Tax Account 003-088-04

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Owners

LOVE, MARY LIVING TRUST
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	003-088-04
Account Type	Real Estate
Location	227 MAIN STREET CALIENTE
Balance	$298.00
Currently Due	$149.00

Account ID

003-088-04

Account Type

Real Estate

Location

227 MAIN STREET
CALIENTE

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.20
Total	$631.20
Paid	$333.20
Balance	$298.00
Due	$149.00
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

$631.20

Total

$631.20

Paid

$333.20

Balance

$298.00

Due

$149.00

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	$184.20	$0.00	$184.20	$184.20	$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	Due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.04	$0.00	$587.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$548.94	$6.60	$555.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$533.57	$18.56	$552.13	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$511.65	$16.66	$528.31	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$488.95	$6.00	$494.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$467.32	$0.00	$467.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$464.28	$4.28	$468.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$454.44	$0.00	$454.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$454.88	$0.00	$454.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$446.31	$11.97	$458.28	$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
10/17/2024	PAYMENT	VERITY WORKS, LLC CHECK 1149	$-149.00	$298.00
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1146	$-184.20	$447.00
07/03/2024	BILL	LOVE, MARY LIVING TRUST	$631.20	$631.20
03/14/2024	PAYMENT	VERITY WORKS, LLC CHECK 1142	$-138.00	$0.00
01/08/2024	PAYMENT	LOVE-ISOM, MARY CHECK 1010	$-138.00	$138.00
08/22/2023	PAYMENT	LOVE-ISOM, MARY CHECK 1008	$-311.04	$276.00
07/13/2023	BILL	LOVE, MARY LIVING TRUST	$587.04	$587.04
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-6.60	$0.00
09/19/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1005	$-548.94	$6.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.60	$555.54
07/07/2022	BILL	LOVE, MARY LIVING TRUST	$548.94	$548.94
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1003	$-266.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$266.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.40	$265.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.96	$252.96
08/25/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2008	$-285.57	$248.00
07/12/2021	BILL	LOVE, MARY LIVING TRUST	$533.57	$533.57
01/27/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1039	$-373.66	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$373.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.89	$373.65
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$361.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.75	$361.75
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1037	$-154.65	$357.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$511.65
10/21/2020	BILL	LOVE, MARY LIVING TRUST	$511.65	$511.65
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1127	$-494.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.00	$494.95
07/03/2019	BILL	LOVE, MARY LIVING TRUST	$488.95	$488.95
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1041	$-467.32	$0.00
07/03/2018	BILL	LOVE, MARY LIVING TRUST	$467.32	$467.32
03/14/2018	PAYMENT	LOVE-ISOM MARY CHECK NUM: 1036	$-98.28	$0.00
01/18/2018	PAYMENT	LOVE-ISOM MARY CHECK NUM: 1035	$-120.00	$98.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
10/12/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1032	$-107.00	$214.00
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1030	$-143.28	$321.00
07/03/2017	BILL	LOVE-ISOM MARY LIVING TRUST	$464.28	$464.28
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1029	$-454.44	$0.00
07/01/2016	BILL	LOVE-ISOM MARY LIVING TRUST	$454.44	$454.44
03/21/2016	PAYMENT	LOVE, MARY CREDIT: D	$-105.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-4.20	$105.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$109.20
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1024	$-105.00	$105.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1023	$-105.00	$210.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1020	$-139.88	$315.00
07/01/2015	BILL	ISOM, BARRY C. & MARY LOVE-	$454.88	$454.88
04/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1019	$-114.97	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$114.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.35	$112.47
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-103.00	$107.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$210.12
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-103.00	$206.00
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1018	$-137.31	$309.00
07/07/2014	BILL	ISOM, BARRY C. & MARY LOVE-	$446.31	$446.31
03/17/2014	PAYMENT	ISOM-LOVE, MARY CHECK NUM: 1105	$-98.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1014	$-98.00	$98.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1012	$-98.00	$196.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1009	$-133.11	$294.00
07/01/2013	BILL	ISOM, BARRY C. & MARY LOVE-	$427.11	$427.11
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1002	$-95.90	$0.00
01/07/2013	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0475	$-95.90	$95.90
10/05/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0441	$-95.90	$191.80
08/20/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 433	$-127.90	$287.70
07/06/2012	BILL	ISOM, BARRY C. & MARY LOVE-	$415.60	$415.60
03/13/2012	PAYMENT	ISON, BARRY & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 417	$-97.65	$0.00
01/09/2012	PAYMENT	ISOM, BARRY/ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 411	$-97.85	$97.65
10/05/2011	PAYMENT	ISOM, BARRY/MARY LOVE CHECK BANK: 94-8441/3224 NUM: 396	$-97.75	$195.50
08/17/2011	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 387	$-129.75	$293.25
08/17/2011	ADJUSTMENT	APPLIED TO WRONG PARCEL BANK: 94-8441/3224 NUM: 387	$304.85	$423.00
08/17/2011	VOID	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 387	$-304.85	$118.15
07/06/2011	BILL	ISOM, BARRY C. & MARY LOVE-	$423.00	$423.00
03/07/2011	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 364	$-97.64	$0.00
01/06/2011	PAYMENT	ISOM BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 352	$-97.64	$97.64
10/05/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 339	$-97.64	$195.28
08/06/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 329	$-131.64	$292.92
07/08/2010	BILL	ISOM, BARRY C. & MARY LOVE-	$424.56	$424.56
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 303	$-94.79	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 287	$-94.79	$94.79
10/09/2009	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 256	$-94.79	$189.58
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-133.80	$284.37
07/09/2009	BILL	ISOM, BARRY C. & MARY LOVE-	$418.17	$418.17
07/30/2008	PAYMENT	THORNBURG, MARVIN CHECK BANK: 94-7074/3212 NUM: 2433	$-391.06	$0.00
07/10/2008	BILL	HAGGARD, LINDA	$391.06	$391.06
02/14/2008	PAYMENT	HAGGARD, LINDA CHECK BANK: 94-72/1224 NUM: 368	$-85.45	$0.00
12/27/2007	PAYMENT	HAGGARD, LINDA CREDIT: B BANK: 94-72/1224 NUM: 354	$-86.49	$85.45
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$171.94
09/13/2007	PAYMENT	HAGGARD, LINDA CHECK BANK: 94-72/1224 NUM: 318	$-84.45	$171.90
08/01/2007	PAYMENT	HAGGARD, LINDA CHECK BANK: 94-72/1224 NUM: 310	$-124.46	$256.35
07/05/2007	BILL	HAGGARD, LINDA	$380.81	$380.81
07/12/2006	PAYMENT	HAGGARD, LINDA ET AL CHECK BANK: 94-156/1242 NUM: 356	$-370.87	$0.00
07/11/2006	BILL	HAGGARD, LINDA ET AL	$370.87	$370.87
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-77.18	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-77.18	$77.18
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-77.18	$154.36
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-116.19	$231.54
07/15/2005	BILL	HAGGARD, LINDA ET AL	$347.73	$347.73
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-73.22	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-73.22	$73.22
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-73.22	$146.44
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-112.25	$219.66
07/07/2004	BILL	HAGGARD, LINDA ET AL	$331.91	$331.91
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-72.78	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-72.78	$72.78
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-72.78	$145.56
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-72.78	$218.34
07/09/2003	BILL	HAGGARD, LINDA ET AL	$291.12	$291.12
03/03/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5204746	$-71.67	$0.00
03/03/2003	ADJUSTMENT	wrong payor BANK: 53-292/113 NUM: 5204746	$71.67	$71.67
02/28/2003	VOID	HAGGARD, LINDA ET AL CHECK BANK: 53-292/113 NUM: 5204746	$-71.67	$0.00
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5177257	$-6.59	$71.67
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5177916	$-71.67	$78.26
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$149.93
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-71.67	$146.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.87	$217.88
08/14/2002	PAYMENT	PIONEER NATIONAL TITLE OF NEV CHECK BANK: 94-177 NUM: 40003528	$-71.70	$215.01
07/08/2002	BILL	HAGGARD, LINDA ET AL	$286.71	$286.71
03/06/2002	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 186190	$-69.10	$0.00
01/04/2002	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 129076	$-69.10	$69.10
09/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 32364	$-69.10	$138.20
08/15/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 975499	$-69.34	$207.30
07/10/2001	BILL	HAGGARD, LINDA ET AL	$276.64	$276.64
02/27/2001	PAYMENT	AURORA LOAN SERVICES, INC. CHECK BANK: 1-2/0210 NUM: 831898	$-69.09	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 764295	$-69.09	$69.09
10/03/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 674449	$-69.09	$138.18
08/04/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 623103	$-69.37	$207.27
07/11/2000	BILL	HAGGARD, LINDA ET AL	$276.64	$276.64
08/16/1999	PAYMENT	TERRY, JIM CHECK BANK: 94-72/1224 NUM: 1196	$-242.79	$0.00
07/13/1999	BILL	HAGGARD, LINDA ET AL	$242.79	$242.79
01/27/1999	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-60.06	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-60.06	$60.06
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-60.06	$120.12
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-60.45	$180.18
07/14/1998	BILL	HAGGARD, LINDA ET AL	$240.63	$240.63
02/09/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-58.53	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-58.53	$58.53
09/15/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-58.53	$117.06
07/21/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-58.82	$175.59
07/14/1997	BILL	HAGGARD, LINDA ET AL	$234.41	$234.41
02/10/1997	PAYMENT	SOURCE ONE MORTGAGE	$-57.16	$0.00
12/23/1996	PAYMENT	SOURCE ONE MORTGAGE	$-57.16	$57.16
10/07/1996	PAYMENT	HARBOURTON MORTGAGE COMPANIES	$-57.16	$114.32
08/19/1996	PAYMENT	HARBOURTON MORTGAGE COMPANIES	$-57.46	$171.48
07/15/1996	BILL	HAGGARD, LINDA ET AL	$228.94	$228.94