Tax Account 003-091-15

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Owners

ROWE, ALISHA
PO BOX 684
CALIENTE, NV 89008

Account Summary

Account ID	003-091-15
Account Type	Real Estate
Location	461 MCARTHUR DRIVE CALIENTE
Balance	$228.00
Currently Due	$114.00

Account ID

003-091-15

Account Type

Real Estate

Location

461 MCARTHUR DRIVE
CALIENTE

Balance

$228.00

Currently Due

$114.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.95
Total	$494.95
Paid	$266.95
Balance	$228.00
Due	$114.00
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

$494.95

Total

$494.95

Paid

$266.95

Balance

$228.00

Due

$114.00

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	$152.95	$0.00	$152.95	$152.95	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.88	$0.00	$460.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$429.33	$0.00	$429.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$426.18	$0.00	$426.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$413.52	$0.00	$413.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$412.97	$0.00	$412.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$395.00	$3.60	$398.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$392.18	$3.56	$395.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$382.77	$0.00	$382.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$383.84	$0.00	$383.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$385.72	$3.52	$389.24	$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
10/01/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 16277520	$-114.00	$228.00
08/01/2024	PAYMENT	CHATWIN, HAL CHECK 5630	$-152.95	$342.00
07/03/2024	BILL	CHATWIN, HAL	$494.95	$494.95
03/04/2024	PAYMENT	CHATWIN, HAL CHECK 5585	$-106.00	$0.00
12/27/2023	PAYMENT	CHATWIN, KARLYNN CHECK 5571	$-106.00	$106.00
09/12/2023	PAYMENT	CHATWIN, HAL CHECK 5549	$-106.00	$212.00
08/10/2023	PAYMENT	CHATWIN, HAL CHECK 5539	$-142.88	$318.00
07/13/2023	BILL	CHATWIN, HAL	$460.88	$460.88
02/27/2023	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5509	$-98.00	$0.00
12/19/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5491	$-98.00	$98.00
09/26/2022	PAYMENT	CHATWIN, HAL CHECK NUM: 5473	$-98.00	$196.00
08/01/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5466	$-135.33	$294.00
07/07/2022	BILL	CHATWIN, HAL	$429.33	$429.33
02/09/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5423	$-97.00	$0.00
12/03/2021	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5401	$-97.00	$97.00
10/01/2021	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5383	$-97.00	$194.00
07/30/2021	PAYMENT	CHATWIN, HAL CHECK NUM: 5371	$-135.18	$291.00
07/12/2021	BILL	CHATWIN, HAL	$426.18	$426.18
11/10/2020	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5208	$-413.52	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$22.44	$413.52
10/21/2020	BILL	CHATWIN, HAL	$391.08	$391.08
11/18/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5070	$-188.00	$0.00
09/30/2019	PAYMENT	CHATWIN, HAL CHECK NUM: 5046	$-94.00	$188.00
08/14/2019	PAYMENT	CHATWIN, HAL CHECK NUM: 5021	$-130.97	$282.00
07/03/2019	BILL	CHATWIN, HAL	$412.97	$412.97
03/01/2019	PAYMENT	HAL CHATWIN CASH	$-3.60	$0.00
02/26/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4931	$-90.00	$3.60
01/22/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4909	$-90.00	$93.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$183.60
09/24/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4844	$-90.00	$180.00
08/13/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4826	$-125.00	$270.00
07/03/2018	BILL	CHATWIN, HAL	$395.00	$395.00
02/07/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4729	$-89.00	$0.00
12/12/2017	PAYMENT	CHATWIN, HAL CHECK NUM: 4699	$-3.56	$89.00
11/30/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4697	$-178.00	$92.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$270.56
08/17/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4650	$-125.18	$267.00
07/03/2017	BILL	CHATWIN, HAL	$392.18	$392.18
02/14/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4556	$-87.00	$0.00
12/27/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4532	$-87.00	$87.00
10/04/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4491	$-87.00	$174.00
07/26/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4457	$-121.77	$261.00
07/01/2016	BILL	CHATWIN, HAL	$382.77	$382.77
02/22/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4382	$-87.00	$0.00
12/23/2015	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4349	$-87.00	$87.00
09/29/2015	PAYMENT	CHATWIN, HAL CHECK NUM: 4313	$-87.00	$174.00
07/23/2015	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4278	$-122.84	$261.00
07/01/2015	BILL	CHATWIN, HAL	$383.84	$383.84
02/09/2015	PAYMENT	CHATWIN, HAL CHECK NUM: 4172	$-88.00	$0.00
12/09/2014	PAYMENT	CHATWIN, HAL CHECK NUM: 4140	$-88.00	$88.00
11/04/2014	PAYMENT	CHATWIN, HAL CHECK NUM: 4117	$-3.52	$176.00
10/27/2014	PAYMENT	CHATWIN, HAL CHECK NUM: 4113	$-88.00	$179.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
07/22/2014	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4063	$-121.72	$264.00
07/07/2014	BILL	CHATWIN, HAL	$385.72	$385.72
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.00	$85.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-120.43	$255.00
07/01/2013	BILL	CHATWIN, HAL	$375.43	$375.43
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-83.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-83.35	$83.35
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-83.35	$166.70
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-115.38	$250.05
07/06/2012	BILL	CHATWIN, HAL	$365.43	$365.43
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-81.56	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-81.56	$81.56
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-81.56	$163.12
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-113.56	$244.68
07/06/2011	BILL	CHATWIN, HAL	$358.24	$358.24
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-79.18	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-79.18	$79.18
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-79.18	$158.36
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-113.20	$237.54
07/08/2010	BILL	CHATWIN, HAL	$350.74	$350.74
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-84.06	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-84.06	$84.06
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-84.06	$168.12
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-123.06	$252.18
07/09/2009	BILL	CHATWIN, HAL	$375.24	$375.24
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-78.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-78.25	$78.25
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-78.25	$156.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-117.28	$234.75
07/10/2008	BILL	CHATWIN, HAL	$352.03	$352.03
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-72.45	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-72.45	$72.45
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-72.45	$144.90
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-111.47	$217.35
07/05/2007	BILL	CHATWIN, HAL	$328.82	$328.82
03/05/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 686858	$-70.34	$0.00
01/02/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 685074	$-70.34	$70.34
10/02/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0677748	$-70.34	$140.68
08/17/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 1220	$-109.37	$211.02
07/11/2006	BILL	CHATWIN, HAL	$320.39	$320.39
03/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0671289	$-65.44	$0.00
01/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 669332	$-65.44	$65.44
10/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0661745	$-65.44	$130.88
08/12/2005	PAYMENT	GUILD CHECK BANK: 16-66/1220 NUM: 659425	$-104.45	$196.32
07/15/2005	BILL	CHATWIN, HAL	$300.77	$300.77
03/03/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652851	$-63.53	$0.00
01/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 650391	$-63.53	$63.53
10/04/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 641818	$-63.53	$127.06
08/16/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 639442	$-102.56	$190.59
07/07/2004	BILL	CHATWIN, HAL	$293.15	$293.15
03/01/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 630740	$-63.07	$0.00
01/05/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0628022	$-63.07	$63.07
10/09/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617635	$-63.07	$126.14
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614626	$-63.07	$189.21
07/09/2003	BILL	CHATWIN, HAL	$252.28	$252.28
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-62.00	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-62.00	$62.00
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-62.00	$124.00
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-62.00	$186.00
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$62.00	$248.00
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-62.00	$186.00
07/08/2002	BILL	CHATWIN, HAL	$248.00	$248.00
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-59.88	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-59.88	$59.88
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-59.88	$119.76
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-60.25	$179.64
07/10/2001	BILL	CHATWIN, HAL	$239.89	$239.89
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-59.87	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-59.87	$59.87
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-59.87	$119.74
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531563	$-60.27	$179.61
07/11/2000	BILL	CHATWIN, HAL	$239.88	$239.88
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-56.44	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-56.44	$56.44
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-56.44	$112.88
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-56.73	$169.32
07/13/1999	BILL	CHATWIN, HAL	$226.05	$226.05
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-55.80	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-55.80	$55.80
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-55.80	$111.60
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-56.08	$167.40
07/14/1998	BILL	CHATWIN, HAL	$223.48	$223.48
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-54.30	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-54.30	$54.30
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-54.30	$108.60
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-54.58	$162.90
07/14/1997	BILL	CHATWIN, HAL	$217.48	$217.48
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-53.02	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-53.02	$53.02
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-53.02	$106.04
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-53.35	$159.06
07/15/1996	BILL	CHATWIN, HAL	$212.41	$212.41