Tax Account 003-078-08

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Owners

WOOD, JAIME LEE
PO BOX 705
9 COMPANY ROW
CALIENTE, NV 89008

Account Summary

Account ID	003-078-08
Account Type	Real Estate
Location	9 COMPANY ROW CALIENTE
Balance	$328.00
Currently Due	$164.00

Account ID

003-078-08

Account Type

Real Estate

Location

9 COMPANY ROW
CALIENTE

Balance

$328.00

Currently Due

$164.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.49
Total	$692.49
Paid	$364.49
Balance	$328.00
Due	$164.00
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

$692.49

Total

$692.49

Paid

$364.49

Balance

$328.00

Due

$164.00

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	$200.49	$0.00	$200.49	$200.49	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$654.75	$0.00	$654.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$649.51	$0.00	$649.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$635.57	$0.00	$635.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$604.42	$0.00	$604.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$577.30	$90.31	$667.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$572.80	$0.00	$572.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$555.06	$5.32	$560.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$539.83	$0.00	$539.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$525.05	$4.96	$530.01	$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	FREEDOM MORTGAGE ACH CORE -	$-164.00	$328.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.49	$492.00
07/03/2024	BILL	WOOD, JAIME LEE	$692.49	$692.49
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98569. REASON: ENTERED WRONG IMPORT FILE	$159.00	$159.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.00	$318.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.34	$477.00
07/13/2023	BILL	WOOD, JAIME LEE	$673.34	$673.34
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.75	$462.00
07/07/2022	BILL	WOOD, JAIME LEE	$654.75	$654.75
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-649.51	$0.00
07/12/2021	BILL	CULVERWELL, STEVEN T. & KAREN	$649.51	$649.51
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-635.57	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$33.20	$635.57
10/21/2020	BILL	CULVERWELL, STEVEN T. & KAREN	$602.37	$602.37
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-604.42	$0.00
07/03/2019	BILL	CULVERWELL, STEVEN T. & KAREN	$604.42	$604.42
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-667.61	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$667.61
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.41	$666.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.54	$626.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.37	$599.56
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$584.19
07/03/2018	BILL	CULVERWELL, STEVEN T. & KAREN	$577.30	$577.30
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-572.80	$0.00
07/03/2017	BILL	CULVERWELL, STEVEN & KAREN	$572.80	$572.80
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-560.38	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.32	$560.38
07/01/2016	BILL	CULVERWELL, STEVEN & KAREN	$555.06	$555.06
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-539.83	$0.00
07/01/2015	BILL	CULVERWELL, STEVEN & KAREN	$539.83	$539.83
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-4.96	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-525.05	$4.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$530.01
07/07/2014	BILL	CULVERWELL, STEVEN & KAREN	$525.05	$525.05
01/03/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184146696	$-121.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-117.00	$121.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-119.00	$238.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-153.69	$357.00
07/01/2013	BILL	SONNENBERG, CHRISOPHER & KARYN	$510.69	$510.69
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-116.18	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-116.18	$116.18
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-116.18	$232.36
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-148.21	$348.54
07/06/2012	BILL	SONNENBERG, CHRISOPHER & KARYN	$496.75	$496.75
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-123.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$123.66
01/17/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 141191	$-118.90	$118.90
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-118.90	$237.80
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-150.92	$356.70
07/06/2011	BILL	SONNENBERG, CHRISOPHER & KARYN	$507.62	$507.62
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-120.88	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-120.88	$120.88
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-120.88	$241.76
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-154.88	$362.64
07/08/2010	BILL	SONNENBERG, CHRISOPHER & KARYN	$517.52	$517.52
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-139.04	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-139.04	$139.04
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-139.04	$278.08
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-178.04	$417.12
07/09/2009	BILL	SONNENBERG, CHRISOPHER & KARYN	$595.16	$595.16
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-134.98	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-134.98	$134.98
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-134.98	$269.96
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-174.01	$404.94
07/10/2008	BILL	SONNENBERG, CHRISOPHER & KARYN	$578.95	$578.95
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-131.05	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-131.05	$131.05
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-131.05	$262.10
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-170.08	$393.15
07/05/2007	BILL	SONNENBERG, CHRISOPHER & KARYN	$563.23	$563.23
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-127.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-127.24	$127.24
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-127.24	$254.48
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-166.24	$381.72
07/11/2006	BILL	SONNENBERG, CHRISOPHER & KARYN	$547.96	$547.96
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-123.53	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-123.53	$123.53
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-123.53	$247.06
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-162.55	$370.59
07/15/2005	BILL	SONNENBERG, CHRISOPHER & KARYN	$533.14	$533.14
10/25/2004	PAYMENT	LEEDHAM, JANET CASH	$-4.94	$0.00
09/20/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3839	$-533.25	$4.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.94	$538.19
07/07/2004	BILL	BOWMAN, STEVEN K & CONNIE	$533.25	$533.25
10/10/2003	PAYMENT	LEEDHAM, JANET L CHECK BANK: 94-77 NUM: 3588	$-4.90	$0.00
09/24/2003	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3564	$-490.11	$4.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.90	$495.01
07/09/2003	BILL	BOWMAN, STEVEN K & CONNIE	$490.11	$490.11
07/19/2002	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/122432 NUM: 3200	$-481.06	$0.00
07/08/2002	BILL	BOWMAN, STEVEN K & CONNIE	$481.06	$481.06
04/18/2002	PAYMENT	LEEDHAM, JANET L. CHECK BANK: 94-77/1224 NUM: 3136	$-121.17	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.66	$121.17
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-116.51	$116.51
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-116.51	$233.02
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-116.76	$349.53
07/10/2001	BILL	BOWMAN, STEVEN K. & CONNIE	$466.29	$466.29
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-116.51	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-116.51	$116.51
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-116.51	$233.02
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531562	$-116.77	$349.53
07/11/2000	BILL	BOWMAN, STEVEN K. & CONNIE	$466.30	$466.30
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-125.06	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-125.06	$125.06
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-125.06	$250.12
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-125.35	$375.18
07/13/1999	BILL	BOWMAN, STEVEN K. & CONNIE	$500.53	$500.53
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.41	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.41	$123.41
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.41	$246.82
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.73	$370.23
07/14/1998	BILL	BOWMAN, STEVEN K. & CONNIE	$493.96	$493.96
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-119.78	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.78	$119.78
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-119.78	$239.56
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-120.07	$359.34
07/14/1997	BILL	BOWMAN, STEVEN K. & CONNIE	$479.41	$479.41
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-116.99	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-116.99	$116.99
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-116.99	$233.98
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-117.28	$350.97
07/15/1996	BILL	BOWMAN, STEVEN K. & CONNIE	$468.25	$468.25