Tax Account 003-078-10

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Owners

WYNN, MICHAEL LUTHER
PO BOX 234
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-078-10
Account Type	Real Estate
Location	11 COMPANY ROW CALIENTE
Balance	$342.00
Currently Due	$171.00

Account ID

003-078-10

Account Type

Real Estate

Location

11 COMPANY ROW
CALIENTE

Balance

$342.00

Currently Due

$171.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.38
Total	$720.38
Paid	$378.38
Balance	$342.00
Due	$171.00
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

$720.38

Total

$720.38

Paid

$378.38

Balance

$342.00

Due

$171.00

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	$207.38	$0.00	$207.38	$207.38	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.44	$0.00	$700.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$681.06	$0.00	$681.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$675.57	$0.00	$675.57	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$659.07	$0.00	$659.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$622.14	$0.00	$622.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$617.20	$0.00	$617.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$616.69	$0.00	$616.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$632.86	$6.00	$638.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$634.95	$0.00	$634.95	$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	PENNYMAC ACH CORE -	$-171.00	$342.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-207.38	$513.00
07/03/2024	BILL	WYNN, MICHAEL LUTHER	$720.38	$720.38
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-166.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98781. REASON: ENTERED WRONG IMPORT FILE	$166.00	$166.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-166.00	$332.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-202.44	$498.00
07/13/2023	BILL	WYNN, MICHAEL LUTHER	$700.44	$700.44
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$161.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$322.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.06	$483.00
07/07/2022	BILL	GRIEGO, ELIJIO JR	$681.06	$681.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$160.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-195.57	$480.00
07/12/2021	BILL	GRIEGO, ELIJIO JR	$675.57	$675.57
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.00	$312.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-191.07	$468.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-11.82	$659.07
10/21/2020	BILL	GRIEGO, ELIJIO JR	$670.89	$670.89
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-154.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.00	$154.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-189.49	$462.00
07/03/2019	BILL	GRIEGO, ELIJIO JR	$651.49	$651.49
02/21/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 103608	$-146.00	$0.00
01/08/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 101250	$-146.00	$146.00
10/04/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 93893	$-146.00	$292.00
08/20/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 89754	$-184.14	$438.00
07/03/2018	BILL	PATTERSON, JESSICA L.	$622.14	$622.14
02/22/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 76443	$-145.00	$0.00
01/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 73512	$-145.00	$145.00
10/02/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67214	$-145.00	$290.00
08/21/2017	PAYMENT	CAPITAL MORGAGE SERVICES CHECK NUM: 63773	$-182.20	$435.00
07/03/2017	BILL	PATTERSON, JESSICA L.	$617.20	$617.20
02/24/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 51590	$-146.00	$0.00
01/13/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 50093	$-146.00	$146.00
10/04/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3057	$-146.00	$292.00
08/19/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3035	$-178.69	$438.00
07/01/2016	BILL	CAMERON, MATTHEW & RACHYL	$616.69	$616.69
03/08/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3	$-156.00	$0.00
01/21/2016	PAYMENT	CAMERON, MATTHEW CHECK NUM: 2962	$-150.00	$156.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$306.00
10/09/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2915	$-150.00	$300.00
08/25/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2879	$-182.86	$450.00
07/01/2015	BILL	CAMERON, MATTHEW & RACHYL	$632.86	$632.86
03/06/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2808	$-150.00	$0.00
01/14/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2776	$-150.00	$150.00
10/08/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2713	$-150.00	$300.00
08/21/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2680	$-184.95	$450.00
07/07/2014	BILL	CAMERON, MATTHEW & RACHYL	$634.95	$634.95
04/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2609	$-6.00	$0.00
03/18/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2583	$-150.00	$6.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$156.00
01/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2546	$-150.00	$150.00
10/18/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2846	$-150.00	$300.00
08/27/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2816	$-184.40	$450.00
07/01/2013	BILL	CAMERON, MATTHEW & RACHYL	$634.40	$634.40
03/25/2013	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK NUM: 2730	$-168.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.03	$168.78
01/25/2013	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2688	$-154.57	$160.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.18	$315.32
10/25/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2627	$-6.18	$309.14
10/18/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2617	$-154.57	$315.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.18	$469.89
08/17/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2561	$-186.57	$463.71
07/06/2012	BILL	CAMERON, MATTHEW & RACHYL	$650.28	$650.28
04/16/2012	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2488	$-14.83	$0.00
03/21/2012	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2472	$-158.39	$14.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.24	$173.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.25	$164.98
01/18/2012	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2426	$-158.39	$164.73
10/18/2011	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2358	$-158.39	$323.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.34	$481.51
08/17/2011	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2311	$-190.41	$475.17
07/06/2011	BILL	CAMERON, MATTHEW & RACHYL	$665.58	$665.58
03/17/2011	PAYMENT	CAMERON, MATTHEW & RACHYL CASH	$-6.45	$0.00
03/16/2011	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2200	$-161.18	$6.45
01/19/2011	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2146	$-161.18	$167.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.45	$328.81
11/17/2010	PAYMENT	CAMERON, RACHYL & MATT CHECK BANK: 94-8441 NUM: 2103	$-6.45	$322.36
10/19/2010	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2088	$-161.18	$328.81
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.45	$489.99
08/19/2010	PAYMENT	CAMERON, MAT CHECK BANK: 94-8441/3224 NUM: 01	$-195.21	$483.54
07/08/2010	BILL	CAMERON, MATTHEW & RACHYL	$678.75	$678.75
03/25/2010	PAYMENT	CAMERON, MATTHEW & RACHYL CASH	$-5.81	$0.00
03/18/2010	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 1970	$-145.25	$5.81
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.81	$151.06
01/15/2010	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 1925	$-145.25	$145.25
10/19/2009	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 1852	$-145.25	$290.50
08/19/2009	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 1805	$-184.25	$435.75
07/09/2009	BILL	CAMERON, MATTHEW & RACHYL	$620.00	$620.00
03/17/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1693	$-5.64	$0.00
03/17/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1691	$-141.02	$5.64
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.64	$146.66
01/16/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1618	$-141.02	$141.02
10/17/2008	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 1555	$-141.02	$282.04
08/19/2008	PAYMENT	CAMERON, MATTHEW & RACHYL CASH	$-0.11	$423.06
08/19/2008	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1502	$-179.91	$423.17
07/21/2008	PAYMENT	CAMERON, MATTHEW & RACHYL CREDIT: B BANK: 94-8441/3224 NUM: 1477	$-24.56	$603.08
07/10/2008	BILL	CAMERON, MATTHEW & RACHYL	$603.08	$627.64
07/01/2008	INTEREST	Monthly Interest	$0.04	$24.56
06/02/2008	PENALTY	reminder letter & recording	$16.00	$24.52
06/02/2008	INTEREST	Monthly Interest	$0.04	$8.52
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$8.48
03/19/2008	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1352	$-136.91	$5.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.48	$142.39
01/16/2008	PAYMENT	CAMERON MATTHEW CHECK BANK: 94-8441/3224 NUM: 1275	$-136.91	$136.91
10/16/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1181	$-149.44	$273.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$423.26
09/17/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1150	$-175.91	$416.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.48	$592.12
07/05/2007	BILL	CAMERON, MATTHEW & RACHYL	$586.64	$586.64
02/28/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 982	$-132.92	$0.00
01/08/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 911	$-138.24	$132.92
10/17/2006	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 808	$-132.92	$271.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.08
08/24/2006	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 737	$-171.94	$398.76
07/11/2006	BILL	CAMERON, MATTHEW & RACHYL	$570.70	$570.70
03/06/2006	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 532	$-129.05	$0.00
01/03/2006	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 457	$-129.05	$129.05
10/17/2005	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 354	$-129.05	$258.10
08/18/2005	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 259	$-168.06	$387.15
07/15/2005	BILL	CAMERON, MATTHEW & RACHYL	$555.21	$555.21
11/01/2004	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2360	$-4.69	$0.00
10/11/2004	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 2346	$-275.37	$4.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$280.06
07/07/2004	BILL	CAMERON, MATTHEW & RACHYL	$277.67	$277.67
03/02/2004	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 2112	$-59.26	$0.00
01/05/2004	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 0000	$-59.26	$59.26
09/30/2003	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 1944	$-59.26	$118.52
08/18/2003	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: .94-8441/322 NUM: 41901	$-59.28	$177.78
07/09/2003	BILL	CAMERON, MATTHEW & RACHYL	$237.06	$237.06
03/03/2003	PAYMENT	CAMERON, MATTHEW & RACHYL CREDIT: B BANK: 94-8441/3224 NUM: 1708	$-60.64	$0.00
01/22/2003	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 1667	$-58.31	$60.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.33	$118.95
10/16/2002	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 1584	$-58.31	$116.62
08/19/2002	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 1521	$-58.31	$174.93
07/08/2002	BILL	CAMERON, MATTHEW & RACHYL	$233.24	$233.24
03/04/2002	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-297/1240 NUM: 1255	$-56.24	$0.00
12/31/2001	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-297/1240 NUM: 1176	$-56.24	$56.24
10/01/2001	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-1/1240 NUM: 1079	$-56.24	$112.48
08/20/2001	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-1/1240 NUM: 1033	$-56.61	$168.72
07/10/2001	BILL	CAMERON, MATTHEW & RACHYL	$225.33	$225.33
01/02/2001	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441/3224 NUM: 1286	$-56.25	$0.00
10/02/2000	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-1/1240 NUM: 818	$-55.92	$56.25
08/22/2000	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 31-1/1240 NUM: 801	$-56.58	$112.17
08/18/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5647	$-56.58	$168.75
07/11/2000	BILL	CAMERON, MATTHEW & RACHYL	$225.33	$225.33