Tax Account 003-121-28

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Owners

CARDINAL, JO LYNN & PHILIP
PO BOX 477
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-121-28
Account Type	Real Estate
Location	274 KIVA PLACE CALIENTE
Balance	$1,518.00
Currently Due	$759.00

Account ID

003-121-28

Account Type

Real Estate

Location

274 KIVA PLACE
CALIENTE

Balance

$1,518.00

Currently Due

$759.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.93
Total	$3,074.93
Paid	$1,556.93
Balance	$1,518.00
Due	$759.00
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

$3,074.93

Total

$3,074.93

Paid

$1,556.93

Balance

$1,518.00

Due

$759.00

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	$797.93	$0.00	$797.93	$797.93	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Due	$759.00	$0.00	$759.00	$0.00	$759.00
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.41	$0.00	$2,986.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,900.45	$0.00	$2,900.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,913.00	$0.00	$2,913.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,870.98	$0.00	$2,870.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,773.53	$0.00	$2,773.53	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,693.77	$0.00	$2,693.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,705.37	$0.00	$2,705.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,714.05	$0.00	$2,714.05	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,761.52	$0.00	$2,761.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,894.30	$0.00	$2,894.30	$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	M&T BANK ACH CORE -	$-759.00	$1,518.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-797.93	$2,277.00
07/03/2024	BILL	CARDINAL, JO LYNN & PHILIP	$3,074.93	$3,074.93
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-737.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98897. REASON: ENTERED WRONG IMPORT FILE	$737.00	$737.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-737.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-737.00	$737.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-737.00	$1,474.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-775.41	$2,211.00
07/13/2023	BILL	CARDINAL, JO LYNN & PHILIP	$2,986.41	$2,986.41
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-716.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-716.00	$716.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-716.00	$1,432.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-752.45	$2,148.00
07/07/2022	BILL	CARDINAL, JO LYNN & PHILIP	$2,900.45	$2,900.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$719.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-719.00	$1,438.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-756.00	$2,157.00
07/12/2021	BILL	CARDINAL, JO LYNN	$2,913.00	$2,913.00
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-708.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-708.00	$708.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-708.00	$1,416.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-746.98	$2,124.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$156.24	$2,870.98
10/21/2020	BILL	CARDINAL, JO LYNN	$2,714.74	$2,714.74
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-684.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-684.00	$684.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-684.00	$1,368.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-721.53	$2,052.00
07/03/2019	BILL	CARDINAL, JO LYNN	$2,773.53	$2,773.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-664.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-664.00	$664.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-664.00	$1,328.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-701.77	$1,992.00
07/03/2018	BILL	CARDINAL, JO LYNN	$2,693.77	$2,693.77
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$667.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$1,334.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-704.37	$2,001.00
07/03/2017	BILL	CARDINAL, JO LYNN	$2,705.37	$2,705.37
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-670.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-670.00	$670.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-670.00	$1,340.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-704.05	$2,010.00
07/01/2016	BILL	CARDINAL, JO LYNN	$2,714.05	$2,714.05
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-682.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-682.00	$682.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-682.00	$1,364.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-715.52	$2,046.00
07/01/2015	BILL	CARDINAL, JO LYNN	$2,761.52	$2,761.52
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-715.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-715.00	$715.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-715.00	$1,430.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-749.30	$2,145.00
07/07/2014	BILL	CARDINAL, JO LYNN	$2,894.30	$2,894.30
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-696.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-696.00	$696.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-696.00	$1,392.00
08/19/2013	PAYMENT	CORELOGIC CREDIT: D	$-729.32	$2,088.00
07/01/2013	BILL	CARDINAL, JO LYNN	$2,817.32	$2,817.32
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-676.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-676.04	$676.04
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-676.04	$1,352.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-708.07	$2,028.12
07/06/2012	BILL	CARDINAL, JO LYNN	$2,736.19	$2,736.19
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-692.98	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-692.98	$692.98
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-692.98	$1,385.96
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-725.00	$2,078.94
07/06/2011	BILL	CARDINAL, JO LYNN	$2,803.94	$2,803.94
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-674.11	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-674.11	$674.11
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-674.11	$1,348.22
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-708.13	$2,022.33
07/08/2010	BILL	CARDINAL, JO LYNN	$2,730.46	$2,730.46
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-654.48	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-654.48	$654.48
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-654.48	$1,308.96
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-693.50	$1,963.44
07/09/2009	BILL	CARDINAL, JO LYNN	$2,656.94	$2,656.94
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-635.42	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-635.42	$635.42
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-635.42	$1,270.84
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-674.43	$1,906.26
07/10/2008	BILL	CARDINAL, JO LYNN	$2,580.69	$2,580.69
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-588.35	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-588.35	$588.35
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-588.35	$1,176.70
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 111137504	$-627.36	$1,765.05
07/05/2007	BILL	SYNSTEBY, MARK A & VALERIE J	$2,392.41	$2,392.41
03/01/2007	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 204	$-571.22	$0.00
01/04/2007	PAYMENT	SYNSTEBY, MARK A CHECK BANK: 94-8441/3224 NUM: 179	$-135.00	$571.22
01/04/2007	PAYMENT	SYNSTEBY, VALERIE J CHECK BANK: 94-8441/3224 NUM: 213	$-436.22	$706.22
10/03/2006	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441 NUM: 179	$-571.22	$1,142.44
08/16/2006	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 2388	$-610.22	$1,713.66
07/11/2006	BILL	SYNSTEBY, MARK A & VALERIE J	$2,323.88	$2,323.88
03/06/2006	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 165	$-554.58	$0.00
01/04/2006	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 152	$-554.58	$554.58
10/03/2005	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 118	$-554.58	$1,109.16
08/08/2005	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1912	$-593.59	$1,663.74
07/15/2005	BILL	SYNSTEBY, MARK A & VALERIE J	$2,257.33	$2,257.33
03/03/2005	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441 NUM: 1746	$-461.99	$0.00
01/06/2005	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441 NUM: 1683	$-461.99	$461.99
10/04/2004	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1601	$-461.99	$923.98
08/11/2004	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1553	$-501.00	$1,385.97
07/07/2004	BILL	SYNSTEBY, MARK A & VALERIE J	$1,886.97	$1,886.97
03/02/2004	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1416	$-460.83	$0.00
01/06/2004	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1371	$-460.83	$460.83
10/09/2003	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1302	$-460.83	$921.66
08/20/2003	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1247	$-460.83	$1,382.49
07/09/2003	BILL	SYNSTEBY, MARK A & VALERIE J	$1,843.32	$1,843.32
03/03/2003	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1090	$-451.74	$0.00
01/06/2003	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 1038	$-451.74	$451.74
10/08/2002	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 960	$-451.74	$903.48
08/15/2002	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 908	$-456.74	$1,355.22
07/08/2002	BILL	SYNSTEBY, MARK A & VALERIE J	$1,811.96	$1,811.96
03/05/2002	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 769	$-423.43	$0.00
01/07/2002	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 742	$-423.43	$423.43
10/02/2001	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 698	$-423.43	$846.86
08/20/2001	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 675	$-328.71	$1,270.29
08/20/2001	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8426/3224 NUM: 293	$-100.00	$1,599.00
07/10/2001	BILL	SYNSTEBY, MARK A & VALERIE J	$1,699.00	$1,699.00
03/05/2001	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 617	$-410.26	$0.00
01/04/2001	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 001	$-410.26	$410.26
10/04/2000	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 574	$-410.26	$820.52
08/21/2000	PAYMENT	SYNSTEBY, MARK A & VALERIE J CHECK BANK: 94-8441/3224 NUM: 555	$-410.52	$1,230.78
07/11/2000	BILL	SYNSTEBY, MARK A & VALERIE J	$1,641.30	$1,641.30
12/28/1999	PAYMENT	SYNSTEBY, VALERIE CHECK BANK: 94-8426/3224 NUM: 10437	$-83.47	$0.00
10/08/1999	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK BANK: 94-8426/3224 NUM: 10318	$-83.47	$83.47
09/22/1999	PAYMENT	COW COUNTY TITLE HAWTHORNE CHECK BANK: 94-72/1224 NUM: 2539	$-83.47	$166.94
08/17/1999	PAYMENT	SYNSTEBY, VALERIE & MARK CHECK BANK: 94-8426/3224 NUM: 10235	$-83.75	$250.41
07/13/1999	BILL	YOUNG, RONAL T.	$334.16	$334.16
03/05/1999	PAYMENT	SYNSTEBY, VALERIE CHECK	$-82.66	$0.00
01/05/1999	PAYMENT	SYNSTEBY, VALERIE CHECK	$-82.66	$82.66
10/06/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-82.66	$165.32
08/17/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-82.91	$247.98
07/14/1998	BILL	YOUNG, RONAL T.	$330.89	$330.89
03/10/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-28.45	$0.00
01/06/1998	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-28.45	$28.45
10/07/1997	PAYMENT	SYNSTEBY, VALERIE & MARK CHECK	$-28.45	$56.90
08/15/1997	PAYMENT	SYNSTEBY, MARK & VALERIE CHECK	$-28.75	$85.35
07/14/1997	BILL	YOUNG, RONAL T. & BETTY	$114.10	$114.10
03/10/1997	PAYMENT	SYNSTEBY, VALERIE & MARK	$-27.78	$0.00
01/03/1997	PAYMENT	SYNSTEBY, VALERIE & MARK	$-27.78	$27.78
10/14/1996	PAYMENT	SYNSTEBY, VALERIE & MARK	$-27.78	$55.56
08/19/1996	PAYMENT	SYNSTEBY, MARK & VALERIE	$-28.09	$83.34
07/15/1996	BILL	YOUNG, RONAL T. & BETTY	$111.43	$111.43