Tax Account 003-087-03

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Owners

ROBBINS, SUSAN
PO BOX 473
CALIENTE, NV 89008

Account Summary

Account ID	003-087-03
Account Type	Real Estate
Location	351 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-087-03

Account Type

Real Estate

Location

351 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.52
Total	$631.52
Paid	$631.52
Balance	$0.00
Due	$0.00
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

$631.52

Total

$631.52

Paid

$631.52

Balance

$0.00

Due

$0.00

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	$184.52	$0.00	$184.52	$184.52	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.35	$0.00	$587.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$517.82	$0.00	$517.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$507.79	$0.00	$507.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$545.90	$0.01	$545.91	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$476.63	$0.00	$476.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$463.77	$0.00	$463.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$460.37	$0.00	$460.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$449.68	$0.00	$449.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$450.01	$0.00	$450.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$439.80	$0.00	$439.80	$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
07/29/2024	PAYMENT	ROBBINS, SUSAN CREDIT	$-631.52	$0.00
07/03/2024	BILL	ROBBINS, SUSAN	$631.52	$631.52
07/27/2023	PAYMENT	MORGENSTERN, CARL F CHECK 1653	$-587.35	$0.00
07/13/2023	BILL	MORGENSTERN, CARL F	$587.35	$587.35
07/21/2022	PAYMENT	MORGENSTERN, CARL F CHECK NUM: 1591	$-517.82	$0.00
07/07/2022	BILL	MORGENSTERN, CARL F	$517.82	$517.82
07/26/2021	PAYMENT	MORGENSTERN, CARL F CHECK NUM: 1422	$-507.79	$0.00
07/12/2021	BILL	MORGENSTERN, CARL F	$507.79	$507.79
11/09/2020	PAYMENT	MORGENSTERN, CARL F CHECK NUM: 1264	$-545.91	$0.00
11/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$545.91
10/27/2020	AMENDMENT	ADJ TO DEVNET	$30.71	$545.90
10/21/2020	BILL	MORGENSTERN, CARL F	$515.19	$515.19
07/31/2019	PAYMENT	MORGENSTERN, CARL F CHECK NUM: 1196	$-476.63	$0.00
07/03/2019	BILL	MORGENSTERN, CARL F	$476.63	$476.63
07/20/2018	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 5050	$-463.77	$0.00
07/03/2018	BILL	MORGENSTERN, CARL F & JEANNINE	$463.77	$463.77
09/14/2017	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 5109	$-100.00	$0.00
09/05/2017	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 5094	$-112.00	$100.00
07/25/2017	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 5053	$-248.37	$212.00
07/03/2017	BILL	MORGENSTERN, CARL F & JEANNINE	$460.37	$460.37
10/18/2016	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 4750	$-104.00	$0.00
08/30/2016	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 4694	$-104.00	$104.00
08/01/2016	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 4659	$-241.68	$208.00
07/01/2016	BILL	MORGENSTERN, CARL F & JEANNINE	$449.68	$449.68
08/24/2015	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 4257	$-208.00	$0.00
08/03/2015	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 4229	$-242.01	$208.00
07/01/2015	BILL	MORGENSTERN, CARL F & JEANNINE	$450.01	$450.01
11/04/2014	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 3922	$-101.00	$0.00
10/06/2014	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 3891	$-101.00	$101.00
08/04/2014	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 3823	$-237.80	$202.00
07/07/2014	BILL	MORGENSTERN, CARL F & JEANNINE	$439.80	$439.80
08/02/2013	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK NUM: 3371	$-426.04	$0.00
07/01/2013	BILL	MORGENSTERN, CARL F & JEANNINE	$426.04	$426.04
10/08/2012	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 3006	$-96.77	$0.00
09/05/2012	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2957	$-96.77	$96.77
07/25/2012	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2917	$-225.54	$193.54
07/06/2012	BILL	MORGENSTERN, CARL F & JEANNINE	$419.08	$419.08
11/07/2011	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2571	$-98.94	$0.00
10/04/2011	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2496	$-98.94	$98.94
08/04/2011	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2421	$-229.91	$197.88
07/06/2011	BILL	MORGENSTERN, CARL F & JEANNINE	$427.79	$427.79
10/06/2010	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2138	$-201.08	$0.00
08/06/2010	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 2062	$-235.08	$201.08
07/08/2010	BILL	MORGENSTERN, CARL F & JEANNINE	$436.16	$436.16
11/12/2009	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 1771	$-94.24	$0.00
09/09/2009	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156 NUM: 1699	$-94.24	$94.24
08/03/2009	PAYMENT	MORGENSTERN, CARL F & JEANNINE CHECK BANK: 94-156/1242 NUM: 1643	$-227.51	$188.48
07/09/2009	BILL	MORGENSTERN, CARL F & JEANNINE	$415.99	$415.99
03/19/2009	PAYMENT	MORGENSYERN, CARL CHECK BANK: 94-156/1242 NUM: 1528	$-187.27	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.75	$187.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.50	$178.52
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-87.51	$175.02
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.53	$262.53
07/10/2008	BILL	MORGENSTERN, CARL F & JEANNINE	$389.06	$389.06
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-81.03	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-81.03	$81.03
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-81.03	$162.06
08/17/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 43963	$-120.04	$243.09
07/05/2007	BILL	MORGENSTERN, CARL F & JEANNINE	$363.13	$363.13
09/11/2006	PAYMENT	JANET LARUE LEEDHAM REV TRUST CASH	$-3.00	$0.00
09/08/2006	PAYMENT	JANET 1 INC CHECK BANK: 94-77/1224 NUM: 6850	$-339.12	$3.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$342.12
07/11/2006	BILL	JANET LARUE LEEDHAM REV TRUST	$339.12	$339.12
08/05/2005	PAYMENT	JANET 1 INC CHECK BANK: 94-77/1224 NUM: 6529	$-318.17	$0.00
07/15/2005	BILL	JANET LARUE LEEDHAM REV TRUST	$318.17	$318.17
10/25/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3868	$-2.65	$0.00
09/20/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3841	$-303.87	$2.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$306.52
07/07/2004	BILL	LEEDHAM, JANET	$303.87	$303.87
07/21/2003	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77 NUM: 3511	$-263.01	$0.00
07/09/2003	BILL	LEEDHAM, JANET	$263.01	$263.01
07/19/2002	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/122432 NUM: 3200	$-258.63	$0.00
07/08/2002	BILL	LEEDHAM, JANET	$258.63	$258.63
04/18/2002	PAYMENT	LEEDHAM, JANET L. CHECK BANK: 94-77/1224 NUM: 3136	$-64.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.50	$64.94
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-62.44	$62.44
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739575904	$-62.44	$124.88
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509481	$-62.77	$187.32
07/10/2001	BILL	LEEDHAM, JANET	$250.09	$250.09
02/28/2001	PAYMENT	WASHINGTON MUTUAL CREDIT: B BANK: 16-3717/1220 NUM: 302209378	$-62.48	$0.00
02/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 302209667	$-207.64	$62.48
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.26	$270.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.26	$258.86
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$252.60
07/11/2000	BILL	RESOURCE BANCSHARES MORT. CO	$250.09	$250.09
03/01/2000	PAYMENT	RBMG, INC. CHECK BANK: 0776-0532 NUM: 23569	$-55.16	$0.00
12/13/1999	PAYMENT	RBMG, INC. CHECK BANK: 0776/0532 NUM: 994848	$-55.16	$55.16
09/30/1999	PAYMENT	RBMG, INC. CHECK BANK: 0776/0532 NUM: 959423	$-55.16	$110.32
08/16/1999	PAYMENT	RBMG CHECK BANK: 0776-0532 NUM: 937938	$-55.48	$165.48
07/13/1999	BILL	CHURCH, LOEMAN	$220.96	$220.96
04/13/1999	PAYMENT	RBMG MORTGAGE GROUP CHECK BANK: 0776-0532 NUM: 874222	$-11.14	$0.00
04/13/1999	PAYMENT	RBMG MORTGAGE GROUP CHECK BANK: 0766-0532 NUM: 873757	$-103.34	$11.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.17	$114.48
03/01/1999	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 94-169/1212 NUM: 85017	$-68.89	$109.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.68	$178.20
12/28/1998	PAYMENT	RBMG/RESOURCE BANCSHARES MORTG CHECK BANK: 0776/0532 NUM: 816325	$-54.55	$171.52
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.47	$226.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$220.60
07/14/1998	BILL	CHURCH, SHARLA & LOEMAN	$218.41	$218.41
06/01/1998	PAYMENT	CHURCH, SHARLA & LOEMAN CASH	$-2.01	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.01	$2.01
05/18/1998	PAYMENT	CHURCH, LOEMAN & BRADSHAW, M. CHECK BANK: 94-156/1242 NUM: 0794	$-244.38	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$246.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.87	$244.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.57	$229.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.32	$219.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$214.62
07/14/1997	BILL	CHURCH, SHARLA & LOEMAN	$212.49	$212.49
03/14/1997	PAYMENT	CHURCH, LOEMAN	$-169.08	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$169.08
01/08/1997	PAYMENT	CHURCH, SHARLA & LOEMAN	$-52.09	$162.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.20	$214.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.08	$209.63
07/15/1996	BILL	CHURCH, SHARLA & LOEMAN	$207.55	$207.55