Tax Account 003-083-10

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Owners

GLOECKNER, KENNETH & HAYLEY
PO BOX 135
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-083-10
Account Type	Real Estate
Location	490 MAIN STREET CALIENTE
Balance	$420.00
Currently Due	$210.00

Account ID

003-083-10

Account Type

Real Estate

Location

490 MAIN STREET
CALIENTE

Balance

$420.00

Currently Due

$210.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.64
Total	$878.64
Paid	$458.64
Balance	$420.00
Due	$210.00
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

$878.64

Total

$878.64

Paid

$458.64

Balance

$420.00

Due

$210.00

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	$248.64	$0.00	$248.64	$248.64	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.07	$0.00	$854.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$830.21	$0.00	$830.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$803.97	$0.00	$803.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$739.99	$7.04	$747.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$719.46	$0.00	$719.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$713.93	$0.00	$713.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$698.45	$0.00	$698.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$677.80	$0.00	$677.80	$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	$-210.00	$420.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-248.64	$630.00
07/03/2024	BILL	GLOECKNER, KENNETH & HAYLEY	$878.64	$878.64
08/09/2023	PAYMENT	GLOECKNER, KENNETH P. CHECK 2184	$-854.07	$0.00
07/13/2023	BILL	GLOECKNER, KENNETH & HAYLEY	$854.07	$854.07
07/26/2022	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9837	$-830.21	$0.00
07/07/2022	BILL	GLOECKNER, KENNETH & HAYLEY	$830.21	$830.21
02/07/2022	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9745	$-197.00	$0.00
12/14/2021	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9707	$-197.00	$197.00
09/16/2021	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9650	$-197.00	$394.00
08/04/2021	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9625	$-232.66	$591.00
07/12/2021	BILL	GLOECKNER, KENNETH & HAYLEY	$823.66	$823.66
02/10/2021	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9537	$-192.00	$0.00
12/16/2020	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9491	$-192.00	$192.00
12/04/2020	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9443	$-192.00	$384.00
11/10/2020	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9414	$-227.97	$576.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-22.76	$803.97
10/21/2020	BILL	GLOECKNER, KENNETH & HAYLEY	$826.73	$826.73
02/10/2020	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9312	$-359.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.04	$359.04
09/23/2019	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9216	$-176.00	$352.00
08/06/2019	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 9191	$-211.99	$528.00
07/03/2019	BILL	GLOECKNER, KENNETH & HAYLEY	$739.99	$739.99
07/27/2018	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8938	$-719.46	$0.00
07/03/2018	BILL	GLOECKNER, KENNETH & HAYLEY	$719.46	$719.46
08/28/2017	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8651	$-713.93	$0.00
07/03/2017	BILL	GLOECKNER, KENNETH & HAYLEY	$713.93	$713.93
08/15/2016	PAYMENT	GLOECKNER, HAYLEY CHECK NUM: 8363	$-698.45	$0.00
07/01/2016	BILL	GLOECKNER, KENNETH & HAYLEY	$698.45	$698.45
02/26/2016	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8210	$-166.00	$0.00
12/30/2015	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8174	$-166.00	$166.00
09/30/2015	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8098	$-166.00	$332.00
07/30/2015	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK NUM: 8050	$-199.18	$498.00
07/01/2015	BILL	GLOECKNER, KENNETH & HAYLEY	$697.18	$697.18
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-161.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-161.00	$161.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-161.00	$322.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-194.80	$483.00
07/07/2014	BILL	GLOECKNER, KENNETH & HAYLEY	$677.80	$677.80
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-156.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-156.00	$156.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-156.00	$312.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-190.99	$468.00
07/01/2013	BILL	GLOECKNER, KENNETH & HAYLEY	$658.99	$658.99
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-152.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-152.18	$152.18
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-152.18	$304.36
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-184.19	$456.54
07/06/2012	BILL	GLOECKNER, KENNETH & HAYLEY	$640.73	$640.73
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-154.36	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-154.36	$154.36
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-154.36	$308.72
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-186.37	$463.08
07/06/2011	BILL	GLOECKNER, KENNETH & HAYLEY	$649.45	$649.45
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-149.86	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-149.86	$149.86
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-149.86	$299.72
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-183.89	$449.58
07/08/2010	BILL	GLOECKNER, KENNETH & HAYLEY	$633.47	$633.47
01/07/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24/1210 NUM: 39460	$-145.50	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-145.50	$145.50
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-145.50	$291.00
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-184.52	$436.50
07/09/2009	BILL	GLOECKNER, KENNETH & HAYLEY	$621.02	$621.02
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-141.26	$0.00
12/18/2008	PAYMENT	CASH	$-141.26	$141.26
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-141.26	$282.52
08/08/2008	PAYMENT	WELLS FARGO CASH	$-180.28	$423.78
07/10/2008	BILL	GLOECKNER, KENNETH & HAYLEY	$604.06	$604.06
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-137.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-137.14	$137.14
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-137.14	$274.28
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905048	$-176.16	$411.42
07/05/2007	BILL	GLOECKNER, KENNETH & HAYLEY	$587.58	$587.58
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-133.14	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-133.14	$133.14
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$133.14	$266.28
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-133.14	$133.14
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-133.14	$266.28
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-172.17	$399.42
07/11/2006	BILL	GLOECKNER, KENNETH & HAYLEY	$571.59	$571.59
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-129.27	$0.00
12/12/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103304778	$-129.27	$129.27
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-129.27	$258.54
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-168.27	$387.81
07/15/2005	BILL	GLOECKNER, KENNETH & HAYLEY	$556.08	$556.08
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-124.19	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-124.19	$124.19
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-124.19	$248.38
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-163.20	$372.57
07/07/2004	BILL	GLOECKNER, KENNETH & HAYLEY	$535.77	$535.77
03/24/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 338486	$-5.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.34
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-123.24	$5.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$128.37
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-123.24	$128.17
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177235	$-123.24	$251.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.65
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832413	$-123.25	$369.72
07/09/2003	BILL	GLOECKNER, KENNETH & HAYLEY	$492.97	$492.97
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-121.08	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-121.08	$121.08
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-121.08	$242.16
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-121.09	$363.24
07/08/2002	BILL	GLOECKNER, KENNETH & HAYLEY	$484.33	$484.33
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-117.12	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-117.12	$117.12
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-117.12	$234.24
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-117.47	$351.36
07/10/2001	BILL	GLOECKNER, KENNETH & HAYLEY	$468.83	$468.83
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-117.13	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-117.13	$117.13
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-117.13	$234.26
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-117.44	$351.39
07/11/2000	BILL	GLOECKNER, KENNETH & HAYLEY	$468.83	$468.83
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-103.91	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-103.91	$103.91
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-103.91	$207.82
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-104.32	$311.73
07/13/1999	BILL	GLOECKNER, KENNETH & HAYLEY	$416.05	$416.05
01/25/1999	PAYMENT	GLOECKNER, KENNETH & HAYLEY CHECK	$-102.68	$0.00
01/12/1999	PAYMENT	GLOECKNER, HAYLEY CHECK	$-102.68	$102.68
10/16/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-102.68	$205.36
08/20/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-102.95	$308.04
07/14/1998	BILL	GLOECKNER, KENNETH & HAYLEY	$410.99	$410.99
03/12/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-99.80	$0.00
01/13/1998	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-99.80	$99.80
10/16/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-99.80	$199.60
08/12/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH CHECK	$-100.10	$299.40
07/14/1997	BILL	GLOECKNER, KENNETH & HAYLEY	$399.50	$399.50
03/14/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-97.49	$0.00
01/10/1997	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-97.49	$97.49
10/21/1996	PAYMENT	GLOECKNER, KENNETH & HAYLEY	$-97.49	$194.98
08/16/1996	PAYMENT	GLOECKNER, HAYLEY & KENNETH	$-97.71	$292.47
07/15/1996	BILL	GLOECKNER, KENNETH & HAYLEY	$390.18	$390.18