Tax Account 003-094-12

Print Page · · Payments Cart · New Search

Owners

DECKER, LOGAN & HANNAH
PO BOX 372
CALIENTE, NV 89008

Account Summary

Account ID	003-094-12
Account Type	Real Estate
Location	531 LINCOLN STREET CALIENTE
Balance	$438.00
Currently Due	$219.00

Account ID

003-094-12

Account Type

Real Estate

Location

531 LINCOLN STREET
CALIENTE

Balance

$438.00

Currently Due

$219.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.63
Total	$911.63
Paid	$473.63
Balance	$438.00
Due	$219.00
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

$911.63

Total

$911.63

Paid

$473.63

Balance

$438.00

Due

$219.00

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	$254.63	$0.00	$254.63	$254.63	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.11	$0.00	$886.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$865.01	$0.00	$865.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$730.51	$0.00	$730.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$705.73	$0.00	$705.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$708.66	$8.19	$716.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$708.02	$13.01	$721.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$664.83	$0.00	$664.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$646.41	$0.00	$646.41	$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	LOANCARE, LLC ACH CORE -	$-219.00	$438.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.63	$657.00
07/03/2024	BILL	DECKER, LOGAN & HANNAH	$911.63	$911.63
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98808. REASON: ENTERED WRONG IMPORT FILE	$212.00	$212.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$212.00
09/11/2023	PAYMENT	TITLE 365 CHECK 2324000749	$-212.00	$424.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.11	$636.00
07/13/2023	BILL	DECKER, LOGAN & HANNAH	$886.11	$886.11
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-243.32	$618.00
07/07/2022	BILL	DECKER, LOGAN & HANNAH	$861.32	$861.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$207.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$414.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-244.01	$621.00
07/12/2021	BILL	DECKER, LOGAN & HANNAH	$865.01	$865.01
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$200.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-200.00	$400.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-236.76	$600.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$43.88	$836.76
10/21/2020	BILL	DECKER, LOGAN & HANNAH	$792.88	$792.88
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-173.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-173.00	$173.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-211.51	$519.00
07/03/2019	BILL	DECKER, LOGAN & HANNAH	$730.51	$730.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$167.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-204.73	$501.00
07/03/2018	BILL	DECKER, LOGAN & HANNAH	$705.73	$705.73
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$168.00
09/26/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184208554	$-562.86	$336.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.19	$898.86
09/01/2017	INTEREST	Monthly Interest	$1.41	$890.67
07/03/2017	BILL	JONES, ZACHARY & VERONICA	$708.66	$889.26
06/01/2017	INTEREST	Monthly Interest	$1.41	$180.60
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$179.19
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$176.86
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.76	$175.76
12/06/2016	PAYMENT	JONES, STANLEE CHECK NUM: 1401	$-169.00	$169.00
09/19/2016	PAYMENT	JONES, STANLEE CHECK NUM: 1385	$-169.00	$338.00
07/18/2016	PAYMENT	JONES, STANLEE CHECK NUM: 1370	$-201.02	$507.00
07/01/2016	BILL	J.Z.V. REVOCABLE LIVING TRUST	$708.02	$708.02
02/23/2016	PAYMENT	JONES, STANLEE CHECK NUM: 1318	$-158.00	$0.00
12/29/2015	PAYMENT	JONES, STANLEE CHECK NUM: 1299	$-158.00	$158.00
09/28/2015	PAYMENT	JONES, STANLEE CHECK NUM: 1175	$-158.00	$316.00
07/23/2015	PAYMENT	JONES, STANLEE CHECK NUM: 1151	$-190.83	$474.00
07/01/2015	BILL	J.Z.V. REVOCABLE LIVING TRUST	$664.83	$664.83
01/30/2015	PAYMENT	LEE, STANLEE CHECK NUM: 1208	$-153.00	$0.00
12/24/2014	PAYMENT	JONES, STANLEE CHECK NUM: 1195	$-153.00	$153.00
09/08/2014	PAYMENT	JONES, STANLEE CHECK NUM: 1229	$-153.00	$306.00
07/24/2014	PAYMENT	JONES, STANLEE CHECK NUM: 1220	$-187.41	$459.00
07/07/2014	BILL	J.Z.V. REVOCABLE LIVING TRUST	$646.41	$646.41
03/24/2014	PAYMENT	JONES, STANLEE CHECK NUM: 1137	$-154.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.96	$154.96
12/26/2013	PAYMENT	JONES, STANLEE CHECK NUM: 1026	$-149.00	$149.00
09/25/2013	PAYMENT	JONES, STANLEE CHECK NUM: 1010	$-149.00	$298.00
08/02/2013	PAYMENT	JONES, STANLEE CHECK NUM: 1001	$-181.49	$447.00
07/01/2013	BILL	J.Z.V. REVOCABLE LIVING TRUST	$628.49	$628.49
07/17/2012	PAYMENT	J.Z.V. REVOCABLE LIVING TRUST CHECK BANK: 94-156/1242 NUM: 1065	$-611.12	$0.00
07/06/2012	BILL	J.Z.V. REVOCABLE LIVING TRUST	$611.12	$611.12
02/23/2012	AMENDMENT	Tax Strike	$-351.94	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-351.94	$351.94
10/03/2011	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 146576	$-351.94	$703.88
08/15/2011	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 127995	$-383.96	$1,055.82
07/06/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,439.78	$1,439.78
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937/213 NUM: 78124	$-342.40	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-938/213 NUM: 59427	$-342.40	$342.40
10/04/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-937/213 NUM: 30364	$-342.40	$684.80
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-376.40	$1,027.20
07/08/2010	BILL	DIXON, TIMOTHY S & KATHLEEN K	$1,403.60	$1,403.60
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-332.43	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-332.43	$332.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-332.43	$664.86
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-371.43	$997.29
07/09/2009	BILL	DIXON, TIMOTHY S & KATHLEEN K	$1,368.72	$1,368.72
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-322.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-322.75	$322.75
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-322.75	$645.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-361.75	$968.25
07/10/2008	BILL	DIXON, TIMOTHY S & KATHLEEN K	$1,330.00	$1,330.00
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-309.83	$0.00
12/27/2007	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 158207	$-1,026.43	$309.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.34	$1,336.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.53	$1,304.92
07/05/2007	BILL	DIXON, TIMOTHY S & KATHLEEN K	$1,292.39	$1,292.39
05/07/2007	PAYMENT	DIXON, TIMOTHY S & KATHLEEN K CHECK BANK: 94-8441/3224 NUM: 105	$-676.23	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$676.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.24	$674.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.82	$636.99
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.49	$621.17
09/19/2006	PAYMENT	DIXON, TIMOTHY S & KATHLEEN K CHECK BANK: 94-8441/3224 NUM: 183	$-675.03	$620.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.17	$1,295.71
09/01/2006	INTEREST	Monthly Interest	$0.09	$1,283.54
08/01/2006	INTEREST	Monthly Interest	$0.09	$1,283.45
07/11/2006	BILL	DIXON, TIMOTHY S & KATHLEEN K	$1,255.86	$1,283.36
07/03/2006	INTEREST	Monthly Interest	$0.09	$27.50
06/05/2006	PENALTY	Recording Fee	$15.00	$27.41
06/01/2006	INTEREST	Monthly Interest	$0.09	$12.41
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$12.32
03/27/2006	PAYMENT	LANDAMERICA CHECK BANK: 1_8?210 NUM: 10808899	$-282.99	$11.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.32	$294.31
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-282.99	$282.99
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-282.99	$565.98
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-322.01	$848.97
07/15/2005	BILL	DIXON, TOMOTHY S & KATHLEEN K	$1,170.98	$1,170.98
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-254.16	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-254.16	$254.16
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-254.16	$508.32
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-293.16	$762.48
07/07/2004	BILL	DIXON, TOMOTHY S & KATHLEEN K	$1,055.64	$1,055.64
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-251.82	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-251.82	$251.82
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-251.82	$503.64
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522782	$-251.85	$755.46
07/09/2003	BILL	DIXON, TOMOTHY S & KATHLEEN K	$1,007.31	$1,007.31
03/24/2003	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 5365	$-546.60	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.19	$546.60
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.82	$516.41
12/20/2002	PAYMENT	LEE, KURT CHECK BANK: 94-156/1242 NUM: 5239	$-246.86	$503.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.87	$750.45
08/22/2002	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156 NUM: 5095	$-246.86	$740.58
07/08/2002	BILL	LEE, KURT L & CONNIE C.	$987.44	$987.44
02/21/2002	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4841	$-239.59	$0.00
01/14/2002	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4793	$-239.59	$239.59
09/25/2001	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4644	$-239.59	$479.18
08/08/2001	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4594	$-240.00	$718.77
07/10/2001	BILL	LEE, KURT L & CONNIE C.	$958.77	$958.77
02/22/2001	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4326	$-239.59	$0.00
12/26/2000	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4228	$-239.59	$239.59
09/21/2000	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4100	$-239.59	$479.18
08/15/2000	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 4043	$-239.99	$718.77
07/11/2000	BILL	LEE, KURT L & CONNIE C.	$958.76	$958.76
03/07/2000	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 3837	$-221.62	$0.00
12/27/1999	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 3726	$-230.87	$221.62
12/27/1999	ADJUSTMENT	wrong amt of check BANK: 94-156/1242 NUM: 3726	$230.97	$452.49
12/23/1999	VOID	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 3726	$-230.97	$221.52
10/11/1999	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 3596	$-249.37	$452.49
09/09/1999	PAYMENT	LEE, KURT L & CONNIE C. CHECK BANK: 94-156/1242 NUM: 3546	$-231.22	$701.86
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.25	$933.08
07/13/1999	BILL	LEE, KURT L & CONNIE C.	$923.83	$923.83
02/25/1999	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-227.70	$0.00
01/06/1999	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-227.70	$227.70
10/12/1998	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-227.70	$455.40
08/07/1998	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-228.00	$683.10
07/14/1998	BILL	LEE, KURT L & CONNIE C.	$911.10	$911.10
04/09/1998	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-8.83	$0.00
03/23/1998	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-220.86	$8.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.83	$229.69
01/07/1998	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-229.69	$220.86
10/24/1997	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-220.86	$450.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.83	$671.41
08/25/1997	PAYMENT	LEE, KURT L & CONNIE C. CHECK	$-221.18	$662.58
07/14/1997	BILL	LEE, KURT L & CONNIE C.	$883.76	$883.76
02/26/1997	PAYMENT	LEE, KURT L & CONNIE C.	$-215.72	$0.00
01/08/1997	PAYMENT	LEE, KURT L & CONNIE C.	$-215.72	$215.72
09/13/1996	PAYMENT	LEE, KURT L & CONNIE C.	$-215.72	$431.44
07/23/1996	PAYMENT	LEE, KURT L & CONNIE C.	$-215.99	$647.16
07/15/1996	BILL	LEE, KURT L & CONNIE C.	$863.15	$863.15