Tax Account 003-084-08

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Owners

FREHNER, EDWARD
PO BOX 824
CALIENTE, NV 89008

Account Summary

Account ID	003-084-08
Account Type	Real Estate
Location	342 MAIN STREET CALIENTE
Balance	$396.00
Currently Due	$198.00

Account ID

003-084-08

Account Type

Real Estate

Location

342 MAIN STREET
CALIENTE

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.99
Total	$830.99
Paid	$434.99
Balance	$396.00
Due	$198.00
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

$830.99

Total

$830.99

Paid

$434.99

Balance

$396.00

Due

$198.00

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	$236.99	$0.00	$236.99	$236.99	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.81	$0.00	$807.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$785.30	$0.00	$785.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$778.75	$0.00	$778.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$762.64	$0.00	$762.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$733.07	$35.75	$768.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$699.84	$0.00	$699.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$678.06	$0.00	$678.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$677.08	$0.00	$677.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$728.35	$0.00	$728.35	$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	FREEDOM MORTGAGE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.99	$594.00
07/03/2024	BILL	FREHNER, EDWARD	$830.99	$830.99
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98567. REASON: ENTERED WRONG IMPORT FILE	$193.00	$193.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$386.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.81	$579.00
07/13/2023	BILL	FREHNER, EDWARD	$807.81	$807.81
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$187.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$374.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-224.30	$561.00
07/07/2022	BILL	FREHNER, EDWARD	$785.30	$785.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$185.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389652049	$-223.75	$555.00
07/12/2021	BILL	VAUGHT, COREY	$778.75	$778.75
12/29/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1860	$-362.00	$0.00
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-400.64	$362.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$69.79	$762.64
10/21/2020	BILL	VAUGHT, COREY	$692.85	$692.85
05/06/2020	PAYMENT	VAUGHT, COREY CHECK NUM: 1780	$-182.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$182.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.96	$180.96
12/02/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249509949	$-586.76	$174.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.25	$760.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.44	$741.51
07/03/2019	BILL	BONY MELLON, F/K/A, NONY CWABS	$733.07	$733.07
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-166.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-166.00	$166.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-166.00	$332.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-201.84	$498.00
07/03/2018	BILL	BUTLER, M. RHETT & LINDA F	$699.84	$699.84
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-164.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-164.00	$164.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-164.00	$328.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-202.09	$492.00
07/03/2017	BILL	BUTLER, M. RHETT & LINDA F	$694.09	$694.09
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$161.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$322.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-195.06	$483.00
07/01/2016	BILL	BUTLER, M. RHETT & LINDA F	$678.06	$678.06
03/04/2016	PAYMENT	LERETA CHECK NUM: 248537	$-161.00	$0.00
01/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 246261	$-161.00	$161.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-161.00	$322.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-194.08	$483.00
07/01/2015	BILL	BUTLER, M. RHETT & LINDA F	$677.08	$677.08
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-174.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-174.00	$174.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-174.00	$348.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-206.35	$522.00
07/07/2014	BILL	BUTLER, M. RHETT & LINDA F	$728.35	$728.35
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-163.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-163.00	$163.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-163.00	$326.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-197.47	$489.00
07/01/2013	BILL	BUTLER, M. RHETT & LINDA F	$686.47	$686.47
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-151.49	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-151.49	$151.49
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-151.49	$302.98
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-183.52	$454.47
07/06/2012	BILL	BUTLER, M. RHETT & LINDA F	$637.99	$637.99
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-155.25	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-155.25	$155.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-155.25	$310.50
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-187.28	$465.75
07/06/2011	BILL	BUTLER, M. RHETT & LINDA F	$653.03	$653.03
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-157.99	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-157.99	$157.99
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-157.99	$315.98
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-192.00	$473.97
07/08/2010	BILL	BUTLER, M. RHETT & LINDA F	$665.97	$665.97
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-183.67	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-183.67	$183.67
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-183.67	$367.34
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-222.70	$551.01
07/09/2009	BILL	BUTLER, M. RHETT & LINDA F	$773.71	$773.71
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-177.86	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-177.86	$177.86
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-177.86	$355.72
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-216.89	$533.58
07/10/2008	BILL	BUTLER, M. RHETT & LINDA F	$750.47	$750.47
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-169.27	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-169.27	$169.27
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-169.27	$338.54
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-208.29	$507.81
07/05/2007	BILL	BUTLER, M. RHETT & LINDA F	$716.10	$716.10
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-157.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-157.11	$157.11
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-157.11	$314.22
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-196.13	$471.33
07/11/2006	BILL	BUTLER, M. RHETT & LINDA F	$667.46	$667.46
02/13/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5149694	$-146.15	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-146.15	$146.15
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-146.15	$292.30
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-185.16	$438.45
07/15/2005	BILL	BUTLER, M. RHETT & LINDA F	$623.61	$623.61
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-166.32	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-166.32	$166.32
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-166.32	$332.64
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-507.32	$498.96
07/07/2004	BILL	BUTLER, M. RHETT & LINDA F	$1,006.28	$1,006.28
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-164.85	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-164.85	$164.85
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-164.85	$329.70
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-164.87	$494.55
07/09/2003	BILL	BUTLER, M. RHETT & LINDA F	$659.42	$659.42
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-161.69	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-161.69	$161.69
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-161.69	$323.38
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-161.71	$485.07
07/08/2002	BILL	BUTLER, M. RHETT & LINDA F	$646.78	$646.78
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/31132 NUM: 64980	$-156.80	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-156.80	$156.80
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2540290	$-156.80	$313.60
08/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2425306	$-157.13	$470.40
07/10/2001	BILL	BUTLER, M. RHETT & LINDA F	$627.53	$627.53
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430238	$-19.17	$0.00
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430057	$-156.79	$19.17
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430056	$-156.79	$175.96
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430058	$-156.79	$332.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.55	$489.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$473.99
07/12/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 918594	$-159.70	$467.82
07/11/2000	BILL	BUTLER, M. RHETT & LINDA F	$627.52	$627.52
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-159.70	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-159.70	$159.70
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-159.70	$319.40
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-160.09	$479.10
07/13/1999	BILL	BUTLER, M. RHETT & LINDA F	$639.19	$639.19
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-157.54	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-157.54	$157.54
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-157.54	$315.08
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-157.82	$472.62
07/14/1998	BILL	BUTLER, M. RHETT & LINDA F	$630.44	$630.44
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-152.97	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-152.97	$152.97
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-152.97	$305.94
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-153.22	$458.91
07/14/1997	BILL	BUTLER, M. RHETT & LINDA F	$612.13	$612.13
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-149.40	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-149.40	$149.40
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-149.40	$298.80
08/16/1996	PAYMENT	NORWEST MORTGAGE	$-149.66	$448.20
07/15/1996	BILL	BUTLER, M. RHETT & LINDA F	$597.86	$597.86