Tax Account 003-131-08

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Owners

PHILLIPS, LESLIE & GARY B
PO BOX 726
CALIENTE, NV 89008

Account Summary

Account ID	003-131-08
Account Type	Real Estate
Location	940 HOLT AVENUE CALIENTE
Balance	$264.00
Currently Due	$124.00

Account ID

003-131-08

Account Type

Real Estate

Location

940 HOLT AVENUE
CALIENTE

Balance

$264.00

Currently Due

$124.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.82
Total	$598.82
Paid	$334.82
Balance	$264.00
Due	$124.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.82

Total

$598.82

Paid

$334.82

Balance

$264.00

Due

$124.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.82	$0.00	$178.82	$178.82	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$16.00	$124.00
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.06	$6.68	$563.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$555.78	$46.97	$602.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$542.50	$0.00	$542.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$550.73	$10.63	$561.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$545.20	$21.13	$566.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$534.33	$13.00	$547.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$532.87	$0.00	$532.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$528.44	$0.00	$528.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$517.06	$18.03	$535.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$570.35	$0.00	$570.35	$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
09/03/2024	PAYMENT	AVENUE TITLE AGENCY, LLC CHECK 4040	$-156.00	$264.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.82	$420.00
07/03/2024	BILL	PHILLIPS, LESLIE & GARY B	$598.82	$598.82
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98649. REASON: ENTERED WRONG IMPORT FILE	$130.00	$130.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$130.00
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565504	$-303.74	$260.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$563.74
07/13/2023	BILL	ROSALBA PRINCE LIVING TRUST	$557.06	$557.06
01/30/2023	PAYMENT	ORTIZ, IVAN CREDIT: D	$-602.75	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.55	$602.75
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.79	$577.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.63	$562.41
07/07/2022	BILL	PRINCE, JAMES R & ROSALBA	$555.78	$555.78
07/27/2021	PAYMENT	ORTIZ, ALBARO CREDIT: D	$-681.13	$0.00
07/12/2021	BILL	PRINCE, JAMES R & ROSALBA	$542.50	$681.13
07/01/2021	INTEREST	Monthly Interest	$1.07	$138.63
06/01/2021	INTEREST	Monthly Interest	$1.07	$137.56
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$136.49
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$134.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.12	$133.12
12/15/2020	PAYMENT	PRINCE, ROSALBA CHECK NUM: 177	$-128.00	$128.00
12/04/2020	PAYMENT	PRINCE, ROSALBA CHECK NUM: 167	$-128.00	$256.00
11/19/2020	PAYMENT	PRINCE, JAMES & ROSALBA CHECK NUM: 1669	$-166.73	$384.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$6.48	$550.73
10/21/2020	BILL	PRINCE, JAMES R & ROSALBA	$544.25	$544.25
01/21/2020	PAYMENT	PRINCE, JAMES R CHECK NUM: 2343	$-254.00	$0.00
11/06/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1407	$-312.33	$254.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.56	$566.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$551.77
07/03/2019	BILL	PRINCE, JAMES R & ROSALBA	$545.20	$545.20
03/01/2019	PAYMENT	PRINCE, ROSALBA CREDIT: B NUM: 1232	$-121.02	$0.00
01/18/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1216	$-15.98	$121.02
01/18/2019	ADJUSTMENT	CORRECT PAYMENT NUM: 1216	$18.95	$137.00
01/18/2019	VOID	PRINCE, JAMES R & ROSALBA CHECK NUM: 1216	$-18.95	$118.05
01/07/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1210	$-124.00	$137.00
11/06/2018	PAYMENT	PRINCE, ROSABLA CHECK NUM: 1171	$-124.00	$261.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.51	$385.00
10/08/2018	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1133	$-162.33	$378.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$540.82
07/03/2018	BILL	PRINCE, JAMES R & ROSALBA	$534.33	$534.33
03/08/2018	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1015	$-124.00	$0.00
12/06/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 928	$-124.00	$124.00
10/10/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 865	$-124.00	$248.00
08/07/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 876	$-160.87	$372.00
07/03/2017	BILL	PRINCE, JAMES R & ROSALBA	$532.87	$532.87
02/08/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 747	$-124.00	$0.00
12/16/2016	PAYMENT	PRINCE, ROSALBA CHECK NUM: 719	$-124.00	$124.00
09/08/2016	PAYMENT	PRINCE, JAMES R CHECK NUM: 2297	$-124.00	$248.00
07/22/2016	PAYMENT	PRINCE, ROSALBA CHECK NUM: 594	$-156.44	$372.00
07/01/2016	BILL	PRINCE, JAMES R & ROSALBA	$528.44	$528.44
04/14/2016	PAYMENT	PRINCE, ROSA CHECK NUM: 1761	$-260.03	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$260.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.10	$258.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$246.84
09/18/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2155	$-121.00	$242.00
07/30/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2143	$-154.06	$363.00
07/01/2015	BILL	PRINCE, JAMES R & ROSALBA	$517.06	$517.06
03/04/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2102	$-134.00	$0.00
01/05/2015	PAYMENT	PRINCE, J R CHECK NUM: 2087	$-134.00	$134.00
10/16/2014	PAYMENT	PRINCE, J. R. CHECK NUM: 2066	$-134.00	$268.00
08/18/2014	PAYMENT	PRINCE, J. R. CHECK NUM: 2048	$-168.35	$402.00
07/07/2014	BILL	PRINCE, JAMES R & ROSALBA	$570.35	$570.35
03/27/2014	PAYMENT	PRINCE, JAMES R CHECK NUM: 2007	$-148.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.72	$148.72
01/13/2014	PAYMENT	PRINCE, J.R. CHECK NUM: 1989	$-143.00	$143.00
09/23/2013	PAYMENT	PRINCE, J. R. CHECK NUM: 1962	$-143.00	$286.00
07/18/2013	PAYMENT	PRINCE, J.R. CHECK NUM: 1936	$-175.46	$429.00
07/01/2013	BILL	PRINCE, JAMES R & ROSALBA	$604.46	$604.46
03/27/2013	PAYMENT	PRINCE, J. R. CHECK NUM: 1906	$-159.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.14	$159.55
12/17/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1873	$-153.41	$153.41
10/03/2012	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156/1242 NUM: 1853	$-153.41	$306.82
08/31/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1845	$-185.44	$460.23
07/06/2012	BILL	PRINCE, JAMES R & ROSALBA	$645.67	$645.67
02/21/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1780	$-331.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$331.42
10/07/2011	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156 NUM: 1744	$-162.46	$324.92
08/08/2011	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156 NUM: 1727	$-194.49	$487.38
07/06/2011	BILL	PRINCE, JAMES R & ROSALBA	$681.87	$681.87
03/02/2011	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1659	$-176.63	$0.00
12/10/2010	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 1651	$-176.63	$176.63
09/10/2010	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1633	$-176.63	$353.26
08/02/2010	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1623	$-210.64	$529.89
07/08/2010	BILL	PRINCE, JAMES R & ROSALBA	$740.53	$740.53
02/18/2010	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1594	$-186.28	$0.00
12/18/2009	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1585	$-186.28	$186.28
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-156/1242 NUM: 1585	$186.28	$372.56
12/18/2009	VOID	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1585	$-186.28	$186.28
09/21/2009	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1563	$-186.28	$372.56
07/23/2009	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1550	$-225.30	$558.84
07/09/2009	BILL	PRINCE, JAMES R & ROSALBA	$784.14	$784.14
02/05/2009	PAYMENT	PRINCE, JIM CHECK BANK: 94-156/1242 NUM: 1520	$-200.59	$0.00
12/04/2008	PAYMENT	PRINCE, JIM CHECK BANK: 94-156/1242 NUM: 1507	$-200.59	$200.59
09/18/2008	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1494	$-200.59	$401.18
07/29/2008	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1482	$-239.61	$601.77
07/10/2008	BILL	PRINCE, JAMES R & ROSALBA	$841.38	$841.38
02/22/2008	PAYMENT	PRINCE, JAMES R CHECK BANK: 94-156 NUM: 1445	$-200.24	$0.00
12/05/2007	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 1434	$-200.24	$200.24
09/14/2007	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 1418	$-200.24	$400.48
07/23/2007	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1400	$-239.27	$600.72
07/05/2007	BILL	PRINCE, JAMES R & ROSALBA	$839.99	$839.99
02/23/2007	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1355	$-203.03	$0.00
12/11/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1333	$-203.03	$203.03
09/28/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1306	$-203.03	$406.06
07/27/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1286	$-242.03	$609.09
07/11/2006	BILL	PRINCE, JAMES R & ROSALBA	$851.12	$851.12
02/24/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1237	$-200.06	$0.00
12/15/2005	PAYMENT	PRINCE,J.R. CHECK BANK: 94-0156/1242 NUM: 1218	$-200.08	$200.06
09/20/2005	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 1173	$-200.10	$400.14
08/01/2005	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 1147	$-239.09	$600.24
07/15/2005	BILL	PRINCE, JAMES R & ROSALBA	$839.33	$839.33
02/18/2005	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-0158/1242 NUM: 1063	$-204.17	$0.00
12/06/2004	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-0156/1242 NUM: 1017	$-204.17	$204.17
09/10/2004	PAYMENT	PRINCE, JAMES R CHECK BANK: 94-0156 NUM: 970	$-204.17	$408.34
07/14/2004	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1240 NUM: 944	$-243.18	$612.51
07/07/2004	BILL	PRINCE, JAMES R & ROSALBA	$855.69	$855.69
02/10/2004	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 882	$-205.02	$0.00
12/22/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156 NUM: 868	$-205.02	$205.02
10/01/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 811	$-205.02	$410.04
08/08/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 799	$-205.04	$615.06
07/09/2003	BILL	PRINCE, JAMES R & ROSALBA	$820.10	$820.10
12/12/2002	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 735	$-415.92	$0.00
09/16/2002	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 709	$-207.96	$415.92
07/12/2002	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 694	$-207.98	$623.88
07/08/2002	BILL	PRINCE, JAMES R & ROSALBA	$831.86	$831.86
02/21/2002	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 645	$-215.08	$0.00
12/05/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 628	$-215.08	$215.08
09/20/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 574	$-215.08	$430.16
08/07/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 559	$-215.48	$645.24
07/10/2001	BILL	PRINCE, JAMES R & ROSALBA	$860.72	$860.72
02/22/2001	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 535	$-233.18	$0.00
12/19/2000	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 514	$-233.18	$233.18
09/20/2000	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 474	$-233.18	$466.36
07/31/2000	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 458	$-233.50	$699.54
07/11/2000	BILL	PRINCE, JAMES R & ROSALBA	$933.04	$933.04
03/01/2000	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 400	$-75.37	$0.00
12/17/1999	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 376	$-75.37	$75.37
09/27/1999	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 332	$-75.37	$150.74
07/29/1999	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156/1242 NUM: 301	$-75.64	$226.11
07/13/1999	BILL	PRINCE, JAMES R & ROSALBA	$301.75	$301.75
02/22/1999	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK	$-74.72	$0.00
12/21/1998	PAYMENT	PRINCE, J. R. CHECK	$-74.72	$74.72
09/23/1998	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK	$-74.72	$149.44
08/06/1998	PAYMENT	PRINCE, J. R. CHECK	$-75.03	$224.16
07/14/1998	BILL	PRINCE, JAMES R & ROSALBA	$299.19	$299.19
02/23/1998	PAYMENT	PRINCE, JAMES R CHECK	$-72.86	$0.00
12/16/1997	PAYMENT	PRINCE, JAMES R CHECK	$-72.86	$72.86
09/26/1997	PAYMENT	PRINCE, JAMES R CHECK	$-72.86	$145.72
07/23/1997	PAYMENT	PRINCE, J.R. CHECK	$-73.07	$218.58
07/14/1997	BILL	PRINCE, JAMES R	$291.65	$291.65
02/28/1997	PAYMENT	PRINCE, JAMES R	$-71.15	$0.00
12/27/1996	PAYMENT	PRINCE, J. R.	$-71.15	$71.15
09/30/1996	PAYMENT	PRINCE, J.R.	$-71.15	$142.30
07/19/1996	PAYMENT	PRINCE, JAMES R	$-71.41	$213.45
07/15/1996	BILL	PRINCE, JAMES R	$284.86	$284.86