Tax Account 003-121-52

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Owners

SALI, JEFFREY
PO BOX 64
CALIENTE, NV 89008

Account Summary

Account ID	003-121-52
Account Type	Real Estate
Location	101 CEMETARY LANE CALIENTE
Balance	$546.00
Currently Due	$273.00

Account ID

003-121-52

Account Type

Real Estate

Location

101 CEMETARY LANE
CALIENTE

Balance

$546.00

Currently Due

$273.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.99
Total	$1,130.99
Paid	$584.99
Balance	$546.00
Due	$273.00
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

$1,130.99

Total

$1,130.99

Paid

$584.99

Balance

$546.00

Due

$273.00

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	$311.99	$0.00	$311.99	$311.99	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.10	$0.00	$1,099.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,068.11	$0.00	$1,068.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,058.74	$0.00	$1,058.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,040.95	$0.01	$1,040.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$963.98	$0.00	$963.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,105.15	$0.00	$1,105.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,059.06	$0.00	$1,059.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$998.09	$0.00	$998.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$969.93	$0.00	$969.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$942.59	$0.00	$942.59	$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
10/03/2024	PAYMENT	SALI, JEFFREY CHECK 1900	$-273.00	$546.00
08/19/2024	PAYMENT	SALI, JEFFREY CHECK 1891	$-311.99	$819.00
07/03/2024	BILL	SALI, JEFFREY	$1,130.99	$1,130.99
02/29/2024	PAYMENT	SALI, JEFFREY CHECK 1851	$-266.00	$0.00
12/28/2023	PAYMENT	SALI, JEFFREY CHECK 1837	$-266.00	$266.00
09/28/2023	PAYMENT	SALI, JEFFREY CHECK 1815	$-266.00	$532.00
08/15/2023	PAYMENT	SALI, JEFFREY CHECK 1801	$-301.10	$798.00
07/13/2023	BILL	SALI, JEFFREY	$1,099.10	$1,099.10
02/21/2023	PAYMENT	SALI, JEFFREY CHECK NUM: 1765	$-258.00	$0.00
12/20/2022	PAYMENT	SALI, JEFFREY CHECK NUM: 1753	$-258.00	$258.00
09/20/2022	PAYMENT	SALI, JEFFREY CHECK NUM: 1729	$-258.00	$516.00
08/15/2022	PAYMENT	SALI, JEFFREY CHECK NUM: 1711	$-294.11	$774.00
07/07/2022	BILL	SALI, JEFFREY	$1,068.11	$1,068.11
03/11/2022	PAYMENT	SALI, JEFFREY CHECK NUM: 1668	$-255.00	$0.00
12/29/2021	PAYMENT	SALI, JEFFREY CHECK NUM: 1654	$-255.00	$255.00
09/27/2021	PAYMENT	SALI, JEFFREY CHECK NUM: 1630	$-255.00	$510.00
08/03/2021	PAYMENT	SALI, JEFFREY CHECK NUM: 1614	$-293.74	$765.00
07/12/2021	BILL	SALI, JEFFREY	$1,058.74	$1,058.74
12/04/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389547264	$-753.00	$0.00
12/04/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-287.96	$753.00
12/04/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$287.96	$1,040.96
12/04/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$753.00
11/17/2020	VOID	CORELOGIC CREDIT: D	$-287.96	$752.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$53.98	$1,040.95
10/21/2020	BILL	ALFANO, LOIS A. FAMILY TRUST	$986.97	$986.97
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-232.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-232.00	$232.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-232.00	$464.00
08/12/2019	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 4147455	$-267.98	$696.00
07/03/2019	BILL	ALFANO, LOIS A. FAMILY TRUST	$963.98	$963.98
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$267.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-304.15	$801.00
07/03/2018	BILL	ALFANO, LOIS A.	$1,105.15	$1,105.15
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$256.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$512.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.06	$768.00
07/03/2017	BILL	ALFANO, LOIS A.	$1,059.06	$1,059.06
01/26/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184195015	$-241.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$241.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$482.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-275.09	$723.00
07/01/2016	BILL	ALFANO, RICHARD D & LOIS A.	$998.09	$998.09
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-234.00	$234.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$468.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-267.93	$702.00
07/01/2015	BILL	ALFANO, RICHARD D & LOIS A.	$969.93	$969.93
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-227.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$227.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$454.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-261.59	$681.00
07/07/2014	BILL	ALFANO, RICHARD D & LOIS A.	$942.59	$942.59
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-221.00	$221.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$442.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-253.06	$663.00
07/01/2013	BILL	ALFANO, RICHARD D & LOIS A.	$916.06	$916.06
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-214.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-214.57	$214.57
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-214.57	$429.14
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-246.60	$643.71
07/06/2012	BILL	ALFANO, RICHARD D & LOIS A.	$890.31	$890.31
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-208.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-208.32	$208.32
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-208.32	$416.64
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-240.35	$624.96
07/06/2011	BILL	ALFANO, RICHARD D & LOIS A.	$865.31	$865.31
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-202.26	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-202.26	$202.26
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-202.26	$404.52
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-202.28	$606.78
07/08/2010	BILL	ALFANO, RICHARD D & LOIS A.	$809.06	$809.06
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-187.28	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-187.28	$187.28
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-187.28	$374.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-187.30	$561.84
07/09/2009	BILL	ALFANO, RICHARD D	$749.14	$749.14
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.82	$181.82
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.82	$363.64
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.84	$545.46
07/10/2008	BILL	ALFANO, RICHARD D	$727.30	$727.30
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-176.53	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-176.53	$176.53
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683876013	$-176.53	$353.06
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-176.53	$529.59
07/05/2007	BILL	ALFANO, RICHARD D	$706.12	$706.12
03/05/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 412719	$-171.38	$0.00
01/02/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 154838	$-171.38	$171.38
10/02/2006	PAYMENT	ABN-AMRO CHECK BANK: 4011-004/421 NUM: 871748	$-171.38	$342.76
08/17/2006	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 730812	$-171.40	$514.14
07/11/2006	BILL	ALFANO, RICHARD D	$685.54	$685.54
02/27/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 285001	$-166.39	$0.00
09/15/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5562	$-166.39	$166.39
09/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301866	$-166.39	$332.78
08/15/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5543	$-166.40	$499.17
07/15/2005	BILL	ALFANO, RICHARD D & LOIS A	$665.57	$665.57
03/03/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5441	$-164.01	$0.00
01/03/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5404	$-164.01	$164.01
10/01/2004	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 5358	$-164.01	$328.02
08/16/2004	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5329	$-164.03	$492.03
07/07/2004	BILL	ALFANO, RICHARD D & LOIS A	$656.06	$656.06
02/27/2004	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5240	$-162.76	$0.00
01/05/2004	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5208	$-162.76	$162.76
10/01/2003	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94_156 NUM: 5155	$-162.76	$325.52
08/18/2003	PAYMENT	BISON VUILDERS CHECK BANK: 94-156/1242 NUM: 5131	$-162.76	$488.28
07/09/2003	BILL	ALFANO, RICHARD D & LOIS A	$651.04	$651.04
03/03/2003	PAYMENT	BISON BUILDERS/ALFANO CHECK BANK: 94-156 NUM: 5024	$-159.92	$0.00
01/06/2003	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4988	$-159.92	$159.92
10/03/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4940	$-159.92	$319.84
08/20/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4903	$-159.93	$479.76
07/08/2002	BILL	ALFANO, RICHARD D & LOIS A	$639.69	$639.69
03/04/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4817	$-154.69	$0.00
01/10/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4796	$-154.69	$154.69
09/20/2001	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 4753	$-154.69	$309.38
08/21/2001	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4735	$-155.10	$464.07
07/10/2001	BILL	ALFANO, RICHARD D & LOIS A	$619.17	$619.17
02/27/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6198	$-668.74	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.87	$668.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.49	$640.87
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.20	$625.38
07/17/2000	PAYMENT	THE MONEY STORE CHECK BANK: 16-2958/1220 NUM: 239462485	$-1,002.14	$619.18
07/11/2000	BILL	BANK OF NEW YORK	$619.18	$1,621.32
07/03/2000	INTEREST	Monthly Interest	$7.06	$1,002.14
06/01/2000	INTEREST	Monthly Interest	$7.06	$995.08
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$988.02
05/02/2000	INTEREST	Monthly Interest	$2.33	$987.02
04/03/2000	INTEREST	Monthly Interest	$2.33	$984.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.70	$982.36
03/01/2000	INTEREST	Monthly Interest	$2.33	$942.66
02/01/2000	INTEREST	Monthly Interest	$2.33	$940.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.53	$938.00
01/03/2000	INTEREST	Monthly Interest	$2.33	$912.47
12/01/1999	INTEREST	Monthly Interest	$2.33	$910.14
11/02/1999	INTEREST	Monthly Interest	$2.33	$907.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.19	$905.48
09/01/1999	INTEREST	Monthly Interest	$2.33	$891.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.68	$888.96
08/02/1999	INTEREST	Monthly Interest	$2.33	$883.28
07/13/1999	BILL	VANROEKEL, GLENN A. & DARLENE	$567.13	$880.95
07/01/1999	INTEREST	Monthly Interest	$2.33	$313.82
06/07/1999	PENALTY	first year letter & recording	$8.00	$311.49
06/01/1999	INTEREST	Monthly Interest	$2.33	$303.49
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$301.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.00	$299.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.60	$285.66
11/02/1998	PAYMENT	VANROEKEL, GLENN A. & DARLENE CHECK BANK: 94-8441/3224 NUM: 4608	$-145.63	$280.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.60	$425.69
08/18/1998	PAYMENT	VANROEKEL, GLENN A. & DARLENE CHECK BANK: 94-8441/3224 NUM: 4495	$-140.48	$420.09
07/14/1998	BILL	VANROEKEL, GLENN A. & DARLENE	$560.57	$560.57
04/01/1998	PAYMENT	VANROEKEL, GLENN A. & DARLENE CHECK BANK: 94-8441/3224 NUM: 4345	$-141.65	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.45	$141.65
01/05/1998	PAYMENT	VANROEKEL, GLENN A. & DARLENE CHECK BANK: 94-8441/3224 NUM: 4249	$-136.20	$136.20
10/03/1997	PAYMENT	VANROEKEL, GLENN A. & DARLENE CHECK BANK: 94-8441/3224 NUM: 4068	$-136.20	$272.40
09/18/1997	PAYMENT	VAN ROEKEL, DARLENE & GLENN CHECK BANK: 94-8441/3224 NUM: 4058	$-141.95	$408.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.46	$550.55
07/14/1997	BILL	VANROEKEL, GLENN A. & DARLENE	$545.09	$545.09
03/12/1997	PAYMENT	VAN ROEKEL, GLENN & DARLENE	$-575.02	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.96	$575.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.32	$551.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.33	$537.74
07/15/1996	BILL	VANROEKEL, GLENN A. & DARLENE	$532.41	$532.41