Tax Account 003-101-14

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Owners

WEBSTER, CLAUDE F JR
PO BOX 592
CALIENTE, NV 89008

Account Summary

Account ID	003-101-14
Account Type	Real Estate
Location	201 GODFREDSONS ROAD CALIENTE
Balance	$1,850.00
Currently Due	$925.00

Account ID

003-101-14

Account Type

Real Estate

Location

201 GODFREDSONS ROAD
CALIENTE

Balance

$1,850.00

Currently Due

$925.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,737.21
Total	$3,737.21
Paid	$1,887.21
Balance	$1,850.00
Due	$925.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,737.21

Total

$3,737.21

Paid

$1,887.21

Balance

$1,850.00

Due

$925.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$962.21	$0.00	$0.00	$962.21	$962.21	$0.00
2	10/06/2025	10/16/2025	Paid	$925.00	$0.00	$0.00	$925.00	$925.00	$0.00
3	01/05/2026	01/15/2026	Due	$925.00	$0.00	$0.00	$925.00	$0.00	$925.00
4	03/02/2026	03/12/2026	Due	$925.00	$0.00	$0.00	$925.00	$0.00	$1,850.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,484.72	$0.00	$0.00	$3,484.72	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$3,223.52	$0.00	$0.00	$3,223.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,128.25	$252.80	$0.00	$3,381.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,141.35	$0.00	$0.00	$3,141.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,096.33	$0.00	$0.00	$3,096.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,046.16	$0.00	$0.00	$3,046.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,937.60	$0.00	$0.00	$2,937.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,949.86	$29.12	$0.00	$2,978.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,959.16	$29.24	$0.00	$2,988.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,980.68	$29.48	$0.00	$3,010.16	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,749.05	$0.00	$0.00	$2,749.05	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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
10/15/2025	PAYMENT	WEBSTER, CLAUDE CHECK 116	$-925.00	$1,850.00
08/20/2025	PAYMENT	WEBSTER, CLAUDE F JR CHECK 112	$-962.21	$2,775.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,737.21
07/02/2025	BILL	WEBSTER, CLAUDE F JR	$3,737.21	$3,737.21
03/11/2025	PAYMENT	WEBSTER, CLAUDE CHECK 107	$-862.00	$0.00
01/08/2025	PAYMENT	WEBSTER, CLAUDE CHECK 103	$-862.00	$862.00
10/14/2024	PAYMENT	WEBSTER, CLAUDE F JR CHECK 102	$-862.00	$1,724.00
08/15/2024	PAYMENT	WEBSTER, CLAUDE CHECK 101	$-898.72	$2,586.00
07/03/2024	BILL	WEBSTER, CLAUDE F JR	$3,484.72	$3,484.72
03/06/2024	PAYMENT	WEBSTER, CLAUDE FREDRICK JR CHECK 0004	$-797.00	$0.00
01/09/2024	PAYMENT	WEBSTER, CLAUDE FREDRICK JR. CHECK 0009	$-797.00	$797.00
09/28/2023	PAYMENT	WEBSTER, CLAUDE F JR CHECK 0006	$-797.00	$1,594.00
08/22/2023	PAYMENT	WEBSTER, CLAUDE CHECK 158	$-832.52	$2,391.00
07/13/2023	BILL	WEBSTER, CLAUDE F JR	$3,223.52	$3,223.52
01/17/2023	PAYMENT	WEBSTER, CLAUDE CHECK NUM: 149	$-3,381.05	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$141.32	$3,381.05
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$79.11	$3,239.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.37	$3,160.62
07/07/2022	BILL	WEBSTER, CLAUDE F JR	$3,128.25	$3,128.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-776.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-776.00	$776.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-776.00	$1,552.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-813.35	$2,328.00
07/12/2021	BILL	WEBSTER, CLAUDE F JR	$3,141.35	$3,141.35
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-765.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-765.00	$765.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-765.00	$1,530.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-801.33	$2,295.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$143.03	$3,096.33
10/21/2020	BILL	WEBSTER, CLAUDE F JR	$2,953.30	$2,953.30
11/06/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118159691	$-1,504.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-752.00	$1,504.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-790.16	$2,256.00
07/03/2019	BILL	WEBSTER, CLAUDE F JR	$3,046.16	$3,046.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$725.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$1,450.00
08/13/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184228039	$-762.60	$2,175.00
07/03/2018	BILL	WEBSTER, CLAUDE F JR	$2,937.60	$2,937.60
03/16/2018	PAYMENT	DOMINA, LISA CREDIT: D	$-728.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-728.00	$728.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/11/18	$-29.12	$1,456.00
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$728.00	$1,485.12
01/18/2018	VOID	DOMINA, LISA CREDIT: D	$-728.00	$757.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.12	$1,485.12
10/26/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-757.12	$1,456.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.12	$2,213.12
08/21/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-765.86	$2,184.00
07/03/2017	BILL	DOMINA, LISA	$2,949.86	$2,949.86
03/27/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-760.24	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.24	$760.24
01/12/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-731.00	$731.00
10/17/2016	PAYMENT	DOMINA, LISA CREDIT: D	$-731.00	$1,462.00
08/29/2016	PAYMENT	DOMINA, LISA CREDIT: D	$-766.16	$2,193.00
08/29/2016	ADJUSTMENT	ENTERED WRONG PAYMENT TYPE	$766.16	$2,959.16
08/29/2016	VOID	DOMINA, LISA CASH	$-766.16	$2,193.00
07/01/2016	BILL	DOMINA, LISA	$2,959.16	$2,959.16
03/21/2016	PAYMENT	DOMINA, LISA CREDIT: D	$-737.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-29.48	$737.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.48	$766.48
01/20/2016	PAYMENT	DOMINA, LISA CREDIT: D	$-766.48	$737.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.48	$1,503.48
10/21/2015	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-737.00	$1,474.00
10/21/2015	AMENDMENT	CC recd before penlty date	$-29.48	$2,211.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.48	$2,240.48
08/20/2015	PAYMENT	DOMINA, ELIZABETH L CHECK NUM: 1693	$-769.68	$2,211.00
07/01/2015	BILL	DOMINA, LISA	$2,980.68	$2,980.68
03/17/2015	PAYMENT	DOMINA, ELIZABETH L CHECK NUM: 1666	$-679.00	$0.00
01/09/2015	PAYMENT	DOMINA, ELIZABETH L CHECK NUM: 1645	$-679.00	$679.00
08/19/2014	PAYMENT	DOMINA, LISA CHECK NUM: 1621	$-1,391.05	$1,358.00
07/07/2014	BILL	DOMINA, LISA	$2,749.05	$2,749.05
03/07/2014	PAYMENT	DOMINA, LISA CHECK NUM: 1532	$-659.00	$0.00
01/13/2014	PAYMENT	DOMINA, LISA CHECK NUM: 1514	$-659.00	$659.00
12/19/2013	PAYMENT	DOMINA, LISA CREDIT: D	$-26.36	$1,318.00
10/28/2013	PAYMENT	DOMINA, ELIZABETH CHECK NUM: 1480	$-659.00	$1,344.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.36	$2,003.36
08/22/2013	PAYMENT	DOMINA, ELIZABETH CHECK NUM: 1464	$-692.92	$1,977.00
07/01/2013	BILL	DOMINA, LISA	$2,669.92	$2,669.92
02/21/2013	PAYMENT	DOMINA, ELIZABETH L. CHECK NUM: 1409	$-640.27	$0.00
01/09/2013	PAYMENT	DOMINA, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 1394	$-640.27	$640.27
10/22/2012	PAYMENT	DOMINA, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 1355	$-665.88	$1,280.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.61	$1,946.42
08/21/2012	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1334	$-672.28	$1,920.81
07/06/2012	BILL	DOMINA, LISA	$2,593.09	$2,593.09
03/30/2012	PAYMENT	DOMINA, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 1288	$-656.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.24	$656.20
12/28/2011	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1260	$-630.96	$630.96
10/11/2011	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402 NUM: 1228	$-630.96	$1,261.92
08/19/2011	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1202	$-662.98	$1,892.88
07/06/2011	BILL	DOMINA, LISA	$2,555.86	$2,555.86
03/24/2011	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402 NUM: 1143	$-408.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.70	$408.20
12/30/2010	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1113	$-392.50	$392.50
10/01/2010	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1076	$-392.50	$785.00
08/16/2010	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1064	$-426.53	$1,177.50
07/08/2010	BILL	DOMINA, LISA	$1,604.03	$1,604.03
09/14/2009	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402/3224 NUM: 1050	$-580.70	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.36	$580.70
07/09/2009	BILL	DOMINA, LISA	$575.34	$575.34
08/01/2008	PAYMENT	DOMINA, LISA CREDIT: B BANK: 94-8402/3224 NUM: 877	$-562.43	$0.00
07/10/2008	BILL	DOMINA, LISA	$562.43	$562.43
08/20/2007	PAYMENT	DOMINA, LISA CHECK BANK: 94-8402 NUM: 615	$-523.66	$0.00
07/05/2007	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$523.66	$523.66
08/08/2006	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402 NUM: 579	$-508.50	$0.00
07/11/2006	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$508.50	$508.50
08/16/2005	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402 NUM: 515	$-482.48	$0.00
08/16/2005	ADJUSTMENT	wrong payor BANK: 94-8402 NUM: 515	$482.48	$482.48
08/15/2005	VOID	VOLBORTH, MARIA & SHIRLEY, KUR CHECK BANK: 94-8402 NUM: 515	$-482.48	$0.00
07/15/2005	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$482.48	$482.48
07/28/2004	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402 NUM: 416	$-241.26	$0.00
07/28/2004	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441 NUM: 108	$-241.26	$241.26
07/07/2004	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$482.52	$482.52
01/20/2004	PAYMENT	DOMINA, LISA CASH	$-220.88	$0.00
07/23/2003	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402 NUM: 294	$-220.88	$220.88
07/09/2003	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$441.76	$441.76
12/03/2002	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 201	$-218.22	$0.00
10/07/2002	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 168	$-109.11	$218.22
07/30/2002	PAYMENT	WEBER, ELIZABETH CHECK BANK: 94-8402/3224 NUM: 149	$-109.13	$327.33
07/08/2002	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$436.46	$436.46
02/28/2002	PAYMENT	DOMINA. LISA ET AL CASH	$-104.52	$0.00
01/09/2002	PAYMENT	DOMINA. LISA ET AL CHECK BANK: 15-800/000 NUM: 333350503	$-105.00	$104.52
10/10/2001	PAYMENT	DOMINA. LISA ET AL CASH	$-104.76	$209.52
08/20/2001	PAYMENT	DOMINA. LISA ET AL CASH	$-105.05	$314.28
07/10/2001	BILL	DOMINA. LISA ET AL	$419.33	$419.33
03/29/2001	PAYMENT	DOMINA. LISA CASH	$-455.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.71	$455.36
02/13/2001	PAYMENT	WERBER, LISA DOMINA CHECK BANK: 15-800/000 NUM: 859622350	$-200.00	$431.65
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.31	$631.65
01/02/2001	PAYMENT	DOMINA. LISA ET AL CHECK BANK: 15-800/000 NUM: 858169474	$-100.00	$605.34
01/02/2001	INTEREST	Monthly Interest	$0.59	$705.34
12/01/2000	INTEREST	Monthly Interest	$0.59	$704.75
11/01/2000	INTEREST	Monthly Interest	$0.59	$704.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.65	$703.57
10/02/2000	INTEREST	Monthly Interest	$0.59	$688.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.87	$688.33
09/01/2000	INTEREST	Monthly Interest	$0.59	$682.46
08/28/2000	PAYMENT	WEBER, LISA ET AL CASH	$-100.00	$681.87
08/01/2000	INTEREST	Monthly Interest	$1.34	$781.87
07/11/2000	BILL	DOMINA. LISA ET AL	$585.89	$780.53
07/03/2000	INTEREST	Monthly Interest	$1.34	$194.64
06/02/2000	PENALTY	First year letter & Recording	$8.00	$193.30
06/01/2000	INTEREST	Monthly Interest	$1.34	$185.30
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$183.96
04/28/2000	PAYMENT	DOMINA. LISA ET AL CASH	$-76.00	$182.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.04	$258.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.80	$244.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$237.12
08/27/1999	PAYMENT	DOMINA. LISA CHECK BANK: 94-8441/3224 NUM: 1071	$-78.32	$234.00
07/13/1999	BILL	DOMINA. LISA ET AL	$312.32	$312.32
03/04/1999	PAYMENT	SHIRLEY, KURT E CHECK	$-77.99	$0.00
01/08/1999	PAYMENT	SHIRLEY, KURT E. CHECK	$-77.99	$77.99
10/02/1998	PAYMENT	SHIRLEY, KURT CHECK	$-77.99	$155.98
08/21/1998	PAYMENT	SHIRLEY, KURT E CHECK	$-78.35	$233.97
07/14/1998	BILL	DOMINA. LISA ET AL	$312.32	$312.32