Tax Account 003-093-04

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Owners

TENNILLE WANDA CATHERINE LIV TR
PO BOX 717
CALIENTE, NV 89008

Account Summary

Account ID	003-093-04
Account Type	Real Estate
Location	620 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-04

Account Type

Real Estate

Location

620 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.50
Total	$1,286.50
Paid	$1,286.50
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

$1,286.50

Total

$1,286.50

Paid

$1,286.50

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	$350.50	$0.00	$350.50	$350.50	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,249.98	$0.00	$1,249.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,215.63	$0.00	$1,215.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,182.27	$0.00	$1,182.27	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,114.55	$0.00	$1,114.55	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,295.46	$0.00	$1,295.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,066.97	$0.00	$1,066.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,044.36	$0.00	$1,044.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,046.00	$0.00	$1,046.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,088.17	$0.00	$1,088.17	$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
08/05/2024	PAYMENT	TENNILLE, CATHERINE CHECK 1361	$-1,286.50	$0.00
07/03/2024	BILL	TENNILLE WANDA CATHERINE LIV TR	$1,286.50	$1,286.50
08/16/2023	PAYMENT	TENNILLE, CATHERINE CHECK 1334	$-1,250.04	$0.00
07/13/2023	BILL	TENNILLE WANDA CATHERINE LIV T	$1,250.04	$1,250.04
08/22/2022	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 1269	$-1,249.98	$0.00
07/07/2022	BILL	TENNILLE WANDA CATHERINE LIV T	$1,249.98	$1,249.98
07/27/2021	PAYMENT	TENNILLE WANDA CATHERINE LIV T CHECK NUM: 133013381	$-1,215.63	$0.00
07/12/2021	BILL	TENNILLE WANDA CATHERINE LIV T	$1,215.63	$1,215.63
11/17/2020	PAYMENT	TENNILLE WANDA CATHERINE LIV T CHECK NUM: 133011555	$-1,182.27	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.73	$1,182.27
10/21/2020	BILL	TENNILLE WANDA CATHERINE LIV T	$1,185.00	$1,185.00
08/05/2019	PAYMENT	CATHI TENNILLE CHECK NUM: 133009678	$-1,114.55	$0.00
07/03/2019	BILL	TENNILLE WANDA CATHERINE LIV T	$1,114.55	$1,114.55
02/22/2019	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 1013	$-315.00	$0.00
12/27/2018	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 1002	$-315.00	$315.00
10/01/2018	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 984	$-315.00	$630.00
08/13/2018	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 970	$-350.46	$945.00
07/03/2018	BILL	TENNILLE WANDA CATHERINE LIV T	$1,295.46	$1,295.46
12/22/2017	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 876	$-514.00	$0.00
09/26/2017	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 829	$-257.00	$514.00
08/14/2017	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 808	$-295.97	$771.00
07/03/2017	BILL	TENNILLE WANDA CATHERINE LIV T	$1,066.97	$1,066.97
03/06/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133005605	$-253.00	$0.00
01/05/2017	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 728	$-253.00	$253.00
09/29/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 133004933	$-253.00	$506.00
08/15/2016	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 683	$-285.36	$759.00
07/01/2016	BILL	TENNILLE WANDA CATHERINE LIV T	$1,044.36	$1,044.36
08/21/2015	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 543	$-1,046.00	$0.00
07/01/2015	BILL	TENNILLE WANDA CATHERINE LIV T	$1,046.00	$1,046.00
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$264.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-296.17	$792.00
07/07/2014	BILL	HARTMEN, MARIA M	$1,088.17	$1,088.17
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.00	$264.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-296.72	$792.00
07/01/2013	BILL	HARTMEN, MARIA M	$1,088.72	$1,088.72
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-272.89	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-272.89	$272.89
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-272.89	$545.78
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-304.89	$818.67
07/06/2012	BILL	HARTMEN, MARIA M	$1,123.56	$1,123.56
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-290.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.18	$290.75
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-279.57	$279.57
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-279.57	$559.14
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-311.57	$838.71
07/06/2011	BILL	HARTMEN, MARIA M	$1,150.28	$1,150.28
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-284.43	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-284.43	$284.43
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-284.43	$568.86
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-318.46	$853.29
07/08/2010	BILL	HARTMEN, MARIA M	$1,171.75	$1,171.75
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-358.34	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-358.34	$358.34
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-358.34	$716.68
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-397.34	$1,075.02
07/09/2009	BILL	HARTMEN, MARIA M	$1,472.36	$1,472.36
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-347.90	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-347.90	$347.90
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-347.90	$695.80
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-386.92	$1,043.70
07/10/2008	BILL	HARTMEN, MARIA M	$1,430.62	$1,430.62
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-322.13	$0.00
10/01/2007	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 11918	$-322.13	$322.13
09/28/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9/720 NUM: 87736	$-322.13	$644.26
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-361.15	$966.39
07/05/2007	BILL	WILLERS, MARIA M	$1,327.54	$1,327.54
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-298.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-298.26	$298.26
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-298.26	$596.52
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-337.29	$894.78
07/11/2006	BILL	WILLERS, MARIA M	$1,232.07	$1,232.07
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-289.58	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-289.58	$289.58
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-289.58	$579.16
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-328.58	$868.74
07/15/2005	BILL	WILLERS, MARIA M	$1,197.32	$1,197.32
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-296.86	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-296.86	$296.86
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-296.86	$593.72
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-335.87	$890.58
07/07/2004	BILL	WILLERS, MARIA M	$1,226.45	$1,226.45
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-294.24	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-294.24	$294.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-294.24	$588.48
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516361	$-294.26	$882.72
07/09/2003	BILL	WILLERS, MARIA M	$1,176.98	$1,176.98
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-288.60	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-288.60	$288.60
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-288.60	$577.20
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-288.60	$865.80
07/08/2002	BILL	WILLERS, MARIA M	$1,154.40	$1,154.40
07/17/2001	PAYMENT	DUFFIN FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2403	$-1,302.77	$0.00
07/10/2001	BILL	DUFFIN FAMILY TRUST	$1,302.77	$1,302.77
07/26/2000	PAYMENT	DUFFIN FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2048	$-1,302.78	$0.00
07/11/2000	BILL	DUFFIN FAMILY TRUST	$1,302.78	$1,302.78
07/23/1999	PAYMENT	DUFFIN, KATHRYN & PRESS CHECK BANK: 94-72/1224 NUM: 1759	$-1,424.68	$0.00
07/13/1999	BILL	DUFFIN FAMILY TRUST	$1,424.68	$1,424.68
08/06/1998	PAYMENT	DUFFIN, KATHRYN & PRESS CHECK	$-1,409.41	$0.00
07/14/1998	BILL	DUFFIN FAMILY TRUST	$1,409.41	$1,409.41
07/25/1997	PAYMENT	DUFFIN, KATHRYN & PRESS CHECK	$-1,371.34	$0.00
07/14/1997	BILL	DUFFIN FAMILY TRUST	$1,371.34	$1,371.34
07/24/1996	PAYMENT	DUFFIN FAMILY TRUST	$-1,339.36	$0.00
07/15/1996	BILL	DUFFIN FAMILY TRUST	$1,339.36	$1,339.36