Tax Account 003-075-10

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Owners

JOHNSON TRUST DATED 12/7/2018
PO BOX 117
CALIENTE, NV 89008

Account Summary

Account ID	003-075-10
Account Type	Real Estate
Location	190 MAIN STREET CALIENTE
Balance	$554.00
Currently Due	$277.00

Account ID

003-075-10

Account Type

Real Estate

Location

190 MAIN STREET
CALIENTE

Balance

$554.00

Currently Due

$277.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.13
Total	$1,147.13
Paid	$593.13
Balance	$554.00
Due	$277.00
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

$1,147.13

Total

$1,147.13

Paid

$593.13

Balance

$554.00

Due

$277.00

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	$316.13	$0.00	$316.13	$316.13	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.75	$0.00	$1,114.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,074.66	$0.00	$1,074.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,082.35	$0.00	$1,082.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,020.20	$0.00	$1,020.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,005.45	$0.00	$1,005.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$965.66	$0.00	$965.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$995.20	$0.00	$995.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$963.54	$89.43	$1,052.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,014.30	$0.00	$1,014.30	$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	PHH MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.13	$831.00
07/03/2024	BILL	JOHNSON TRUST DATED 12/7/2018	$1,147.13	$1,147.13
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98823. REASON: ENTERED WRONG IMPORT FILE	$269.00	$269.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$538.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-307.75	$807.00
07/13/2023	BILL	JOHNSON TRUST DATED 12/7/2018	$1,114.75	$1,114.75
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$262.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$524.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-297.30	$786.00
07/07/2022	BILL	JOHNSON TRUST DATED 12/7/2018	$1,083.30	$1,083.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$259.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$518.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-297.66	$777.00
07/12/2021	BILL	JOHNSON TRUST DATED 12/7/2018	$1,074.66	$1,074.66
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$261.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-261.00	$522.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-299.35	$783.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$52.45	$1,082.35
10/21/2020	BILL	JOHNSON TRUST DATED 12/7/2018	$1,029.90	$1,029.90
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-246.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-246.00	$246.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$492.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-282.20	$738.00
07/03/2019	BILL	JOHNSON TRUST DATED 12/7/2018	$1,020.20	$1,020.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$242.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$484.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-279.45	$726.00
07/03/2018	BILL	JOHNSON, JEFF L & SHERYL R	$1,005.45	$1,005.45
07/18/2017	PAYMENT	HORNER, HARRY CHECK NUM: 1540	$-965.66	$0.00
07/03/2017	BILL	HORNER FAMILY TRUST	$965.66	$965.66
07/21/2016	PAYMENT	HORNER, COLLEEN CHECK NUM: 4269	$-1,780.63	$0.00
07/01/2016	BILL	HORNER FAMILY TRUST	$995.20	$1,780.63
07/01/2016	INTEREST	Monthly Interest	$5.80	$785.43
06/01/2016	INTEREST	Monthly Interest	$5.80	$779.63
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$773.83
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$771.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.76	$770.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.20	$728.48
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$705.28
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-267.54	$696.00
07/01/2015	BILL	DETRAZ, ROSCOE O & MAJORIE I	$963.54	$963.54
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-245.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-279.30	$735.00
07/07/2014	BILL	DETRAZ, ROSCOE O & MAJORIE I	$1,014.30	$1,014.30
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-238.00	$238.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$476.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-271.69	$714.00
07/01/2013	BILL	DETRAZ, ROSCOE O & MAJORIE I	$985.69	$985.69
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-231.47	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-231.47	$231.47
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-231.47	$462.94
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-263.49	$694.41
07/06/2012	BILL	DETRAZ, ROSCOE O & MAJORIE I	$957.90	$957.90
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-224.73	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-224.73	$224.73
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-224.73	$449.46
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-256.75	$674.19
07/06/2011	BILL	DETRAZ, ROSCOE O & MAJORIE I	$930.94	$930.94
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-218.18	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-218.18	$218.18
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-218.18	$436.36
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-252.21	$654.54
07/08/2010	BILL	DETRAZ, ROSCOE O & MAJORIE I	$906.75	$906.75
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-211.83	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-211.83	$211.83
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-211.83	$423.66
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-250.85	$635.49
07/09/2009	BILL	DETRAZ, ROSCOE O & MAJORIE I	$886.34	$886.34
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-205.66	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-205.66	$205.66
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-205.66	$411.32
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-244.67	$616.98
07/10/2008	BILL	DETRAZ, ROSCOE O & MAJORIE I	$861.65	$861.65
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-199.67	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-199.67	$199.67
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-199.67	$399.34
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-238.69	$599.01
07/05/2007	BILL	DETRAZ, ROSCOE O & MAJORIE I	$837.70	$837.70
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-193.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-193.86	$193.86
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-193.86	$387.72
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-232.87	$581.58
07/11/2006	BILL	DETRAZ, ROSCOE O & MAJORIE I	$814.45	$814.45
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-188.21	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-188.21	$188.21
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-188.21	$376.42
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-227.24	$564.63
07/15/2005	BILL	DETRAZ, ROSCOE O & MAJORIE I	$791.87	$791.87
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-182.73	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-182.73	$182.73
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-182.73	$365.46
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-221.75	$548.19
07/07/2004	BILL	DETRAZ, ROSCOE O & MAJORIE I	$769.94	$769.94
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-165.27	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-165.27	$165.27
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-165.27	$330.54
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-165.30	$495.81
07/09/2003	BILL	DETRAZ, ROSCOE O & MAJORIE I	$661.11	$661.11
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5164733	$-164.40	$0.00
11/13/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1251774	$-164.40	$164.40
10/09/2002	PAYMENT	DETRAZ, MARJORIE I GUARDIAN ES CHECK BANK: 94-8401/3224 NUM: 5183	$-164.40	$328.80
07/24/2002	PAYMENT	RUDDER, GUARDIAN GENERAL ACCT CHECK BANK: 94-8401/3224 NUM: 5156	$-164.42	$493.20
07/08/2002	BILL	DETRAZ, MARJORIE I GUARDIAN ES	$657.62	$657.62
03/18/2002	PAYMENT	RUDDER, GUARDIAN GENERAL ACCT CHECK BANK: 94-8401/3224 NUM: 5092	$-351.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.90	$351.66
11/20/2001	PAYMENT	RUDDER, GUARDIAN /DETRAZ CHECK BANK: 94-8401/3224 NUM: 5031	$-27.12	$344.76
10/18/2001	PAYMENT	RUDDER, GUARDIAN GENERAL ACCT CHECK BANK: 94-8401/3224 NUM: 5004	$-741.34	$371.88
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,113.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.25	$1,106.22
10/02/2001	INTEREST	Monthly Interest	$2.87	$1,088.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$1,086.10
09/04/2001	INTEREST	Monthly Interest	$2.87	$1,079.19
08/01/2001	INTEREST	Monthly Interest	$2.87	$1,076.32
07/10/2001	BILL	DETRAZ, MARJORIE I	$689.81	$1,073.45
07/02/2001	INTEREST	Monthly Interest	$2.87	$383.64
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$380.77
06/01/2001	INTEREST	Monthly Interest	$2.87	$372.77
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$369.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.24	$368.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.90	$351.66
09/29/2000	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3719	$-172.38	$344.76
07/20/2000	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3707	$-172.66	$517.14
07/11/2000	BILL	THOMAS, GORDON & LOIS TRUST	$689.80	$689.80
01/10/2000	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3656	$-298.66	$0.00
07/26/1999	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3593	$-299.01	$298.66
07/13/1999	BILL	THOMAS, GORDON & LOIS TRUST	$597.67	$597.67
04/05/1999	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3560	$-315.71	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.75	$315.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$300.96
07/30/1998	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK BANK: 94-156/1242 NUM: 3483	$-295.31	$295.06
07/14/1998	BILL	THOMAS, GORDON & LOIS TRUST	$590.37	$590.37
03/23/1998	PAYMENT	THOMAS, GORDON & LOIS TRUST CHECK	$-306.99	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.35	$306.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$292.64
07/18/1997	PAYMENT	THOMAS, GORDON & LOIS TRUST CREDIT: B	$-287.04	$286.90
07/14/1997	BILL	THOMAS, GORDON & LOIS TRUST	$573.94	$573.94
02/27/1997	PAYMENT	THOMAS, GORDON & LOIS	$-140.11	$0.00
01/07/1997	PAYMENT	THOMAS, GORDON & LOIS	$-140.11	$140.11
10/24/1996	PAYMENT	THOMAS, GORDON & LOIS	$-145.71	$280.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.60	$425.93
08/08/1996	PAYMENT	THOMAS, GORDON & LOIS	$-140.24	$420.33
07/15/1996	BILL	THOMAS, GORDON & LOIS TRUST	$560.57	$560.57