Tax Account 003-094-08

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Owners

GLOECKNER, KALLEN DEL
PO BOX 952
CALIENTE, NV 89008

Account Summary

Account ID	003-094-08
Account Type	Real Estate
Location	590 DIXON STREET CALIENTE
Balance	$298.00
Currently Due	$149.00

Account ID

003-094-08

Account Type

Real Estate

Location

590 DIXON STREET
CALIENTE

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.19
Total	$631.19
Paid	$333.19
Balance	$298.00
Due	$149.00
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

$631.19

Total

$631.19

Paid

$333.19

Balance

$298.00

Due

$149.00

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	$184.19	$0.00	$184.19	$184.19	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.82	$0.00	$613.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$596.96	$0.00	$596.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$581.42	$0.00	$581.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$557.39	$6.70	$564.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$490.91	$16.92	$507.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$477.97	$0.00	$477.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$475.89	$0.00	$475.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$466.37	$0.00	$466.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$467.58	$0.00	$467.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$509.17	$0.00	$509.17	$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
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$298.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.19	$447.00
07/03/2024	BILL	GLOECKNER, KALLEN DEL	$631.19	$631.19
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98850. REASON: ENTERED WRONG IMPORT FILE	$144.00	$144.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$288.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.82	$432.00
07/13/2023	BILL	GLOECKNER, KALLEN DEL	$613.82	$613.82
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$140.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$280.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.96	$420.00
07/07/2022	BILL	GLOECKNER, KALLEN DEL	$596.96	$596.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$136.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-173.42	$408.00
07/12/2021	BILL	GLOECKNER, KALLEN DEL	$581.42	$581.42
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$130.00
12/04/2020	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414950	$-304.09	$260.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$564.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$564.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$9.48	$557.39
10/21/2020	BILL	WRIGHT, RICHARD & LOU E TRUST	$547.91	$547.91
04/10/2020	PAYMENT	SCHNIDER, PATRICIA CHECK NUM: 5258	$-242.92	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$242.92
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.30	$241.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$230.52
10/06/2019	PAYMENT	SCHNIDER, PATRICIA CHECK NUM: 5137	$-113.00	$226.00
08/16/2019	PAYMENT	SCHNIDER, PATRICIA CHECK NUM: 5112	$-151.91	$339.00
07/03/2019	BILL	WRIGHT, RICHARD & LOU E TRUST	$490.91	$490.91
08/01/2018	PAYMENT	WRIGHT, JULIA CHECK NUM: 7392	$-477.97	$0.00
07/03/2018	BILL	WRIGHT, RICHARD & LOU E TRUST	$477.97	$477.97
07/21/2017	PAYMENT	WRIGHT, JULIA CHECK NUM: 6959	$-475.89	$0.00
07/03/2017	BILL	WRIGHT, RICHARD & LOU E TRUST	$475.89	$475.89
07/19/2016	PAYMENT	WRIGHT, JULIA CHECK NUM: 6761	$-466.37	$0.00
07/01/2016	BILL	WRIGHT, RICHARD & LOU E TRUST	$466.37	$466.37
08/10/2015	PAYMENT	WRIGHT, JULIA CHECK NUM: 6372	$-467.58	$0.00
07/01/2015	BILL	WRIGHT, RICHARD & LOU E TRUST	$467.58	$467.58
08/11/2014	PAYMENT	WRIGHT, JULIA CHECK NUM: 5959	$-509.17	$0.00
07/07/2014	BILL	WRIGHT, RICHARD & LOU E TRUST	$509.17	$509.17
07/18/2013	PAYMENT	WRIGHT, JULIA CHECK NUM: 5528	$-538.98	$0.00
07/01/2013	BILL	WRIGHT, RICHARD & LOU E TRUST	$538.98	$538.98
07/18/2012	PAYMENT	WRIGHT, JULIA CHECK BANK: 94-156/1242 NUM: 5067	$-501.03	$0.00
07/06/2012	BILL	WRIGHT, RICHARD & LOU E TRUST	$501.03	$501.03
07/27/2011	PAYMENT	WRIGHT, RICHARD CHECK BANK: 94-156/1242 NUM: 4639	$-515.12	$0.00
07/06/2011	BILL	WRIGHT, RICHARD & LOU E TRUST	$515.12	$515.12
08/09/2010	PAYMENT	WRIGHT, RICHARD & JULIA CHECK BANK: 94-156/1242 NUM: 4207	$-522.59	$0.00
07/08/2010	BILL	WRIGHT, RICHARD & LOU E TRUST	$522.59	$522.59
08/12/2009	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 4103	$-595.80	$0.00
07/09/2009	BILL	WRIGHT, RICHARD & LOU E TRUST	$595.80	$595.80
08/04/2008	PAYMENT	WRIGHT, RICHARD CHECK BANK: 94-156/1242 NUM: 3794	$-579.59	$0.00
07/10/2008	BILL	WRIGHT, RICHARD & LOU E TRUST	$579.59	$579.59
08/13/2007	PAYMENT	WRIGHT, RICHARD TRUST CHECK BANK: 94-156/1242 NUM: 3542	$-563.84	$0.00
07/05/2007	BILL	WRIGHT, RICHARD & LOU E TRUST	$563.84	$563.84
10/02/2006	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 2995	$-5.10	$0.00
09/27/2006	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 2993	$-548.56	$5.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.10	$553.66
07/11/2006	BILL	WRIGHT, RICHARD & LOU E TRUST	$548.56	$548.56
08/05/2005	PAYMENT	WRIGHT, RICHARD CHECK BANK: 94-156 NUM: 3236	$-533.72	$0.00
07/15/2005	BILL	WRIGHT, RICHARD & LOU E TRUST	$533.72	$533.72
07/16/2004	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CREDIT: B BANK: 94-156/1242 NUM: 32878	$-522.08	$0.00
07/07/2004	BILL	WRIGHT, RICHARD & LOU E TRUST	$522.08	$522.08
07/15/2003	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 2932	$-479.75	$0.00
07/09/2003	BILL	WRIGHT, RICHARD & LOU E TRUST	$479.75	$479.75
07/15/2002	PAYMENT	WRIGHT, RICHARD CHECK BANK: 94-156 NUM: 2581	$-471.89	$0.00
07/08/2002	BILL	WRIGHT, RICHARD & LOU E TRUST	$471.89	$471.89
07/23/2001	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 2370	$-456.11	$0.00
07/10/2001	BILL	WRIGHT, RICHARD & LOU E TRUST	$456.11	$456.11
07/25/2000	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 2103	$-456.12	$0.00
07/11/2000	BILL	WRIGHT, RICHARD & LOU E TRUST	$456.12	$456.12
08/03/1999	PAYMENT	WRIGHT, RICHARD & LOU E TRUST CHECK BANK: 94-156/1242 NUM: 1843	$-452.08	$0.00
07/13/1999	BILL	WRIGHT, RICHARD & LOU E TRUST	$452.08	$452.08
08/03/1998	PAYMENT	WRIGHT, RICHARD N & LOU E CHECK	$-447.00	$0.00
07/14/1998	BILL	WRIGHT, RICHARD N & LOU E	$447.00	$447.00
07/21/1997	PAYMENT	WRIGHT, RICHARD N & LOU E CHECK	$-434.66	$0.00
07/14/1997	BILL	WRIGHT, RICHARD N & LOU E	$434.66	$434.66
07/23/1996	PAYMENT	WRIGHT, RICHARD N & LOU E	$-424.51	$0.00
07/15/1996	BILL	WRIGHT, RICHARD N & LOU E	$424.51	$424.51