Tax Account 003-078-12

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Owners

TAYLOR, PAM M
PO BOX 1024
CALIENTE, NV 89008

Account Summary

Account ID	003-078-12
Account Type	Real Estate
Location	14 COMPANY ROW CALIENTE
Balance	$544.00
Currently Due	$272.00

Account ID

003-078-12

Account Type

Real Estate

Location

14 COMPANY ROW
CALIENTE

Balance

$544.00

Currently Due

$272.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.29
Total	$1,124.29
Paid	$580.29
Balance	$544.00
Due	$272.00
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

$1,124.29

Total

$1,124.29

Paid

$580.29

Balance

$544.00

Due

$272.00

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	$308.29	$0.00	$308.29	$308.29	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.58	$0.00	$1,092.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,061.78	$0.00	$1,061.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,031.89	$0.00	$1,031.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,002.86	$0.00	$1,002.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$974.68	$0.00	$974.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$589.50	$0.00	$589.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$573.36	$0.00	$573.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$554.68	$18.44	$573.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$534.59	$104.30	$638.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$590.55	$168.01	$758.56	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-272.00	$544.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-308.29	$816.00
07/03/2024	BILL	TAYLOR, PAM M	$1,124.29	$1,124.29
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-264.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-264.00	$264.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-264.00	$528.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-300.58	$792.00
07/13/2023	BILL	TAYLOR, PAM M	$1,092.58	$1,092.58
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-256.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-256.00	$256.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-256.00	$512.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-293.78	$768.00
07/07/2022	BILL	TAYLOR, PAM M	$1,061.78	$1,061.78
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-249.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-249.00	$249.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-249.00	$498.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-284.89	$747.00
07/12/2021	BILL	TAYLOR, PAM M	$1,031.89	$1,031.89
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-241.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-241.00	$241.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-241.00	$482.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-279.86	$723.00
10/27/2020	AMENDMENT	ADJ TO DENVET	$0.00	$1,002.86
10/21/2020	BILL	TAYLOR, PAM M	$1,002.86	$1,002.86
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-234.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-234.00	$234.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-234.00	$468.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-272.68	$702.00
07/03/2019	BILL	TAYLOR, PAM M	$974.68	$974.68
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-138.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-138.00	$138.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-138.00	$276.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-175.50	$414.00
07/03/2018	BILL	TAYLOR, PAM M	$589.50	$589.50
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-134.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-134.00	$134.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-134.00	$268.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-171.36	$402.00
07/03/2017	BILL	TAYLOR, PAM M	$573.36	$573.36
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-130.00	$0.00
11/29/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422012079	$-1,840.57	$130.00
11/01/2016	INTEREST	Monthly Interest	$8.84	$1,970.57
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.13	$1,961.73
10/03/2016	INTEREST	Monthly Interest	$8.84	$1,948.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.31	$1,939.76
08/29/2016	INTEREST	Monthly Interest	$8.84	$1,934.45
08/01/2016	INTEREST	Monthly Interest	$8.84	$1,925.61
07/01/2016	BILL	TAYLOR, PAM M	$554.68	$1,916.77
07/01/2016	INTEREST	Monthly Interest	$8.84	$1,362.09
06/01/2016	INTEREST	Monthly Interest	$8.84	$1,353.25
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,344.41
05/02/2016	INTEREST	Monthly Interest	$4.65	$1,341.91
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,337.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.18	$1,336.17
02/29/2016	INTEREST	Monthly Interest	$4.65	$1,300.99
02/02/2016	INTEREST	Monthly Interest	$4.65	$1,296.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.66	$1,291.69
01/04/2016	INTEREST	Monthly Interest	$4.65	$1,269.03
12/01/2015	INTEREST	Monthly Interest	$4.65	$1,264.38
11/02/2015	INTEREST	Monthly Interest	$4.65	$1,259.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.63	$1,255.08
10/01/2015	INTEREST	Monthly Interest	$4.65	$1,242.45
09/01/2015	INTEREST	Monthly Interest	$4.65	$1,237.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.10	$1,233.15
08/03/2015	INTEREST	Monthly Interest	$4.65	$1,228.05
07/01/2015	BILL	TAYLOR, PAM M	$534.59	$1,223.40
07/01/2015	INTEREST	Monthly Interest	$4.65	$688.81
06/01/2015	INTEREST	Monthly Interest	$4.65	$684.16
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$679.51
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$677.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.10	$674.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.17	$635.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.03	$610.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.66	$596.21
07/07/2014	BILL	TAYLOR, PAM M	$590.55	$590.55
04/09/2014	PAYMENT	TAYLOR, PAMELA M CHECK NUM: 5596	$-464.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.20	$464.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.00	$439.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$425.60
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-174.91	$420.00
07/01/2013	BILL	TAYLOR, PAM M	$594.91	$594.91
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-146.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-146.70	$146.70
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-146.70	$293.40
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-178.71	$440.10
07/06/2012	BILL	TAYLOR, PAM M	$618.81	$618.81
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-150.29	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-150.29	$150.29
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-150.29	$300.58
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-182.29	$450.87
07/06/2011	BILL	TAYLOR, PAM M	$633.16	$633.16
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-152.90	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-152.90	$152.90
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-152.90	$305.80
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-186.92	$458.70
07/08/2010	BILL	TAYLOR, PAM M	$645.62	$645.62
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-192.97	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-192.97	$192.97
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-192.97	$385.94
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-231.99	$578.91
07/09/2009	BILL	TAYLOR, PAM M	$810.90	$810.90
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-187.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.35	$187.35
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-187.35	$374.70
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.37	$562.05
07/10/2008	BILL	TAYLOR, PAM M	$788.42	$788.42
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-178.27	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-178.27	$178.27
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-178.27	$356.54
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-217.30	$534.81
07/05/2007	BILL	TAYLOR, PAM M	$752.11	$752.11
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9239779	$-165.45	$0.00
01/03/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9235566	$-165.45	$165.45
10/02/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9226884	$-165.45	$330.90
08/17/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9223065	$-204.47	$496.35
07/11/2006	BILL	TAYLOR, PAM M	$700.82	$700.82
03/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9215100	$-153.91	$0.00
01/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9208692	$-153.91	$153.91
10/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/303 NUM: 9198826	$-153.91	$307.82
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9185896	$-192.92	$461.73
07/15/2005	BILL	TAYLOR, PAM M	$654.65	$654.65
03/03/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177163	$-151.64	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9172266	$-151.64	$151.64
10/04/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9163930	$-151.64	$303.28
08/16/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39_8799?3030 NUM: 9159297	$-190.65	$454.92
07/07/2004	BILL	TAYLOR, PAM M	$645.57	$645.57
02/27/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9150133	$-150.33	$0.00
01/05/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9143840	$-150.33	$150.33
10/07/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9128960	$-150.33	$300.66
08/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07385259	$-150.35	$450.99
07/09/2003	BILL	HASTINGS, PAM	$601.34	$601.34
03/05/2003	PAYMENT	PRINCPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06692506	$-147.49	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06487517	$-147.49	$147.49
10/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06120055	$-147.49	$294.98
08/16/2002	PAYMENT	PRINCIPAL RES MORTGAGE, INC CHECK BANK: 70-2382 NUM: 5978175	$-147.50	$442.47
07/08/2002	BILL	HASTINGS, PAM	$589.97	$589.97
02/28/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 5489609	$-142.96	$0.00
12/31/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 05327804	$-142.96	$142.96
10/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5121418	$-142.96	$285.92
08/15/2001	PAYMENT	PRINCIPAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5034288	$-143.34	$428.88
07/10/2001	BILL	HASTINGS, PAM	$572.22	$572.22
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 4686311	$-142.96	$0.00
12/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04589963	$-142.96	$142.96
10/02/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04458085	$-142.96	$285.92
08/18/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04389611	$-143.33	$428.88
07/11/2000	BILL	HASTINGS, PAM	$572.21	$572.21
03/01/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 04106469	$-153.54	$0.00
12/30/1999	PAYMENT	RRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 4018636	$-153.54	$153.54
09/30/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3882565	$-153.54	$307.08
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3822380	$-153.80	$460.62
07/13/1999	BILL	HASTINGS, PAM	$614.42	$614.42
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK	$-151.43	$0.00
12/31/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-151.43	$151.43
10/01/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-151.43	$302.86
08/17/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-151.79	$454.29
07/14/1998	BILL	HASTINGS, PAM	$606.08	$606.08
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-147.02	$0.00
12/31/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-147.02	$147.02
09/29/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-147.02	$294.04
08/14/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-147.20	$441.06
07/14/1997	BILL	HASTINGS, PAM	$588.26	$588.26
02/24/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-143.58	$0.00
12/12/1996	PAYMENT	NEVADA TITLE COMPANY	$-143.58	$143.58
10/07/1996	PAYMENT	TRANSWORLD MORTGAGE CORP	$-143.58	$287.16
08/19/1996	PAYMENT	TTRANSWORLD MORTGAGE CORP	$-143.82	$430.74
07/15/1996	BILL	SEMORE, CONNIE	$574.56	$574.56