Tax Account 003-072-07

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Owners

VAUGHT, COREY L
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	003-072-07
Account Type	Real Estate
Location	55 LINCOLN STREET CALIENTE
Balance	$489.44
Currently Due	$328.44

Account ID

003-072-07

Account Type

Real Estate

Location

55 LINCOLN STREET
CALIENTE

Balance

$489.44

Currently Due

$328.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.52
Total	$685.96
Paid	$196.52
Balance	$489.44
Due	$328.44
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

$679.52

Total

$685.96

Paid

$196.52

Balance

$489.44

Due

$328.44

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	$196.52	$0.00	$196.52	$196.52	$0.00
2	10/07/2024	10/17/2024	Past due	$161.00	$6.44	$161.00	$0.00	$167.44
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$328.44
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$489.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.75	$37.30	$703.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$642.52	$0.00	$642.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$637.58	$0.00	$637.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$627.30	$0.00	$627.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$653.69	$0.00	$653.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$624.22	$0.00	$624.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$619.39	$6.94	$626.33	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$605.52	$0.00	$605.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$556.46	$0.00	$556.46	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$489.44
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-543.31	$483.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.60	$1,026.31
07/03/2024	BILL	VAUGHT, COREY L	$679.52	$1,023.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.60	$344.19
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$341.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$335.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$333.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$318.24
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-356.46	$312.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$668.46
07/13/2023	BILL	VAUGHT, COREY L	$660.75	$660.75
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-642.52	$0.00
07/07/2022	BILL	VAUGHT, COREY L	$642.52	$642.52
08/04/2021	PAYMENT	VAUGHT, COREY L CHECK NUM: 1915	$-637.58	$0.00
07/12/2021	BILL	VAUGHT, COREY L	$637.58	$637.58
12/29/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1860	$-296.00	$0.00
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-331.30	$296.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$1.36	$627.30
10/21/2020	BILL	VAUGHT, COREY L	$625.94	$625.94
08/19/2019	PAYMENT	VAUGHT, COREY L CHECK NUM: 1712	$-653.69	$0.00
07/03/2019	BILL	VAUGHT, COREY L	$653.69	$653.69
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-624.22	$0.00
07/03/2018	BILL	VAUGHT, COREY L	$624.22	$624.22
05/02/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184220745	$-152.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$152.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.84	$151.84
12/28/2017	PAYMENT	LOANCARE CHECK NUM: 5002617968	$-146.00	$146.00
10/02/2017	PAYMENT	LOANCARE CHECK NUM: 5002391155	$-146.00	$292.00
08/17/2017	PAYMENT	LOANCARE CHECK NUM: 5002292472	$-181.39	$438.00
07/03/2017	BILL	LAKEVIEW LOAN SERVING LLC	$619.39	$619.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$143.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.52	$429.00
07/01/2016	BILL	MASTIN, SHAIN	$605.52	$605.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.00	$135.00
10/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278431361	$-135.00	$270.00
08/17/2015	PAYMENT	MANGUM, GERALD CHECK NUM: 13390	$-167.21	$405.00
07/01/2015	BILL	MANGUM, ROZANNE	$572.21	$572.21
03/03/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13332	$-131.00	$0.00
11/10/2014	PAYMENT	MANGUM, GERALD CHECK NUM: 13287	$-131.00	$131.00
09/08/2014	PAYMENT	MANGUM, ROZANNE CHECK NUM: 13257	$-131.00	$262.00
08/13/2014	PAYMENT	ARNOLDUS, ARNOLDA V CHECK NUM: 3025	$-163.46	$393.00
07/07/2014	BILL	MANGUM, ROZANNE	$556.46	$556.46
09/11/2013	PAYMENT	ARNOLDUS, ARNOLDA V. CHECK NUM: 3010	$-546.32	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$546.32
07/01/2013	BILL	MANGUM, ROZANNE	$541.19	$541.19
08/14/2012	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156/1242 NUM: 3055	$-526.37	$0.00
07/06/2012	BILL	MANGUM, ROZANNE	$526.37	$526.37
08/02/2011	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 2960	$-511.97	$0.00
07/06/2011	BILL	ARNOLDUS, CARL G. & ARNELDA	$511.97	$511.97
05/26/2011	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 3427	$-123.15	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$123.15
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.66	$121.15
12/22/2010	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 3185	$-116.49	$116.49
09/30/2010	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 3114	$-116.49	$232.98
08/06/2010	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2907	$-150.51	$349.47
07/08/2010	BILL	ARNOLDUS, CARL G. & ARNELDA	$499.98	$499.98
02/08/2010	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2782	$-113.10	$0.00
12/03/2009	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2733	$-113.10	$113.10
10/05/2009	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 2682	$-113.10	$226.20
08/03/2009	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2595	$-152.12	$339.30
07/09/2009	BILL	ARNOLDUS, CARL G. & ARNELDA	$491.42	$491.42
03/02/2009	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2483	$-109.81	$0.00
01/06/2009	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2433	$-109.81	$109.81
10/06/2008	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2347	$-109.81	$219.62
07/31/2008	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156 NUM: 2281	$-148.82	$329.43
07/10/2008	BILL	ARNOLDUS, CARL G. & ARNELDA	$478.25	$478.25
03/06/2008	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156 NUM: 2147	$-106.62	$0.00
01/03/2008	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 2090	$-110.88	$106.62
11/01/2007	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 2004	$-106.62	$217.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$324.12
08/08/2007	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1972	$-145.62	$319.86
07/05/2007	BILL	ARNOLDUS, CARL G. & ARNELDA	$465.48	$465.48
03/08/2007	PAYMENT	ARNOLDUS, ARNEDLA CHECK BANK: 94-156 NUM: 1820	$-103.51	$0.00
01/08/2007	PAYMENT	ARNOLDUS, ARNELDA CHECK BANK: 94-156/1242 NUM: 1765	$-103.51	$103.51
10/10/2006	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1672	$-103.51	$207.02
08/14/2006	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1613	$-142.54	$310.53
07/11/2006	BILL	ARNOLDUS, CARL G. & ARNELDA	$453.07	$453.07
03/07/2006	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1456	$-100.50	$0.00
01/09/2006	PAYMENT	ARNOLDUS, ARNOLDA CHECK BANK: 94-156 NUM: 1410	$-100.50	$100.50
10/11/2005	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1320	$-100.50	$201.00
08/09/2005	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1246	$-139.51	$301.50
07/15/2005	BILL	ARNOLDUS, CARL G. & ARNELDA	$441.01	$441.01
03/08/2005	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1124	$-97.57	$0.00
01/10/2005	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 1076	$-97.57	$97.57
10/12/2004	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-156/1242 NUM: 01	$-97.57	$195.14
08/09/2004	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2867	$-136.59	$292.71
07/07/2004	BILL	ARNOLDUS, CARL G. & ARNELDA	$429.30	$429.30
03/08/2004	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2737	$-96.83	$0.00
01/06/2004	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2688	$-100.70	$96.83
10/29/2003	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2639	$-96.83	$197.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.87	$294.36
08/11/2003	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2589	$-96.85	$290.49
07/09/2003	BILL	ARNOLDUS, CARL G. & ARNELDA	$387.34	$387.34
03/07/2003	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2455	$-95.14	$0.00
01/13/2003	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2416	$-95.14	$95.14
10/15/2002	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72 NUM: 2348	$-95.14	$190.28
08/05/2002	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2301	$-95.17	$285.42
07/08/2002	BILL	ARNOLDUS, CARL G. & ARNELDA	$380.59	$380.59
03/08/2002	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2195	$-91.99	$0.00
01/16/2002	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2167	$-91.99	$91.99
10/10/2001	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2087	$-91.99	$183.98
08/22/2001	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 2048	$-92.39	$275.97
07/10/2001	BILL	ARNOLDUS, CARL G. & ARNELDA	$368.36	$368.36
03/07/2001	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1908	$-91.98	$0.00
01/12/2001	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1870	$-91.98	$91.98
10/06/2000	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1809	$-91.98	$183.96
08/09/2000	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1776	$-92.42	$275.94
07/11/2000	BILL	ARNOLDUS, CARL G. & ARNELDA	$368.36	$368.36
03/16/2000	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1691	$-79.64	$0.00
01/04/2000	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1629	$-79.64	$79.64
10/12/1999	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1586	$-79.64	$159.28
08/17/1999	PAYMENT	ARNOLDUS, CARL G. & ARNELDA CHECK BANK: 94-72/1224 NUM: 1543	$-79.95	$238.92
07/13/1999	BILL	ARNOLDUS, CARL G. & ARNELDA	$318.87	$318.87
03/08/1999	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-78.73	$0.00
01/13/1999	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-78.73	$78.73
10/14/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-78.73	$157.46
08/14/1998	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-79.03	$236.19
07/14/1998	BILL	ARNOLDUS, CARL G. & ARNELDA	$315.22	$315.22
03/12/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-76.56	$0.00
01/14/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-76.56	$76.56
10/15/1997	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-76.56	$153.12
08/20/1997	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-76.80	$229.68
07/14/1997	BILL	ARNOLDUS, CARL G. & ARNELDA	$306.48	$306.48
03/10/1997	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-74.77	$0.00
01/09/1997	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-74.77	$74.77
10/15/1996	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-74.77	$149.54
08/14/1996	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-75.02	$224.31
07/15/1996	BILL	ARNOLDUS, CARL G. & ARNELDA	$299.33	$299.33