Tax Account 003-091-12

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Owners

SAXTON, STUART D
PO BOX 284
CALIENTE, NV 89008

Account Summary

Account ID	003-091-12
Account Type	Real Estate
Location	445 MCARTHUR DRIVE CALIENTE
Balance	$642.00
Currently Due	$321.00

Account ID

003-091-12

Account Type

Real Estate

Location

445 MCARTHUR DRIVE
CALIENTE

Balance

$642.00

Currently Due

$321.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.20
Total	$1,320.20
Paid	$678.20
Balance	$642.00
Due	$321.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.20

Total

$1,320.20

Paid

$678.20

Balance

$642.00

Due

$321.00

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	08/19/2024	08/29/2024	Paid	$357.20	$0.00	$357.20	$357.20	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.76	$0.00	$1,282.76	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,246.42	$0.00	$1,246.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,235.96	$0.00	$1,235.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,194.82	$0.01	$1,194.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$846.15	$0.00	$846.15	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$822.52	$0.00	$822.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$816.15	$0.00	$816.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$790.39	$0.00	$790.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$779.34	$0.00	$779.34	$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	ESSEX MORTGAGE ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-357.20	$963.00
07/03/2024	BILL	SAXTON, STUART D	$1,320.20	$1,320.20
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-311.00	$0.00
02/28/2024	ADJUSTMENT	ESSEX MORTGAGE ACH CORE - VOIDED PAYMENT: 98700. REASON: ENTERED WRONG IMPORT FILE	$311.00	$311.00
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-311.00	$622.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.76	$933.00
07/13/2023	BILL	SAXTON, STUART D	$1,282.76	$1,282.76
11/14/2022	PAYMENT	CHICAGO TITLE OF NV INC CHECK NUM: 57007726	$-604.00	$0.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$604.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-340.42	$906.00
07/07/2022	BILL	EVERETT, SEAN & ALISHA	$1,246.42	$1,246.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$300.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$600.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-335.96	$900.00
07/12/2021	BILL	EVERETT, SEAN & ALISHA	$1,235.96	$1,235.96
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DENVET	$0.01	$289.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$288.99
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-289.00	$577.99
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-327.83	$866.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,194.82
10/21/2020	BILL	EVERETT, SEAN & ALISHA	$1,194.82	$1,194.82
07/29/2019	PAYMENT	BYRD, BETTY A CHECK NUM: 446	$-846.15	$0.00
07/03/2019	BILL	BYRD, BETTY A. TRUSTEE	$846.15	$846.15
07/24/2018	PAYMENT	BYRD, BETTY A CHECK NUM: 409	$-822.52	$0.00
07/03/2018	BILL	BYRD, BETTY A. TRUSTEE	$822.52	$822.52
07/17/2017	PAYMENT	BYRD, BETTY A CHECK NUM: 404	$-816.15	$0.00
07/03/2017	BILL	BYRD, BETTY A. TRUSTEE	$816.15	$816.15
07/22/2016	PAYMENT	BYRD, BETTY A CHECK NUM: 368	$-798.77	$0.00
07/01/2016	BILL	BYRD, BETTY A. TRUSTEE	$798.77	$798.77
07/16/2015	PAYMENT	BYRD, BETTY CHECK NUM: 310	$-790.39	$0.00
07/01/2015	BILL	BYRD, BETTY A. TRUSTEE	$790.39	$790.39
09/09/2014	PAYMENT	BYRD, BETTY A. CHECK NUM: 261	$-558.00	$0.00
07/21/2014	PAYMENT	BYRD, BETTY A. CHECK NUM: 274	$-221.34	$558.00
07/07/2014	BILL	BYRD, BETTY A. TRUSTEE	$779.34	$779.34
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$133.00
08/22/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 34212	$-166.84	$232.00
08/09/2013	PAYMENT	JOYNER, SHANTILLE CHECK NUM: 5435	$-167.00	$398.84
07/01/2013	BILL	JOYNER, TRAVIS	$565.84	$565.84
03/08/2013	PAYMENT	JOYNER, SHANTILLE CHECK NUM: 5378	$-129.57	$0.00
01/04/2013	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 169/1212 NUM: 5355	$-129.57	$129.57
09/27/2012	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 169/1212 NUM: 5317	$-129.57	$259.14
08/20/2012	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 169/1212 NUM: 5307	$-161.58	$388.71
08/20/2012	ADJUSTMENT	Correct Check Number BANK: 169/1212 NUM: 161.58	$161.58	$550.29
08/20/2012	VOID	JOYNER, SHANTILLE CHECK BANK: 169/1212 NUM: 161.58	$-161.58	$388.71
07/06/2012	BILL	JOYNER, TRAVIS	$550.29	$550.29
02/29/2012	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 287	$-132.25	$0.00
12/29/2011	PAYMENT	JOYNER, SHATILLE CHECK BANK: 94-169/1212 NUM: 285	$-132.25	$132.25
10/03/2011	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169 NUM: 416	$-132.25	$264.50
10/03/2011	ADJUSTMENT	wrong payor BANK: 94-169/1212 NUM: 416	$132.25	$396.75
09/30/2011	VOID	JOYNER, TRAVIS CHECK BANK: 94-169/1212 NUM: 416	$-132.25	$264.50
08/12/2011	PAYMENT	JOYNER, SHANTILLE M CHECK BANK: 94-169 NUM: 407	$-164.27	$396.75
07/06/2011	BILL	JOYNER, TRAVIS	$561.02	$561.02
03/04/2011	PAYMENT	JOYNER, TRAVIS CHECK BANK: 94-169/1212 NUM: 252	$-123.47	$0.00
01/11/2011	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 247	$-139.58	$123.47
10/12/2010	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 218	$-139.58	$263.05
08/11/2010	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 210	$-168.22	$402.63
07/08/2010	BILL	JOYNER, TRAVIS	$570.85	$570.85
03/01/2010	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 159	$-125.27	$0.00
01/12/2010	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169 NUM: 148	$-135.71	$125.27
01/12/2010	ADJUSTMENT	check wrong amount BANK: 94-169/1212 NUM: 148	$130.49	$260.98
01/11/2010	VOID	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 148	$-130.49	$130.49
10/09/2009	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 315	$-130.49	$260.98
08/17/2009	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 112	$-169.52	$391.47
07/09/2009	BILL	JOYNER, TRAVIS	$560.99	$560.99
04/06/2009	PAYMENT	JOYNER, SHANTILLE CHECK BANK: 94-169/1212 NUM: 521	$-273.15	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.76	$273.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.11	$260.39
10/06/2008	PAYMENT	BRISENDINE, ROBERT CHECK BANK: 94-8411/3224 NUM: 2155	$-127.64	$255.28
08/19/2008	PAYMENT	BRISENDINE, ROBERT CHECK BANK: 94-8411/3224 NUM: 2116	$-166.65	$382.92
07/10/2008	BILL	BRISENDINE, DAVID	$549.57	$549.57
03/03/2008	PAYMENT	BRISENDINE, DAVID CHECK BANK: 94-8411/3224 NUM: 2012	$-121.28	$0.00
01/08/2008	PAYMENT	BRISENDINE, TRICIA CHECK BANK: 94-8411/3224 NUM: 1973	$-121.28	$121.28
08/13/2007	PAYMENT	BRISENDINE, DAVID CHECK BANK: 94-8411/3224 NUM: 1870	$-281.57	$242.56
07/05/2007	BILL	BRISENDINE, DAVID	$524.13	$524.13
10/03/2006	PAYMENT	BRISENDINE, TRICIA CHECK BANK: 94-8411/3224 NUM: 1081	$-344.88	$0.00
08/18/2006	PAYMENT	BRISENDINE, DAVID CHECK BANK: 94-8411 NUM: 1071	$-153.98	$344.88
07/11/2006	BILL	BRISENDINE, DAVID	$498.86	$498.86
03/13/2006	PAYMENT	GBS,LLC-US DEPT OF HOUSING CHECK BANK: 16-66 NUM: 199116	$-109.31	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$109.31
01/03/2006	PAYMENT	US DEPT OF HOUSING CHECK BANK: 68-7270/2560 NUM: 1491995	$-104.66	$109.22
10/03/2005	PAYMENT	US DEPART OF HOUSING & URBAN CHECK BANK: 68-7270/2560 NUM: 1489506	$-106.94	$213.88
09/26/2005	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270/2560 NUM: 1489390	$-150.24	$320.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$471.06
07/15/2005	BILL	WASHINGTON MUTUAL BANK FA	$466.78	$466.78
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-104.66	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-104.66	$104.66
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-104.66	$209.32
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-143.69	$313.98
07/07/2004	BILL	WASHINGTON MUTUAL BANK FA	$457.67	$457.67
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-26/311 NUM: 9602599	$-103.94	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-103.94	$103.94
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-103.94	$207.88
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-103.96	$311.82
07/09/2003	BILL	GILLIS, ROBIN L	$415.78	$415.78
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-102.24	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-102.24	$102.24
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-102.24	$204.48
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-102.24	$306.72
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$102.24	$408.96
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-102.24	$306.72
07/08/2002	BILL	GILLIS, ROBIN L	$408.96	$408.96
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-98.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-98.74	$98.74
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-98.74	$197.48
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-99.10	$296.22
07/10/2001	BILL	GILLIS, ROBIN L	$395.32	$395.32
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-98.74	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-98.74	$98.74
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-98.74	$197.48
08/14/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26/311 NUM: 9194491	$-99.10	$296.22
07/11/2000	BILL	GILLIS, ROBIN L	$395.32	$395.32
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-81.56	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-81.56	$81.56
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/3111 NUM: 9130242	$-81.56	$163.12
08/09/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9116999	$-81.85	$244.68
07/13/1999	BILL	GILLIS, ROBIN L	$326.53	$326.53
04/01/1999	PAYMENT	GILLIS, ROBIN CHECK BANK: 94-8441/3224 NUM: 2015	$-84.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.23	$84.07
12/28/1998	PAYMENT	RBMG/RESOURCE BANCSHARES MORTG CHECK BANK: 0776/0532 NUM: 816325	$-80.84	$80.84
10/13/1998	PAYMENT	NEVADA TITLE CO/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1279	$-80.84	$161.68
09/04/1998	PAYMENT	ESLEY, WILDA JEAN CHECK BANK: 94-156/12420 NUM: 0857	$-81.08	$242.52
09/04/1998	AMENDMENT	incorrect address	$-3.24	$323.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.24	$326.84
07/14/1998	BILL	ESLEY, WILDA JEAN	$323.60	$323.60
10/01/1997	PAYMENT	ESLEY, WILDA JEAN CHECK	$-236.40	$0.00
08/05/1997	PAYMENT	ESLEY, WILDA JEAN CHECK	$-79.04	$236.40
07/14/1997	BILL	ESLEY, WILDA JEAN	$315.44	$315.44
01/06/1997	PAYMENT	ESLEY, WILDA JEAN	$-156.98	$0.00
11/08/1996	PAYMENT	ESLEY, JEAN W	$-76.95	$156.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$233.93
08/13/1996	PAYMENT	ESLEY, JEAN W.	$-77.24	$230.85
07/15/1996	BILL	ESLEY, WILDA JEAN	$308.09	$308.09