Tax Account 003-075-08

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Owners

MCCORMICK, JOHN & COLLEEN ET AL
1064 CANOSA
LAS VEGAS, NV 89104-

Account Summary

Account ID	003-075-08
Account Type	Real Estate
Location	140 MAIN STREET CALIENTE
Balance	$272.00
Currently Due	$136.00

Account ID

003-075-08

Account Type

Real Estate

Location

140 MAIN STREET
CALIENTE

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.01
Total	$583.01
Paid	$311.01
Balance	$272.00
Due	$136.00
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

$583.01

Total

$583.01

Paid

$311.01

Balance

$272.00

Due

$136.00

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	$175.01	$0.00	$175.01	$175.01	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.07	$0.00	$567.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$551.57	$0.00	$551.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$547.33	$0.00	$547.33	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$533.97	$0.00	$533.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$522.62	$0.00	$522.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$508.42	$0.00	$508.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$504.58	$0.00	$504.58	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$492.87	$0.00	$492.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$484.42	$0.00	$484.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$471.22	$0.00	$471.22	$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	PNC MORTGAGE ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.01	$408.00
07/03/2024	BILL	MCCORMICK, JOHN & COLLEEN ET AL	$583.01	$583.01
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98886. REASON: ENTERED WRONG IMPORT FILE	$133.00	$133.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.00	$266.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.07	$399.00
07/13/2023	BILL	MCCORMICK, JOHN & COLLEEN ET A	$567.07	$567.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-164.57	$387.00
07/07/2022	BILL	MCCORMICK, JOHN & COLLEEN ET A	$551.57	$551.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-163.33	$384.00
07/12/2021	BILL	MCCORMICK, JOHN & COLLEEN ET A	$547.33	$547.33
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$124.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.00	$248.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-161.97	$372.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$35.10	$533.97
10/21/2020	BILL	MCCORMICK, JOHN & COLLEEN ET A	$498.87	$498.87
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-121.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.00	$121.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-159.62	$363.00
07/03/2019	BILL	MCCORMICK, JOHN & COLLEEN ET A	$522.62	$522.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.42	$354.00
07/03/2018	BILL	MCCORMICK, JOHN & COLLEEN ET A	$508.42	$508.42
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$117.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.58	$351.00
07/03/2017	BILL	MCCORMICK, JOHN & COLLEEN ET A	$504.58	$504.58
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$115.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.87	$345.00
07/01/2016	BILL	MCCORMICK, JOHN & COLLEEN ET A	$492.87	$492.87
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-113.00	$113.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-145.42	$339.00
07/01/2015	BILL	MCCORMICK, JOHN & COLLEEN ET A	$484.42	$484.42
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-109.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$109.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-144.22	$327.00
07/07/2014	BILL	MCCORMICK, JOHN & COLLEEN ET A	$471.22	$471.22
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$106.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-140.44	$318.00
07/01/2013	BILL	MCCORMICK, JOHN & COLLEEN ET A	$458.44	$458.44
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-103.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-103.50	$103.50
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-103.50	$207.00
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-135.52	$310.50
07/06/2012	BILL	MCCORMICK, JOHN & COLLEEN ET A	$446.02	$446.02
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-105.87	$0.00
12/23/2011	PAYMENT	PNC Mortgage CHECK BANK: 56-0389/0412 NUM: 7734499	$-105.87	$105.87
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-105.87	$211.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-137.89	$317.61
07/06/2011	BILL	MCCORMICK, JOHN & COLLEEN ET A	$455.50	$455.50
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-107.60	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-107.60	$107.60
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-107.60	$215.20
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-141.62	$322.80
07/08/2010	BILL	MCCORMICK, JOHN & COLLEEN ET A	$464.42	$464.42
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-117.43	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-117.43	$117.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-117.43	$234.86
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-156.43	$352.29
07/09/2009	BILL	MCCORMICK, JOHN & COLLEEN ET A	$508.72	$508.72
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-114.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.00	$114.00
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-114.00	$228.00
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.03	$342.00
07/10/2008	BILL	MCCORMICK, JOHN & COLLEEN ET A	$495.03	$495.03
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-105.56	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-105.56	$105.56
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-105.56	$211.12
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-144.58	$316.68
07/05/2007	BILL	MCCORMICK, JOHN & COLLEEN ET A	$461.26	$461.26
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3412896	$-102.49	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-102.49	$102.49
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-102.49	$204.98
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-141.50	$307.47
07/11/2006	BILL	MCCORMICK, JOHN & COLLEEN ET A	$448.97	$448.97
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-95.34	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-95.34	$95.34
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-95.34	$190.68
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-134.35	$286.02
07/15/2005	BILL	MCCORMICK, JOHN & COLLEEN ET A	$420.37	$420.37
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-90.45	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-90.45	$90.45
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-90.45	$180.90
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-129.48	$271.35
07/07/2004	BILL	MCCORMICK, JOHN & COLLEEN ET A	$400.83	$400.83
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-89.74	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-89.74	$89.74
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-89.74	$179.48
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-89.75	$269.22
07/09/2003	BILL	MCCORMICK, JOHN & COLLEEN ET A	$358.97	$358.97
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-88.14	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-88.14	$88.14
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-88.14	$176.28
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-88.16	$264.42
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$88.16	$352.58
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-88.16	$264.42
07/08/2002	BILL	MCCORMICK, JOHN & COLLEEN ET A	$352.58	$352.58
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-73.92	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-73.92	$73.92
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-73.92	$147.84
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-74.17	$221.76
07/10/2001	BILL	MCCORMICK, JOHN & COLLEEN ET A	$295.93	$295.93
01/22/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12/410 NUM: 8667767	$-76.19	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-76.19	$76.19
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-76.19	$152.38
08/10/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8632866	$-76.46	$228.57
07/11/2000	BILL	MCCORMICK, JOHN & COLLEEN ET A	$305.03	$305.03
05/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 1028300	$-7.22	$0.00
05/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8621490	$-67.64	$7.22
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.51	$73.86
02/28/2000	PAYMENT	TRANSAMERICA TAX REAL ESTATE CHECK BANK: 6-12/410 NUM: 8610293	$-67.64	$70.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.99
09/20/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5077766	$-67.64	$135.28
07/30/1999	PAYMENT	OLDHAM, DAVID E CHECK BANK: 94-8441/3224 NUM: 1619	$-67.89	$202.92
07/13/1999	BILL	OLDHAM, DAVID E	$270.81	$270.81
03/11/1999	PAYMENT	OLDHAM, DAVID E CHECK	$-21.40	$0.00
02/22/1999	PAYMENT	OLDHAM, DAVID E CHECK	$-267.17	$21.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.03	$288.57
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.69	$276.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.68	$269.85
07/14/1998	BILL	OLDHAM, DAVID E	$267.17	$267.17
09/29/1997	PAYMENT	OLDHAM, DAVID E CHECK	$-262.00	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$262.00
07/14/1997	BILL	OLDHAM, DAVID E	$259.40	$259.40
02/18/1997	PAYMENT	OLDHAM, DAVID E	$-311.41	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.98	$311.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.22	$298.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$291.21
07/15/1996	BILL	OLDHAM, DAVID E	$288.32	$288.32