Tax Account 003-121-27

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Owners

HAINSWORTH, JOHN & PAULINE ETAL
PO BOX 205
CALIENTE, NV 89008

Account Summary

Account ID	003-121-27
Account Type	Real Estate
Location	275 KIVA PLACE CALIENTE
Balance	$1,156.00
Currently Due	$578.00

Account ID

003-121-27

Account Type

Real Estate

Location

275 KIVA PLACE
CALIENTE

Balance

$1,156.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.47
Total	$2,349.47
Paid	$1,193.47
Balance	$1,156.00
Due	$578.00
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

$2,349.47

Total

$2,349.47

Paid

$1,193.47

Balance

$1,156.00

Due

$578.00

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	$615.47	$0.00	$615.47	$615.47	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.07	$0.00	$2,282.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,216.62	$0.00	$2,216.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,226.83	$0.00	$2,226.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,190.92	$0.00	$2,190.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,199.60	$0.00	$2,199.60	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,124.31	$0.00	$2,124.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,098.79	$0.00	$2,098.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,978.99	$0.00	$1,978.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,922.29	$0.00	$1,922.29	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,867.25	$0.00	$1,867.25	$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	HAINSWORTH, JOHN CASH	$-578.00	$1,156.00
08/14/2024	PAYMENT	HAINSWORTH, JOHN & PAULINE ETAL CASH	$-615.47	$1,734.00
07/03/2024	BILL	HAINSWORTH, JOHN & PAULINE ETAL	$2,349.47	$2,349.47
02/28/2024	PAYMENT	HAINSWORTH, JOHN CASH	$-561.00	$0.00
12/20/2023	PAYMENT	HAINSWORTH, JOHN CASH	$-561.00	$561.00
12/19/2023	ADJUSTMENT	HAINSWORTH, JOHN CASH VOIDED PAYMENT: 96681. REASON: TO MATCH END OF DAY WITH ADS SYSTEM	$561.00	$1,122.00
12/19/2023	PAYMENT	HAINSWORTH, JOHN CASH	$-561.00	$561.00
09/12/2023	PAYMENT	HAINSWORTH, JOHN CASH	$-561.00	$1,122.00
08/15/2023	PAYMENT	HAINSWORTH, JOHN CASH	$-599.07	$1,683.00
07/13/2023	BILL	HAINSWORTH, JOHN & PAULINE ETA	$2,282.07	$2,282.07
02/23/2023	PAYMENT	HAINSWORTH, JOHN & PAULINE ETA CREDIT: D	$-405.00	$0.00
02/16/2023	PAYMENT	HAINSWORTH, JOHN & PAULINE ETA CASH	$-140.00	$405.00
12/12/2022	PAYMENT	HAINSWORTH, JOHN CASH	$-545.00	$545.00
09/20/2022	PAYMENT	HAINSWORTH, JOHN & PAULINE ETA CHECK NUM: 1010	$-265.00	$1,090.00
09/20/2022	PAYMENT	HAINSWORTH, JOHN CASH	$-280.00	$1,355.00
08/22/2022	PAYMENT	HAINSWORTH, JOHN CREDIT: D	$-581.62	$1,635.00
07/07/2022	BILL	HAINSWORTH, JOHN & PAULINE ETA	$2,216.62	$2,216.62
02/25/2022	PAYMENT	HAINSWORTH, JOHN CASH	$-547.00	$0.00
12/30/2021	PAYMENT	HAINSWORTH, JOHN CREDIT: D	$-547.00	$547.00
09/13/2021	PAYMENT	HAINSWORTH, JOHN CASH	$-547.00	$1,094.00
08/11/2021	PAYMENT	HAINSWORTH, JOHN & PAULINE CASH	$-585.83	$1,641.00
07/12/2021	BILL	HAINSWORTH, JOHN & PAULINE ETA	$2,226.83	$2,226.83
02/25/2021	PAYMENT	HAINSWORTH, JOHN CASH	$-538.00	$0.00
12/28/2020	PAYMENT	HAINSWORTH, JOHN CASH	$-538.00	$538.00
12/08/2020	PAYMENT	HAINSWORTH, JOHN CASH	$-538.00	$1,076.00
11/23/2020	PAYMENT	HAINSWORTH, JOHN RICHARD CREDIT: D	$-23.00	$1,614.00
11/17/2020	PAYMENT	HAINSWORTH, JOHN & PAULINE ETA CASH	$-553.92	$1,637.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$126.89	$2,190.92
10/21/2020	BILL	HAINSWORTH, JOHN & PAULINE ETA	$2,064.03	$2,064.03
12/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389534275	$-1,082.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-541.00	$1,082.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-576.60	$1,623.00
07/03/2019	BILL	WAGENER, JEREMIAH & FOWLER, EL	$2,199.60	$2,199.60
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$522.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$1,044.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-558.31	$1,566.00
07/03/2018	BILL	WAGENER, JEREMIAH & FOWLER, EL	$2,124.31	$2,124.31
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$515.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$1,030.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-553.79	$1,545.00
07/03/2017	BILL	WAGENER, JEREMIAH & FOWLER, EL	$2,098.79	$2,098.79
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$486.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$972.00
07/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184183968	$-520.99	$1,458.00
07/01/2016	BILL	BARNES, BRETT & CARLEE	$1,978.99	$1,978.99
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-472.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-472.00	$472.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-472.00	$944.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-506.29	$1,416.00
07/01/2015	BILL	BARNES, BRETT & CARLEE	$1,922.29	$1,922.29
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-458.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-458.00	$458.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-458.00	$916.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-493.25	$1,374.00
07/07/2014	BILL	BARNES, BRETT & CARLEE	$1,867.25	$1,867.25
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-445.00	$0.00
01/08/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099446465	$-445.00	$445.00
10/03/2013	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK NUM: 270	$-445.00	$890.00
08/01/2013	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK NUM: 203	$-478.80	$1,335.00
07/01/2013	BILL	RUSSELL, ELIZABETH DEWEY	$1,813.80	$1,813.80
03/01/2013	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK NUM: 4817	$-432.47	$0.00
01/02/2013	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK BANK: 94-156/1242 NUM: 4768	$-432.47	$432.47
10/01/2012	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK BANK: 94-156/1242 NUM: 4681	$-432.47	$864.94
08/01/2012	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK BANK: 94-156/1242 NUM: 4616	$-464.48	$1,297.41
07/06/2012	BILL	RUSSELL, ELIZABETH DEWEY	$1,761.89	$1,761.89
07/29/2011	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK BANK: 94-156/1242 NUM: 4244	$-1,711.49	$0.00
07/06/2011	BILL	RUSSELL, ELIZABETH DEWEY	$1,711.49	$1,711.49
08/02/2010	PAYMENT	DEWEY, RUTH BRADSHAW ET AL CHECK BANK: 94-72/1224 NUM: 340	$-1,664.55	$0.00
07/08/2010	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,664.55	$1,664.55
08/03/2009	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-8441/3224 NUM: 128	$-1,622.05	$0.00
07/09/2009	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,622.05	$1,622.05
08/04/2008	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-8441/3224 NUM: 120	$-1,575.95	$0.00
07/10/2008	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,575.95	$1,575.95
08/01/2007	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 2936	$-1,531.20	$0.00
07/05/2007	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,531.20	$1,531.20
08/03/2006	PAYMENT	RUSSELL, ELIZABETH CHECK BANK: 94-156/1242 NUM: 2645	$-1,487.74	$0.00
07/11/2006	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,487.74	$1,487.74
08/01/2005	PAYMENT	DEWEY, RUTH BRADSHAW ET AL CHECK BANK: 16-24/1220 NUM: 5394	$-1,445.55	$0.00
07/15/2005	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,445.55	$1,445.55
08/02/2004	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 2035	$-1,404.58	$0.00
07/07/2004	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,404.58	$1,404.58
03/01/2004	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 1909	$-338.32	$0.00
01/02/2004	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 1848	$-338.32	$338.32
10/01/2003	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 1786	$-338.32	$676.64
08/04/2003	PAYMENT	RUSSELL, ELIZEBETH CHECK BANK: 94-156/1242 NUM: 1715	$-338.33	$1,014.96
07/09/2003	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,353.29	$1,353.29
07/31/2002	PAYMENT	RUSSELL, ELIZIBETH CHECK BANK: 94-156/1242 NUM: 1374	$-1,326.92	$0.00
07/08/2002	BILL	DEWEY, RUTH BRADSHAW ET AL	$1,326.92	$1,326.92
10/01/2001	PAYMENT	RUSSELL, ELIZABETH DEWEY CHECK BANK: 94-156/1242 NUM: 1070	$-87.60	$0.00
08/16/2001	PAYMENT	RUSSELL, ELIZABETH CHECK BANK: 94-156/1242 NUM: 1008	$-29.61	$87.60
07/10/2001	BILL	RUSSELL, ELIZABETH DEWEY	$117.21	$117.21
10/06/2000	PAYMENT	CHAVEZ, DANIEL A & TERESA R CASH	$-118.37	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$118.37
07/11/2000	BILL	CHAVEZ, DANIEL A & TERESA R	$117.19	$117.19
08/11/1999	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-8441/3224 NUM: 280	$-59.40	$0.00
08/02/1999	INTEREST	Monthly Interest	$0.19	$59.40
07/13/1999	BILL	CHAVEZ, DANIEL A & TERESA R	$22.22	$59.21
07/01/1999	INTEREST	Monthly Interest	$0.19	$36.99
06/07/1999	PENALTY	first year letter & recording	$8.00	$36.80
06/01/1999	INTEREST	Monthly Interest	$0.19	$28.80
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$28.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$27.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.33	$25.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$24.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.89	$23.11
07/14/1998	BILL	CHAVEZ, DANIEL A & TERESA R	$22.22	$22.22
05/04/1998	PAYMENT	CHAVEZ, DANIEL CASH	$-26.56	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$26.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.31	$25.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.09	$23.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.87	$22.64
07/14/1997	BILL	YOUNG, RONAL T. & BETTY E	$21.77	$21.77
04/09/1997	PAYMENT	CHAVEZ, DANIEL A. CHECK BANK: 15-800/000 NUM: 1514362	$-25.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$25.96
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.28	$24.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.06	$23.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.13
07/15/1996	BILL	YOUNG, RONAL T. & BETTY E	$21.28	$21.28