Tax Account 003-092-12

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Owners

HANNIG, KEVIN
PO BOX 393
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-092-12
Account Type	Real Estate
Location	540 LINCOLN STREET CALIENTE
Balance	$766.00
Currently Due	$383.00

Account ID

003-092-12

Account Type

Real Estate

Location

540 LINCOLN STREET
CALIENTE

Balance

$766.00

Currently Due

$383.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.08
Total	$1,569.08
Paid	$803.08
Balance	$766.00
Due	$383.00
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

$1,569.08

Total

$1,569.08

Paid

$803.08

Balance

$766.00

Due

$383.00

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	$420.08	$0.00	$420.08	$420.08	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$766.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.41	$0.00	$1,524.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,481.02	$0.00	$1,481.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,438.91	$0.00	$1,438.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,398.02	$0.00	$1,398.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,144.45	$0.00	$1,144.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,112.14	$0.00	$1,112.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,102.55	$0.00	$1,102.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,077.92	$0.00	$1,077.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,085.60	$0.00	$1,085.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$691.61	$0.00	$691.61	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.00	$766.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.08	$1,149.00
07/03/2024	BILL	HANNIG, KEVIN	$1,569.08	$1,569.08
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98824. REASON: ENTERED WRONG IMPORT FILE	$372.00	$372.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$744.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.41	$1,116.00
07/13/2023	BILL	HANNIG, KEVIN	$1,524.41	$1,524.41
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$361.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$722.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-398.02	$1,083.00
07/07/2022	BILL	HANNIG, KEVIN	$1,481.02	$1,481.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$350.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$700.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-388.91	$1,050.00
07/12/2021	BILL	HANNIG, KEVIN	$1,438.91	$1,438.91
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$340.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.00	$680.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-378.02	$1,020.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$1.76	$1,398.02
10/21/2020	BILL	HANNIG, KEVIN	$1,396.26	$1,396.26
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-277.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$277.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-313.45	$831.00
07/03/2019	BILL	HANNIG, KEVIN	$1,144.45	$1,144.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$269.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$538.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-305.14	$807.00
07/03/2018	BILL	HANNIG, KEVIN	$1,112.14	$1,112.14
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-304.55	$798.00
07/03/2017	BILL	HANNIG, KEVIN	$1,102.55	$1,102.55
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$261.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$522.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.92	$783.00
07/01/2016	BILL	HANNIG, KEVIN	$1,077.92	$1,077.92
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-263.00	$263.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$526.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-296.60	$789.00
07/01/2015	BILL	TORREALDAY, JUAN I. & JAIME L.	$1,085.60	$1,085.60
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$164.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-199.61	$492.00
07/07/2014	BILL	TORREALDAY, JUAN I. & JAIME L.	$691.61	$691.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-159.00	$159.00
07/25/2013	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 45264	$-353.26	$318.00
07/01/2013	BILL	BRADSHAW, DONALD LEE ET AL	$671.26	$671.26
01/08/2013	PAYMENT	TORREALDAY, JAIME CHECK BANK: 97-7751/3243 NUM: 128	$-157.28	$0.00
01/03/2013	PAYMENT	BRADSHAW, SUE CHECK BANK: 94-8441/3224 NUM: 7312	$-157.28	$157.28
10/02/2012	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1340	$-157.28	$314.56
07/31/2012	PAYMENT	WOOD, LYNN CHECK BANK: 94-8441/3224 NUM: 8385	$-189.28	$471.84
07/06/2012	BILL	BRADSHAW, DONALD LEE ET AL	$661.12	$661.12
03/02/2012	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5293	$-161.01	$0.00
01/04/2012	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5282	$-161.01	$161.01
10/03/2011	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5273	$-161.01	$322.02
08/02/2011	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5267	$-193.02	$483.03
07/06/2011	BILL	BRADSHAW, DON L & BARBARA J	$676.05	$676.05
03/02/2011	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5118	$-163.74	$0.00
11/29/2010	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 5035	$-163.74	$163.74
10/04/2010	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4973	$-163.74	$327.48
08/12/2010	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4911	$-197.74	$491.22
07/08/2010	BILL	BRADSHAW, DON L & BARBARA J	$688.96	$688.96
03/19/2010	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441 NUM: 4837	$-357.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.69	$357.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.68	$340.52
08/03/2009	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4579	$-372.87	$333.84
07/09/2009	BILL	BRADSHAW, DON L & BARBARA J	$706.71	$706.71
02/25/2009	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4478	$-162.06	$0.00
01/02/2009	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4435	$-162.06	$162.06
09/11/2008	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4366	$-369.62	$324.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.48	$693.74
07/10/2008	BILL	BRADSHAW, DON L & BARBARA J	$687.26	$687.26
03/21/2008	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4243	$-321.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.01	$321.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.00	$306.10
10/01/2007	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441 NUM: 4147	$-150.05	$300.10
08/06/2007	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4117	$-189.08	$450.15
07/05/2007	BILL	BRADSHAW, DON L & BARBARA J	$639.23	$639.23
03/26/2007	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 4038	$-297.33	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.89	$297.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.44
10/03/2006	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3946	$-143.11	$277.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$420.99
08/17/2006	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3917	$-173.92	$420.86
07/11/2006	BILL	BRADSHAW, DON L & BARBARA J	$594.78	$594.78
03/15/2006	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3835	$-134.89	$0.00
01/05/2006	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3781	$-134.89	$134.89
09/29/2005	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3711	$-134.89	$269.78
09/01/2005	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3696	$-173.92	$404.67
07/15/2005	BILL	BRADSHAW, DON L & BARBARA J	$578.59	$578.59
03/07/2005	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3585	$-141.58	$0.00
01/05/2005	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3543	$-141.58	$141.58
10/06/2004	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2482	$-141.58	$283.16
08/17/2004	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3451	$-180.61	$424.74
07/07/2004	BILL	BRADSHAW, DON L & BARBARA J	$605.35	$605.35
03/03/2004	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441 NUM: 3339	$-140.42	$0.00
01/05/2004	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3304	$-140.42	$140.42
11/06/2003	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441 NUM: 3258	$-146.04	$280.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.62	$426.88
08/15/2003	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3206	$-140.44	$421.26
07/09/2003	BILL	BRADSHAW, DON L & BARBARA J	$561.70	$561.70
03/11/2003	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3087	$-137.85	$0.00
01/03/2003	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 3036	$-137.85	$137.85
10/21/2002	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2983	$-137.85	$275.70
08/13/2002	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2936	$-137.86	$413.55
07/08/2002	BILL	BRADSHAW, DON L & BARBARA J	$551.41	$551.41
03/01/2002	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2800	$-133.49	$0.00
01/04/2002	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2758	$-133.49	$133.49
10/01/2001	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2696	$-133.49	$266.98
08/15/2001	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2666	$-133.88	$400.47
07/10/2001	BILL	BRADSHAW, DON L & BARBARA J	$534.35	$534.35
12/18/2000	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2455	$-266.98	$0.00
09/29/2000	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2677	$-133.49	$266.98
08/09/2000	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2642	$-133.89	$400.47
07/11/2000	BILL	BRADSHAW, DON L & BARBARA J	$534.36	$534.36
03/02/2000	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2498	$-138.33	$0.00
12/28/1999	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2459	$-138.33	$138.33
10/04/1999	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2388	$-138.33	$276.66
08/05/1999	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK BANK: 94-8441/3224 NUM: 2342	$-138.66	$414.99
07/13/1999	BILL	BRADSHAW, DON L & BARBARA J	$553.65	$553.65
01/04/1999	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-273.16	$0.00
10/02/1998	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-136.58	$273.16
08/11/1998	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-136.99	$409.74
07/14/1998	BILL	BRADSHAW, DON L & BARBARA J	$546.73	$546.73
03/04/1998	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-132.68	$0.00
01/06/1998	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-132.68	$132.68
10/03/1997	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-132.68	$265.36
08/07/1997	PAYMENT	BRADSHAW, DON L & BARBARA J CHECK	$-132.91	$398.04
07/14/1997	BILL	BRADSHAW, DON L & BARBARA J	$530.95	$530.95
03/19/1997	PAYMENT	BRADSHAW, DON L & BARBARA J	$-134.78	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.18	$134.78
01/06/1997	PAYMENT	BRADSHAW, DON L & BARBARA J	$-129.60	$129.60
10/09/1996	PAYMENT	BRADSHAW, DON L & BARBARA J	$-129.60	$259.20
08/12/1996	PAYMENT	BRADSHAW, DON L & BARBARA J	$-129.78	$388.80
07/15/1996	BILL	BRADSHAW, DON L & BARBARA J	$518.58	$518.58