Tax Account 003-121-33

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Owners

ROWE, GEORGE E & MELISSA S
PO BOX 93
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-121-33
Account Type	Real Estate
Location	278 AVERY ROAD CALIENTE
Balance	$1,004.00
Currently Due	$502.00

Account ID

003-121-33

Account Type

Real Estate

Location

278 AVERY ROAD
CALIENTE

Balance

$1,004.00

Currently Due

$502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.32
Total	$2,045.32
Paid	$1,041.32
Balance	$1,004.00
Due	$502.00
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

$2,045.32

Total

$2,045.32

Paid

$1,041.32

Balance

$1,004.00

Due

$502.00

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	$539.32	$0.00	$539.32	$539.32	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,004.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.78	$0.00	$1,986.78	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,929.93	$0.00	$1,929.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,937.98	$0.00	$1,937.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,909.65	$0.00	$1,909.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,815.85	$0.00	$1,815.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,763.98	$0.00	$1,763.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,771.41	$0.00	$1,771.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,775.88	$0.00	$1,775.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,802.23	$0.00	$1,802.23	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,751.58	$0.00	$1,751.58	$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	LOANCARE, LLC ACH CORE -	$-502.00	$1,004.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.32	$1,506.00
07/03/2024	BILL	ROWE, GEORGE E & MELISSA S	$2,045.32	$2,045.32
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98809. REASON: ENTERED WRONG IMPORT FILE	$487.00	$487.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-487.00	$974.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.78	$1,461.00
07/13/2023	BILL	ROWE, GEORGE E & MELISSA S	$1,986.78	$1,986.78
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$473.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$946.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-510.93	$1,419.00
07/07/2022	BILL	ROWE, GEORGE E & MELISSA S	$1,929.93	$1,929.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$475.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$950.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-512.98	$1,425.00
07/12/2021	BILL	ROWE, GEORGE E & MELISSA S	$1,937.98	$1,937.98
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-468.00	$936.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-505.65	$1,404.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$63.28	$1,909.65
10/21/2020	BILL	ROWE, GEORGE E & MELISSA S	$1,846.37	$1,846.37
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-445.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-445.00	$445.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$890.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-480.85	$1,335.00
07/03/2019	BILL	ROWE, GEORGE E & MELISSA S	$1,815.85	$1,815.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-432.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-432.00	$432.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-432.00	$864.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-467.98	$1,296.00
07/03/2018	BILL	ROWE, GEORGE E & MELISSA S	$1,763.98	$1,763.98
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$434.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$868.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.41	$1,302.00
07/03/2017	BILL	ROWE, GEORGE E & MELISSA S	$1,771.41	$1,771.41
02/15/2017	PAYMENT	LOANCARE CHECK NUM: 5001856306	$-435.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$435.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$870.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-470.88	$1,305.00
07/01/2016	BILL	ROWE, GEORGE E & MELISSA S	$1,775.88	$1,775.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-442.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-442.00	$442.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-442.00	$884.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-476.23	$1,326.00
07/01/2015	BILL	ROWE, GEORGE E & MELISSA S	$1,802.23	$1,802.23
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-429.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$429.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$858.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-464.58	$1,287.00
07/07/2014	BILL	ROWE, GEORGE E & MELISSA S	$1,751.58	$1,751.58
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-435.00	$435.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$870.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-467.18	$1,305.00
07/01/2013	BILL	ROWE, GEORGE E & MELISSA S	$1,772.18	$1,772.18
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-434.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-434.94	$434.94
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-434.94	$869.88
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-466.96	$1,304.82
07/06/2012	BILL	ROWE, GEORGE E & MELISSA S	$1,771.78	$1,771.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-445.68	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-445.68	$445.68
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-445.68	$891.36
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-477.71	$1,337.04
07/06/2011	BILL	ROWE, GEORGE E & MELISSA S	$1,814.75	$1,814.75
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-453.52	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-453.52	$453.52
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-453.52	$907.04
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-453.52	$1,360.56
07/08/2010	BILL	ROWE, GEORGE E & MELISSA S	$1,814.08	$1,814.08
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-454.23	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-454.23	$454.23
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-454.23	$908.46
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-454.24	$1,362.69
07/09/2009	BILL	ROWE, GEORGE E & MELISSA S	$1,816.93	$1,816.93
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-440.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-440.44	$440.44
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-440.44	$880.88
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-440.46	$1,321.32
07/10/2008	BILL	ROWE, GEORGE E & MELISSA S	$1,761.78	$1,761.78
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-417.22	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-417.22	$417.22
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-417.22	$834.44
08/20/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 527763	$-417.23	$1,251.66
08/20/2007	PAYMENT	FIRST AMERICAN REALESTATE CHECK BANK: 67-1/532 NUM: 437319	$-82.76	$1,668.89
08/01/2007	INTEREST	Monthly Interest	$0.46	$1,751.65
07/05/2007	BILL	ROWE, GEORGE E & MELISSA S	$1,668.89	$1,751.19
07/02/2007	INTEREST	Monthly Interest	$0.46	$82.30
06/04/2007	PENALTY	first year letter & recording	$16.00	$81.84
06/01/2007	INTEREST	Monthly Interest	$0.46	$65.84
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$65.38
03/26/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 236085	$-42.39	$63.38
03/26/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 236084	$-42.40	$105.77
03/26/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 233956	$-242.12	$148.17
03/26/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 233957	$-395.61	$390.29
03/26/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 233958	$-395.61	$785.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.36	$1,181.51
02/27/2007	PAYMENT	ROWE, GEORGE E & MELISSA S CASH	$-153.47	$1,118.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.39	$1,271.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.54	$1,223.23
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802303	$-395.61	$1,202.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.83	$1,598.30
07/11/2006	BILL	ROWE, GEORGE E & MELISSA S	$1,582.47	$1,582.47
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302725	$-171.44	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.46	$171.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.18	$165.98
08/16/2005	PAYMENT	ROWE, GEORGE CHECK BANK: 94-156/1242 NUM: 1697	$-54.63	$163.80
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$218.43	$218.43
04/04/2005	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1669	$-61.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.89	$61.00
02/01/2005	PAYMENT	ROWE, MELISSA & GEORGE E CHECK BANK: 94-8441 NUM: 1544	$-53.22	$58.11
02/01/2005	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 1544	$53.22	$111.33
01/31/2005	VOID	YOUNG, RONAL T. TRUST CHECK BANK: 94-8441/3224 NUM: 1544	$-53.22	$58.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$111.33
12/09/2004	PAYMENT	ROWE, GEORGE E CHECK BANK: 94-156 NUM: 1545	$-53.22	$108.57
12/09/2004	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1545	$53.22	$161.79
12/08/2004	VOID	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1545	$-53.22	$108.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.13	$161.79
08/24/2004	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1331	$-53.24	$159.66
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$212.90	$212.90
05/10/2004	PAYMENT	ROWE, GEORGE CREDIT: B BANK: 94-8441/3224 NUM: 1182	$-177.69	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$177.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.58	$176.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$167.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.13	$161.79
08/01/2003	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 919	$-139.68	$159.66
08/01/2003	INTEREST	Monthly Interest	$0.52	$299.34
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$212.90	$298.82
07/01/2003	INTEREST	Monthly Interest	$0.52	$85.92
06/02/2003	PENALTY	1st year letter & recording	$16.00	$85.40
06/02/2003	INTEREST	Monthly Interest	$0.52	$69.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$68.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.15	$67.38
02/10/2003	PAYMENT	ROWE, MELISSA & GEORGE E CHECK BANK: 94-8441 NUM: 795	$-105.78	$64.23
02/10/2003	ADJUSTMENT	wrong payor BANK: 94_8441?3224 NUM: 795	$105.78	$170.01
02/07/2003	VOID	YOUNG, RONAL T. TRUST CHECK BANK: 94_8441?3224 NUM: 795	$-105.78	$64.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.47	$170.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$163.54
09/24/2002	PAYMENT	ROWE, GEORGE CHECK BANK: 94-8441/3224 NUM: 667	$-52.92	$160.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.12	$213.71
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$211.59	$211.59
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-201.65	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$201.65	$201.65
07/18/2000	PAYMENT	YOUNG, RONAL T. CHECK BANK: 94-156/1242 NUM: 2220	$-201.64	$0.00
07/11/2000	BILL	YOUNG, RONAL T. TRUST	$201.64	$201.64
07/19/1999	PAYMENT	YOUNG, RONAL,T CHECK BANK: 94-156/1242{ NUM: 2113	$-37.85	$0.00
07/13/1999	BILL	YOUNG, RONAL T. TRUST	$37.85	$37.85