Tax Account 003-121-25

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Owners

BRADSHAW, SUMMER
PO BOX 984
CALIENTE, NV 89008

Account Summary

Account ID	003-121-25
Account Type	Real Estate
Location	271 KIVA PLACE CALIENTE
Balance	$710.00
Currently Due	$355.00

Account ID

003-121-25

Account Type

Real Estate

Location

271 KIVA PLACE
CALIENTE

Balance

$710.00

Currently Due

$355.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.55
Total	$1,456.55
Paid	$746.55
Balance	$710.00
Due	$355.00
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

$1,456.55

Total

$1,456.55

Paid

$746.55

Balance

$710.00

Due

$355.00

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	$391.55	$0.00	$391.55	$391.55	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.16	$0.00	$1,415.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,374.96	$0.00	$1,374.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,380.93	$0.00	$1,380.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,342.94	$0.00	$1,342.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,296.64	$0.00	$1,296.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,302.24	$0.00	$1,302.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,304.87	$0.00	$1,304.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,324.46	$0.00	$1,324.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,457.71	$0.00	$1,457.71	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-391.55	$1,065.00
07/03/2024	BILL	BRADSHAW, SUMMER	$1,456.55	$1,456.55
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98758. REASON: ENTERED WRONG IMPORT FILE	$345.00	$345.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.00	$690.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.16	$1,035.00
07/13/2023	BILL	BRADSHAW, SUMMER	$1,415.16	$1,415.16
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$334.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$668.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-372.96	$1,002.00
07/07/2022	BILL	BRADSHAW, SUMMER	$1,374.96	$1,374.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$336.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$672.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-372.93	$1,008.00
07/12/2021	BILL	BRADSHAW, SUMMER	$1,380.93	$1,380.93
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$343.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-343.00	$686.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-379.34	$1,029.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$141.16	$1,408.34
10/21/2020	BILL	BRADSHAW, SUMMER	$1,267.18	$1,267.18
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-326.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.00	$326.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$652.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-364.94	$978.00
07/03/2019	BILL	BRADSHAW, SUMMER	$1,342.94	$1,342.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
10/01/2018	PAYMENT	LOANCARE CHECK NUM: 5003351932	$-315.00	$630.00
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099495296	$-351.64	$945.00
07/03/2018	BILL	WEST, ROY J. & DANNIELLE L.	$1,296.64	$1,296.64
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-316.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-316.00	$316.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-316.00	$632.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-354.24	$948.00
07/03/2017	BILL	WEST, ROY J. & DANNIELLE L.	$1,302.24	$1,302.24
02/24/2017	PAYMENT	CARRINGTON CHECK NUM: 60121654	$-318.00	$0.00
12/27/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114126	$-318.00	$318.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099626	$-318.00	$636.00
08/17/2016	PAYMENT	CARRINGTON CHECK NUM: 60092850	$-350.87	$954.00
07/01/2016	BILL	WEST, ROY J. & DANNIELLE L.	$1,304.87	$1,304.87
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60080499	$-323.00	$0.00
12/28/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11911702	$-323.00	$323.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052227	$-323.00	$646.00
08/17/2015	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60044319	$-355.46	$969.00
07/01/2015	BILL	WEST, ROY J. & DANNIELLE L.	$1,324.46	$1,324.46
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034170	$-356.00	$0.00
01/06/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60029755	$-356.00	$356.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022585	$-356.00	$712.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.71	$1,068.00
07/07/2014	BILL	WEST, ROY J. & DANNIELLE L.	$1,457.71	$1,457.71
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-346.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-346.00	$346.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-346.00	$692.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-378.16	$1,038.00
07/01/2013	BILL	WEST, ROY J. & DANNIELLE L.	$1,416.16	$1,416.16
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-335.96	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-335.96	$335.96
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-335.96	$671.92
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-367.96	$1,007.88
07/06/2012	BILL	WEST, ROY J. & DANNIELLE L.	$1,375.84	$1,375.84
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-344.59	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-344.59	$344.59
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-344.59	$689.18
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-376.62	$1,033.77
07/06/2011	BILL	WEST, ROY J. & DANNIELLE L.	$1,410.39	$1,410.39
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-344.28	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-344.28	$344.28
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-344.28	$688.56
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-344.30	$1,032.84
07/08/2010	BILL	WEST, ROY J. & DANNIELLE L.	$1,377.14	$1,377.14
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-334.21	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-334.29	$334.21
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-334.25	$668.50
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-334.28	$1,002.75
07/09/2009	BILL	WEST, ROY J. & DANNIELLE L.	$1,337.03	$1,337.03
12/08/2008	PAYMENT	DIVERSIFIED FINANCIAL GROUP CREDIT: B BANK: 31-5 NUM: 3463	$-1,392.09	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.63	$1,392.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.45	$1,358.46
07/10/2008	BILL	WELCH, LEE R.	$1,345.01	$1,345.01
08/15/2007	PAYMENT	WELCH, LEE CHECK BANK: 94-8441/3224 NUM: 3049	$-136.41	$0.00
07/05/2007	BILL	YOUNG, RONAL T	$136.41	$136.41
08/01/2006	PAYMENT	WELCH, LEE CHECK BANK: 94-8441/3224 NUM: 2726	$-133.74	$0.00
07/11/2006	BILL	YOUNG, RONAL T	$133.74	$133.74
08/04/2005	PAYMENT	WELCH, LEE CHECK BANK: 94-8441/3224 NUM: 2343	$-130.42	$0.00
07/15/2005	BILL	YOUNG, RONAL T	$130.42	$130.42
07/30/2004	PAYMENT	WELCH, LEE R. CHECK BANK: 94-8441 NUM: 1953	$-123.74	$0.00
07/07/2004	BILL	YOUNG, RONAL T	$123.74	$123.74
08/28/2003	PAYMENT	WELCH, LINDA CHECK BANK: 94-8441/3224 NUM: 140	$-123.74	$0.00
07/09/2003	BILL	YOUNG, RONAL T	$123.74	$123.74
09/12/2002	PAYMENT	WELCH, LINDA J. CHECK BANK: 94-156 NUM: 1003	$-124.21	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$124.21
07/08/2002	BILL	YOUNG, RONAL T	$122.98	$122.98
10/12/2001	PAYMENT	WELCH, LEE CREDIT: B BANK: 94-156/1242 NUM: 596	$-118.39	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$118.39
07/10/2001	BILL	YOUNG, RONAL T	$117.21	$117.21
01/04/2001	PAYMENT	WELCH, LEE CHECK BANK: 94-156/1242 NUM: 295	$-4.88	$0.00
12/26/2000	PAYMENT	WELCH, LINDA CHECK BANK: 94-156/1242 NUM: 259	$-153.87	$4.88
12/01/2000	INTEREST	Monthly Interest	$0.19	$158.75
11/01/2000	INTEREST	Monthly Interest	$0.19	$158.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.94	$158.37
10/02/2000	INTEREST	Monthly Interest	$0.19	$155.43
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$155.24
09/01/2000	INTEREST	Monthly Interest	$0.19	$154.06
08/01/2000	INTEREST	Monthly Interest	$0.19	$153.87
07/11/2000	BILL	YOUNG, RONAL T	$117.19	$153.68
07/03/2000	INTEREST	Monthly Interest	$0.19	$36.49
06/02/2000	PENALTY	First year letter & Recording	$8.00	$36.30
06/01/2000	INTEREST	Monthly Interest	$0.19	$28.30
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$28.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.56	$27.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.33	$25.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$24.22
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.11
07/13/1999	BILL	YOUNG, RONAL T	$22.22	$22.22
08/10/1998	PAYMENT	YOUNG, RONAL T CHECK	$-117.19	$0.00
08/03/1998	INTEREST	Monthly Interest	$0.55	$117.19
07/14/1998	BILL	YOUNG, RONAL T	$22.22	$116.64
07/01/1998	INTEREST	Monthly Interest	$0.55	$94.42
06/01/1998	INTEREST	Monthly Interest	$0.55	$93.87
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$93.32
05/01/1998	INTEREST	Monthly Interest	$0.18	$91.32
04/01/1998	INTEREST	Monthly Interest	$0.18	$91.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.08	$90.96
03/02/1998	INTEREST	Monthly Interest	$0.18	$87.88
02/02/1998	INTEREST	Monthly Interest	$0.18	$87.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.64	$87.52
01/02/1998	INTEREST	Monthly Interest	$0.18	$84.88
12/01/1997	INTEREST	Monthly Interest	$0.18	$84.70
11/03/1997	INTEREST	Monthly Interest	$0.18	$84.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.20	$84.34
10/01/1997	INTEREST	Monthly Interest	$0.18	$82.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$81.96
09/02/1997	INTEREST	Monthly Interest	$0.18	$80.20
08/04/1997	INTEREST	Monthly Interest	$0.18	$80.02
07/14/1997	BILL	YOUNG, RONAL T & BETTY E	$43.98	$79.84
07/01/1997	INTEREST	Monthly Interest	$0.18	$35.86
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$35.68
06/02/1997	INTEREST	Monthly Interest	$0.18	$27.68
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$27.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$26.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.28	$24.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$23.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.16
07/15/1996	BILL	YOUNG, RONAL T & BETTY E	$21.31	$21.31