANNA CHECK	$-102.68	$205.36
07/30/1998	PAYMENT	MIRCI, PHILLIP J OR ANNA CHECK	$-102.95	$308.04
07/14/1998	BILL	MIRCI, PHILLIP J OR ANNA	$410.99	$410.99
08/01/1997	PAYMENT	MIRCI, PHILLIP J OR ANNA CHECK	$-399.94	$0.00
07/14/1997	BILL	MIRCI, PHILLIP J OR ANNA	$399.94	$399.94
07/31/1996	PAYMENT	MIRCI, PHILLIP J OR ANNA	$-390.62	$0.00
07/15/1996	BILL	MIRCI, PHILLIP J OR ANNA	$390.62	$390.62