Tax Account 003-085-06

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Owners

LINDAHL,MARY & LAUBER,THEODORE
PO BOX 374
CALIENTE, NV 89008

Account Summary

Account ID	003-085-06
Account Type	Real Estate
Location	290 MAIN STREET CALIENTE
Balance	$258.00
Currently Due	$129.00

Account ID

003-085-06

Account Type

Real Estate

Location

290 MAIN STREET
CALIENTE

Balance

$258.00

Currently Due

$129.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.85
Total	$552.85
Paid	$294.85
Balance	$258.00
Due	$129.00
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

$552.85

Total

$552.85

Paid

$294.85

Balance

$258.00

Due

$129.00

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	$165.85	$0.00	$165.85	$165.85	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.77	$0.00	$537.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$523.12	$0.00	$523.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$508.90	$0.00	$508.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$495.10	$4.60	$499.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$481.72	$18.94	$500.66	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$458.81	$72.64	$531.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$440.56	$37.80	$478.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$380.87	$0.00	$380.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$379.70	$0.00	$379.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$361.59	$0.00	$361.59	$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	ESSEX MORTGAGE ACH CORE -	$-129.00	$258.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-165.85	$387.00
07/03/2024	BILL	LINDAHL,MARY & LAUBER,THEODORE	$552.85	$552.85
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-125.00	$0.00
02/28/2024	ADJUSTMENT	ESSEX MORTGAGE ACH CORE - VOIDED PAYMENT: 98699. REASON: ENTERED WRONG IMPORT FILE	$125.00	$125.00
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-125.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-125.00	$125.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-125.00	$250.00
08/09/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-162.77	$375.00
07/13/2023	BILL	LINDAHL,MARY & LAUBER,THEODORE	$537.77	$537.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.12	$366.00
07/07/2022	BILL	LINDAHL,MARY & LAUBER,THEODORE	$523.12	$523.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-154.90	$354.00
07/12/2021	BILL	LINDAHL,MARY & LAUBER,THEODORE	$508.90	$508.90
01/22/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415192	$-234.60	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$234.60
12/07/2020	PAYMENT	CALIENTE COTTAGE RETREAT CHECK NUM: 158	$-115.00	$230.00
11/17/2020	PAYMENT	ROBERTS, DEVIN & RHEAJEAN CHECK NUM: 106	$-150.10	$345.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$495.10
10/21/2020	BILL	ROBERTS, KEVIN D	$495.10	$495.10
12/10/2019	PAYMENT	ROBERTS, KEVIN D CREDIT: D	$-500.66	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.99	$500.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.95	$487.67
07/03/2019	BILL	ROBERTS, KEVIN D	$481.72	$481.72
04/11/2019	PAYMENT	CALIENTE COTTAGE RETREAT LLC CREDIT: D	$-531.45	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$531.45
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.12	$530.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.23	$498.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.44	$477.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$464.56
07/03/2018	BILL	ROBERTS, KEVIN D	$458.81	$458.81
03/02/2018	PAYMENT	CALIENTE COTTAGE RETREAT LLC CHECK NUM: 104	$-37.80	$0.00
02/16/2018	PAYMENT	ROBERTS, KEVIN D CHECK NUM: 1496	$-440.56	$37.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.37	$478.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.93	$457.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$446.06
07/03/2017	BILL	ROBERTS, KEVIN D	$440.56	$440.56
07/29/2016	PAYMENT	WILCOX, WALTER/AMERICA FIRST CHECK NUM: 133004626	$-174.00	$0.00
07/18/2016	PAYMENT	WILCOX, WALTER CHECK NUM: 8749	$-87.00	$174.00
07/15/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133004572	$-119.87	$261.00
07/01/2016	BILL	WILCOX, WALTER E.& CAROLYN R	$380.87	$380.87
07/23/2015	PAYMENT	WILCOX, WALTER CHECK NUM: 8449	$-172.00	$0.00
07/20/2015	PAYMENT	WILCOX, WALTER CHECK NUM: 8441	$-86.00	$172.00
07/13/2015	PAYMENT	WILCOX, WALTER CHECK NUM: 8435	$-121.70	$258.00
07/01/2015	BILL	WILCOX, WALTER E.& CAROLYN R	$379.70	$379.70
10/28/2014	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK NUM: 8254	$-82.00	$0.00
08/28/2014	PAYMENT	WILCOX, WALTER CHECK NUM: 8199	$-82.00	$82.00
07/30/2014	PAYMENT	WILCOX, WALTER E. CHECK NUM: 8175	$-82.00	$164.00
07/22/2014	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK NUM: 8169	$-115.59	$246.00
07/07/2014	BILL	WILCOX, WALTER E.& CAROLYN R	$361.59	$361.59
09/24/2013	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK NUM: 7833	$-79.00	$0.00
09/06/2013	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK NUM: 7816	$-79.00	$79.00
07/18/2013	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK NUM: 7778	$-193.98	$158.00
07/01/2013	BILL	WILCOX, WALTER E.& CAROLYN R	$351.98	$351.98
07/27/2012	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 7496	$-342.66	$0.00
07/06/2012	BILL	WILCOX, WALTER E.& CAROLYN R	$342.66	$342.66
08/15/2011	PAYMENT	WILCOX, WALTER E.& CAROLYN R CASH	$-158.58	$0.00
07/25/2011	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 7312	$-190.60	$158.58
07/06/2011	BILL	WILCOX, WALTER E.& CAROLYN R	$349.18	$349.18
10/13/2010	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156 NUM: 7110	$-80.48	$0.00
09/21/2010	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 0008/0002 NUM: 175788082	$-80.48	$80.48
08/09/2010	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 7067	$-194.97	$160.96
07/08/2010	BILL	WILCOX, WALTER E.& CAROLYN R	$355.93	$355.93
11/10/2009	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 0008/002 NUM: 165886702	$-78.46	$0.00
09/16/2009	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 6863	$-78.46	$78.46
07/27/2009	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 6821	$-195.93	$156.92
07/09/2009	BILL	WILCOX, WALTER E.& CAROLYN R	$352.85	$352.85
01/09/2009	PAYMENT	WILCOX, WALTER E CHECK BANK: 8002 NUM: 586788443	$-76.12	$0.00
09/19/2008	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 15-800 NUM: 948546261	$-76.12	$76.12
08/07/2008	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156 NUM: 6592	$-76.12	$152.24
07/31/2008	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156 NUM: 6583	$-115.12	$228.36
07/10/2008	BILL	WILCOX, WALTER E.& CAROLYN R	$343.48	$343.48
10/25/2007	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 6364	$-70.48	$0.00
09/20/2007	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156 NUM: 6338	$-70.48	$70.48
08/03/2007	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 6292	$-70.48	$140.96
07/24/2007	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 6283	$-109.50	$211.44
07/05/2007	BILL	WILCOX, WALTER E.& CAROLYN R	$320.94	$320.94
09/01/2006	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 15-800/000 NUM: 951800734	$-136.86	$0.00
07/31/2006	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 15-800 NUM: 8006248	$-175.87	$136.86
07/11/2006	BILL	WILCOX, WALTER E.& CAROLYN R	$312.73	$312.73
09/28/2005	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 15-800/000 NUM: 837867857	$-63.65	$0.00
09/08/2005	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156 NUM: 5770	$-63.65	$63.65
08/09/2005	PAYMENT	WILCOX, WALTER E.& CAROLYN R CHECK BANK: 94-156/1242 NUM: 5740	$-166.31	$127.30
07/15/2005	BILL	WILCOX, WALTER E.& CAROLYN R	$293.61	$293.61
12/20/2004	PAYMENT	WILCOX, WALTER E. CASH	$-58.43	$0.00
11/05/2004	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 695715228	$-58.43	$58.43
09/03/2004	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156 NUM: 5490	$-58.43	$116.86
07/29/2004	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156 NUM: 5464	$-97.44	$175.29
07/07/2004	BILL	WILCOX, WALTER E.	$272.73	$272.73
12/29/2003	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 5287	$-58.03	$0.00
09/30/2003	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 5204	$-58.03	$58.03
07/30/2003	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-159/1242 NUM: 5149	$-116.09	$116.06
07/09/2003	BILL	WILCOX, WALTER E.	$232.15	$232.15
01/09/2003	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-158/1242 NUM: 4977	$-53.70	$0.00
09/04/2002	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4873	$-53.70	$53.70
07/26/2002	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4835	$-107.43	$107.40
07/08/2002	BILL	WILCOX, WALTER E.	$214.83	$214.83
02/05/2002	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94_156?1242 NUM: 4679	$-51.77	$0.00
12/13/2001	PAYMENT	WILCOX, WALTER E. CREDIT: B BANK: 15-800/000 NUM: 033335018	$-51.98	$51.77
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$103.75
08/08/2001	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4537	$-103.75	$103.74
07/10/2001	BILL	WILCOX, WALTER E.	$207.49	$207.49
02/05/2001	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 858976224	$-51.78	$0.00
12/13/2000	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4344	$-51.78	$51.78
10/03/2000	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4276	$-51.78	$103.56
08/14/2000	PAYMENT	WILCOX, WALTER E. CHECK BANK: 94-156/1242 NUM: 4236	$-52.14	$155.34
07/11/2000	BILL	WILCOX, WALTER E.	$207.48	$207.48
01/11/2000	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 84192358	$-46.86	$0.00
12/16/1999	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 84192354	$-46.86	$46.86
09/16/1999	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 841923449	$-46.86	$93.72
08/03/1999	PAYMENT	WILCOX, WALTER E. CHECK BANK: 15-800/000 NUM: 835823391	$-47.22	$140.58
07/13/1999	BILL	WILCOX, WALTER E.	$187.80	$187.80
12/02/1998	PAYMENT	WILCOX, WALTER E. CHECK	$-46.43	$0.00
11/23/1998	PAYMENT	WILCOX, WALTER E. CHECK	$-46.43	$46.43
07/27/1998	PAYMENT	WILCOX, WALTER E. CHECK	$-93.16	$92.86
07/14/1998	BILL	WILCOX, WALTER E.	$186.02	$186.02
12/17/1997	PAYMENT	WILCOX, WALTER E. CHECK	$-90.54	$0.00
07/29/1997	PAYMENT	WILCOX, WALTER E. CHECK	$-90.82	$90.54
07/14/1997	BILL	WILCOX, WALTER E.	$181.36	$181.36
10/03/1996	PAYMENT	WILCOX, WALTER E.	$-88.44	$0.00
07/22/1996	PAYMENT	WILCOX, WALTER E.	$-88.69	$88.44
07/15/1996	BILL	WILCOX, WALTER E.	$177.13	$177.13