Tax Account 003-098-02

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Owners

FUNK, LAWRENCE F & KELLY A
PO BOX 1022
CALIENTE, NV 89008

Account Summary

Account ID	003-098-02
Account Type	Real Estate
Location	561 MAIN STREET CALIENTE
Balance	$456.00
Currently Due	$228.00

Account ID

003-098-02

Account Type

Real Estate

Location

561 MAIN STREET
CALIENTE

Balance

$456.00

Currently Due

$228.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.66
Total	$948.66
Paid	$492.66
Balance	$456.00
Due	$228.00
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

$948.66

Total

$948.66

Paid

$492.66

Balance

$456.00

Due

$228.00

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	$264.66	$0.00	$264.66	$264.66	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.05	$0.00	$922.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$986.35	$0.00	$986.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$853.23	$0.00	$853.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$926.65	$0.00	$926.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$884.19	$0.00	$884.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$877.06	$0.00	$877.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$857.88	$0.00	$857.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$816.61	$0.00	$816.61	$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
09/09/2024	PAYMENT	FUNK, KELLY A CHECK 0062201766	$-228.00	$456.00
08/20/2024	PAYMENT	FUNK, KELLY CHECK 59684911	$-264.66	$684.00
07/03/2024	BILL	FUNK, LAWRENCE F & KELLY A	$948.66	$948.66
02/28/2024	PAYMENT	FUNK, KELLY A CHECK 19289063	$-221.00	$0.00
01/02/2024	PAYMENT	FUNK, KELLY A CHECK 9009317	$-221.00	$221.00
10/02/2023	PAYMENT	FUNK, KELLY A CHECK 0093218915	$-221.00	$442.00
08/21/2023	PAYMENT	FUNK, KELLY CHECK 86334395	$-259.05	$663.00
07/13/2023	BILL	FUNK, LAWRENCE F & KELLY A	$922.05	$922.05
03/06/2023	PAYMENT	FUNK, KELLY A CHECK NUM: 55814177	$-216.00	$0.00
12/29/2022	PAYMENT	FUNK, KELLY A CHECK NUM: 43525422	$-216.00	$216.00
10/01/2022	PAYMENT	FUNK, KELLY CHECK NUM: 20903584	$-216.00	$432.00
08/23/2022	PAYMENT	FUNK, KELLY A CHECK NUM: 12943166	$-254.15	$648.00
07/07/2022	BILL	FUNK, LAWRENCE F & KELLY A	$902.15	$902.15
03/01/2022	PAYMENT	FUNK, KELLY A CHECK NUM: 77650602	$-237.00	$0.00
12/29/2021	PAYMENT	FUNK, KELLY A CHECK NUM: 63906223	$-237.00	$237.00
10/01/2021	PAYMENT	FUNK, KELLY A CHECK NUM: 44659551	$-237.00	$474.00
08/11/2021	PAYMENT	FUNK, KELLY A CHECK NUM: 23006002	$-275.35	$711.00
07/12/2021	BILL	FUNK, LAWRENCE F & KELLY A	$986.35	$986.35
03/01/2021	PAYMENT	FUNK, KELLY A CHECK NUM: 85845743	$-204.00	$0.00
12/31/2020	PAYMENT	FUNK, KELLY A CHECK NUM: 72109472	$-204.00	$204.00
12/08/2020	PAYMENT	FUNK, KELLY CHECK NUM: 51493470	$-204.00	$408.00
11/18/2020	PAYMENT	FUNK, KELLY A CHECK NUM: 42595674	$-241.23	$612.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$12.15	$853.23
10/21/2020	BILL	FUNK, LAWRENCE F & KELLY A	$841.08	$841.08
02/28/2020	PAYMENT	FUNK, KELLY A CHECK NUM: 5728120	$-222.00	$0.00
01/03/2020	PAYMENT	FUNK, KELLY CHECK NUM: 91904400	$-222.00	$222.00
10/06/2019	PAYMENT	FUNK, KELLY CHECK NUM: 69384023	$-222.00	$444.00
08/16/2019	PAYMENT	FUNK, KELLY A CHECK NUM: 56735104	$-260.65	$666.00
07/03/2019	BILL	FUNK, LAWRENCE F & KELLY A	$926.65	$926.65
03/01/2019	PAYMENT	FUNK, KELLY A CHECK NUM: 83490114	$-212.00	$0.00
12/28/2018	PAYMENT	FUNK, KELLY A CHECK NUM: 68652066	$-212.00	$212.00
08/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184228883	$-212.00	$424.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-248.19	$636.00
07/03/2018	BILL	CLARK, TIMOTHY & KELLY	$884.19	$884.19
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-210.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-210.00	$210.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-210.00	$420.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-247.06	$630.00
07/03/2017	BILL	CLARK, TIMOTHY & KELLY	$877.06	$877.06
02/24/2017	PAYMENT	CARRINGTON CHECK NUM: 60121654	$-206.00	$0.00
12/27/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114126	$-206.00	$206.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099626	$-206.00	$412.00
08/17/2016	PAYMENT	CARRINGTON CHECK NUM: 60092850	$-239.88	$618.00
07/01/2016	BILL	CLARK, TIMOTHY & KELLY	$857.88	$857.88
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60080499	$-202.00	$0.00
01/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067982	$-202.00	$202.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052227	$-202.00	$404.00
08/17/2015	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60044319	$-234.13	$606.00
07/01/2015	BILL	CLARK, TIMOTHY & KELLY	$840.13	$840.13
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-196.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$196.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$392.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-228.61	$588.00
07/07/2014	BILL	CLARK, TIMOTHY & KELLY	$816.61	$816.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-190.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-190.00	$190.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-190.00	$380.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-223.76	$570.00
07/01/2013	BILL	CLARK, TIMOTHY & KELLY	$793.76	$793.76
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-191.56	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-191.56	$191.56
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-191.56	$383.12
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-223.58	$574.68
07/06/2012	BILL	CLARK, TIMOTHY & KELLY	$798.26	$798.26
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-196.17	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-196.17	$196.17
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-196.17	$392.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-228.19	$588.51
07/06/2011	BILL	CLARK, TIMOTHY & KELLY	$816.70	$816.70
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-199.53	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-201.33	$199.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$400.86
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-199.53	$400.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$600.32
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-474.68	$600.26
08/02/2010	INTEREST	Monthly Interest	$1.67	$1,074.94
07/08/2010	BILL	CLARK, TIMOTHY & KELLY	$832.14	$1,073.27
07/01/2010	INTEREST	Monthly Interest	$1.67	$241.13
06/07/2010	PENALTY	Recording Fee	$15.00	$239.46
06/01/2010	INTEREST	Monthly Interest	$1.67	$224.46
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$222.79
03/24/2010	PAYMENT	CLARK, KELLY CHECK BANK: 94-8441 NUM: 248	$-208.75	$220.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.07	$429.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.03	$409.47
01/05/2010	PAYMENT	CLARK, KELLY CHECK BANK: 94-72/1224 NUM: 1024	$-468.56	$401.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.07	$870.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.03	$849.93
07/09/2009	BILL	GOTHARD, JESSICA	$841.90	$841.90
03/23/2009	PAYMENT	GOTHARD, JESSICA CASH	$-202.66	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.79	$202.66
01/30/2009	PAYMENT	CLARK, KELLY CHECK BANK: 94-72/1224 NUM: 898	$-202.66	$194.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.79	$397.53
11/03/2008	PAYMENT	GOTHARD, JESSICA CASH	$-202.66	$389.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.79	$592.40
08/18/2008	PAYMENT	GOTHARD, JESSICA CASH	$-233.88	$584.61
07/10/2008	BILL	GOTHARD, JESSICA	$818.49	$818.49
03/31/2008	PAYMENT	WATSON, KELLY CHECK BANK: 94-72/1224 NUM: 643	$-386.14	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.04	$386.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$368.10
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.44	$360.88
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-219.44	$541.32
07/05/2007	BILL	DOMRES, JEAN	$760.76	$760.76
03/05/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 173822	$-175.18	$0.00
12/11/2006	PAYMENT	TICOR TITLE CHECK BANK: 94-177/1224 NUM: 50102920	$-589.08	$175.18
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.52	$764.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$746.74
07/11/2006	BILL	LYTLE, LARRY P & DEBORAH L	$739.73	$739.73
03/03/2006	PAYMENT	LYTLE, LARRY P & DEBORAH L CHECK BANK: 96-7030/3232 NUM: 3060	$-170.07	$0.00
12/05/2005	PAYMENT	LYTLE, LARRY P & DEBORAH L CHECK BANK: 96-7030/3232 NUM: 3026	$-170.07	$170.07
09/27/2005	PAYMENT	LYTLE, LARRY P & DEBORAH L CHECK BANK: 94-8441/3224 NUM: 282	$-170.07	$340.14
08/05/2005	PAYMENT	LYTLE, LARRY P & DEBORAH L CHECK BANK: 94-8441/3224 NUM: 253	$-209.09	$510.21
07/15/2005	BILL	LYTLE, LARRY P & DEBORAH L	$719.30	$719.30
12/10/2004	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35/1210 NUM: 400005925	$-306.48	$0.00
10/04/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 36-1125/1130 NUM: 348396	$-153.24	$306.48
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-192.26	$459.72
07/07/2004	BILL	DIRKS, CHASE & SHARON L	$651.98	$651.98
02/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 296565	$-152.00	$0.00
02/09/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 293190	$-152.00	$152.00
02/09/2004	AMENDMENT	Accepted post mark	$-6.08	$304.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.08	$310.08
12/12/2003	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 56-382/412 NUM: 1343124	$-6.08	$304.00
12/12/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 273262	$-152.00	$310.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$462.08
08/07/2003	PAYMENT	BRADFIELD, DARWIN & FAYE TRUST CHECK BANK: 94-156/1242 NUM: 1058	$-152.00	$456.00
07/09/2003	BILL	BRADFIELD, DARWIN & FAYE TRUST	$608.00	$608.00
07/10/2002	PAYMENT	BRADFIELD, DARWIN & FAYE/DAHL CHECK BANK: 94-156 NUM: 1024	$-596.99	$0.00
07/08/2002	BILL	BRADFIELD, DARWIN & FAYE TRUST	$596.99	$596.99
07/18/2001	PAYMENT	BRADFIELD, DARWIN & FAYE TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-578.39	$0.00
07/10/2001	BILL	BRADFIELD, DARWIN & FAYE TRUST	$578.39	$578.39
07/19/2000	PAYMENT	BRADFIELD, DARWIN & FAYE TRUST CHECK BANK: 94-156/1242 NUM: 1028	$-578.40	$0.00
07/11/2000	BILL	BRADFIELD, DARWIN & FAYE TRUST	$578.40	$578.40
08/09/1999	PAYMENT	BRADFIELD, DARWIN & FAYE CHECK BANK: 31-1/1240 NUM: 3780	$-531.82	$0.00
07/13/1999	BILL	BRADFIELD, DARWIN & FAYE TRUST	$531.82	$531.82
07/20/1998	PAYMENT	BRADFIELD, DARWIN & FAYE CHECK	$-525.26	$0.00
07/14/1998	BILL	BRADFIELD, DARWIN & FAYE	$525.26	$525.26
08/01/1997	PAYMENT	BRADFIELD, DARWIN & FAYE CHECK	$-510.16	$0.00
07/14/1997	BILL	BRADFIELD, DARWIN & FAYE	$510.16	$510.16
07/30/1996	PAYMENT	BRADFIELD, DARWIN & FAYE	$-498.27	$0.00
07/15/1996	BILL	BRADFIELD, DARWIN & FAYE	$498.27	$498.27