Tax Account 003-092-05

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Owners

VAN SCOY, ROBERTA & GERARD
PO BOX 96
CALIENTE, NV 89008

Account Summary

Account ID	003-092-05
Account Type	Real Estate
Location	432 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-05

Account Type

Real Estate

Location

432 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.58
Total	$627.58
Paid	$627.58
Balance	$0.00
Due	$0.00
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

$627.58

Total

$627.58

Paid

$627.58

Balance

$0.00

Due

$0.00

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	$183.58	$0.00	$183.58	$183.58	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.31	$0.00	$610.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$593.54	$0.00	$593.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$577.28	$0.00	$577.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$561.47	$0.01	$561.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$450.32	$0.00	$450.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$438.22	$0.00	$438.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$435.15	$0.00	$435.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$425.19	$0.00	$425.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$426.77	$0.00	$426.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$432.28	$0.00	$432.28	$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
08/01/2024	PAYMENT	VAN SCOY, ROBERTA & GERARD CHECK 1096	$-627.58	$0.00
07/03/2024	BILL	VAN SCOY, ROBERTA & GERARD	$627.58	$627.58
03/05/2024	PAYMENT	SALAS-VAN SCOY, ROBERTA CHECK 213	$-143.00	$0.00
01/02/2024	PAYMENT	VAN SCOY, ROBERTA CHECK 201	$-143.00	$143.00
09/05/2023	PAYMENT	VAN SCOY, ROBERTA CHECK 195	$-143.00	$286.00
08/09/2023	PAYMENT	VAN SCOY, ROBERTA CHECK 193	$-181.31	$429.00
07/13/2023	BILL	VAN SCOY, ROBERTA & GERARD	$610.31	$610.31
12/07/2022	PAYMENT	VAN SCOY, ROBERTA SALAS CHECK NUM: 998	$-278.00	$0.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-139.00	$278.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-176.54	$417.00
07/07/2022	BILL	VAN SCOY, ROBERTA & GERARD	$593.54	$593.54
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-135.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-135.00	$135.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$270.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-172.28	$405.00
07/12/2021	BILL	SALAS, ROBERTA	$577.28	$577.28
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$131.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$130.99
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-131.00	$261.99
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-168.48	$392.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$561.47
10/21/2020	BILL	SALAS, ROBERTA	$561.47	$561.47
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-103.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-103.00	$103.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-103.00	$206.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-141.32	$309.00
07/03/2019	BILL	SALAS, ROBERTA	$450.32	$450.32
02/21/2019	PAYMENT	SETERUS CHECK NUM: 1417053	$-100.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 1383309	$-100.00	$100.00
10/04/2018	PAYMENT	SETERUS CHECK NUM: 1322208	$-100.00	$200.00
08/20/2018	PAYMENT	SETERUS CHECK NUM: 1285617	$-138.22	$300.00
07/03/2018	BILL	SALAS, ROBERTA	$438.22	$438.22
02/22/2018	PAYMENT	SETERUS CHECK NUM: 1164010	$-100.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 1118190	$-100.00	$100.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049657	$-100.00	$200.00
08/21/2017	PAYMENT	SETERUS CHECK NUM: 1004815	$-135.15	$300.00
07/03/2017	BILL	SALAS, ROBERTA	$435.15	$435.15
02/24/2017	PAYMENT	SETERUS CHECK NUM: 844516	$-98.00	$0.00
12/27/2016	PAYMENT	SETERUS CHECK NUM: 770578	$-98.00	$98.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675950	$-98.00	$196.00
08/17/2016	PAYMENT	SETERUS CHECK NUM: 624523	$-131.19	$294.00
07/01/2016	BILL	SALAS, ROBERTA	$425.19	$425.19
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-98.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-98.00	$98.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-98.00	$196.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 176772	$-132.77	$294.00
07/01/2015	BILL	SALAS, ROBERTA	$426.77	$426.77
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271555	$-100.00	$0.00
01/06/2015	PAYMENT	SETERUS, INC CHECK NUM: 266684	$-100.00	$100.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK NUM: 250535	$-100.00	$200.00
08/15/2014	PAYMENT	SETERUS, INC CHECK NUM: 246633	$-132.28	$300.00
07/07/2014	BILL	SALAS, ROBERTA	$432.28	$432.28
02/24/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235496	$-97.00	$0.00
12/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 229641	$-97.00	$97.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-97.00	$194.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-129.63	$291.00
07/01/2013	BILL	SALAS, ROBERTA	$420.63	$420.63
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-94.32	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-94.32	$94.32
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-94.32	$188.64
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-126.35	$282.96
07/06/2012	BILL	SALAS, ROBERTA	$409.31	$409.31
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-96.37	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-96.37	$96.37
10/03/2011	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 146576	$-96.37	$192.74
08/15/2011	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 127995	$-128.40	$289.11
07/06/2011	BILL	SALAS, ROBERTA	$417.51	$417.51
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937/213 NUM: 78124	$-97.64	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-938/213 NUM: 59427	$-97.64	$97.64
10/04/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-937/213 NUM: 30364	$-97.64	$195.28
08/11/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937/213 NUM: 13161	$-131.64	$292.92
07/08/2010	BILL	SALAS, ROBERTA	$424.56	$424.56
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-94.79	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-94.79	$94.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-94.79	$189.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-133.79	$284.37
07/09/2009	BILL	SALAS, ROBERTA	$418.16	$418.16
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-92.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-92.03	$92.03
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859303	$-92.03	$184.06
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-131.03	$276.09
07/10/2008	BILL	SALAS, ROBERTA	$407.12	$407.12
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-89.35	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-89.35	$89.35
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-89.35	$178.70
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-128.36	$268.05
07/05/2007	BILL	SALAS, ROBERTA	$396.41	$396.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-86.75	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-86.75	$86.75
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-86.75	$173.50
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-125.76	$260.25
07/11/2006	BILL	SALAS, ROBERTA	$386.01	$386.01
02/24/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1438116	$-84.23	$0.00
01/13/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234/749 NUM: 1429469	$-84.23	$84.23
10/17/2005	PAYMENT	FIRST AMERICAN TITLE OF NEV CHECK BANK: 94-159/1242 NUM: 152302053	$-84.23	$168.46
10/17/2005	AMENDMENT	Applied to wrong parcel	$-3.37	$252.69
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$256.06
08/12/2005	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6495	$-123.23	$252.69
07/15/2005	BILL	SANS, SANDRA ROBISON	$375.92	$375.92
07/26/2004	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6355	$-358.66	$0.00
07/07/2004	BILL	SANS, SANDRA ROBISON	$358.66	$358.66
07/24/2003	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6140	$-317.32	$0.00
07/09/2003	BILL	SANS, SANDRA ROBISON	$317.32	$317.32
07/29/2002	PAYMENT	SANS, SANDRA ROBISON CHECK BANK: 91-119/1221 NUM: 2108	$-311.92	$0.00
07/08/2002	BILL	SANS, SANDRA ROBISON	$311.92	$311.92
08/09/2001	PAYMENT	SANS, SANDRA ROBISON CHECK BANK: 91-119/1221 NUM: 2151	$-301.74	$0.00
07/10/2001	BILL	SANS, SANDRA ROBISON	$301.74	$301.74
08/17/2000	PAYMENT	SANS, SANDRA ROBISON CHECK BANK: 91-119/1221 NUM: 2376	$-301.75	$0.00
07/11/2000	BILL	SANS, SANDRA ROBISON	$301.75	$301.75
08/09/1999	PAYMENT	SANS, SANDRA ROBISON CHECK BANK: 91-119/1221 NUM: 2084	$-315.95	$0.00
07/13/1999	BILL	SANS, SANDRA ROBISON	$315.95	$315.95
07/28/1998	PAYMENT	SANS, SANDRA CHECK	$-312.32	$0.00
07/14/1998	BILL	SANS, SANDRA ROBISON	$312.32	$312.32
07/30/1997	PAYMENT	SANS, SANDRA ROBISON CHECK	$-303.70	$0.00
07/14/1997	BILL	SANS, SANDRA ROBISON	$303.70	$303.70
08/28/1996	PAYMENT	SANS, SANDRA	$-296.62	$0.00
07/15/1996	BILL	SANS, SANDRA ROBISON	$296.62	$296.62