Tax Account 003-096-08

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Owners

BROWN, HARRY R. & DOREEN ET AL
PO BOX 955
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-096-08
Account Type	Real Estate
Location	210 CONAWAY STREET CALIENTE
Balance	$388.00
Currently Due	$194.00

Account ID

003-096-08

Account Type

Real Estate

Location

210 CONAWAY STREET
CALIENTE

Balance

$388.00

Currently Due

$194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.83
Total	$812.83
Paid	$424.83
Balance	$388.00
Due	$194.00
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

$812.83

Total

$812.83

Paid

$424.83

Balance

$388.00

Due

$194.00

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	$230.83	$0.00	$230.83	$230.83	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.17	$0.00	$790.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$768.18	$0.00	$768.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$746.85	$0.00	$746.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$726.12	$0.00	$726.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$705.98	$0.00	$705.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$686.45	$0.00	$686.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$667.49	$0.00	$667.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$550.91	$0.00	$550.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$536.69	$0.00	$536.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$519.33	$0.00	$519.33	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-194.00	$388.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-230.83	$582.00
07/03/2024	BILL	BROWN, HARRY R. & DOREEN ET AL	$812.83	$812.83
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98612. REASON: ENTERED WRONG IMPORT FILE	$188.00	$188.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$376.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.17	$564.00
07/13/2023	BILL	BROWN, HARRY R. & DOREEN ET AL	$790.17	$790.17
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$183.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$366.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-219.18	$549.00
07/07/2022	BILL	BROWN, HARRY R. & DOREEN ET AL	$768.18	$768.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$177.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$354.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-215.85	$531.00
07/12/2021	BILL	BROWN, HARRY R. & DOREEN ET AL	$746.85	$746.85
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.00	$344.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-210.12	$516.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$2.56	$726.12
10/21/2020	BILL	BROWN, HARRY R. & DOREEN ET AL	$723.56	$723.56
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-167.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$167.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-204.98	$501.00
07/03/2019	BILL	BROWN, HARRY R. & DOREEN ET AL	$705.98	$705.98
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$162.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-200.45	$486.00
07/03/2018	BILL	BROWN, HARRY R. & DOREEN ET AL	$686.45	$686.45
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$158.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-193.49	$474.00
07/03/2017	BILL	BROWN, HARRY R. & DOREEN ET AL	$667.49	$667.49
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-163.91	$387.00
07/01/2016	BILL	BROWN, HARRY R. & DORENN ET AL	$550.91	$550.91
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.00	$126.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-158.69	$378.00
07/01/2015	BILL	BROWN, HARRY R. & DORENN ET AL	$536.69	$536.69
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.33	$363.00
07/07/2014	BILL	BROWN, HARRY R. & DORENN ET AL	$519.33	$519.33
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-114.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.00	$114.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-114.00	$228.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-149.90	$342.00
07/01/2013	BILL	BROWN, HARRY R. & DORENN ET AL	$491.90	$491.90
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409750	$-111.33	$0.00
12/28/2012	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32/720 NUM: 18182	$-111.33	$111.33
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-111.33	$222.66
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-143.36	$333.99
07/06/2012	BILL	BROWN, HARRY R. & DORENN ET AL	$477.35	$477.35
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-114.99	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-114.99	$114.99
09/23/2011	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 168842	$-114.99	$229.98
08/01/2011	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 161466	$-147.02	$344.97
07/06/2011	BILL	BROWN, HARRY RAY & DOREEN	$491.99	$491.99
02/25/2011	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 144301	$-117.32	$0.00
10/05/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545/724 NUM: 27164	$-117.32	$117.32
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-117.32	$234.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-151.33	$351.96
07/08/2010	BILL	BROWN, HARRY RAY & DOREEN	$503.29	$503.29
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-138.89	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-138.89	$138.89
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-138.89	$277.78
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-177.90	$416.67
07/09/2009	BILL	BROWN, HARRY RAY & DOREEN	$594.57	$594.57
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-155.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-155.99	$155.99
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-155.99	$311.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.00	$467.97
07/10/2008	BILL	BROWN, HARRY RAY & DOREEN	$662.97	$662.97
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-151.45	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-151.45	$151.45
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-151.45	$302.90
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-190.45	$454.35
07/05/2007	BILL	BROWN, HARRY RAY & DOREEN	$644.80	$644.80
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-147.04	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-147.04	$147.04
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-147.04	$294.08
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-186.04	$441.12
07/11/2006	BILL	BROWN, HARRY RAY & DOREEN	$627.16	$627.16
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600451	$-142.75	$0.00
01/09/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 541660	$-142.75	$142.75
10/06/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 417962	$-142.75	$285.50
08/17/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 370718	$-181.78	$428.25
07/15/2005	BILL	BROWN, HARRY RAY & DOREEN	$610.03	$610.03
03/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 198987	$-134.61	$0.00
01/04/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 143746	$-134.61	$134.61
10/07/2004	PAYMENT	FINIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 143049	$-134.61	$269.22
08/16/2004	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 17969	$-173.63	$403.83
07/07/2004	BILL	BROWN, HARRY RAY & DOREEN	$577.46	$577.46
12/26/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523309	$-265.76	$0.00
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 509067	$-6.70	$265.76
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175239	$-133.56	$272.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.34	$406.02
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 291436	$-133.57	$400.68
07/09/2003	BILL	BROWN, HARRY RAY & DOREEN	$534.25	$534.25
02/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 924158	$-131.18	$0.00
12/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 099-0001 NUM: 725184	$-131.18	$131.18
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 447369	$-131.18	$262.36
07/29/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 345483	$-131.21	$393.54
07/08/2002	BILL	BROWN, HARRY RAY & DOREEN	$524.75	$524.75
02/27/2002	PAYMENT	BROWN, HARRY CHECK BANK: 94-8441/3224 NUM: 1179	$-126.97	$0.00
01/07/2002	PAYMENT	BROWN, HARRY CHECK BANK: 94-8441/3224 NUM: 1120	$-126.97	$126.97
10/01/2001	PAYMENT	BROWN, HARRY CHECK BANK: 94-156/1242 NUM: 1836	$-126.97	$253.94
08/15/2001	PAYMENT	BROWN, HARRY CHECK BANK: 94-156/1242 NUM: 1811	$-127.24	$380.91
07/10/2001	BILL	ROWLEY, LOIS I ET AL	$508.15	$508.15
07/21/2000	PAYMENT	ROWLEY, LOIS I ET AL CHECK BANK: 94-156/1242 NUM: 1297	$-508.15	$0.00
07/11/2000	BILL	ROWLEY, LOIS I ET AL	$508.15	$508.15
09/14/1999	PAYMENT	ROWLEY, LOIS I ET AL CASH	$-536.06	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$536.06
07/13/1999	BILL	ROWLEY, LOIS I ET AL	$530.74	$530.74
07/23/1998	PAYMENT	ROWLEY, LOIS I CHECK	$-524.17	$0.00
07/14/1998	BILL	ROWLEY, LOIS I & BROWN HARRY	$524.17	$524.17
08/06/1997	PAYMENT	ROWLEY, LOIS I CHECK	$-509.06	$0.00
07/14/1997	BILL	ROWLEY, LOIS I & BROWN HARRY	$509.06	$509.06
08/05/1996	PAYMENT	ROWLEY, LOIS I.	$-497.19	$0.00
07/15/1996	BILL	ROWLEY, JAMES W & LOIS I	$497.19	$497.19