Tax Account 003-087-01

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Owners

TRIPLETT, BRODY
PO BOX 723
CALIENTE, NV 89008

Account Summary

Account ID	003-087-01
Account Type	Real Estate
Location	391 MAIN STREET CALIENTE
Balance	$404.00
Currently Due	$202.00

Account ID

003-087-01

Account Type

Real Estate

Location

391 MAIN STREET
CALIENTE

Balance

$404.00

Currently Due

$202.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.81
Total	$844.81
Paid	$440.81
Balance	$404.00
Due	$202.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.81

Total

$844.81

Paid

$440.81

Balance

$404.00

Due

$202.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.81	$0.00	$238.81	$238.81	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.84	$0.00	$784.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$729.30	$0.00	$729.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$723.30	$0.00	$723.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$696.51	$36.31	$732.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$658.68	$0.00	$658.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$640.51	$6.04	$646.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$635.35	$0.00	$635.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$620.67	$54.14	$674.81	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$616.96	$0.00	$616.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$599.92	$0.00	$599.92	$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	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.81	$606.00
07/03/2024	BILL	TRIPLETT, BRODY	$844.81	$844.81
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98848. REASON: ENTERED WRONG IMPORT FILE	$187.00	$187.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.84	$561.00
07/13/2023	BILL	TRIPLETT, BRODY	$784.84	$784.84
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-210.30	$519.00
07/07/2022	BILL	TRIPLETT, BRODY	$729.30	$729.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-207.30	$516.00
07/12/2021	BILL	TRIPLETT, BRODY	$723.30	$723.30
04/01/2021	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9694	$-402.82	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$402.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.08	$401.72
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$379.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.13	$379.62
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$369.49
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.49	$369.46
12/07/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9542	$-165.00	$367.97
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$532.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$532.93
11/18/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9507	$-165.00	$531.51
10/27/2020	AMENDMENT	ADJ TO DEVNET	$40.30	$696.51
10/21/2020	BILL	WILLIAMS, JAHALA	$656.21	$656.21
01/06/2020	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9322	$-155.00	$0.00
09/17/2019	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9258	$-155.00	$155.00
08/30/2019	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9253	$-155.00	$310.00
08/12/2019	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 2006	$-193.68	$465.00
07/03/2019	BILL	WILLIAMS, JAHALA	$658.68	$658.68
11/19/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9077	$-157.04	$0.00
10/15/2018	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9030	$-302.00	$157.04
10/15/2018	ADJUSTMENT	APPLIED INCORRECT PYMNT AMTS NUM: 9030	$236.48	$459.04
10/15/2018	VOID	WILLIAMS, JAHALA Y CHECK NUM: 9030	$-236.48	$222.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.04	$459.04
08/13/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1883	$-187.51	$453.00
07/03/2018	BILL	WILLIAMS, JAHALA	$640.51	$640.51
03/12/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1834	$-150.00	$0.00
12/11/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8772	$-150.00	$150.00
10/09/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8701	$-150.00	$300.00
08/21/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1756	$-185.35	$450.00
07/03/2017	BILL	WILLIAMS, JAHALA	$635.35	$635.35
06/12/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8582	$-495.14	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.67	$495.14
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$491.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$489.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.46	$488.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.70	$461.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.88	$446.88
08/04/2016	PAYMENT	WILLIAMS, FRANCES E CHECK NUM: 1059	$-179.67	$441.00
07/01/2016	BILL	WILLIAMS, JAHALA	$620.67	$620.67
03/07/2016	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8157	$-146.00	$0.00
01/07/2016	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8103	$-146.00	$146.00
09/04/2015	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 8035	$-146.00	$292.00
08/04/2015	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8006	$-178.96	$438.00
07/01/2015	BILL	WILLIAMS, JAHALA	$616.96	$616.96
01/20/2015	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 7818	$-141.00	$0.00
12/31/2014	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1482	$-141.00	$141.00
09/30/2014	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 4276	$-141.00	$282.00
08/18/2014	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 277.84	$-176.92	$423.00
07/07/2014	BILL	WILLIAMS, JAHALA	$599.92	$599.92
10/09/2013	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 7396	$-137.00	$0.00
09/09/2013	PAYMENT	WILLIAMS, JAHALA Y. CHECK NUM: 7376	$-137.00	$137.00
08/08/2013	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1365	$-137.00	$274.00
07/22/2013	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1357	$-172.37	$411.00
07/01/2013	BILL	WILLIAMS, JAHALA	$583.37	$583.37
09/04/2012	PAYMENT	WILLIAMS, JAHALA CHECK BANK: 81-31/829 NUM: 1608	$-401.46	$0.00
08/01/2012	PAYMENT	WILLIAMS, JAHALA Y. CHECK BANK: 86-564/1031 NUM: 7014	$-165.85	$401.46
07/06/2012	BILL	WILLIAMS, JAHALA	$567.31	$567.31
04/03/2012	PAYMENT	WILLIAMS, JAHALA CHECK BANK: 86-151/1031 NUM: 1098	$-142.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$142.55
12/06/2011	PAYMENT	BARRICK, ROBIN CHECK BANK: 94-7074/3212 NUM: 2701	$-137.07	$137.07
09/26/2011	PAYMENT	BARRICK, ROBIN CHECK BANK: 94-7074/3212 NUM: 2674	$-137.07	$274.14
08/11/2011	PAYMENT	BARRICK, ROBIN CHECK BANK: 94-7074 NUM: 2651	$-169.09	$411.21
07/06/2011	BILL	BARRICK, ROBIN D & FRANCES E	$580.30	$580.30
09/03/2010	PAYMENT	BARRICK, ROBIN D & FRANCES E CASH	$-191.78	$0.00
08/13/2010	PAYMENT	BARRICK, ROBIN D & FRANCES E CASH	$-400.00	$191.78
07/08/2010	BILL	BARRICK, ROBIN D & FRANCES E	$591.78	$591.78
03/08/2010	PAYMENT	BARRICK, FRANCES E CHECK BANK: 94-169/1212 NUM: 5597	$-138.98	$0.00
01/19/2010	PAYMENT	BARRICK, FRANCES E CHECK BANK: 94-169/1212 NUM: 5571	$-138.98	$138.98
10/06/2009	PAYMENT	BARRICK, FRANCES E WILLIAMS CHECK BANK: 94-169/1212 NUM: 5533	$-138.98	$277.96
08/12/2009	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-169/1212 NUM: 5509	$-177.99	$416.94
07/09/2009	BILL	BARRICK, ROBIN D & FRANCES E	$594.93	$594.93
04/06/2009	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-169/1212 NUM: 5397	$-287.58	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.44	$287.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.35	$274.14
09/29/2008	PAYMENT	WILLIAMS, FRANCES CHECK BANK: 72-1224 NUM: 8049	$-136.00	$268.79
08/13/2008	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-7074/3212 NUM: 2172	$-173.95	$404.79
07/10/2008	BILL	BARRICK, ROBIN D & FRANCES E	$578.74	$578.74
01/11/2008	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-7074/3212 NUM: 2048	$-128.28	$0.00
11/29/2007	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-7074/3212 NUM: 2025	$-128.28	$128.28
09/27/2007	PAYMENT	BARRICK, ROBIN CHECK BANK: 94-7074/3212 NUM: 1988	$-128.28	$256.56
08/28/2007	PAYMENT	BARRICK, ROBIN D & FRANCES E CHECK BANK: 94-7074/3212 NUM: 1970	$-167.31	$384.84
07/05/2007	BILL	BARRICK, ROBIN D & FRANCES E	$552.15	$552.15
11/15/2006	PAYMENT	WILLIAMS, FRANCES E. CHECK BANK: 94-72 NUM: 4116	$-361.09	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.75	$361.09
08/09/2006	PAYMENT	MORGAN, JAMES W CHECK BANK: 94-72/1224 NUM: 116	$-157.79	$356.34
07/11/2006	BILL	MORGAN, JAMES W	$514.13	$514.13
05/01/2006	PAYMENT	MORGAN, JAMES W CHECK BANK: 94-72 NUM: 102	$-236.45	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.05	$236.45
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.42	$225.40
10/03/2005	PAYMENT	MORGAN, JAMES W CASH	$-110.49	$220.98
08/11/2005	PAYMENT	MORGAN, JAMES W CASH	$-149.50	$331.47
07/15/2005	BILL	MORGAN, JAMES W	$480.97	$480.97
07/30/2004	PAYMENT	THOMAS, CARLTON S. CHECK BANK: 94-156 NUM: 171	$-458.33	$0.00
07/07/2004	BILL	THOMAS, C.S. & GWENDOLYN M	$458.33	$458.33
08/14/2003	PAYMENT	HILL, R W CHECK BANK: 94-156/1242 NUM: 143	$-415.92	$0.00
07/09/2003	BILL	HILL, R W & ESTELLE	$415.92	$415.92
09/09/2002	PAYMENT	HILL, R W & ESTELLE CHECK BANK: 94-156/1242 NUM: 1087	$-412.43	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$412.43
07/08/2002	BILL	HILL, R W & ESTELLE	$408.35	$408.35
07/24/2001	PAYMENT	HILL, R W & ESTELLE CHECK BANK: 94-156/1242 NUM: 1182	$-395.69	$0.00
07/10/2001	BILL	HILL, R W & ESTELLE	$395.69	$395.69
08/03/2000	PAYMENT	HILL, R W CHECK BANK: 94-156/1242 NUM: 633	$-395.69	$0.00
07/11/2000	BILL	HILL, R W & ESTELLE	$395.69	$395.69
07/26/1999	PAYMENT	HILL, R W CHECK BANK: 94-156/1242 NUM: 663	$-326.53	$0.00
07/13/1999	BILL	HILL, R W & ESTELLE	$326.53	$326.53
07/21/1998	PAYMENT	HILL, R W & ESTELLE CHECK	$-322.52	$0.00
07/14/1998	BILL	HILL, R W & ESTELLE	$322.52	$322.52
07/22/1997	PAYMENT	HILL, R W CHECK	$-313.50	$0.00
07/14/1997	BILL	HILL, R W & ESTELLE	$313.50	$313.50
04/09/1997	PAYMENT	HILL, R W CHECK	$-352.14	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.43	$352.14
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.78	$330.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.66	$316.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$309.27
07/15/1996	BILL	HILL, R W & ESTELLE	$306.20	$306.20