Tax Account 003-078-26

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Owners

CLARK, GRIFFITH W & EMMA R
PO BOX 81
CALIENTE, NV 89008

Account Summary

Account ID	003-078-26
Account Type	Real Estate
Location	2 COMPANY ROW CALIENTE
Balance	$350.00
Currently Due	$175.00

Account ID

003-078-26

Account Type

Real Estate

Location

2 COMPANY ROW
CALIENTE

Balance

$350.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.20
Total	$737.20
Paid	$387.20
Balance	$350.00
Due	$175.00
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

$737.20

Total

$737.20

Paid

$387.20

Balance

$350.00

Due

$175.00

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	$212.20	$0.00	$212.20	$212.20	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.77	$0.00	$716.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$696.90	$0.00	$696.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$677.64	$0.00	$677.64	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$658.92	$0.00	$658.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$621.59	$0.00	$621.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$604.50	$0.00	$604.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$595.04	$0.00	$595.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$575.72	$0.00	$575.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$544.51	$0.00	$544.51	$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	$-175.00	$350.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-212.20	$525.00
07/03/2024	BILL	CLARK, GRIFFITH W & EMMA R	$737.20	$737.20
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-170.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-170.00	$170.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-170.00	$340.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-206.77	$510.00
07/13/2023	BILL	CLARK, GRIFFITH W & EMMA R	$716.77	$716.77
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-165.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-165.00	$165.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-165.00	$330.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-201.90	$495.00
07/07/2022	BILL	CLARK, GRIFFITH W & EMMA R	$696.90	$696.90
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-160.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-160.00	$160.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-197.64	$480.00
07/12/2021	BILL	CLARK, GRIFFITH W & EMMA R	$677.64	$677.64
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.00	$310.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-193.92	$465.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$658.92
10/21/2020	BILL	CLARK, GRIFFITH W & EMMA R	$658.92	$658.92
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-146.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$146.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-183.59	$438.00
07/03/2019	BILL	CLARK, GRIFFITH W & EMMA R	$621.59	$621.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.50	$426.00
07/03/2018	BILL	CLARK, GRIFFITH W & EMMA R	$604.50	$604.50
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$140.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$280.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.04	$420.00
07/03/2017	BILL	CLARK, GRIFFITH W & EMMA R	$595.04	$595.04
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$135.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$270.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.72	$405.00
07/01/2016	BILL	CLARK, GRIFFITH W & EMMA R	$575.72	$575.72
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-131.00	$131.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-166.89	$393.00
07/01/2015	BILL	CLARK, GRIFFITH W & EMMA R	$559.89	$559.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-128.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.51	$384.00
07/07/2014	BILL	CLARK, GRIFFITH W & EMMA R	$544.51	$544.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-124.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-124.00	$124.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-124.00	$248.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-157.57	$372.00
07/01/2013	BILL	CLARK, GRIFFITH W & EMMA R	$529.57	$529.57
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-120.77	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-120.77	$120.77
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-120.77	$241.54
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-152.79	$362.31
07/06/2012	BILL	CLARK, GRIFFITH W & EMMA R	$515.10	$515.10
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-117.26	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-117.26	$117.26
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-117.26	$234.52
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-149.26	$351.78
07/06/2011	BILL	CLARK, GRIFFITH W & EMMA R	$501.04	$501.04
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-113.84	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-113.84	$113.84
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-113.84	$227.68
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-147.87	$341.52
07/08/2010	BILL	CLARK, GRIFFITH W & EMMA R	$489.39	$489.39
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-110.53	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-110.53	$110.53
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-110.53	$221.06
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-149.53	$331.59
07/09/2009	BILL	CLARK, GRIFFITH W & EMMA R	$481.12	$481.12
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-107.30	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-107.30	$107.30
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-107.30	$214.60
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-146.33	$321.90
07/10/2008	BILL	CLARK, GRIFFITH W & EMMA R	$468.23	$468.23
12/26/2007	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 437	$-104.17	$0.00
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-65.14	$104.17
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-143.20	$169.31
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-143.20	$312.51
07/05/2007	BILL	HOLT, MARK R	$455.71	$455.71
03/05/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 844952	$-96.46	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 617874	$-96.46	$96.46
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286223	$-96.46	$192.92
09/06/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 169314	$-135.46	$289.38
09/06/2006	ADJUSTMENT	wrong payor BANK: 99-0001/0910 NUM: 169314	$135.46	$424.84
09/05/2006	VOID	PLUNKETT, ADAM & KRISTEN CHECK BANK: 99-0001/0910 NUM: 169314	$-135.46	$289.38
07/11/2006	BILL	PLUNKETT, ADAM & KRISTEN	$424.84	$424.84
03/03/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 171594	$-93.64	$0.00
01/03/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 157860	$-93.64	$93.64
10/03/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 138317	$-93.64	$187.28
08/12/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 128925	$-132.66	$280.92
07/15/2005	BILL	PLUNKETT, ADAM & KRISTEN	$413.58	$413.58
03/03/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103144	$-83.40	$0.00
01/03/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 91797	$-83.40	$83.40
10/04/2004	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 76558	$-83.40	$166.80
08/17/2004	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 70448	$-122.41	$250.20
07/07/2004	BILL	PLUNKETT, ADAM & KRISTEN	$372.61	$372.61
01/28/2004	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 48178	$-82.79	$0.00
01/02/2004	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1/1110 NUM: 44554	$-86.23	$82.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$169.02
10/02/2003	PAYMENT	ATLANTIC ASSURANCE, LLC CHECK BANK: 66-19/530 NUM: 151397	$-165.58	$168.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$334.47
07/09/2003	BILL	PLUNKETT, ADAM & KRISTEN	$331.16	$331.16
03/14/2003	PAYMENT	PLUNKETT, ADAM CREDIT: B BANK: 94-156/1242 NUM: 1077	$-83.09	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$83.09
01/15/2003	PAYMENT	PLUNKETT, KRISTAN & ADAM CHECK BANK: 94-156 NUM: 1029	$-83.00	$83.02
10/22/2002	PAYMENT	PLUNKETT, ADAM CHECK BANK: 94-156/1242 NUM: 881	$-81.38	$166.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.26	$247.40
07/31/2002	PAYMENT	PLUNKRTT, KAREN CHECK BANK: 94-7074/3212 NUM: 2015	$-81.38	$244.14
07/08/2002	BILL	PLUNKETT, KAREN	$325.52	$325.52
01/04/2002	PAYMENT	PLUNKETT, KAREN CREDIT: B BANK: 94-7074/3212 NUM: 632	$-67.23	$0.00
10/04/2001	PAYMENT	PLUNKETT, ADAM CHECK BANK: 94-156/1242 NUM: 527	$-67.23	$67.23
10/04/2001	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 520	$-67.23	$134.46
08/16/2001	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 785	$-67.67	$201.69
07/10/2001	BILL	PLUNKETT, KAREN	$269.36	$269.36
04/16/2001	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 678	$-72.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.78	$72.31
01/24/2001	PAYMENT	CHAVEZ, DANIEL A & TERESA CHECK BANK: 31-1/1240 NUM: 237	$-72.31	$69.53
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.78	$141.84
12/01/2000	PAYMENT	CHAVEZ, DANIEL A & TERESA CHECK BANK: 31-1/1240 NUM: 141	$-472.73	$139.06
12/01/2000	INTEREST	Monthly Interest	$2.17	$611.79
11/01/2000	INTEREST	Monthly Interest	$2.17	$609.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$607.45
10/02/2000	INTEREST	Monthly Interest	$2.17	$600.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$598.31
09/01/2000	INTEREST	Monthly Interest	$2.17	$595.51
08/01/2000	INTEREST	Monthly Interest	$2.17	$593.34
07/11/2000	BILL	CHAVEZ, DANIEL A & TERESA	$278.48	$591.17
07/03/2000	INTEREST	Monthly Interest	$2.17	$312.69
06/02/2000	AMENDMENT	First year letter & Recording	$8.00	$310.52
06/01/2000	INTEREST	Monthly Interest	$2.17	$302.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$300.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.22	$299.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.72	$281.13
01/13/2000	PAYMENT	CHAVEZ, DANIEL A & TERESA CHECK BANK: 94-8441/3224 NUM: 428	$-364.00	$269.41
01/03/2000	INTEREST	Monthly Interest	$2.44	$633.41
12/01/1999	INTEREST	Monthly Interest	$2.44	$630.97
11/02/1999	INTEREST	Monthly Interest	$2.44	$628.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.52	$626.09
09/01/1999	INTEREST	Monthly Interest	$2.44	$619.57
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$617.13
08/02/1999	INTEREST	Monthly Interest	$2.44	$614.52
07/13/1999	BILL	CHAVEZ, DANIEL A & TERESA	$260.28	$612.08
07/01/1999	INTEREST	Monthly Interest	$2.44	$351.80
06/07/1999	PENALTY	first year letter & recording	$8.00	$349.36
06/01/1999	INTEREST	Monthly Interest	$2.44	$341.36
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$338.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.54	$337.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.21	$316.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$303.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$296.33
07/14/1998	BILL	CHAVEZ, DANIEL A & TERESA	$293.39	$293.39
05/18/1998	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 8442	$-2.00	$0.00
05/12/1998	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-8441/3224 NUM: 8425	$-152.66	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$154.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.13	$152.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.53
11/19/1997	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-8441/3224 NUM: 7995	$-152.86	$142.68
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.14	$295.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$288.40
07/14/1997	BILL	CHAVEZ, DANIEL A & TERESA	$285.54	$285.54
08/13/1996	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-97.34	$0.00
07/15/1996	BILL	HEPWORTH, BRENTWOOD & DORTHEA	$97.34	$97.34