Tax Account 003-078-04

Print Page · · Payments Cart · New Search

Owners

MONROE, NANCY J
PO BOX 95
CALIENTE, NV 89008

Account Summary

Account ID	003-078-04
Account Type	Real Estate
Location	5 COMPANY ROW CALIENTE
Balance	$254.00
Currently Due	$127.00

Account ID

003-078-04

Account Type

Real Estate

Location

5 COMPANY ROW
CALIENTE

Balance

$254.00

Currently Due

$127.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.87
Total	$544.87
Paid	$290.87
Balance	$254.00
Due	$127.00
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

$544.87

Total

$544.87

Paid

$290.87

Balance

$254.00

Due

$127.00

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	$163.87	$0.00	$163.87	$163.87	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.10	$0.00	$507.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$472.63	$0.00	$472.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$469.22	$0.00	$469.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$458.02	$0.00	$458.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$440.13	$0.00	$440.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$420.84	$0.00	$420.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$417.91	$0.00	$417.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$408.25	$0.00	$408.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$408.30	$0.00	$408.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$380.44	$0.00	$380.44	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$254.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.87	$381.00
07/03/2024	BILL	MONROE, NANCY J	$544.87	$544.87
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98727. REASON: ENTERED WRONG IMPORT FILE	$118.00	$118.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$118.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$236.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.10	$354.00
07/13/2023	BILL	MONROE, NANCY J	$507.10	$507.10
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$109.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.63	$327.00
07/07/2022	BILL	MONROE, NANCY J	$472.63	$472.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$108.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$216.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.22	$324.00
07/12/2021	BILL	MONROE, NANCY J	$469.22	$469.22
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$105.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-105.00	$210.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-143.02	$315.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-4.07	$458.02
10/21/2020	BILL	MONROE, NANCY J	$462.09	$462.09
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-101.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-101.00	$101.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-101.00	$202.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-137.13	$303.00
07/03/2019	BILL	MONROE, NANCY J	$440.13	$440.13
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-96.00	$0.00
12/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 206324	$-96.00	$96.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.84	$288.00
07/03/2018	BILL	MONROE, NANCY J	$420.84	$420.84
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-95.00	$0.00
12/27/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184214022	$-95.00	$95.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-95.00	$190.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-132.91	$285.00
07/03/2017	BILL	ALFANO, RICHARD & LOIS A.	$417.91	$417.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.25	$282.00
07/01/2016	BILL	ALFANO, RICHARD & LOIS A.	$408.25	$408.25
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.00	$94.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-126.30	$282.00
07/01/2015	BILL	ALFANO, RICHARD & LOIS A.	$408.30	$408.30
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-87.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$87.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.44	$261.00
07/07/2014	BILL	ALFANO, RICHARD & LOIS A.	$380.44	$380.44
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-118.30	$252.00
07/01/2013	BILL	ALFANO, RICHARD & LOIS A.	$370.30	$370.30
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-82.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-82.11	$82.11
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-82.11	$164.22
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-114.11	$246.33
07/06/2012	BILL	ALFANO, RICHARD & LOIS A.	$360.44	$360.44
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-76.02	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-76.02	$76.02
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-76.02	$152.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-108.05	$228.06
07/06/2011	BILL	ALFANO, RICHARD & LOIS A.	$336.11	$336.11
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-73.81	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-73.81	$73.81
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-73.81	$147.62
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-107.81	$221.43
07/08/2010	BILL	ALFANO, RICHARD & LOIS A.	$329.24	$329.24
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-68.34	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-68.34	$68.34
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-68.34	$136.68
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-107.34	$205.02
07/09/2009	BILL	ALFANO, RICHARD	$312.36	$312.36
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-57.29	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-63.45	$57.29
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-66.53	$120.74
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83-1322/631 NUM: 752798	$-105.55	$187.27
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83-1322/631 NUM: 752798	$105.55	$292.82
09/11/2008	AMENDMENT	signed rental letter	$-12.32	$187.27
07/28/2008	VOID	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-105.55	$199.59
07/10/2008	BILL	ALFANO, RICHARD	$305.14	$305.14
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-61.60	$0.00
10/01/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375301	$-61.60	$61.60
09/24/2007	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171/1224 NUM: 363	$-61.60	$123.20
08/15/2007	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171/1224 NUM: 349	$-100.63	$184.80
07/05/2007	BILL	KLOVER, TORREY E	$285.43	$285.43
03/02/2007	PAYMENT	KLOVER, TORREY CHECK BANK: 94-171/1224 NUM: 292	$-59.81	$0.00
12/26/2006	PAYMENT	KLOVER, TORREY CHECK BANK: 94-171 NUM: 276	$-59.81	$59.81
09/29/2006	PAYMENT	KLOVER, TORREY CHECK BANK: 94-8440/3224 NUM: 1716	$-59.81	$119.62
08/08/2006	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171 NUM: 247	$-98.84	$179.43
07/11/2006	BILL	KLOVER, TORREY E	$278.27	$278.27
08/10/2005	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171/1224 NUM: 166	$-271.30	$0.00
07/15/2005	BILL	KLOVER, TORREY E	$271.30	$271.30
03/28/2005	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171/1224 NUM: 122	$-187.19	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.15	$187.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.64	$177.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.26	$171.40
08/09/2004	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-8440 NUM: 1581	$-95.39	$169.14
07/07/2004	BILL	KLOVER, TORREY E	$264.53	$264.53
08/01/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 9876	$-224.07	$0.00
07/09/2003	BILL	MILLICK, RICHARD OSCEOLA TRUST	$224.07	$224.07
05/13/2003	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-7074/3212 NUM: 7350	$-119.48	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$119.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.51	$117.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.21	$112.47
12/16/2002	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-7074/3212 NUM: 7244	$-57.34	$110.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.21	$167.60
08/15/2002	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-7074/3212 NUM: 7225	$-55.15	$165.39
07/08/2002	BILL	MILLICK, RICHARD OSCEOLA TRUST	$220.54	$220.54
03/07/2002	PAYMENT	MILLICK, RICHARD CHECK BANK: 94-7074/3212 NUM: 7454	$-53.16	$0.00
02/04/2002	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-7074/3212 NUM: 7421	$-55.29	$53.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.13	$108.45
09/25/2001	PAYMENT	MILLICK, RICHARD CHECK BANK: 94-7074/3212 NUM: 7292	$-53.16	$106.32
08/23/2001	PAYMENT	MILLICK, RICHARD A CHECK BANK: 94-7074/3212 NUM: 7250	$-53.50	$159.48
07/10/2001	BILL	MILLICK, RICHARD OSCEOLA TRUST	$212.98	$212.98
03/12/2001	PAYMENT	MILLICK, RICHARD A CHECK BANK: 94-7074/3212 NUM: 6965	$-51.04	$0.00
01/03/2001	PAYMENT	MILLICK, RICHARD CHECK BANK: 94-204/1224 NUM: 7099	$-53.17	$51.04
10/10/2000	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-204/1224 NUM: 7020	$-55.30	$104.21
08/15/2000	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-204/1224 NUM: 6970	$-53.47	$159.51
07/11/2000	BILL	MILLICK, RICHARD OSCEOLA TRUST	$212.98	$212.98
03/06/2000	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-204/1224 NUM: 6803	$-54.98	$0.00
12/30/1999	PAYMENT	MILLICK, RICHARD CHECK BANK: 94-204/1224 NUM: 6751	$-54.98	$54.98
09/27/1999	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK BANK: 94-204/1224 NUM: 6655	$-54.98	$109.96
08/13/1999	PAYMENT	MILLICK, RICHARD CHECK BANK: 94-204/1224 NUM: 1004	$-55.31	$164.94
07/13/1999	BILL	MILLICK, RICHARD OSCEOLA TRUST	$220.25	$220.25
03/23/1999	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK	$-56.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.17	$56.50
12/31/1998	PAYMENT	MILLICK, RICHARD CHECK	$-54.33	$54.33
10/05/1998	PAYMENT	MILLICK, RICHARD A CHECK	$-54.33	$108.66
08/11/1998	PAYMENT	MILLICK, RICHARD A CHECK	$-54.68	$162.99
07/14/1998	BILL	MILLICK, RICHARD OSCEOLA TRUST	$217.67	$217.67
02/25/1998	PAYMENT	MILLICK, RICHARD OSCEOLA TRUST CHECK	$-52.88	$0.00
12/08/1997	PAYMENT	MILLICK, RICHARD CHECK	$-52.88	$52.88
09/17/1997	PAYMENT	MILLICK, RICHARD A CHECK	$-52.88	$105.76
08/13/1997	PAYMENT	MILLICK, RICHARD A CHECK	$-53.14	$158.64
07/14/1997	BILL	MILLICK, RICHARD OSCEOLA TRUST	$211.78	$211.78
05/14/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-112.04	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$112.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.17	$110.54
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$105.37
10/01/1996	PAYMENT	NEVADA TITLE COMPANY CHECK	$-51.65	$103.30
08/21/1996	PAYMENT	BYWATER, RACHEL CHECK	$-51.89	$154.95
07/15/1996	BILL	PAEZ, RACHEL JOHANNA	$206.84	$206.84