Tax Account 003-074-05

Print Page · · Payments Cart · New Search

Owners

SMITH, DAVID D & DARLA R
PO BOX 333
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-074-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$52.00
Currently Due	$26.00

Account ID

003-074-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$52.00

Currently Due

$26.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.82
Total	$107.82
Paid	$55.82
Balance	$52.00
Due	$26.00
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

$107.82

Total

$107.82

Paid

$55.82

Balance

$52.00

Due

$26.00

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	$29.82	$0.00	$29.82	$29.82	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$26.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$52.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.68	$0.00	$139.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$105.12	$0.00	$105.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$104.68	$0.00	$104.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$63.87	$0.00	$63.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$60.90	$17.87	$78.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$60.98	$0.00	$60.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$61.31	$0.00	$61.31	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-26.00	$52.00
08/07/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-29.82	$78.00
07/03/2024	BILL	SMITH, DAVID D & DARLA R	$107.82	$107.82
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-26.00	$0.00
02/28/2024	ADJUSTMENT	SELENE FINANCE LP ACH CORE - VOIDED PAYMENT: 98659. REASON: ENTERED WRONG IMPORT FILE	$26.00	$26.00
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-26.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-26.00	$26.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-26.00	$52.00
08/09/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-61.68	$78.00
07/13/2023	BILL	SMITH, DAVID D & DARLA R	$139.68	$139.68
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$26.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$52.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-27.12	$78.00
07/07/2022	BILL	SMITH, DAVID D & DARLA R	$105.12	$105.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$26.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-26.00	$52.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-26.68	$78.00
07/12/2021	BILL	SMITH, DAVID D & DARLA R	$104.68	$104.68
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-25.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-25.00	$25.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-25.00	$50.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-28.69	$75.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-3.07	$103.69
10/21/2020	BILL	SMITH, DAVID D & DARLA R	$106.76	$106.76
08/08/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77206710	$-63.87	$0.00
07/05/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410184887	$-78.77	$63.87
07/03/2019	BILL	SMITH, DAVID D & DARLA R	$63.87	$142.64
07/01/2019	INTEREST	Monthly Interest	$0.51	$78.77
06/03/2019	INTEREST	Monthly Interest	$0.51	$78.26
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$77.75
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.40
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.26	$74.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.65	$70.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.05	$66.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$63.34
07/03/2018	BILL	SMITH, DAVID D & DARLA R	$60.90	$60.90
08/28/2017	PAYMENT	SMITH, DARLA R. CREDIT: D	$-60.90	$0.00
07/03/2017	BILL	SMITH, DAVID D. & DARLA R.	$60.90	$60.90
08/24/2016	PAYMENT	SMITH, DARLA CREDIT: D	$-60.90	$0.00
07/01/2016	BILL	SMITH, DAVID D. & DARLA R.	$60.90	$60.90
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-60.98	$0.00
07/01/2015	BILL	SMITH, DAVID D. & DARLA R.	$60.98	$60.98
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-61.31	$0.00
07/07/2014	BILL	SMITH, DAVID D. & DARLA R.	$61.31	$61.31
08/26/2013	PAYMENT	SMITH, DARLA CREDIT: D	$-61.31	$0.00
07/01/2013	BILL	SMITH, DAVID D. & DARLA R.	$61.31	$61.31
08/17/2012	PAYMENT	SMITH, DAVID D. CASH	$-61.34	$0.00
07/06/2012	BILL	SMITH, DAVID D. & DARLA R.	$61.34	$61.34
09/09/2011	PAYMENT	SMITH, DAVID D. & DARLA R. CASH	$-63.87	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$63.87
07/06/2011	BILL	SMITH, DAVID D. & DARLA R.	$61.41	$61.41