Tax Account 003-075-09

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Owners

BART, ERIK A.
PO BOX 423
CALIENTE, NV 89008

Account Summary

Account ID	003-075-09
Account Type	Real Estate
Location	160 MAIN STREET CALIENTE
Balance	$408.00
Currently Due	$204.00

Account ID

003-075-09

Account Type

Real Estate

Location

160 MAIN STREET
CALIENTE

Balance

$408.00

Currently Due

$204.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.09
Total	$853.09
Paid	$445.09
Balance	$408.00
Due	$204.00
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

$853.09

Total

$853.09

Paid

$445.09

Balance

$408.00

Due

$204.00

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	$241.09	$0.00	$241.09	$241.09	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.26	$0.00	$829.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$806.13	$0.00	$806.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$776.52	$0.00	$776.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$681.56	$0.00	$681.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$662.73	$7.34	$670.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$657.35	$0.00	$657.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$642.16	$0.00	$642.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$642.49	$0.00	$642.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$651.45	$0.00	$651.45	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-204.00	$408.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-241.09	$612.00
07/03/2024	BILL	BART, ERIK A.	$853.09	$853.09
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-198.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-198.00	$198.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-198.00	$396.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-235.26	$594.00
07/13/2023	BILL	BART, ERIK A.	$829.26	$829.26
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-192.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-192.00	$192.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-192.00	$384.00
08/01/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031212	$-230.13	$576.00
07/07/2022	BILL	BART, ERIK A.	$806.13	$806.13
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-190.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-190.00	$190.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-190.00	$380.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-228.77	$570.00
07/12/2021	BILL	BART, ERIK A.	$798.77	$798.77
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-185.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-185.00	$185.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-185.00	$370.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-221.52	$555.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-1.36	$776.52
10/21/2020	BILL	BART, ERIK A.	$777.88	$777.88
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-161.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-123.44	$161.00
09/06/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422017617	$-198.56	$284.44
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-198.56	$483.00
07/03/2019	BILL	BART, ERIK A.	$681.56	$681.56
05/15/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 282490	$-156.00	$0.00
05/15/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 556348	$-7.34	$156.00
05/15/2019	AMENDMENT	Reverse publication cost	$-2.35	$163.34
05/15/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 282490	$156.00	$165.69
05/15/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 556348	$7.34	$9.69
05/15/2019	VOID	LERETA CHECK NUM: 556348	$-7.34	$2.35
05/15/2019	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: 282490	$-156.00	$9.69
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$165.69
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$163.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$162.24
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-194.73	$468.00
07/03/2018	BILL	BART, ERIK A.	$662.73	$662.73
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3354938	$-155.00	$155.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3337426	$-192.35	$465.00
07/03/2017	BILL	BART, ERIK A.	$657.35	$657.35
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-186.16	$456.00
07/01/2016	BILL	BART, ERIK A.	$642.16	$642.16
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-152.00	$152.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-186.49	$456.00
07/01/2015	BILL	BART, ERIK A.	$642.49	$642.49
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.00	$0.00
01/15/2015	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-189.45	$462.00
07/07/2014	BILL	BART, ERIK A.	$651.45	$651.45
02/24/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 4971	$-150.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-150.00	$150.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-183.40	$450.00
07/01/2013	BILL	BART, ERIK A.	$633.40	$633.40
02/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 431677	$-145.97	$0.00
12/28/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 335239	$-145.97	$145.97
10/01/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 142057	$-145.97	$291.94
08/23/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 83109	$-177.97	$437.91
07/06/2012	BILL	BART, ERIK A.	$615.88	$615.88
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 874198	$-149.56	$0.00
12/12/2011	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 50226220	$-149.56	$149.56
12/12/2011	ADJUSTMENT	before closing BANK: 16-66/1220 NUM: 50223220	$149.56	$299.12
12/12/2011	VOID	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 50223220	$-149.56	$149.56
09/14/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 6683570	$-149.56	$299.12
08/01/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 6195474	$-181.58	$448.68
07/06/2011	BILL	FLAGSTAR BANK, FSB	$630.26	$630.26
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-144.11	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-144.11	$144.11
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-144.11	$288.22
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-178.14	$432.33
07/08/2010	BILL	ROMERO, JOHN A	$610.47	$610.47
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-133.44	$0.00
01/06/2010	PAYMENT	Auto Restore Payment CHECK BANK: 74-7185/2724 NUM: 54820	$-74.88	$133.44
01/06/2010	PAYMENT	Auto Restore Payment CHECK BANK: 74-7185/2724 NUM: 54819	$-133.44	$208.32
01/06/2010	ADJUSTMENT	Auto Adjust Out Payment BANK: 74-7185/2724 NUM: 54820	$74.88	$341.76
01/06/2010	ADJUSTMENT	Auto Adjust Out Payment BANK: 74-7185/2724 NUM: 54819	$133.44	$266.88
01/06/2010	ADJUSTMENT	Applied to wrong APN BANK: 11-24/1210 NUM: 700146993	$13.27	$133.44
01/06/2010	VOID	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 54820	$-74.88	$120.17
01/06/2010	VOID	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 54819	$-133.44	$195.05
01/06/2010	VOID	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24/1210 NUM: 700146993	$-13.27	$328.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.88	$341.76
09/14/2009	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 873031	$-908.51	$338.88
09/01/2009	INTEREST	Monthly Interest	$4.32	$1,247.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.34	$1,243.07
08/03/2009	INTEREST	Monthly Interest	$4.32	$1,237.73
07/09/2009	BILL	ROMERO, JOHN A	$572.77	$1,233.41
07/02/2009	INTEREST	Monthly Interest	$4.32	$660.64
06/01/2009	PENALTY	recording fee	$15.00	$656.32
06/01/2009	INTEREST	Monthly Interest	$4.32	$641.32
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$637.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.28	$635.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.32	$598.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.96	$575.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.18	$562.44
07/10/2008	BILL	ROMERO, JOHN A	$557.26	$557.26
05/09/2008	PAYMENT	ROMERO, JOHN A CASH	$-37.17	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$37.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.31	$34.17
08/21/2007	PAYMENT	NATIONAL ALLIANCE TITLE CHECK BANK: 94-169 NUM: 2056690	$-499.22	$32.86
08/21/2007	ADJUSTMENT	wrong payor BANK: 94-169/1212 NUM: 2056690	$499.22	$532.08
08/20/2007	VOID	ROMERO, JOHN A CHECK BANK: 94-169/1212 NUM: 2056690	$-499.22	$32.86
07/05/2007	BILL	ROMERO, JOHN A	$532.08	$532.08
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-115.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-115.05	$115.05
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-115.05	$230.10
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-154.07	$345.15
07/11/2006	BILL	MCCORMICK, JOHN J, & COLLEEN	$499.22	$499.22
02/13/2006	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 134	$-107.02	$0.00
01/03/2006	PAYMENT	COUNTYYWIDE CHECK BANK: 62-20/311 NUM: 4752760	$-107.02	$107.02
09/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 3786356	$-107.02	$214.04
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-146.05	$321.06
07/15/2005	BILL	MCCORMICK, JOHN J, & COLLEEN	$467.11	$467.11
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-101.55	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-101.55	$101.55
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-101.55	$203.10
07/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/11 NUM: 9127441	$-140.57	$304.65
07/07/2004	BILL	MCCORMICK, JOHN J, & COLLEEN	$445.22	$445.22
07/14/2003	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK BANK: 94-156/1242 NUM: 6434	$-402.93	$0.00
07/09/2003	BILL	HOLLOWAY, DONALD L & SHARON L.	$402.93	$402.93
07/12/2002	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK BANK: 94-156/1242 NUM: 5912	$-395.61	$0.00
07/08/2002	BILL	HOLLOWAY, DONALD L & SHARON L.	$395.61	$395.61
07/17/2001	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK BANK: 94-156/1242 NUM: 5476	$-383.30	$0.00
07/10/2001	BILL	HOLLOWAY, DONALD L & SHARON L.	$383.30	$383.30
07/17/2000	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK BANK: 94-156/1242 NUM: 5069	$-383.31	$0.00
07/11/2000	BILL	HOLLOWAY, DONALD L & SHARON L.	$383.31	$383.31
07/19/1999	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK BANK: 94-156/1242 NUM: 4617	$-331.97	$0.00
07/13/1999	BILL	HOLLOWAY, DONALD L & SHARON L.	$331.97	$331.97
07/21/1998	PAYMENT	HOLLOWAY, DONALD L & SHARON L. CHECK	$-327.99	$0.00
07/14/1998	BILL	HOLLOWAY, DONALD L & SHARON L.	$327.99	$327.99
04/03/1998	PAYMENT	HOLLOWAY, DONALD L & SHARON CHECK	$-170.46	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.97	$170.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.49
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-79.65	$159.30
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-79.89	$238.95
07/14/1997	BILL	HOLLOWAY, DONALD L & SHARON L.	$318.84	$318.84
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-77.78	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-77.78	$77.78
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-77.78	$155.56
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-78.07	$233.34
07/15/1996	BILL	HOLLOWAY, DONALD L & SHARON L.	$311.41	$311.41