Tax Account 003-083-07

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Owners

HARDING, MICHAEL J & HEIDI S
PO BOX 652
CALIENTE, NV 89008

Account Summary

Account ID	003-083-07
Account Type	Real Estate
Location	410 MAIN STREET CALIENTE
Balance	$682.00
Currently Due	$341.00

Account ID

003-083-07

Account Type

Real Estate

Location

410 MAIN STREET
CALIENTE

Balance

$682.00

Currently Due

$341.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.12
Total	$1,400.12
Paid	$718.12
Balance	$682.00
Due	$341.00
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

$1,400.12

Total

$1,400.12

Paid

$718.12

Balance

$682.00

Due

$341.00

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	$377.12	$0.00	$377.12	$377.12	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.38	$0.00	$1,360.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,321.78	$0.00	$1,321.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,327.57	$0.00	$1,327.57	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,295.72	$0.00	$1,295.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,261.47	$0.00	$1,261.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,266.99	$0.00	$1,266.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,269.56	$0.00	$1,269.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,314.72	$0.00	$1,314.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,332.47	$0.00	$1,332.47	$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	$-341.00	$682.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-377.12	$1,023.00
07/03/2024	BILL	HARDING, MICHAEL J & HEIDI S	$1,400.12	$1,400.12
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-331.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-331.00	$331.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-331.00	$662.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-367.38	$993.00
07/13/2023	BILL	HARDING, MICHAEL J & HEIDI S	$1,360.38	$1,360.38
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-321.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-321.00	$321.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-321.00	$642.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-358.78	$963.00
07/07/2022	BILL	HARDING, MICHAEL J & HEIDI S	$1,321.78	$1,321.78
08/17/2021	PAYMENT	HARDING, HEIDI CHECK NUM: 3021	$-1,327.57	$0.00
07/12/2021	BILL	HARDING, MICHAEL J & HEIDI S	$1,327.57	$1,327.57
03/01/2021	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 2841	$-315.00	$0.00
01/06/2021	PAYMENT	HARDING, HEIDI CHECK NUM: 2780	$-315.00	$315.00
12/08/2020	PAYMENT	HARDING, MICHAEL & HEIDI CHECK NUM: 2667	$-315.00	$630.00
11/23/2020	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 2610	$-350.72	$945.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$63.50	$1,295.72
10/21/2020	BILL	HARDING, MICHAEL J & HEIDI S	$1,232.22	$1,232.22
02/14/2020	PAYMENT	HARDING, MICHAEL CHECK NUM: 2361	$-315.00	$0.00
12/27/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2184	$-315.00	$315.00
10/07/2019	PAYMENT	HARDING, HEIDI CHECK NUM: 2152	$-315.00	$630.00
08/12/2019	PAYMENT	HARDING, MICHAEL CHECK NUM: 1996	$-353.26	$945.00
07/03/2019	BILL	HARDING, MICHAEL J & HEIDI S	$1,298.26	$1,298.26
10/19/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1648	$-306.00	$0.00
09/17/2018	PAYMENT	HARDING, HEIDI CHECK NUM: 1597	$-306.00	$306.00
08/20/2018	PAYMENT	HARDING, MICHAEL J CHECK NUM: 1552	$-649.47	$612.00
07/03/2018	BILL	HARDING, MICHAEL J & HEIDI S	$1,261.47	$1,261.47
01/12/2018	PAYMENT	HARDING, MICHAEL CHECK NUM: 1253	$-307.00	$0.00
10/26/2017	PAYMENT	HARDING, HEIDI CHECK NUM: 1118	$-307.00	$307.00
08/14/2017	PAYMENT	HARDING, MICHAEL J & HEIDI S CHECK NUM: 9637	$-652.99	$614.00
07/03/2017	BILL	HARDING, MICHAEL J & HEIDI S	$1,266.99	$1,266.99
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$309.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$618.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.56	$927.00
07/01/2016	BILL	HARDING, MICHAEL J & HEIDI S	$1,269.56	$1,269.56
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-320.00	$320.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$640.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-354.72	$960.00
07/01/2015	BILL	HARDING, MICHAEL J & HEIDI S	$1,314.72	$1,314.72
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-325.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$325.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$650.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-357.47	$975.00
07/07/2014	BILL	HARDING, MICHAEL J & HEIDI S	$1,332.47	$1,332.47
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.00	$321.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-355.34	$963.00
07/01/2013	BILL	HARDING, MICHAEL J & HEIDI S	$1,318.34	$1,318.34
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-316.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-316.99	$316.99
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-316.99	$633.98
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-349.00	$950.97
07/06/2012	BILL	HARDING, MICHAEL J & HEIDI S	$1,299.97	$1,299.97
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-325.21	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-325.21	$325.21
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-325.21	$650.42
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-357.24	$975.63
07/06/2011	BILL	HARDING, MICHAEL J & HEIDI S	$1,332.87	$1,332.87
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-331.21	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-331.21	$331.21
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-331.21	$662.42
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-365.22	$993.63
07/08/2010	BILL	HARDING, MICHAEL J & HEIDI S	$1,358.85	$1,358.85
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-353.89	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-353.89	$353.89
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-353.89	$707.78
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-392.89	$1,061.67
07/09/2009	BILL	HARDING, MICHAEL J & HEIDI S	$1,454.56	$1,454.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-343.58	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-343.58	$343.58
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-343.58	$687.16
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-382.58	$1,030.74
07/10/2008	BILL	HARDING, MICHAEL J & HEIDI S	$1,413.32	$1,413.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-333.57	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-333.57	$333.57
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-333.57	$667.14
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-372.57	$1,000.71
07/05/2007	BILL	HARDING, MICHAEL J & HEIDI S	$1,373.28	$1,373.28
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-323.85	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-323.85	$323.85
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-323.85	$647.70
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-362.87	$971.55
07/11/2006	BILL	HARDING, MICHAEL J & HEIDI S	$1,334.42	$1,334.42
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-314.42	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-314.42	$314.42
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-314.42	$628.84
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-353.42	$943.26
07/15/2005	BILL	HARDING, MICHAEL J	$1,296.68	$1,296.68
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-305.26	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-305.26	$305.26
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-305.26	$610.52
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-344.27	$915.78
07/07/2004	BILL	HARDING, MICHAEL J	$1,260.05	$1,260.05
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-302.51	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-302.51	$302.51
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-302.51	$605.02
08/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898529832	$-302.54	$907.53
07/09/2003	BILL	HARDING, MICHAEL J	$1,210.07	$1,210.07
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-296.63	$0.00
12/26/2002	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-169 NUM: 4800	$-296.63	$296.63
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-296.63	$593.26
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-296.63	$889.89
07/08/2002	BILL	HARDING, MICHAEL J	$1,186.52	$1,186.52
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-287.47	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-287.83	$287.47
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-288.19	$575.30
08/10/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 4652	$-288.19	$863.49
07/10/2001	BILL	LEE, CHARLIE & LAVETTE TRUST	$1,151.68	$1,151.68
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-287.82	$0.00
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-287.82	$287.82
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-287.82	$575.64
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-288.22	$863.46
07/11/2000	BILL	LEE, CHARLIE & LAVETTE TRUST	$1,151.68	$1,151.68
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-280.75	$0.00
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-280.75	$280.75
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-280.75	$561.50
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-281.07	$842.25
07/13/1999	BILL	LEE, CHARLIE & LAVETTE TRUST	$1,123.32	$1,123.32
06/10/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24/1210 NUM: 1254636	$-37.36	$0.00
06/10/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24/1210 NUM: 1254068	$-276.90	$37.36
06/07/1999	PENALTY	first year letter & recording	$8.00	$314.26
06/01/1999	INTEREST	Monthly Interest	$2.40	$306.26
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$303.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.38	$302.36
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24/1210 NUM: 1133264	$-276.90	$287.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.08	$564.88
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24/1210 NUM: 1000538	$-276.90	$553.80
08/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24/1210 NUM: 971533	$-277.32	$830.70
07/14/1998	BILL	TENNILLE, CHARLIE R & LAVETTE	$1,108.02	$1,108.02
02/25/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-268.66	$0.00
01/07/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-268.66	$268.66
10/07/1997	PAYMENT	ROOSEVELT BANK CHECK	$-268.66	$537.32
08/18/1997	PAYMENT	ROOSEVELT BANK CHECK	$-268.90	$805.98
07/14/1997	BILL	TENNILLE, LAVETTE M TRUSTEE	$1,074.88	$1,074.88
03/04/1997	PAYMENT	ROOSEVELT BANK	$-262.40	$0.00
01/06/1997	PAYMENT	ROOSEVELT BANK	$-262.40	$262.40
10/07/1996	PAYMENT	ROOSEVELT BANK	$-262.40	$524.80
08/19/1996	PAYMENT	ROOSEVELT BANK	$-262.60	$787.20
07/15/1996	BILL	TENNILLE, JAMES B & LAVETTE M	$1,049.80	$1,049.80