Tax Account 003-096-05

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Owners

SHONING, BONNIE
PO BOX 745
CALIENTE, NV 89008

Account Summary

Account ID	003-096-05
Account Type	Real Estate
Location	522 MAIN STREET CALIENTE
Balance	$396.00
Currently Due	$198.00

Account ID

003-096-05

Account Type

Real Estate

Location

522 MAIN STREET
CALIENTE

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.05
Total	$828.05
Paid	$432.05
Balance	$396.00
Due	$198.00
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

$828.05

Total

$828.05

Paid

$432.05

Balance

$396.00

Due

$198.00

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	$234.05	$0.00	$234.05	$234.05	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.95	$0.00	$804.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$782.52	$0.00	$782.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$776.44	$0.00	$776.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$761.14	$0.00	$761.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$739.99	$0.00	$739.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$706.43	$0.00	$706.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$695.21	$0.00	$695.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$672.98	$0.00	$672.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$654.32	$0.00	$654.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$636.19	$0.00	$636.19	$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	PNC MORTGAGE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-234.05	$594.00
07/03/2024	BILL	SHONING, BONNIE	$828.05	$828.05
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98887. REASON: ENTERED WRONG IMPORT FILE	$192.00	$192.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$384.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-228.95	$576.00
07/13/2023	BILL	SHONING, BONNIE	$804.95	$804.95
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$186.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$372.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-224.52	$558.00
07/07/2022	BILL	SHONING, BONNIE	$782.52	$782.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$185.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-221.44	$555.00
07/12/2021	BILL	SHONING, BONNIE	$776.44	$776.44
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-181.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-181.00	$181.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-181.00	$362.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-218.14	$543.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$62.55	$761.14
10/21/2020	BILL	SHONING, BONNIE	$698.59	$698.59
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-176.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-176.00	$176.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-176.00	$352.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-211.99	$528.00
07/03/2019	BILL	SHONING, BONNIE	$739.99	$739.99
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-167.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-167.00	$167.00
09/10/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184229492	$-167.00	$334.00
08/29/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 50908	$-205.43	$501.00
07/03/2018	BILL	GREATER NEVADA MORTGAGE	$706.43	$706.43
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$165.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$330.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-200.21	$495.00
07/03/2017	BILL	PAY, NICHOLAS	$695.21	$695.21
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$160.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-192.98	$480.00
07/01/2016	BILL	PAY, NICHOLAS	$672.98	$672.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.00	$155.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-189.32	$465.00
07/01/2015	BILL	PAY, NICHOLAS	$654.32	$654.32
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-183.19	$453.00
07/07/2014	BILL	PAY, NICHOLAS	$636.19	$636.19
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$146.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-180.59	$438.00
07/01/2013	BILL	PAY, NICHOLAS	$618.59	$618.59
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-142.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-142.37	$142.37
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-142.37	$284.74
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-174.39	$427.11
07/06/2012	BILL	PAY, NICHOLAS	$601.50	$601.50
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-144.74	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-144.74	$144.74
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-144.74	$289.48
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-176.74	$434.22
07/06/2011	BILL	PAY, NICHOLAS	$610.96	$610.96
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-140.52	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-140.52	$140.52
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-140.52	$281.04
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-174.55	$421.56
07/08/2010	BILL	PAY, NICHOLAS	$596.11	$596.11
02/12/2010	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 23278	$-285.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$285.42
01/15/2010	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441 NUM: 2193	$-136.44	$278.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.46	$414.78
09/01/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 2085	$-180.90	$409.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$590.22
07/09/2009	BILL	PHILLIPS, NATHAN L & MELISSA B	$584.76	$584.76
03/17/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1880	$-136.14	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$136.14
01/16/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1777	$-132.46	$130.90
10/20/2008	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1685	$-132.46	$263.36
09/03/2008	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1740	$-178.32	$395.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$574.14
07/10/2008	BILL	PHILLIPS, NATHAN L & MELISSA B	$568.84	$568.84
03/14/2008	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441 NUM: 1511	$-128.60	$0.00
01/18/2008	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 1464	$-128.60	$128.60
10/12/2007	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441 NUM: 1389	$-128.60	$257.20
08/31/2007	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 1343	$-167.62	$385.80
07/05/2007	BILL	PHILLIPS, NATHAN L & MELISSA B	$553.42	$553.42
03/16/2007	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 1225	$-124.86	$0.00
01/10/2007	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 1181	$-124.86	$124.86
10/10/2006	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 1062	$-124.86	$249.72
08/28/2006	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 841	$-163.88	$374.58
07/11/2006	BILL	PHILLIPS, NATHAN L & MELISSA B	$538.46	$538.46
03/16/2006	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 768	$-121.22	$0.00
01/06/2006	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 894	$-121.22	$121.22
10/05/2005	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 709	$-121.22	$242.44
08/10/2005	PAYMENT	PHILLIPS, NATHAN L & MELISSA B CHECK BANK: 94-8441/3224 NUM: 672	$-160.25	$363.66
07/15/2005	BILL	PHILLIPS, NATHAN L & MELISSA B	$523.91	$523.91
04/25/2005	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 581	$-122.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.71	$122.40
01/12/2005	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 495	$-117.69	$117.69
10/18/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2885	$-117.69	$235.38
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-156.72	$353.07
07/07/2004	BILL	HOLT, MARK R. & LINDA T.	$509.79	$509.79
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-136.70	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$136.70
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.97	$121.70
06/01/2004	INTEREST	Monthly Interest	$0.97	$122.67
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$121.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.64	$120.70
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-364.46	$116.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.61	$480.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.64	$468.91
07/09/2003	BILL	HOLT, MARK R. & LINDA T.	$464.27	$464.27
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-467.92	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$467.92	$467.92
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-467.92	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.30	$467.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.52	$456.62
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$452.10	$452.10
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-233.18	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.90	$233.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.36	$222.28
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-233.41	$217.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.91	$451.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$440.42
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$436.05	$436.05
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-471.46	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.65	$471.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.92	$451.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.37	$440.89
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$436.52	$436.52
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-449.21	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.34	$449.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.58	$421.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.77	$404.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.92	$394.52
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$390.60	$390.60
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-3.92	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-98.12	$3.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.92	$102.04
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-98.12	$98.12
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-98.12	$196.24
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-98.42	$294.36
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$392.78	$392.78
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-195.00	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.82	$195.00
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-99.43	$191.18
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-95.90	$290.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$386.51
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$382.67	$382.67
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-93.80	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-93.80	$93.80
10/11/1996	PAYMENT	L & M LIVESTOCK/HOLT, MARK	$-93.80	$187.60
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-94.08	$281.40
07/15/1996	BILL	HOLT, MARK R. & LINDA T.	$375.48	$375.48