Tax Account 003-091-01

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Owners

CONNOR, KRISTIE L
PO BOX 902
CALIENTE, NV 89008

WOOD, KRISTIE L.

Account Summary

Account ID	003-091-01
Account Type	Real Estate
Location	398 LINCOLN STREET CALIENTE
Balance	$526.00
Currently Due	$1.00

Account ID

003-091-01

Account Type

Real Estate

Location

398 LINCOLN STREET
CALIENTE

Balance

$526.00

Currently Due

$1.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$738.59
Total	$738.59
Paid	$212.59
Balance	$526.00
Due	$1.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$738.59

Total

$738.59

Paid

$212.59

Balance

$526.00

Due

$1.00

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	08/18/2025	08/28/2025	Due	$213.59	$0.00	$213.59	$212.59	$1.00
2	10/06/2025	10/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$176.00
3	01/05/2026	01/15/2026	Due	$175.00	$0.00	$175.00	$0.00	$351.00
4	03/02/2026	03/12/2026	Due	$175.00	$0.00	$175.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$718.13	$0.00	$718.13	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$698.22	$0.00	$698.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$678.91	$0.00	$678.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$660.18	$0.00	$660.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$641.97	$0.00	$641.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$573.40	$0.00	$573.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$557.73	$0.00	$557.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$542.49	$0.00	$542.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$524.71	$0.00	$524.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$510.35	$0.00	$510.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$496.41	$0.00	$496.41	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	34.84	.16	.16
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
08/18/2025	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484054267	$-212.59	$526.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$738.59
07/02/2025	BILL	CONNOR, KRISTIE L	$738.59	$738.59
02/24/2025	PAYMENT	AFCU CHECK 484051868	$-170.00	$0.00
12/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484049109	$-170.00	$170.00
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-170.00	$340.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-208.13	$510.00
07/03/2024	BILL	CONNOR, KRISTIE L	$718.13	$718.13
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-165.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-165.00	$165.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-165.00	$330.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-203.22	$495.00
07/13/2023	BILL	CONNOR, KRISTIE L	$698.22	$698.22
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-160.00	$0.00
12/12/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484033295	$-160.00	$160.00
09/15/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416556	$-160.00	$320.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.91	$480.00
07/07/2022	BILL	WOOD, KRISTIE L.	$678.91	$678.91
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-192.18	$468.00
07/12/2021	BILL	WOOD, KRISTIE L.	$660.18	$660.18
03/01/2021	PAYMENT	TIAA BANK CHECK NUM: 5006377410	$-151.00	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630221	$-151.00	$151.00
12/04/2020	PAYMENT	TIAA BANK CHECK NUM: 476518	$-151.00	$302.00
11/18/2020	PAYMENT	TIAA BANK CHECK NUM: 455103	$-188.97	$453.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$13.46	$641.97
10/21/2020	BILL	WOOD, KRISTIE L.	$628.51	$628.51
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362411	$-134.00	$0.00
01/02/2020	PAYMENT	TIAA BANK CHECK NUM: 323385	$-134.00	$134.00
10/02/2019	PAYMENT	TIAA BANK CHECK NUM: 276742	$-134.00	$268.00
08/05/2019	PAYMENT	TIAA BANK CHECK NUM: 246741	$-171.40	$402.00
07/03/2019	BILL	WOOD, KRISTIE L.	$573.40	$573.40
02/21/2019	PAYMENT	TIAA BANK CHECK NUM: 159247	$-130.00	$0.00
01/08/2019	PAYMENT	TIAA BANK CHECK NUM: 127761	$-130.00	$130.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.73	$390.00
07/03/2018	BILL	WOOD, KRISTIE L.	$557.73	$557.73
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$126.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.49	$378.00
07/03/2017	BILL	WOOD, KRISTIE L.	$542.49	$542.49
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$123.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$246.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.71	$369.00
07/01/2016	BILL	WOOD, KRISTIE L.	$524.71	$524.71
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.00	$119.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-153.35	$357.00
07/01/2015	BILL	WOOD, KRISTIE L.	$510.35	$510.35
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-116.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/17/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184154740	$-116.00	$232.00
08/19/2014	PAYMENT	WOOD, KRISTIE CHECK NUM: 517	$-148.41	$348.00
07/07/2014	BILL	WOOD, LESLIE M & KRISTIE	$496.41	$496.41
07/16/2013	PAYMENT	K. K.'S WATER SERVICE INC. CHECK NUM: 2244	$-482.87	$0.00
07/01/2013	BILL	WOOD, LESLIE M & KRISTIE	$482.87	$482.87
02/15/2013	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 97-7751/3243 NUM: 152	$-109.43	$0.00
12/18/2012	PAYMENT	WOOD, KRISTIE CHECK BANK: 97-7751/3243 NUM: 0005	$-109.43	$109.43
09/18/2012	PAYMENT	WOOD, KRISTIE CHECK BANK: 94-8441/3224 NUM: 213	$-109.43	$218.86
07/17/2012	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-8441/3224 NUM: 179	$-141.46	$328.29
07/06/2012	BILL	WOOD, LESLIE M & KRISTIE	$469.75	$469.75
08/02/2011	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 6026	$-457.01	$0.00
07/06/2011	BILL	WOOD, LESLIE M & KRISTIE	$457.01	$457.01
12/28/2010	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 5054	$-206.30	$0.00
09/29/2010	PAYMENT	WOOD, KRISTIE CHECK BANK: 94-8441/3224 NUM: 5646	$-103.15	$206.30
08/13/2010	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 5606	$-137.17	$309.45
07/08/2010	BILL	WOOD, LESLIE M & KRISTIE	$446.62	$446.62
08/18/2009	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-8441/3224 NUM: 5372	$-402.40	$0.00
07/09/2009	BILL	WOOD, LESLIE M & KRISTIE	$402.40	$402.40
08/07/2008	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-8441/3224 NUM: 5101	$-391.82	$0.00
07/10/2008	BILL	WOOD, LESLIE M & KRISTIE	$391.82	$391.82
07/24/2007	PAYMENT	KRISTIE'S NAILS CHECK BANK: 94-8441/3224 NUM: 4762	$-381.53	$0.00
07/05/2007	BILL	WOOD, LESLIE M & KRISTIE	$381.53	$381.53
08/15/2006	PAYMENT	KRISTIE'S NAILS CHECK BANK: 94-8441/3224 NUM: 4406	$-371.54	$0.00
07/11/2006	BILL	WOOD, LESLIE M & KRISTIE	$371.54	$371.54
08/04/2005	PAYMENT	WOOD, KRISTIE CHECK BANK: 94-8441/3224 NUM: 3941	$-361.84	$0.00
07/15/2005	BILL	WOOD, LESLIE M & KRISTIE	$361.84	$361.84
08/17/2004	PAYMENT	KRISITE'S NAILS CHECK BANK: 94-8441/3224 NUM: 3571	$-352.44	$0.00
07/07/2004	BILL	WOOD, LESLIE M & KRISTIE	$352.44	$352.44
08/25/2003	PAYMENT	KRISTIE'S NAILS CHECK BANK: 94-8441/3224 NUM: 3186	$-311.36	$0.00
07/09/2003	BILL	WOOD, LESLIE M & KRISTIE	$311.36	$311.36
02/25/2003	PAYMENT	WOOD, KRISTIE & MICHAEL CHECK BANK: 94-156 NUM: 5045	$-76.58	$0.00
01/07/2003	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-72/1224 NUM: 241	$-76.58	$76.58
10/11/2002	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-72 NUM: 171	$-76.58	$153.16
08/19/2002	PAYMENT	WOOD, LESLIE M & KRISTIE CHECK BANK: 94-156/1242 NUM: 3423	$-76.61	$229.74
07/08/2002	BILL	WOOD, LESLIE M & KRISTIE	$306.35	$306.35
05/17/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4460	$-78.88	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$78.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.96	$76.88
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/22609 NUM: 712843	$-73.92	$73.92
09/28/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9694962	$-73.92	$147.84
08/15/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9687035	$-74.17	$221.76
07/10/2001	BILL	WOOD, LESLIE M & KRISTIE	$295.93	$295.93
02/27/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9668937	$-73.91	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 1-7029/2260 NUM: 9658066	$-73.91	$73.91
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9644712	$-73.91	$147.82
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9638766	$-74.20	$221.73
07/11/2000	BILL	WOOD, LESLIE M & KRISTIE	$295.93	$295.93
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 9621664	$-68.90	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9611329	$-68.90	$68.90
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-68.90	$137.80
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-69.22	$206.70
07/13/1999	BILL	WOOD, LESLIE M & KRISTIE	$275.92	$275.92
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-68.24	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-68.24	$68.24
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-68.24	$136.48
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-68.65	$204.72
07/14/1998	BILL	WOOD, LESLIE M & KRISTIE	$273.37	$273.37
01/15/1998	PAYMENT	WILCOX, MARY D. TRUST CHECK	$-202.34	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$202.34
09/26/1997	PAYMENT	WILCOX, MARY D./ ROBERT CHECK	$-2.67	$199.68
09/03/1997	PAYMENT	WILCOX, ROBERT D CHECK	$-66.80	$202.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$269.15
07/14/1997	BILL	WILCOX, MARY D. & FRANK JR.	$266.48	$266.48
03/17/1997	PAYMENT	WILCOX, ROBERT D. ET AL	$-215.80	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.70	$215.80
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.50	$204.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.60	$197.60
08/20/1996	PAYMENT	WILCOX, MARY D., ROBERT D.	$-65.28	$195.00
07/15/1996	BILL	WILCOX, MARY D. & FRANK JR.	$260.28	$260.28