Tax Account 003-077-02

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Owners

KONWIN, HARRY
PO BOX 503
CALIENTE, NV 89008

Account Summary

Account ID	003-077-02
Account Type	Real Estate
Location	173 MAIN STREET CALIENTE
Balance	$364.00
Currently Due	$182.00

Account ID

003-077-02

Account Type

Real Estate

Location

173 MAIN STREET
CALIENTE

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.27
Total	$766.27
Paid	$402.27
Balance	$364.00
Due	$182.00
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

$766.27

Total

$766.27

Paid

$402.27

Balance

$364.00

Due

$182.00

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	$220.27	$0.00	$220.27	$220.27	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.12	$0.00	$712.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$661.96	$0.00	$661.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$656.61	$0.00	$656.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$639.74	$0.00	$639.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$540.63	$0.00	$540.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$516.55	$0.00	$516.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$512.63	$0.00	$512.63	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$500.74	$0.00	$500.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$500.08	$0.00	$500.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$496.55	$0.00	$496.55	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-182.00	$364.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.27	$546.00
07/03/2024	BILL	KONWIN, HARRY	$766.27	$766.27
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98609. REASON: ENTERED WRONG IMPORT FILE	$169.00	$169.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-169.00	$338.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.12	$507.00
07/13/2023	BILL	KONWIN, HARRY	$712.12	$712.12
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-193.96	$468.00
07/07/2022	BILL	KONWIN, HARRY	$661.96	$661.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-99.23	$0.00
09/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293337	$-365.77	$99.23
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-191.61	$465.00
07/12/2021	BILL	KONWIN, HARRY	$656.61	$656.61
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$302.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-186.74	$453.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$33.74	$639.74
10/21/2020	BILL	KONWIN, HARRY	$606.00	$606.00
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-126.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.00	$126.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-162.63	$378.00
07/03/2019	BILL	KONWIN, HARRY	$540.63	$540.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$120.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$240.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-156.55	$360.00
07/03/2018	BILL	KONWIN, HARRY	$516.55	$516.55
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.63	$357.00
07/03/2017	BILL	KONWIN, HARRY	$512.63	$512.63
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$117.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.74	$351.00
07/01/2016	BILL	KONWIN, HARRY	$500.74	$500.74
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.00	$117.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-149.08	$351.00
07/01/2015	BILL	KONWIN, HARRY	$500.08	$500.08
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-116.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184154388	$-116.00	$232.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.55	$348.00
07/07/2014	BILL	LARSON, PETER E & JOYCE A	$496.55	$496.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-112.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-112.00	$112.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-112.00	$224.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-147.02	$336.00
07/01/2013	BILL	LARSON, PETER E & JOYCE A	$483.02	$483.02
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-109.47	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-109.47	$109.47
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-109.47	$218.94
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-141.47	$328.41
07/06/2012	BILL	LARSON, PETER E & JOYCE A	$469.88	$469.88
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-112.02	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-112.02	$112.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-112.02	$224.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-144.03	$336.06
07/06/2011	BILL	LARSON, PETER E & JOYCE A	$480.09	$480.09
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-113.88	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-113.88	$113.88
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-113.88	$227.76
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-147.88	$341.64
07/08/2010	BILL	LARSON, PETER E & JOYCE A	$489.52	$489.52
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-163.83	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-163.83	$163.83
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-163.83	$327.66
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-202.85	$491.49
07/09/2009	BILL	LARSON, PETER E & JOYCE A	$694.34	$694.34
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-159.06	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-159.06	$159.06
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-159.06	$318.12
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-198.07	$477.18
07/10/2008	BILL	LARSON, PETER E & JOYCE A	$675.25	$675.25
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-119.07	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-119.07	$119.07
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-119.07	$238.14
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-158.10	$357.21
07/05/2007	BILL	LARSON, PETER E & JOYCE A	$515.31	$515.31
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-110.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-110.80	$110.80
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-110.80	$221.60
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-149.82	$332.40
07/11/2006	BILL	LARSON, PETER E & JOYCE A	$482.22	$482.22
02/23/2006	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 400007868	$-484.28	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.55	$484.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.31	$465.73
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.12	$455.42
07/15/2005	BILL	SECRETARY OF VETERANS AFFAIRS	$451.30	$451.30
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-97.79	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-97.79	$97.79
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-97.79	$195.58
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-136.81	$293.37
07/07/2004	BILL	RAITT, CLEO P	$430.18	$430.18
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-97.00	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-97.00	$97.00
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-97.00	$194.00
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-97.03	$291.00
07/09/2003	BILL	RAITT, CLEO P	$388.03	$388.03
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-95.25	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-95.25	$95.25
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-95.25	$190.50
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-95.28	$285.75
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$95.28	$381.03
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-95.28	$285.75
07/08/2002	BILL	RAITT, CLEO P	$381.03	$381.03
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-92.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-92.20	$92.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-92.20	$184.40
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-92.48	$276.60
07/10/2001	BILL	RAITT, CLEO P	$369.08	$369.08
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-92.18	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-92.18	$92.18
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-92.18	$184.36
08/14/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12/210 NUM: 2465203	$-92.54	$276.54
07/11/2000	BILL	RAITT, CLEO P	$369.08	$369.08
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-88.90	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-88.90	$88.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-88.90	$177.80
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-89.30	$266.70
07/13/1999	BILL	RAITT, CLEO P	$356.00	$356.00
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-87.81	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-87.81	$87.81
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-87.81	$175.62
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-88.22	$263.43
07/14/1998	BILL	RAITT, CLEO P	$351.65	$351.65
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-85.37	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-85.37	$85.37
01/08/1998	ADJUSTMENT	wrong payor	$85.37	$170.74
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-85.37	$85.37
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-85.37	$170.74
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-85.65	$256.11
07/14/1997	BILL	RAITT, CLEO P	$341.76	$341.76
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-83.36	$0.00
11/19/1996	PAYMENT	NEVADA TITLE COMPANY	$-83.36	$83.36
10/03/1996	PAYMENT	LYNCH, WILLIAM & MELBA	$-83.36	$166.72
08/05/1996	PAYMENT	LYNCH, WILLIAM F. & MELBA	$-83.71	$250.08
07/15/1996	BILL	LAYTON, EMMETT C & DOROTHY	$333.79	$333.79