Tax Account 003-121-26

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Owners

DOUGAN-BRADSHAW, DAWN L.
PO BOX 784
CALIENTE, NV 89008

Account Summary

Account ID	003-121-26
Account Type	Real Estate
Location	273 KIVA PLACE CALIENTE
Balance	$964.00
Currently Due	$482.00

Account ID

003-121-26

Account Type

Real Estate

Location

273 KIVA PLACE
CALIENTE

Balance

$964.00

Currently Due

$482.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.87
Total	$1,964.87
Paid	$1,000.87
Balance	$964.00
Due	$482.00
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

$1,964.87

Total

$1,964.87

Paid

$1,000.87

Balance

$964.00

Due

$482.00

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	$518.87	$0.00	$518.87	$518.87	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.66	$0.00	$1,908.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,854.09	$0.00	$1,854.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,862.47	$0.00	$1,862.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,835.72	$0.00	$1,835.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,783.28	$0.00	$1,783.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,732.36	$0.00	$1,732.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,682.93	$0.00	$1,682.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,631.94	$0.00	$1,631.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,585.34	$0.00	$1,585.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,540.11	$0.00	$1,540.11	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$964.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-518.87	$1,446.00
07/03/2024	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,964.87	$1,964.87
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98907. REASON: ENTERED WRONG IMPORT FILE	$468.00	$468.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$936.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-504.66	$1,404.00
07/13/2023	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,908.66	$1,908.66
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$454.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$908.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-492.09	$1,362.00
07/07/2022	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,854.09	$1,854.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$456.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$912.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-494.47	$1,368.00
07/12/2021	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,862.47	$1,862.47
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$450.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-450.00	$900.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-485.72	$1,350.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$136.70	$1,835.72
10/21/2020	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,699.02	$1,699.02
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-437.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-437.00	$437.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$874.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-472.28	$1,311.00
07/03/2019	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,783.28	$1,783.28
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$424.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-460.36	$1,272.00
07/03/2018	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,732.36	$1,732.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$411.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$822.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-449.93	$1,233.00
07/03/2017	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,682.93	$1,682.93
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$399.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$798.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-434.94	$1,197.00
07/01/2016	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,631.94	$1,631.94
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-388.00	$388.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-421.34	$1,164.00
07/01/2015	BILL	DOUGAN-BRADSHAW, DAWN L.	$1,585.34	$1,585.34
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-377.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-377.00	$377.00
09/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184154139	$-377.00	$754.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-409.11	$1,131.00
07/07/2014	BILL	COTTRELL, MICHELLE	$1,540.11	$1,540.11
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-366.00	$366.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$732.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-398.19	$1,098.00
07/01/2013	BILL	COTTRELL, MICHELLE	$1,496.19	$1,496.19
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-355.38	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-355.38	$355.38
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-355.38	$710.76
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-387.41	$1,066.14
07/06/2012	BILL	COTTRELL, MICHELLE	$1,453.55	$1,453.55
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-345.04	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-345.04	$345.04
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-345.04	$690.08
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-377.04	$1,035.12
07/06/2011	BILL	COTTRELL, MICHELLE	$1,412.16	$1,412.16
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-334.99	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-334.99	$334.99
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-334.99	$669.98
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-369.01	$1,004.97
07/08/2010	BILL	COTTRELL, MICHELLE	$1,373.98	$1,373.98
03/03/2010	PAYMENT	LC TREASURER/BAC TAX SERVICES CHECK BANK: 94-156/1242 NUM: 322	$-325.24	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-325.24	$325.24
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-325.24	$650.48
07/24/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 72-41/224 NUM: 22644	$-364.24	$975.72
07/09/2009	BILL	DODGE, N.P., JR. TRUSTEE	$1,339.96	$1,339.96
03/05/2009	PAYMENT	NEI CHECK BANK: 76-4/1049 NUM: 177643	$-301.98	$0.00
12/01/2008	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 10334	$-301.98	$301.98
09/30/2008	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 540	$-301.98	$603.96
08/13/2008	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3546	$-341.01	$905.94
07/10/2008	BILL	POPPE, JEFFREY ALLAN & LYNDI A	$1,246.95	$1,246.95
02/26/2008	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 450	$-293.19	$0.00
01/03/2008	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3500	$-293.19	$293.19
09/25/2007	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3434	$-293.19	$586.38
08/13/2007	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3395	$-332.22	$879.57
07/05/2007	BILL	POPPE, JEFFREY ALLAN & LYNDI A	$1,211.79	$1,211.79
02/20/2007	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441 NUM: 3234	$-284.65	$0.00
12/26/2006	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441 NUM: 3199	$-284.65	$284.65
09/27/2006	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3123	$-284.65	$569.30
08/14/2006	PAYMENT	POPPE, JEFFREY ALLAN & LYNDI A CHECK BANK: 94-8441/3224 NUM: 3077	$-323.68	$853.95
07/11/2006	BILL	POPPE, JEFFREY ALLAN & LYNDI A	$1,177.63	$1,177.63
03/16/2006	PAYMENT	POPPE, JEFF CHECK BANK: 94-8441/3224 NUM: 8619	$-523.18	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.49	$523.18
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-315.39	$513.69
08/12/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103303600	$-315.39	$829.08
07/15/2005	BILL	HOGAN, CHRISTOPHER D & APRIL A	$1,144.47	$1,144.47
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-305.93	$0.00
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-305.93	$305.93
10/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300289	$-305.93	$611.86
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-344.93	$917.79
07/07/2004	BILL	GREEN, LORRIE E	$1,262.72	$1,262.72
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-303.20	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-303.20	$303.20
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-303.20	$606.40
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-303.21	$909.60
07/09/2003	BILL	GREEN, LORRIE E	$1,212.81	$1,212.81
01/02/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2906900	$-297.27	$0.00
10/04/2002	PAYMENT	GREEN, LORRIE E CHECK BANK: 94-8441/3224 NUM: 594	$-297.36	$297.27
07/19/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521316	$-297.36	$594.63
07/15/2002	PAYMENT	GREEN, LORRIE E CHECK BANK: 94-8441/3224 NUM: 530	$-297.36	$891.99
07/08/2002	BILL	GREEN, LORRIE E	$1,189.35	$1,189.35
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-288.50	$0.00
01/07/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3158284	$-288.50	$288.50
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-288.50	$577.00
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-288.78	$865.50
07/10/2001	BILL	DOJAQUEZ, JUDY	$1,154.28	$1,154.28
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-288.49	$0.00
01/17/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 3097861	$-288.49	$288.49
10/03/2000	PAYMENT	CENTURA BANK-MORTGATE LOAN DIV CHECK BANK: 66-85/531 NUM: 165459	$-288.49	$576.98
08/03/2000	PAYMENT	CENTURA BANK CHECK BANK: 66-85/531 NUM: 204195	$-288.81	$865.47
07/11/2000	BILL	DOJAQUEZ, JUDY	$1,154.28	$1,154.28
03/03/2000	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 148568	$-273.56	$0.00
12/30/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 136857	$-273.56	$273.56
09/29/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 129181	$-273.56	$547.12
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-273.89	$820.68
07/13/1999	BILL	DOJAQUEZ, JUDY	$1,094.57	$1,094.57
02/26/1999	PAYMENT	CENTURA BANK/MORTGAGE LOAN DIV CHECK	$-269.58	$0.00
01/11/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-269.58	$269.58
10/06/1998	PAYMENT	CENTURA BANK CHECK	$-269.58	$539.16
08/17/1998	PAYMENT	CENTURA BANK CHECK	$-269.78	$808.74
07/14/1998	BILL	DOJAQUEZ, JUDY	$1,078.52	$1,078.52
03/05/1998	PAYMENT	CENTURA BANK MORTGAGE LOAN DIV CHECK	$-261.35	$0.00
12/24/1997	PAYMENT	CENTURA BANK - MORTGAGE LOAN CHECK	$-261.35	$261.35
10/07/1997	PAYMENT	RESIDENTIAL MORTGAGE CORP CHECK	$-261.35	$522.70
08/18/1997	PAYMENT	RESIDENTIAL MORTGAGE CHECK	$-261.54	$784.05
07/14/1997	BILL	DOJAQUEZ, JUDY	$1,045.59	$1,045.59
02/27/1997	PAYMENT	RESIDENTIAL MORTGAGE	$-155.82	$0.00
12/31/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-155.82	$155.82
10/15/1996	PAYMENT	COW COUNTY TITLE	$-155.82	$311.64
08/20/1996	PAYMENT	DOJAQUEZ, JUDY	$-156.11	$467.46
07/15/1996	BILL	DOJAQUEZ, JUDY	$623.57	$623.57