Tax Account 003-121-49

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Owners

YOUNG, MATTHEW & HEATHER
PO BOX 714
CALIENTE, NV 89008

Account Summary

Account ID	003-121-49
Account Type	Real Estate
Location	97 CEMENTAY LANE CALIENTE
Balance	$256.00
Currently Due	$128.00

Account ID

003-121-49

Account Type

Real Estate

Location

97 CEMENTAY LANE
CALIENTE

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.62
Total	$549.62
Paid	$293.62
Balance	$256.00
Due	$128.00
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

$549.62

Total

$549.62

Paid

$293.62

Balance

$256.00

Due

$128.00

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	$165.62	$0.00	$165.62	$165.62	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.65	$0.00	$534.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$520.09	$0.00	$520.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$484.14	$0.00	$484.14	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$464.38	$0.00	$464.38	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$443.95	$0.00	$443.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$422.98	$0.00	$422.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$406.28	$0.00	$406.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$382.25	$0.00	$382.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$327.65	$3.24	$330.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-128.00	$256.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-165.62	$384.00
07/03/2024	BILL	YOUNG, MATTHEW & HEATHER	$549.62	$549.62
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-124.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98908. REASON: ENTERED WRONG IMPORT FILE	$124.00	$124.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-124.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-124.00	$124.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-124.00	$248.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-162.65	$372.00
07/13/2023	BILL	YOUNG, MATTHEW & HEATHER	$534.65	$534.65
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.09	$363.00
07/07/2022	BILL	YOUNG, MATTHEW & HEATHER	$520.09	$520.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-148.14	$336.00
07/12/2021	BILL	YOUNG, MATTHEW & HEATHER	$484.14	$484.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$107.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-107.00	$214.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-143.38	$321.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$464.38
10/21/2020	BILL	YOUNG, MATTHEW & HEATHER	$464.38	$464.38
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-102.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-102.00	$102.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-137.95	$306.00
07/03/2019	BILL	YOUNG, MATTHEW & HEATHER	$443.95	$443.95
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-134.98	$288.00
07/03/2018	BILL	YOUNG, MATTHEW & HEATHER	$422.98	$422.98
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$92.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.28	$276.00
07/03/2017	BILL	YOUNG, MATTHEW & HEATHER	$406.28	$406.28
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$87.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.25	$261.00
07/01/2016	BILL	YOUNG, MATTHEW & HEATHER	$382.25	$382.25
03/22/2016	PAYMENT	USDA CHECK NUM: 10511904	$-84.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
12/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184172579	$-81.00	$81.00
09/30/2015	PAYMENT	YOUNG, RONAL CHECK NUM: 1145	$-81.00	$162.00
08/12/2015	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1141	$-84.65	$243.00
07/01/2015	BILL	YOUNG, RONAL T. TRUST	$327.65	$327.65