Tax Account 003-121-15

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Owners

DECKER, TRENT K. & CORINNE M.
PO BOX 1043
CALIENTE, NV 89008

Account Summary

Account ID	003-121-15
Account Type	Real Estate
Location	103 CEMETARY LANE CALIENTE
Balance	$944.00
Currently Due	$472.00

Account ID

003-121-15

Account Type

Real Estate

Location

103 CEMETARY LANE
CALIENTE

Balance

$944.00

Currently Due

$472.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.50
Total	$1,926.50
Paid	$982.50
Balance	$944.00
Due	$472.00
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

$1,926.50

Total

$1,926.50

Paid

$982.50

Balance

$944.00

Due

$472.00

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	$510.50	$0.00	$510.50	$510.50	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$944.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.42	$0.00	$1,871.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,817.93	$0.00	$1,817.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,825.14	$0.00	$1,825.14	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,818.15	$0.00	$1,818.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,820.79	$0.00	$1,820.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,755.60	$0.00	$1,755.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,762.59	$0.00	$1,762.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,766.40	$155.34	$1,921.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,800.84	$166.06	$1,966.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,781.19	$0.00	$1,781.19	$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	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.50	$1,416.00
07/03/2024	BILL	DECKER, TRENT K. & CORINNE M.	$1,926.50	$1,926.50
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98851. REASON: ENTERED WRONG IMPORT FILE	$459.00	$459.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.42	$1,377.00
07/13/2023	BILL	DECKER, TRENT K. & CORINNE M.	$1,871.42	$1,871.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$445.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$890.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-482.93	$1,335.00
07/07/2022	BILL	DECKER, TRENT K. & CORINNE M.	$1,817.93	$1,817.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$447.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$894.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-484.14	$1,341.00
07/12/2021	BILL	DECKER, TRENT K. & CORINNE M.	$1,825.14	$1,825.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$445.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-445.00	$890.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-483.15	$1,335.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$147.39	$1,818.15
10/21/2020	BILL	DECKER, TRENT K. & CORINNE M.	$1,670.76	$1,670.76
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-446.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-446.00	$446.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$892.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-482.79	$1,338.00
07/03/2019	BILL	DECKER, TRENT K. & CORINNE M.	$1,820.79	$1,820.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$430.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$860.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-465.60	$1,290.00
07/03/2018	BILL	DECKER, TRENT K. & CORINNE M.	$1,755.60	$1,755.60
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-431.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-431.00	$431.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-431.00	$862.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.59	$1,293.00
07/03/2017	BILL	DECKER, TRENT K. & CORINNE M.	$1,762.59	$1,762.59
05/02/2017	PAYMENT	DECKER, TRENT K. & CORINNE M. CHECK NUM: 1038	$-855.74	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$855.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.65	$854.64
03/17/2017	PAYMENT	DECKER, TRENT K. & CORINNE M. CHECK NUM: 71397207	$-200.00	$815.99
03/01/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 390531	$-433.00	$1,015.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.75	$1,448.99
11/18/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 214758	$-433.00	$1,394.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.42	$1,827.24
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.42	$1,783.82
07/01/2016	BILL	DECKER, TRENT K. & CORINNE M.	$1,766.40	$1,766.40
05/03/2016	PAYMENT	DECKER, CORINNE CHECK NUM: 2327	$-1,266.90	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,266.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.25	$1,265.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.77	$1,197.56
12/23/2015	PAYMENT	DECKER, CORINNE CHECK NUM: 2208	$-700.00	$1,162.79
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.24	$1,862.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.71	$1,818.55
07/01/2015	BILL	DECKER, TRENT K. & CORINNE M.	$1,800.84	$1,800.84
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-437.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$437.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$874.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-470.19	$1,311.00
07/07/2014	BILL	WEST, AARON & TARA	$1,781.19	$1,781.19
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-424.00	$424.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-458.25	$1,272.00
07/01/2013	BILL	WEST, AARON & TARA	$1,730.25	$1,730.25
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-412.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-412.19	$412.19
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-412.19	$824.38
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-444.22	$1,236.57
07/06/2012	BILL	WEST, AARON & TARA	$1,680.79	$1,680.79
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-400.19	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-400.19	$400.19
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-400.19	$800.38
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-432.20	$1,200.57
07/06/2011	BILL	WEST, AARON & TARA	$1,632.77	$1,632.77
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-388.14	$0.00
12/20/2010	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80334757	$-388.94	$388.14
09/27/2010	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80332269	$-388.54	$777.08
07/28/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172396221	$-422.54	$1,165.62
07/08/2010	BILL	WEST, AARON & TARA	$1,588.16	$1,588.16
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-359.76	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-359.76	$359.76
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-359.76	$719.52
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-398.76	$1,079.28
07/09/2009	BILL	ALFANO, RUSSELL CARTER	$1,478.04	$1,478.04
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-349.28	$0.00
12/18/2008	PAYMENT	CASH	$-349.28	$349.28
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-349.28	$698.56
08/08/2008	PAYMENT	WELLS FARGO CASH	$-388.28	$1,047.84
07/10/2008	BILL	ALFANO, RUSSELL CARTER	$1,436.12	$1,436.12
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 831648	$-339.11	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-339.11	$339.11
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-339.11	$678.22
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-378.12	$1,017.33
07/05/2007	BILL	ALFANO, RUSSELL CARTER	$1,395.45	$1,395.45
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-329.23	$0.00
12/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 376335	$-329.23	$329.23
10/02/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 350498	$-329.23	$658.46
08/08/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83-1322 NUM: 338921	$-368.25	$987.69
07/11/2006	BILL	ALFANO, RUSSELL CARTER	$1,355.94	$1,355.94
03/28/2006	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 2325	$-332.43	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.79	$332.43
01/03/2006	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 2257	$-319.64	$319.64
10/11/2005	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 2184	$-319.64	$639.28
08/19/2005	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 2121	$-358.66	$958.92
07/15/2005	BILL	ALFANO, RUSSELL CARTER	$1,317.58	$1,317.58
02/23/2005	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1976	$-312.61	$0.00
12/22/2004	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1929	$-312.61	$312.61
09/28/2004	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1849	$-312.61	$625.22
08/05/2004	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1794	$-351.61	$937.83
07/07/2004	BILL	ALFANO, RUSSELL CARTER	$1,289.44	$1,289.44
02/20/2004	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441 NUM: 1624	$-309.78	$0.00
01/05/2004	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1572	$-309.78	$309.78
10/15/2003	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1491	$-309.78	$619.56
08/18/2003	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441/3224 NUM: 1442	$-309.79	$929.34
07/09/2003	BILL	ALFANO, RUSSELL CARTER	$1,239.13	$1,239.13
03/03/2003	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441 NUM: 1291	$-303.73	$0.00
12/26/2002	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-8441 NUM: 1234	$-303.73	$303.73
10/01/2002	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-156/1242 NUM: 1335	$-303.73	$607.46
07/24/2002	PAYMENT	ALFANO, RUSSELL CARTER CHECK BANK: 94-156/1242 NUM: 1268	$-303.74	$911.19
07/08/2002	BILL	ALFANO, RUSSELL CARTER	$1,214.93	$1,214.93
03/04/2002	PAYMENT	ALFANO, RUSSELL CHECK BANK: 94-156 NUM: 1134	$-294.78	$0.00
01/14/2002	PAYMENT	ALFANO, RUSSELL C & KELLI S CHECK BANK: 94-156/1242 NUM: 1100	$-294.78	$294.78
10/04/2001	PAYMENT	ALFANO, RUSSELL C & KELLI S CHECK BANK: 94-156/1242 NUM: 1133	$-294.78	$589.56
08/24/2001	PAYMENT	ALFANO, RUSSELL C & KELLI S CHECK BANK: 94-156 NUM: 1092	$-295.02	$884.34
07/10/2001	BILL	ALFANO, RUSSELL C & KELLI S	$1,179.36	$1,179.36
01/04/2001	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 1506	$-589.58	$0.00
08/15/2000	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 1487	$-589.78	$589.58
07/11/2000	BILL	PLUNKETT, EARL & KAREN	$1,179.36	$1,179.36
03/27/2000	PAYMENT	PLUNKETT, EARL & KAREN CREDIT: B BANK: 94-8441/3224 NUM: 1148	$-13.23	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.51	$13.23
03/16/2000	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 1171	$-636.12	$12.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.72	$648.84
08/17/1999	PAYMENT	PLUNKETT, EARL & KAREN CREDIT: B BANK: 94-8441/3224 NUM: 9431	$-636.41	$636.12
07/13/1999	BILL	PLUNKETT, EARL & KAREN	$1,272.53	$1,272.53
12/08/1998	PAYMENT	PLUNKETT, EARL & KAREN CHECK	$-627.40	$0.00
08/07/1998	PAYMENT	PLUNKETT, EARL & KAREN CHECK	$-627.67	$627.40
07/14/1998	BILL	PLUNKETT, EARL & KAREN	$1,255.07	$1,255.07
08/11/1997	PAYMENT	PLUNKETT, EARL & KAREN CHECK	$-1,217.76	$0.00
07/14/1997	BILL	PLUNKETT, EARL & KAREN	$1,217.76	$1,217.76
03/05/1997	PAYMENT	PLUNKETT, EARL & KAREN	$-291.72	$0.00
11/25/1996	PAYMENT	PLUNKETT, EARL & KAREN	$-291.72	$291.72
07/31/1996	PAYMENT	PLUNKETT, EARL & KAREN	$-583.70	$583.44
07/15/1996	BILL	PLUNKETT, EARL & KAREN	$1,167.14	$1,167.14