Tax Account 003-097-02

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Owners

TALLANT, DENISE E
PO BOX 781
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-097-02
Account Type	Real Estate
Location	681 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-097-02

Account Type

Real Estate

Location

681 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.20
Total	$765.20
Paid	$765.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$765.20

Total

$765.20

Paid

$765.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.20	$0.00	$219.20	$219.20	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.11	$0.00	$711.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$661.74	$0.00	$661.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$656.83	$0.00	$656.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$632.49	$0.00	$632.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$580.34	$0.00	$580.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$564.46	$0.00	$564.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$560.47	$0.00	$560.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$546.65	$0.00	$546.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$531.65	$0.00	$531.65	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$517.10	$0.00	$517.10	$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
08/29/2024	PAYMENT	TALLANT, DENISE E CREDIT 161636771	$-765.20	$0.00
07/03/2024	BILL	TALLANT, DENISE E	$765.20	$765.20
07/31/2023	PAYMENT	TALLANT, DENISE E CHECK 3285	$-711.11	$0.00
07/13/2023	BILL	TALLANT, DENISE E	$711.11	$711.11
08/10/2022	PAYMENT	TALLANT, DENISE E CHECK NUM: 3284	$-661.74	$0.00
07/07/2022	BILL	TALLANT, DENISE E	$661.74	$661.74
07/30/2021	PAYMENT	TALLANT, DENISE E CHECK NUM: 3280	$-656.83	$0.00
07/12/2021	BILL	TALLANT, DENISE E	$656.83	$656.83
11/10/2020	PAYMENT	TALLANT, DENISE E CREDIT: D	$-632.49	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$26.97	$632.49
10/21/2020	BILL	TALLANT, DENISE E	$605.52	$605.52
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-136.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.00	$136.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-172.34	$408.00
07/03/2019	BILL	TALLANT, DENISE E	$580.34	$580.34
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$132.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$264.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-168.46	$396.00
07/03/2018	BILL	TALLANT, DENISE E	$564.46	$564.46
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.47	$393.00
07/03/2017	BILL	TALLANT, DENISE E	$560.47	$560.47
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-162.65	$384.00
07/01/2016	BILL	TALLANT, DENISE E	$546.65	$546.65
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.00	$124.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$248.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-159.65	$372.00
07/01/2015	BILL	TALLANT, DENISE E	$531.65	$531.65
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	$-154.10	$363.00
07/07/2014	BILL	TALLANT, DENISE E	$517.10	$517.10
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.00	$117.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-151.96	$351.00
07/01/2013	BILL	TALLANT, DENISE E	$502.96	$502.96
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-114.31	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-114.31	$114.31
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-114.31	$228.62
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-146.31	$342.93
07/06/2012	BILL	TALLANT, DENISE E	$489.24	$489.24
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-116.69	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-116.69	$116.69
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-116.69	$233.38
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-148.69	$350.07
07/06/2011	BILL	TALLANT, DENISE E	$498.76	$498.76
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-117.62	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-117.62	$117.62
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-117.62	$235.24
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-151.64	$352.86
07/08/2010	BILL	TALLANT, DENISE E	$504.50	$504.50
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-108.91	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-108.91	$108.91
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-108.91	$217.82
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-147.92	$326.73
07/09/2009	BILL	TALLANT, DENISE E	$474.65	$474.65
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-101.13	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-101.13	$101.13
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-101.13	$202.26
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-140.13	$303.39
07/10/2008	BILL	TALLANT, DENISE E	$443.52	$443.52
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-93.64	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-93.64	$93.64
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-93.64	$187.28
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-132.65	$280.92
07/05/2007	BILL	TALLANT, DENISE E	$413.57	$413.57
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-86.70	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-76.94	$86.70
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-125.72	$163.64
08/15/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35/1210 NUM: 410003897	$-96.46	$289.36
07/11/2006	BILL	ACKLIN, THOMAS C,	$385.82	$385.82
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-84.18	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-84.18	$84.18
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-84.18	$168.36
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-123.18	$252.54
07/15/2005	BILL	ACKLIN, THOMAS C,	$375.72	$375.72
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-81.72	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-81.72	$81.72
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-81.72	$163.44
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-120.75	$245.16
07/07/2004	BILL	ACKLIN, THOMAS C,	$365.91	$365.91
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-81.19	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-81.19	$81.19
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-81.19	$162.38
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516362	$-81.22	$243.57
07/09/2003	BILL	ACKLIN, THOMAS C,	$324.79	$324.79
05/06/2003	PAYMENT	ACKLIN, THOMAS C, CHECK BANK: 94-8411/3224 NUM: 4074	$-266.80	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$266.80
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.38	$265.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.99	$250.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$242.93
08/26/2002	PAYMENT	WASHINGTON MUTUAL CREDIT: B BANK: 16-3717/1220 NUM: 368255802	$-79.93	$239.73
07/08/2002	BILL	ACKLIN, THOMAS C,	$319.66	$319.66
02/13/2002	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 8111	$-77.12	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-77.12	$77.12
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-77.12	$154.24
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-77.31	$231.36
07/10/2001	BILL	STEWART, JORDAN B & AVIS J	$308.67	$308.67
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-77.11	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-77.11	$77.11
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-77.11	$154.22
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-77.33	$231.33
07/11/2000	BILL	STEWART, JORDAN B & AVIS J	$308.66	$308.66
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-78.34	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-78.34	$78.34
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-78.34	$156.68
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-78.72	$235.02
07/13/1999	BILL	STEWART, JORDAN B & AVIS J	$313.74	$313.74
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-77.53	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-77.53	$77.53
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-77.53	$155.06
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-77.91	$232.59
07/14/1998	BILL	STEWART, JORDAN B & AVIS J	$310.50	$310.50
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-75.46	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-75.46	$75.46
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-75.46	$150.92
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-75.72	$226.38
07/14/1997	BILL	STEWART, JORDAN B & AVIS J	$302.10	$302.10
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-73.69	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-73.69	$73.69
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-73.69	$147.38
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-73.96	$221.07
07/15/1996	BILL	STEWART, JORDAN B & AVIS J	$295.03	$295.03