Tax Account 003-088-05

Print Page · · Payments Cart · New Search

Owners

FAULKNER,GERTRUDE M. TRUST
8412 HALF DOME CIR
LAS VEGAS, NV 89145

Account Summary

Account ID	003-088-05
Account Type	Real Estate
Location	187 MARKET STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-088-05

Account Type

Real Estate

Location

187 MARKET STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.51
Total	$772.51
Paid	$772.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.51

Total

$772.51

Paid

$772.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.51	$0.00	$220.51	$220.51	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.88	$0.00	$717.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$672.06	$0.00	$672.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$674.80	$0.00	$674.80	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$706.50	$0.00	$706.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$629.61	$0.00	$629.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$612.29	$0.00	$612.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$614.78	$0.00	$614.78	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$614.27	$0.00	$614.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$629.35	$0.00	$629.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$614.02	$0.00	$614.02	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.51	$552.00
07/03/2024	BILL	FAULKNER,GERTRUDE M. TRUST	$772.51	$772.51
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98849. REASON: ENTERED WRONG IMPORT FILE	$170.00	$170.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$340.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.88	$510.00
07/13/2023	BILL	FAULKNER,GERTRUDE M. TRUST	$717.88	$717.88
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-195.06	$477.00
07/07/2022	BILL	FAULKNER,GERTRUDE M. TRUST	$672.06	$672.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-197.80	$477.00
07/12/2021	BILL	FAULKNER,GERTRUDE M. TRUST	$674.80	$674.80
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$167.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$334.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-205.50	$501.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$19.69	$706.50
10/21/2020	BILL	FAULKNER, KENT & GERTRUDE	$686.81	$686.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-148.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$148.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$296.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-185.61	$444.00
07/03/2019	BILL	FAULKNER, KENT & GERTRUDE	$629.61	$629.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$144.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$288.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.29	$432.00
07/03/2018	BILL	FAULKNER, KENT & GERTRUDE	$612.29	$612.29
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$144.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-144.00	$288.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-182.78	$432.00
07/03/2017	BILL	FAULKNER, KENT & GERTRUDE	$614.78	$614.78
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.27	$435.00
07/01/2016	BILL	FAULKNER, KENT & GERTRUDE	$614.27	$614.27
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.00	$149.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$298.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-182.35	$447.00
07/01/2015	BILL	FAULKNER, KENT & GERTRUDE	$629.35	$629.35
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.02	$435.00
07/07/2014	BILL	FAULKNER, KENT & GERTRUDE	$614.02	$614.02
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-141.00	$141.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-174.06	$423.00
07/01/2013	BILL	FAULKNER, KENT & GERTRUDE	$597.06	$597.06
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-137.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-137.14	$137.14
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-137.14	$274.28
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-169.16	$411.42
07/06/2012	BILL	FAULKNER, KENT & GERTRUDE	$580.58	$580.58
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-133.14	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-133.14	$133.14
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-133.14	$266.28
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-165.17	$399.42
07/06/2011	BILL	FAULKNER, KENT & GERTRUDE	$564.59	$564.59
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-129.26	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-129.26	$129.26
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-129.26	$258.52
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-163.29	$387.78
07/08/2010	BILL	FAULKNER, KENT & GERTRUDE	$551.07	$551.07
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-125.49	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-125.49	$125.49
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-125.49	$250.98
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-164.52	$376.47
07/09/2009	BILL	FAULKNER, KENT & GERTRUDE	$540.99	$540.99
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-121.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-121.83	$121.83
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-121.83	$243.66
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-160.86	$365.49
07/10/2008	BILL	FAULKNER, KENT & GERTUDE	$526.35	$526.35
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-118.28	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-118.28	$118.28
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-118.28	$236.56
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-157.31	$354.84
07/05/2007	BILL	FAULKNER, KENT & GERTUDE	$512.15	$512.15
03/05/2007	PAYMENT	US BANCORP CHECK BANK: 73-017/421 NUM: 1100314	$-114.84	$0.00
11/20/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303944	$-399.59	$114.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.48	$514.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$502.95
07/11/2006	BILL	MOSSER, DEAN A	$498.36	$498.36
02/28/2006	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 6234	$-335.41	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.68	$335.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$324.73
08/12/2005	PAYMENT	DBS CHECK BANK: 94-156/1242 NUM: 6067	$-145.85	$320.46
07/15/2005	BILL	MOSSER, DEAN A	$466.31	$466.31
04/05/2005	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 5960	$-524.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.57	$524.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.01	$495.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$476.26
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.23	$465.70
07/07/2004	BILL	MOSSER, DEAN A	$461.47	$461.47
05/06/2004	PAYMENT	DBS CHECK BANK: 94-1242/0156 NUM: 5706	$-481.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.32	$481.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.85	$452.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.47	$433.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.19	$423.08
07/09/2003	BILL	MOSSER, DEAN A	$418.89	$418.89
06/11/2003	PAYMENT	DBS, INC-MOSSER, DEAN CHECK BANK: 94-1242 NUM: 5478	$-361.24	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$361.24
06/02/2003	INTEREST	Monthly Interest	$2.57	$345.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$342.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.50	$341.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$322.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.11	$312.39
08/12/2002	PAYMENT	DBS INC CHECK BANK: 94-1242/0156 NUM: 5257	$-587.14	$308.28
08/01/2002	INTEREST	Monthly Interest	$3.32	$895.42
07/08/2002	BILL	MOSSER, DEAN A	$411.04	$892.10
07/01/2002	INTEREST	Monthly Interest	$3.32	$481.06
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$477.74
06/03/2002	INTEREST	Monthly Interest	$3.32	$463.74
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$460.42
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.90	$458.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.94	$430.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.97	$412.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.00	$402.61
07/10/2001	BILL	MOSSER, DEAN A	$398.61	$398.61
05/21/2001	PAYMENT	FIRST AMERICAN TITLE COMPANT CREDIT: B BANK: 94-169/1212 NUM: 7668	$-459.41	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$459.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.90	$458.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.94	$430.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$412.57
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$402.60
07/11/2000	BILL	SEC. OF HOUSING & URBAN DEV.	$398.60	$398.60
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 96122	$-100.20	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 9612208	$-100.20	$100.20
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-100.20	$200.40
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-100.52	$300.60
07/13/1999	BILL	SCHLEICHARDT, ROBERT & HELEN	$401.12	$401.12
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-56.52	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-56.52	$56.52
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-56.52	$113.04
08/18/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO. CHECK	$-56.81	$169.56
07/14/1998	BILL	SCHLEICHARDT, ROBERT & HELEN	$226.37	$226.37
07/21/1997	PAYMENT	CORE, CHARLES R CHECK	$-221.46	$0.00
07/14/1997	BILL	CORE, CHARLES R & GARNET M	$221.46	$221.46
07/25/1996	PAYMENT	CORE, CHARLES R & GARNET M	$-216.30	$0.00
07/15/1996	BILL	CORE, CHARLES R & GARNET M	$216.30	$216.30