Tax Account 003-086-04

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Owners

DAVIS, MICHAEL D. & JESSICA
PO BOX 451
CALIENTE, NV 89008

Account Summary

Account ID	003-086-04
Account Type	Real Estate
Location	423 MAIN STREET CALIENTE
Balance	$426.00
Currently Due	$213.00

Account ID

003-086-04

Account Type

Real Estate

Location

423 MAIN STREET
CALIENTE

Balance

$426.00

Currently Due

$213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.03
Total	$888.03
Paid	$462.03
Balance	$426.00
Due	$213.00
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

$888.03

Total

$888.03

Paid

$462.03

Balance

$426.00

Due

$213.00

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	$249.03	$0.00	$249.03	$249.03	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.19	$0.00	$863.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$839.07	$0.00	$839.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$842.54	$0.00	$842.54	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$861.87	$40.48	$902.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$900.85	$8.64	$909.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$870.07	$0.00	$870.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$873.73	$21.20	$894.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$858.09	$0.00	$858.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$804.77	$35.90	$840.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$747.53	$0.00	$747.53	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.03	$639.00
07/03/2024	BILL	DAVIS, MICHAEL D. & JESSICA	$888.03	$888.03
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98692. REASON: ENTERED WRONG IMPORT FILE	$207.00	$207.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$414.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.19	$621.00
07/13/2023	BILL	DAVIS, MICHAEL D. & JESSICA	$863.19	$863.19
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$201.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$402.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-236.07	$603.00
07/07/2022	BILL	DAVIS, MICHAEL D. & JESSICA	$839.07	$839.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$201.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$402.00
08/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389651766	$-239.54	$603.00
07/12/2021	BILL	BYRNES, PATRICK B.	$842.54	$842.54
02/26/2021	PAYMENT	BYRNES, PATRICK B. CREDIT: D	$-420.24	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$420.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.21	$420.21
12/14/2020	PAYMENT	BYRNES, PATRICK B. CREDIT: D	$-482.11	$412.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$894.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.42	$894.04
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$871.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.67	$871.54
10/27/2020	AMENDMENT	ADJ TO DEVNET	$69.14	$861.87
10/21/2020	BILL	BYRNES, PATRICK B.	$792.73	$792.73
03/15/2020	PAYMENT	BYRNES, PATRICK B. CREDIT: D	$-224.64	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.64	$224.64
11/06/2019	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 126	$-216.00	$216.00
08/26/2019	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 124	$-216.00	$432.00
08/19/2019	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 121	$-252.85	$648.00
07/03/2019	BILL	BYRNES, PATRICK B.	$900.85	$900.85
10/03/2018	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3967	$-208.00	$0.00
08/20/2018	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3938	$-208.00	$208.00
08/06/2018	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3966	$-454.07	$416.00
07/03/2018	BILL	BYRNES, PATRICK B.	$870.07	$870.07
01/29/2018	PAYMENT	BYRNES, PATRICK B. CREDIT: D	$-439.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.94	$439.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$428.26
09/18/2017	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 4012	$-209.00	$427.87
09/18/2017	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 4003	$-246.73	$636.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.87	$883.60
07/03/2017	BILL	BYRNES, PATRICK B.	$873.73	$873.73
07/21/2016	PAYMENT	BYRNES, PATRICK B. CREDIT: B NUM: 3893	$-240.09	$0.00
07/21/2016	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3895	$-618.00	$240.09
07/01/2016	BILL	BYRNES, PATRICK B.	$858.09	$858.09
04/25/2016	PAYMENT	BYRNES, PATRICK B. CREDIT: D	$-201.81	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$201.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.72	$200.72
01/12/2016	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3806	$-638.86	$193.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.34	$831.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.75	$812.52
07/01/2015	BILL	BYRNES, PATRICK B.	$804.77	$804.77
09/25/2014	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3557	$-356.00	$0.00
09/15/2014	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3630	$-178.00	$356.00
07/23/2014	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3550	$-213.53	$534.00
07/07/2014	BILL	BYRNES, PATRICK B.	$747.53	$747.53
03/12/2014	PAYMENT	BYRNES, PATRICK CREDIT: D	$-177.00	$0.00
11/25/2013	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3517	$-177.00	$177.00
10/10/2013	PAYMENT	BYRNES, PATRICK B. CHECK NUM: 3564	$-177.00	$354.00
08/19/2013	PAYMENT	MOUNTAIN AMERICA FED CR UNION CHECK NUM: 2379802	$-209.17	$531.00
07/01/2013	BILL	BYRNES, PATRICK B.	$740.17	$740.17
09/17/2012	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 3101	$-355.68	$0.00
08/03/2012	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 3093	$-177.84	$355.68
07/30/2012	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 3092	$-209.84	$533.52
07/06/2012	BILL	BYRNES, PATRICK B.	$743.36	$743.36
03/28/2012	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 3065	$-450.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.70	$450.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$425.91
10/26/2011	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 3084	$-182.20	$414.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.73	$596.64
09/16/2011	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 5-709 NUM: 1859097	$-182.20	$585.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.29	$768.11
07/06/2011	BILL	BYRNES, PATRICK B.	$760.82	$760.82
04/04/2011	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 2922	$-391.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.31	$391.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.32	$373.52
10/04/2010	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 5-709/110 NUM: 1627015	$-407.53	$366.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.32	$773.73
07/08/2010	BILL	BYRNES, PATRICK B.	$766.41	$766.41
03/29/2010	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955/3240 NUM: 2964	$-167.33	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$167.33
01/11/2010	PAYMENT	MT AMERICA CREDIT UNION CHECK BANK: 16-4220/1220 NUM: 1454074	$-260.00	$160.89
11/30/2009	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-8452/1243 NUM: 1920	$-320.00	$420.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.95	$740.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$723.94
07/09/2009	BILL	BYRNES, PATRICK B.	$717.16	$717.16
03/30/2009	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-8452/1243 NUM: 2010	$-349.12	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.31	$349.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.53	$332.81
11/03/2008	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-8452/1243 NUM: 2031	$-169.67	$326.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.53	$495.95
08/04/2008	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-8452/1243 NUM: 1901	$-202.15	$489.42
07/10/2008	BILL	BYRNES, PATRICK B.	$691.57	$691.57
12/19/2007	PAYMENT	BYRNES, PATRICK B. CHECK BANK: 31-7955 NUM: 2438	$-302.10	$0.00
08/21/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-8452 NUM: 1623	$-151.05	$302.10
08/21/2007	ADJUSTMENT	check wrong amount BANK: 31-8452/1243 NUM: 1623	$151.05	$453.15
08/20/2007	VOID	BYRNES, PATRICK B. CHECK BANK: 31-8452/1243 NUM: 1623	$-151.05	$302.10
08/07/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-8452/1243 NUM: 1657	$-190.08	$453.15
07/05/2007	BILL	BYRNES, PATRICK B.	$643.23	$643.23
04/02/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-7955/3240 NUM: 2247	$-299.32	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.99	$299.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.59	$285.33
08/08/2006	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 7455	$-318.74	$279.74
07/25/2006	AMENDMENT	rental adjustment	$-24.44	$598.48
07/11/2006	BILL	RIPPTOE, KENNY & ANNA	$622.92	$622.92
05/24/2006	PAYMENT	RIPPETOE, KENNY & ANNA CASH	$-6.43	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$6.43
03/24/2006	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7270	$-135.79	$5.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.43	$141.22
01/03/2006	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7155	$-135.79	$135.79
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7023	$-135.79	$271.58
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6968	$-174.81	$407.37
07/15/2005	BILL	CLAY, ROBERT T & BIRTHE T	$582.18	$582.18
03/25/2005	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 697	$-6.49	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$6.49
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-148.85	$6.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.26	$155.09
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1213	$-148.01	$154.83
10/26/2004	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-8441/3224 NUM: 6528	$-148.45	$302.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.94	$451.29
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6397	$-187.45	$445.35
07/07/2004	BILL	CLAY, ROBERT T & BIRTHE T	$632.80	$632.80
02/27/2004	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-0156/1242 NUM: 290	$-147.20	$0.00
01/02/2004	PAYMENT	RIPPETOE, KENNY CREDIT: B BANK: 94-8441/3224 NUM: 6036	$-147.22	$147.20
10/01/2003	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-0156/1242 NUM: 189	$-147.20	$294.42
08/15/2003	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-8441/3224 NUM: 1353	$-147.20	$441.62
07/09/2003	BILL	CLAY, ROBERT T & BIRTHE T	$588.82	$588.82
09/12/2002	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-8441 NUM: 1053	$-433.41	$0.00
07/15/2002	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 609	$-144.48	$433.41
07/08/2002	BILL	CLAY, ROBERT T & BIRTHE T	$577.89	$577.89
10/01/2001	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-8441/3224 NUM: 1009	$-419.82	$0.00
08/21/2001	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 376	$-140.39	$419.82
07/10/2001	BILL	CLAY, ROBERT T & BIRTHE T	$560.21	$560.21
12/26/2000	PAYMENT	CLAY, BIRTHE T CHECK BANK: 54-197/114 NUM: 2832	$-279.90	$0.00
09/25/2000	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94_156?1242 NUM: 1653	$-139.95	$279.90
08/08/2000	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 1604	$-140.36	$419.85
07/11/2000	BILL	CLAY, ROBERT T & BIRTHE T	$560.21	$560.21
03/08/2000	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 1437	$-167.65	$0.00
01/03/2000	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 1377	$-167.65	$167.65
09/22/1999	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 1260	$-167.65	$335.30
08/12/1999	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK BANK: 94-156/1242 NUM: 1216	$-167.91	$502.95
07/13/1999	BILL	CLAY, ROBERT T & BIRTHE T	$670.86	$670.86
02/11/1999	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-165.44	$0.00
01/06/1999	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-165.44	$165.44
10/07/1998	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-165.44	$330.88
07/31/1998	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-165.81	$496.32
07/14/1998	BILL	CLAY, ROBERT T & BIRTHE T	$662.13	$662.13
02/26/1998	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-160.66	$0.00
01/13/1998	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-6.43	$160.66
01/05/1998	PAYMENT	CLAY, ROBERT T & BIRTHE T CHECK	$-321.32	$167.09
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.43	$488.41
08/07/1997	PAYMENT	CLAY, BOB & BIRTHE CHECK	$-160.98	$481.98
07/14/1997	BILL	CLAY, ROBERT T & BIRTHE T	$642.96	$642.96
02/27/1997	PAYMENT	CLAY, ROBERT T & BIRTHE T	$-156.93	$0.00
01/03/1997	PAYMENT	CLAY, ROBERT T & BIRTHE T	$-156.93	$156.93
10/01/1996	PAYMENT	CLAY, ROBERT T & BIRTHE T	$-156.93	$313.86
08/16/1996	PAYMENT	CLAY, ROBERT T & BIRTHE T	$-157.17	$470.79
07/15/1996	BILL	CLAY, ROBERT T & BIRTHE T	$627.96	$627.96