Tax Account 003-094-11

Print Page · · Payments Cart · New Search

Owners

PLUNKETT, JARED & VANESSA
PO BOX 293
CALIENTE, NV 89008

Account Summary

Account ID	003-094-11
Account Type	Real Estate
Location	551 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-094-11

Account Type

Real Estate

Location

551 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.75
Total	$1,524.75
Paid	$1,524.75
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

$1,524.75

Total

$1,524.75

Paid

$1,524.75

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	$408.75	$0.00	$408.75	$408.75	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.36	$51.79	$1,533.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,439.23	$0.00	$1,439.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,445.86	$0.00	$1,445.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,436.74	$0.00	$1,436.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,446.15	$0.00	$1,446.15	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,405.05	$0.00	$1,405.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,411.53	$0.00	$1,411.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,415.04	$0.00	$1,415.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,447.80	$0.00	$1,447.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,487.14	$0.00	$1,487.14	$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
07/25/2024	PAYMENT	PLUNKETT, JARED & VANESSA CREDIT	$-1,524.75	$0.00
07/03/2024	BILL	PLUNKETT, JARED & VANESSA	$1,524.75	$1,524.75
04/04/2024	PAYMENT	PLUNKETT, JARED & VANESSA CREDIT 153560674	$-773.79	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$773.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.10	$772.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.44	$736.44
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$722.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-398.36	$1,083.00
07/13/2023	BILL	PLUNKETT, JARED & VANESSA	$1,481.36	$1,481.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-386.23	$1,053.00
07/07/2022	BILL	PLUNKETT, JARED & VANESSA	$1,439.23	$1,439.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$352.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$704.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-389.86	$1,056.00
07/12/2021	BILL	PLUNKETT, JARED & VANESSA	$1,445.86	$1,445.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$350.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-350.00	$700.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-386.74	$1,050.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$125.97	$1,436.74
10/21/2020	BILL	PLUNKETT, JARED & VANESSA	$1,310.77	$1,310.77
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-352.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.00	$352.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$704.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-390.15	$1,056.00
07/03/2019	BILL	PLUNKETT, JARED & VANESSA	$1,446.15	$1,446.15
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-342.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-342.00	$342.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-342.00	$684.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-379.05	$1,026.00
07/03/2018	BILL	PLUNKETT, JARED & VANESSA	$1,405.05	$1,405.05
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-344.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-344.00	$344.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-344.00	$688.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-379.53	$1,032.00
07/03/2017	BILL	PLUNKETT, JARED & VANESSA	$1,411.53	$1,411.53
02/03/2017	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61947879	$-345.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$345.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$690.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.04	$1,035.00
07/01/2016	BILL	PLUNKETT, JARED & VANESSA	$1,415.04	$1,415.04
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-353.00	$353.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$706.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-388.80	$1,059.00
07/01/2015	BILL	PLUNKETT, JARED & VANESSA	$1,447.80	$1,447.80
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-363.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$363.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$726.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-398.14	$1,089.00
07/07/2014	BILL	PLUNKETT, JARED & VANESSA	$1,487.14	$1,487.14
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.00	$355.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$710.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-389.17	$1,065.00
07/01/2013	BILL	PLUNKETT, JARED & VANESSA	$1,454.17	$1,454.17
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-338.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-338.93	$338.93
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-338.93	$677.86
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-370.95	$1,016.79
07/06/2012	BILL	PLUNKETT, JARED & VANESSA	$1,387.74	$1,387.74
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-348.12	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-348.12	$348.12
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-348.12	$696.24
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-380.12	$1,044.36
07/06/2011	BILL	PLUNKETT, JARED & VANESSA	$1,424.48	$1,424.48
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-354.81	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-354.81	$354.81
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-354.81	$709.62
07/22/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 124942177	$-1,241.98	$1,064.43
07/08/2010	BILL	CITIMORTGAGE, INC	$1,453.27	$2,306.41
07/01/2010	INTEREST	Monthly Interest	$6.41	$853.14
06/07/2010	PENALTY	Recording Fee	$15.00	$846.73
06/01/2010	INTEREST	Monthly Interest	$6.41	$831.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$825.32
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.47	$823.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.39	$784.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-384.73	$769.46
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-423.75	$1,154.19
07/09/2009	BILL	MACKENZIE, MICHAEL & SHAUN	$1,577.94	$1,577.94
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-373.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-373.53	$373.53
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-373.53	$747.06
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-412.53	$1,120.59
07/10/2008	BILL	MACKENZIE, MICHAEL & SHAUN	$1,533.12	$1,533.12
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-353.50	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-353.50	$353.50
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-353.50	$707.00
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-392.53	$1,060.50
07/05/2007	BILL	MACKENZIE, MICHAEL & SHAUN	$1,453.03	$1,453.03
06/04/2007	PAYMENT	MACKENZIE, MICHAEL CHECK BANK: 94-8441/3224 NUM: 242	$-345.14	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.73	$345.14
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$342.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.09	$340.41
10/31/2006	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 201/531/639 NUM: 3829	$-327.32	$327.32
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-327.32	$654.64
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-366.33	$981.96
07/11/2006	BILL	HARTLEY, JAMES & LINDA D.	$1,348.29	$1,348.29
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-304.48	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-304.48	$304.48
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-304.48	$608.96
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-343.50	$913.44
07/15/2005	BILL	HARTLEY, JAMES & LINDA D.	$1,256.94	$1,256.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-306.95	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-306.95	$306.95
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-306.95	$613.90
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-345.97	$920.85
07/07/2004	BILL	HARTLEY, JAMES & LINDA D.	$1,266.82	$1,266.82
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-304.09	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-304.09	$304.09
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-304.09	$608.18
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516356	$-304.09	$912.27
07/09/2003	BILL	HARTLEY, JAMES & LINDA D.	$1,216.36	$1,216.36
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-298.01	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-298.01	$298.01
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-298.01	$596.02
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-298.02	$894.03
07/08/2002	BILL	HARTLEY, JAMES & LINDA D.	$1,192.05	$1,192.05
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-289.41	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578540767	$-289.41	$289.41
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 719326602	$-289.41	$578.82
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 719309106	$-289.66	$868.23
07/10/2001	BILL	HARTLEY, JAMES & LINDA D.	$1,157.89	$1,157.89
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 719216634	$-289.41	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 719165359	$-289.41	$289.41
10/12/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076/3250 NUM: 671679	$-289.41	$578.82
08/24/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076/3250 NUM: 651100	$-289.67	$868.23
07/11/2000	BILL	HARTLEY, JAMES & LINDA D.	$1,157.90	$1,157.90
03/01/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 574249	$-284.02	$0.00
12/30/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076/3250 NUM: 540250	$-284.02	$284.02
09/30/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076/3250 NUM: 512393	$-284.02	$568.04
08/16/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 500560	$-284.34	$852.06
07/13/1999	BILL	HARTLEY, JAMES & LINDA D.	$1,136.40	$1,136.40
02/16/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-280.02	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-280.02	$280.02
09/28/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-280.02	$560.04
08/24/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-280.35	$840.06
07/14/1998	BILL	HARTLEY, JAMES & LINDA D.	$1,120.41	$1,120.41
02/17/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-271.60	$0.00
01/07/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-271.60	$271.60
10/07/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-271.60	$543.20
08/18/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-271.92	$814.80
07/14/1997	BILL	HARTLEY, JAMES & LINDA D.	$1,086.72	$1,086.72
03/04/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP	$-265.25	$0.00
01/06/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP	$-265.25	$265.25
10/07/1996	PAYMENT	WESTERN MORTGAGE	$-265.25	$530.50
08/19/1996	PAYMENT	WESTERN MORTGAGE LOAN CORP	$-265.64	$795.75
07/15/1996	BILL	HARTLEY, JAMES & LINDA D.	$1,061.39	$1,061.39