Tax Account 003-078-18

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Owners

WADSWORTH, TYLER & ANDREA
PO BOX 941
CALIENTE, NV 89008

Account Summary

Account ID	003-078-18
Account Type	Real Estate
Location	20 COMPANY ROW CALIENTE
Balance	$332.00
Currently Due	$166.00

Account ID

003-078-18

Account Type

Real Estate

Location

20 COMPANY ROW
CALIENTE

Balance

$332.00

Currently Due

$166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.93
Total	$700.93
Paid	$368.93
Balance	$332.00
Due	$166.00
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

$700.93

Total

$700.93

Paid

$368.93

Balance

$332.00

Due

$166.00

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	$202.93	$0.00	$202.93	$202.93	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.59	$0.00	$651.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$605.92	$0.00	$605.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$597.50	$0.00	$597.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$572.78	$0.00	$572.78	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$536.02	$0.00	$536.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$512.15	$0.00	$512.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$496.60	$0.00	$496.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$555.12	$0.00	$555.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$612.22	$0.00	$612.22	$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 -	$-166.00	$332.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.93	$498.00
07/03/2024	BILL	WADSWORTH, TYLER & ANDREA	$700.93	$700.93
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98728. REASON: ENTERED WRONG IMPORT FILE	$154.00	$154.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$308.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.59	$462.00
07/13/2023	BILL	WADSWORTH, TYLER & ANDREA	$651.59	$651.59
08/22/2022	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK NUM: 1106	$-605.92	$0.00
07/07/2022	BILL	KELLEY, ROSE DIANE ET AL	$605.92	$605.92
08/16/2021	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1081	$-597.50	$0.00
07/12/2021	BILL	KELLEY, ROSE DIANE ET AL	$597.50	$597.50
11/18/2020	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK NUM: 1072	$-572.78	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$572.78
10/21/2020	BILL	KELLEY, ROSE DIANE ET AL	$572.78	$572.78
08/23/2019	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1061	$-536.02	$0.00
07/03/2019	BILL	KELLEY, ROSE DIANE ET AL	$536.02	$536.02
08/27/2018	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1043	$-512.15	$0.00
07/03/2018	BILL	KELLEY, ROSE DIANE ET AL	$512.15	$512.15
08/21/2017	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1036	$-508.31	$0.00
07/03/2017	BILL	KELLEY, ROSE DIANE ET AL	$508.31	$508.31
08/15/2016	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1024	$-496.60	$0.00
07/01/2016	BILL	KELLEY, ROSE DIANE ET AL	$496.60	$496.60
03/09/2016	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1016	$-130.00	$0.00
01/15/2016	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK NUM: 1014	$-130.00	$130.00
10/19/2015	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1013	$-130.00	$260.00
08/17/2015	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK NUM: 1006	$-165.12	$390.00
07/01/2015	BILL	KELLEY, ROSE DIANE ET AL	$555.12	$555.12
03/09/2015	PAYMENT	KELLEY, ROSE DIANE CHECK NUM: 1004	$-145.00	$0.00
01/13/2015	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK NUM: 1002	$-145.00	$145.00
10/10/2014	PAYMENT	KELLEY, DIANE CHECK NUM: 1011	$-145.00	$290.00
08/28/2014	PAYMENT	KELLEY, KIANE CHECK NUM: 1007	$-177.22	$435.00
07/07/2014	BILL	KELLEY, ROSE DIANE ET AL	$612.22	$612.22
08/13/2013	PAYMENT	KELLEY, DIANE CHECK NUM: 357	$-591.58	$0.00
07/01/2013	BILL	KELLEY, ROSE DIANE ET AL	$591.58	$591.58
08/16/2012	PAYMENT	KELLEY, DIANE CHECK BANK: 94-72/1224 NUM: 341	$-576.64	$0.00
07/06/2012	BILL	KELLEY, ROSE DIANE ET AL	$576.64	$576.64
08/08/2011	PAYMENT	KELLEY, DIANE CHECK BANK: 94-72 NUM: 455	$-568.56	$0.00
07/06/2011	BILL	KELLEY, ROSE DIANE ET AL	$568.56	$568.56
08/12/2010	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 452	$-554.92	$0.00
07/08/2010	BILL	KELLEY, ROSE DIANE ET AL	$554.92	$554.92
08/07/2009	PAYMENT	KELLEY, DIANE CHECK BANK: 94-72/1224 NUM: 447	$-557.87	$0.00
07/09/2009	BILL	KELLEY, ROSE DIANE ET AL	$557.87	$557.87
08/08/2008	PAYMENT	KELLEY, DIANE CHECK BANK: 94-72 NUM: 435	$-520.77	$0.00
07/10/2008	BILL	KELLEY, ROSE DIANE ET AL	$520.77	$520.77
08/07/2007	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 431	$-485.08	$0.00
07/05/2007	BILL	KELLEY, ROSE DIANE ET AL	$485.08	$485.08
08/08/2006	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 425	$-472.07	$0.00
07/11/2006	BILL	KELLEY, ROSE DIANE ET AL	$472.07	$472.07
08/12/2005	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 338	$-441.87	$0.00
07/15/2005	BILL	KELLEY, ROSE DIANE ET AL	$441.87	$441.87
08/16/2004	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 334	$-430.14	$0.00
07/07/2004	BILL	KELLEY, ROSE DIANE ET AL	$430.14	$430.14
08/13/2003	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 322	$-388.03	$0.00
07/09/2003	BILL	KELLEY, ROSE DIANE ET AL	$388.03	$388.03
10/04/2002	PAYMENT	KELLEY, DIANE CASH	$-3.81	$0.00
10/03/2002	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 316	$-381.10	$3.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$384.91
07/08/2002	BILL	KELLEY, ROSE DIANE ET AL	$381.10	$381.10
09/25/2001	PAYMENT	KELLEY, DIANE ET AL CREDIT: B BANK: 94-72/1224 NUM: 309	$-372.78	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.70	$372.78
07/10/2001	BILL	KELLEY, ROSE DIANE ET AL	$369.08	$369.08
08/28/2000	PAYMENT	KELLEY, ROSE DIANE/BUCK SHIRLE CHECK BANK: 94-72/1224 NUM: 305	$-369.08	$0.00
07/11/2000	BILL	KELLEY, ROSE DIANE ET AL	$369.08	$369.08
07/19/1999	PAYMENT	KELLEY, ROSE DIANE ET AL CHECK BANK: 94-72/1224 NUM: 268	$-400.43	$0.00
07/13/1999	BILL	KELLEY, ROSE DIANE ET AL	$400.43	$400.43
07/22/1998	PAYMENT	SMEATH, FAYE/KELLEY, DIANE CHECK	$-395.32	$0.00
07/14/1998	BILL	KELLEY, ROSE DIANE ET AL	$395.32	$395.32
09/19/1997	PAYMENT	KELLEY, DIANNE CHECK	$-3.85	$0.00
09/15/1997	PAYMENT	SMEATH, FAYE/KELLEY, DIANE CHECK	$-383.98	$3.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.85	$387.83
07/14/1997	BILL	SMEATH, EMMA FAYE & KELLEY D	$383.98	$383.98
07/24/1996	PAYMENT	SMEATH, RALPH L & EMMA FAYE	$-375.03	$0.00
07/15/1996	BILL	SMEATH, RALPH L & EMMA FAYE	$375.03	$375.03