Tax Account 003-074-08

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Owners

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

Account Summary

Account ID	003-074-08
Account Type	Real Estate
Location	70 TENNILLE STREET CALIENTE
Balance	$640.00
Currently Due	$320.00

Account ID

003-074-08

Account Type

Real Estate

Location

70 TENNILLE STREET
CALIENTE

Balance

$640.00

Currently Due

$320.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.73
Total	$1,317.73
Paid	$677.73
Balance	$640.00
Due	$320.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,317.73

Total

$1,317.73

Paid

$677.73

Balance

$640.00

Due

$320.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.73	$0.00	$357.73	$357.73	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.70	$0.00	$1,222.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,134.72	$0.00	$1,134.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,093.69	$0.00	$1,093.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,030.83	$0.00	$1,030.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,001.83	$0.00	$1,001.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,006.40	$0.00	$1,006.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,007.98	$0.00	$1,007.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,053.98	$0.00	$1,053.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,067.05	$0.00	$1,067.05	$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	SELENE FINANCE LP ACH CORE -	$-320.00	$640.00
08/07/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-357.73	$960.00
07/03/2024	BILL	SMITH, DAVID D & DARLA R	$1,317.73	$1,317.73
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-296.00	$0.00
02/28/2024	ADJUSTMENT	SELENE FINANCE LP ACH CORE - VOIDED PAYMENT: 98660. REASON: ENTERED WRONG IMPORT FILE	$296.00	$296.00
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-296.00	$592.00
08/09/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-334.70	$888.00
07/13/2023	BILL	SMITH, DAVID D & DARLA R	$1,222.70	$1,222.70
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$274.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$548.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-312.72	$822.00
07/07/2022	BILL	SMITH, DAVID D & DARLA R	$1,134.72	$1,134.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-308.44	$816.00
07/12/2021	BILL	SMITH, DAVID D & DARLA R	$1,124.44	$1,124.44
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$264.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.00	$528.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-301.69	$792.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$91.83	$1,093.69
10/21/2020	BILL	SMITH, DAVID D & DARLA R	$1,001.86	$1,001.86
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-248.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-248.00	$248.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-248.00	$496.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-286.83	$744.00
07/03/2019	BILL	SMITH, DAVID D & DARLA R	$1,030.83	$1,030.83
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$241.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$482.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-278.83	$723.00
07/03/2018	BILL	SMITH, DAVID D & DARLA R	$1,001.83	$1,001.83
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$242.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$484.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.40	$726.00
07/03/2017	BILL	SMITH, DAVID D & DARLA R	$1,006.40	$1,006.40
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$243.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$486.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.98	$729.00
07/01/2016	BILL	SMITH, DAVID D & DARLA R	$1,007.98	$1,007.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-255.00	$255.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-255.00	$510.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-288.98	$765.00
07/01/2015	BILL	SMITH, DAVID D & DARLA R	$1,053.98	$1,053.98
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-258.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-258.00	$258.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-258.00	$516.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-293.05	$774.00
07/07/2014	BILL	SMITH, DAVID D & DARLA R	$1,067.05	$1,067.05
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-257.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-257.00	$257.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-257.00	$514.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$257.00	$771.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-257.00	$514.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-291.40	$771.00
07/01/2013	BILL	SMITH, DAVID D & DARLA R	$1,062.40	$1,062.40
02/22/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 22281	$-273.21	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-273.21	$273.21
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-273.21	$546.42
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-305.21	$819.63
07/06/2012	BILL	SMITH, DAVID D & DARLA R	$1,124.84	$1,124.84
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-291.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.23	$291.88
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-280.65	$280.65
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-280.65	$561.30
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-312.68	$841.95
07/06/2011	BILL	SMITH, DAVID D & DARLA R	$1,154.63	$1,154.63
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-274.36	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-274.36	$274.36
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-274.36	$548.72
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-308.39	$823.08
07/08/2010	BILL	SMITH, DAVID D & DARLA R	$1,131.47	$1,131.47
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-266.37	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-266.37	$266.37
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-266.37	$532.74
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-305.38	$799.11
07/09/2009	BILL	SMITH, DAVID D & DARLA R	$1,104.49	$1,104.49
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-258.61	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-258.61	$258.61
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-258.61	$517.22
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-297.64	$775.83
07/10/2008	BILL	SMITH, DAVID D & DARLA R	$1,073.47	$1,073.47
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-251.08	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-251.08	$251.08
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-251.08	$502.16
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-290.11	$753.24
07/05/2007	BILL	SMITH, DAVID D & DARLA R	$1,043.35	$1,043.35
01/04/2007	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 116111	$-243.77	$0.00
01/02/2007	PAYMENT	HSBC CHECK BANK: 1_108?210 NUM: 60001164	$-243.77	$243.77
10/04/2006	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 80054762	$-243.77	$487.54
08/21/2006	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 80050995	$-282.79	$731.31
07/11/2006	BILL	SMITH, DAVID D & DARLA R	$1,014.10	$1,014.10
03/03/2006	PAYMENT	ACCREDITED CHECK BANK: 122-242/607 NUM: 115533	$-230.99	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE COMPANYTE CHECK BANK: 94-159/1242 NUM: 152302523	$-240.78	$230.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.38	$471.77
09/23/2005	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 8804	$-539.77	$471.39
09/01/2005	INTEREST	Monthly Interest	$0.17	$1,011.16
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.24	$1,010.99
07/15/2005	BILL	GLOECKNER, RICHARD & CHARLOTTE	$962.98	$1,001.75
07/01/2005	INTEREST	Monthly Interest	$0.17	$38.77
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$38.60
06/01/2005	INTEREST	Monthly Interest	$0.17	$23.60
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$23.43
03/28/2005	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 8528	$-457.49	$22.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.43	$479.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.97	$457.49
11/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752/1211 NUM: 2352965	$-518.95	$448.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.43	$967.47
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.97	$945.04
07/07/2004	BILL	GLOECKNER, RICHARD & CHARLOTTE	$936.07	$936.07
04/14/2004	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 7645	$-231.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.89	$231.06
01/05/2004	PAYMENT	GLOECKNER, RICHARD CHECK BANK: 94-8441/3224 NUM: 7114	$-231.06	$222.17
10/21/2003	PAYMENT	GLOECKNER, RICHARD CHECK BANK: 94-8441/3224 NUM: 7141	$-222.17	$453.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.89	$675.40
08/05/2003	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 6986	$-222.17	$666.51
07/09/2003	BILL	GLOECKNER, RICHARD & CHARLOTTE	$888.68	$888.68