Tax Account 003-072-04

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Owners

FIALA, AMY & SHOUP, LONNEY
PO BOX 578
CALIENTE, NV 89008

Account Summary

Account ID	003-072-04
Account Type	Real Estate
Location	45 LINCOLN STREET CALIENTE
Balance	$498.00
Currently Due	$249.00

Account ID

003-072-04

Account Type

Real Estate

Location

45 LINCOLN STREET
CALIENTE

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.49
Total	$1,034.49
Paid	$536.49
Balance	$498.00
Due	$249.00
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

$1,034.49

Total

$1,034.49

Paid

$536.49

Balance

$498.00

Due

$249.00

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	$287.49	$0.00	$287.49	$287.49	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.38	$0.00	$1,005.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$977.12	$0.00	$977.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$968.89	$0.00	$968.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$930.79	$0.00	$930.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$670.93	$0.00	$670.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$652.41	$0.00	$652.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$647.35	$0.00	$647.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$632.90	$0.00	$632.90	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$643.23	$0.00	$643.23	$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 -	$-249.00	$498.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.49	$747.00
07/03/2024	BILL	FIALA, AMY & SHOUP, LONNEY	$1,034.49	$1,034.49
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98868. REASON: ENTERED WRONG IMPORT FILE	$242.00	$242.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.38	$726.00
07/13/2023	BILL	FIALA, AMY & SHOUP, LONNEY	$1,005.38	$1,005.38
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$235.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$470.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.12	$705.00
07/07/2022	BILL	FIALA, AMY & SHOUP, LONNEY	$977.12	$977.12
07/27/2021	PAYMENT	TENNILLE, WANDA LIVING TRUST CHECK NUM: 133013380	$-968.89	$0.00
07/12/2021	BILL	TENNILLE, WANDA LIVING TRUST	$968.89	$968.89
11/17/2020	PAYMENT	TENNILLE, WANDA CHECK NUM: 133011554	$-930.79	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$44.58	$930.79
10/21/2020	BILL	TENNILLE, WANDA LIVING TRUST	$886.21	$886.21
09/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184245907	$-474.00	$0.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-196.93	$474.00
07/03/2019	BILL	FITZGERALD, ARTHUR W.	$670.93	$670.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-190.41	$462.00
07/03/2018	BILL	FITZGERALD, ARTHUR W.	$652.41	$652.41
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$153.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$306.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.35	$459.00
07/03/2017	BILL	FITZGERALD, ARTHUR W.	$647.35	$647.35
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$150.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-182.90	$450.00
07/01/2016	BILL	FITZGERALD, ARTHUR W.	$632.90	$632.90
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-150.00	$150.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-150.00	$300.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-184.07	$450.00
07/01/2015	BILL	FITZGERALD, ARTHUR W.	$634.07	$634.07
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-152.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-152.00	$152.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-152.00	$304.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-187.23	$456.00
07/07/2014	BILL	FITZGERALD, ARTHUR W.	$643.23	$643.23
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-148.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-148.00	$148.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-148.00	$296.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$148.00	$444.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-148.00	$296.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-181.44	$444.00
07/01/2013	BILL	FITZGERALD, ARTHUR & SUSAN	$625.44	$625.44
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-144.03	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-144.03	$144.03
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-144.03	$288.06
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-176.05	$432.09
07/06/2012	BILL	FITZGERALD, ARTHUR & SUSAN	$608.14	$608.14
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-145.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.59	$145.43
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-139.84	$139.84
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-139.84	$279.68
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-171.84	$419.52
07/06/2011	BILL	FITZGERALD, ARTHUR & SUSAN	$591.36	$591.36
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-135.77	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-135.77	$135.77
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-135.77	$271.54
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-169.77	$407.31
07/08/2010	BILL	FITZGERALD, ARTHUR & SUSAN	$577.08	$577.08
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-131.81	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-131.81	$131.81
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-131.81	$263.62
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-170.82	$395.43
07/09/2009	BILL	FITZGERALD, ARTHUR & SUSAN	$566.25	$566.25
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-127.97	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-127.97	$127.97
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-127.97	$255.94
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-166.99	$383.91
07/10/2008	BILL	FITZGERALD, ARTHUR & SUSAN	$550.90	$550.90
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-124.24	$0.00
10/02/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 301958	$-124.24	$124.24
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-124.24	$248.48
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-163.26	$372.72
07/05/2007	BILL	FITZGERALD, ARTHUR & SUSAN	$535.98	$535.98
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-120.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-120.62	$120.62
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-120.62	$241.24
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-159.63	$361.86
07/11/2006	BILL	FITZGERALD, ARTHUR & SUSAN	$521.49	$521.49
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-117.10	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-117.10	$117.10
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-117.10	$234.20
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-156.13	$351.30
07/15/2005	BILL	FITZGERALD, ARTHUR & SUSAN	$507.43	$507.43
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-113.69	$0.00
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-113.69	$113.69
09/17/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10804	$-113.69	$227.38
09/17/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 27562	$-274.27	$341.07
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.55	$615.34
07/07/2004	BILL	HOWARD, GAYLE	$610.79	$610.79
08/05/2003	PAYMENT	HOWARD, GAYLE CHECK BANK: 94_8441?3224 NUM: 869	$-451.20	$0.00
07/09/2003	BILL	HOWARD, GAYLE	$451.20	$451.20
08/02/2002	PAYMENT	HOWARD, GAYLE C CHECK BANK: 94-8412 NUM: 747	$-443.16	$0.00
07/08/2002	BILL	JARRETT, GAYLE HOWARD	$443.16	$443.16
08/14/2001	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8441/3224 NUM: 652	$-429.17	$0.00
07/10/2001	BILL	JARRETT, GAYLE HOWARD	$429.17	$429.17
03/27/2001	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8412/3224 NUM: 703	$-238.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.18	$238.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$225.63
01/12/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5093569	$-111.85	$220.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.58	$331.85
10/03/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5090839	$-107.21	$326.27
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.30	$433.48
07/11/2000	BILL	BARNETT, KEITH D. & ELMA	$429.18	$429.18
08/13/1999	PAYMENT	BARNETT, KEITH CHECK BANK: 94-156/1242 NUM: 2720	$-338.91	$0.00
07/13/1999	BILL	BARNETT, KEITH D. & ELMA	$338.91	$338.91
08/19/1998	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-334.88	$0.00
07/14/1998	BILL	BARNETT, KEITH D. & ELMA	$334.88	$334.88
01/06/1998	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-162.60	$0.00
10/07/1997	PAYMENT	BARNETT, KEITH & ELMA CHECK	$-81.30	$162.60
08/14/1997	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-81.62	$243.90
07/14/1997	BILL	BARNETT, KEITH D. & ELMA	$325.52	$325.52
03/07/1997	PAYMENT	BARNETT, KEITH D.	$-79.42	$0.00
01/03/1997	PAYMENT	BARNETT, KEITH & ELMA	$-79.42	$79.42
09/30/1996	PAYMENT	BARNETT, KEITH D.	$-79.42	$158.84
08/13/1996	PAYMENT	BARNETT, KEITH & ELMA	$-79.68	$238.26
07/15/1996	BILL	BARNETT, KEITH D. & ELMA	$317.94	$317.94