Tax Account 003-131-09

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Owners

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

Account Summary

Account ID	003-131-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$103.36
Currently Due	$69.36

Account ID

003-131-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$103.36

Currently Due

$69.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.43
Total	$138.79
Paid	$35.43
Balance	$103.36
Due	$69.36
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

$137.43

Total

$138.79

Paid

$35.43

Balance

$103.36

Due

$69.36

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	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Past due	$34.00	$1.36	$34.00	$0.00	$35.36
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$69.36
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$103.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.47	$1.42	$132.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$131.72	$10.80	$142.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$131.47	$0.00	$131.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$131.65	$5.19	$136.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$131.69	$4.81	$136.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$126.64	$2.97	$129.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$126.64	$0.00	$126.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$126.64	$0.00	$126.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$126.64	$5.43	$132.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$127.40	$5.35	$132.75	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.36
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-35.43	$102.00
07/03/2024	BILL	PHILLIPS, LESLIE & GARY B	$137.43	$137.43
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98650. REASON: ENTERED WRONG IMPORT FILE	$32.00	$32.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$32.00
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565505	$-68.89	$64.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$132.89
07/13/2023	BILL	ROSALBA PRINCE LIVING TRUST	$131.47	$131.47
01/30/2023	PAYMENT	ORTIZ, IVAN CREDIT: D	$-142.52	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.98	$142.52
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.39	$136.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.43	$133.15
07/07/2022	BILL	PRINCE, JAMES R & ROSALBA	$131.72	$131.72
07/27/2021	PAYMENT	ORTIZ, ALBARO CREDIT: D	$-168.66	$0.00
07/12/2021	BILL	PRINCE, JAMES R & ROSALBA	$131.47	$168.66
07/01/2021	INTEREST	Monthly Interest	$0.27	$37.19
06/01/2021	INTEREST	Monthly Interest	$0.27	$36.92
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$36.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$34.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.28	$33.28
12/15/2020	PAYMENT	PRINCE, ROSALBA CHECK NUM: 177	$-32.00	$32.00
12/04/2020	PAYMENT	PRINCE, ROSALBA CHECK NUM: 167	$-32.00	$64.00
11/19/2020	PAYMENT	PRINCE, JAMES & ROSALBA CHECK NUM: 1669	$-35.65	$96.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.67	$131.65
10/21/2020	BILL	PRINCE, JAMES R & ROSALBA	$134.32	$134.32
11/15/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1415	$-92.95	$0.00
11/06/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1407	$-43.55	$92.95
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.38	$136.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$133.12
07/03/2019	BILL	PRINCE, JAMES R & ROSALBA	$131.69	$131.69
03/01/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1232	$-31.00	$0.00
01/18/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1216	$-2.97	$31.00
01/07/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1210	$-31.00	$33.97
11/06/2018	PAYMENT	PRINCE, ROSABLA CHECK NUM: 1171	$-31.00	$64.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.62	$95.97
10/08/2018	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1133	$-33.64	$94.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$127.99
07/03/2018	BILL	PRINCE, JAMES R & ROSALBA	$126.64	$126.64
03/08/2018	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1015	$-31.00	$0.00
12/06/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 928	$-31.00	$31.00
10/10/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 865	$-31.00	$62.00
08/07/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 876	$-33.64	$93.00
07/03/2017	BILL	PRINCE, JAMES R & ROSALBA	$126.64	$126.64
07/22/2016	PAYMENT	PRINCE, ROSALBA CHECK NUM: 646	$-126.64	$0.00
07/01/2016	BILL	PRINCE, JAMES R & ROSALBA	$126.64	$126.64
04/14/2016	PAYMENT	PRINCE, ROSA CHECK NUM: 1761	$-67.43	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$67.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.10	$66.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$63.24
09/18/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2155	$-31.00	$62.00
07/30/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2143	$-33.64	$93.00
07/01/2015	BILL	PRINCE, JAMES R & ROSALBA	$126.64	$126.64
03/31/2015	PAYMENT	PRINCE, JAMES R CHECK NUM: 2110	$-36.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.61	$33.85
03/04/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2102	$-31.00	$32.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.24
10/16/2014	PAYMENT	PRINCE, J. R. CHECK NUM: 2066	$-31.00	$62.00
08/18/2014	PAYMENT	PRINCE, J. R. CHECK NUM: 2048	$-34.40	$93.00
07/07/2014	BILL	PRINCE, JAMES R & ROSALBA	$127.40	$127.40
04/03/2014	PAYMENT	PRINCE, JAMES R CHECK NUM: 2012	$-32.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/13/2014	PAYMENT	PRINCE, J.R. CHECK NUM: 1989	$-31.00	$31.00
09/23/2013	PAYMENT	PRINCE, J. R. CHECK NUM: 1962	$-31.00	$62.00
07/18/2013	PAYMENT	PRINCE, J.R. CHECK NUM: 1936	$-34.04	$93.00
07/01/2013	BILL	PRINCE, JAMES R & ROSALBA	$127.04	$127.04
03/27/2013	PAYMENT	PRINCE, J. R. CHECK NUM: 1906	$-32.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.22
12/17/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1873	$-30.98	$30.98
10/03/2012	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156/1242 NUM: 1853	$-30.98	$61.96
08/31/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1845	$-30.99	$92.94
07/06/2012	BILL	PRINCE, JAMES R & ROSALBA	$123.93	$123.93
02/21/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1780	$-63.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$63.53
10/07/2011	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156 NUM: 1744	$-31.14	$62.28
08/08/2011	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156 NUM: 1727	$-31.17	$93.42
07/06/2011	BILL	PRINCE, JAMES R & ROSALBA	$124.59	$124.59
03/02/2011	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1659	$-31.26	$0.00
01/20/2011	PAYMENT	PRINCE, JAMES R & ROSALBA CHECK BANK: 94-156/1242 NUM: 1654	$-32.51	$31.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.25	$63.77
09/10/2010	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1633	$-31.26	$62.52
08/02/2010	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1623	$-31.28	$93.78
07/08/2010	BILL	PRINCE, JAMES R & ROSALBA	$125.06	$125.06
02/18/2010	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1594	$-32.65	$0.00
12/18/2009	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1585	$-32.65	$32.65
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-156/1242 NUM: 1585	$32.65	$65.30
12/18/2009	VOID	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1585	$-32.65	$32.65
09/21/2009	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1563	$-32.65	$65.30
07/23/2009	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1550	$-32.68	$97.95
07/09/2009	BILL	PRINCE, JAMES R & ROSALBA	$130.63	$130.63
02/05/2009	PAYMENT	PRINCE, JIM CHECK BANK: 94-156/1242 NUM: 1520	$-32.90	$0.00
12/04/2008	PAYMENT	PRINCE, JIM CHECK BANK: 94-156/1242 NUM: 1507	$-32.90	$32.90
09/18/2008	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1494	$-32.90	$65.80
07/29/2008	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1482	$-32.91	$98.70
07/10/2008	BILL	PRINCE, JAMES R & ROSALBA	$131.61	$131.61
07/23/2007	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1400	$-124.51	$0.00
07/05/2007	BILL	PRINCE, JAMES R & ROSALBA	$124.51	$124.51
02/23/2007	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1355	$-30.31	$0.00
12/11/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1333	$-30.31	$30.31
09/28/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1306	$-30.31	$60.62
07/27/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1286	$-30.33	$90.93
07/11/2006	BILL	PRINCE, JAMES R & ROSALBA	$121.26	$121.26
02/24/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1237	$-29.12	$0.00
12/15/2005	PAYMENT	PRINCE,J.R. CHECK BANK: 94-0156/1242 NUM: 1218	$-29.12	$29.12
09/20/2005	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 1173	$-29.12	$58.24
08/01/2005	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 1147	$-29.14	$87.36
07/15/2005	BILL	PRINCE, JAMES R & ROSALBA	$116.50	$116.50
07/14/2004	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1240 NUM: 944	$-113.50	$0.00
07/07/2004	BILL	PRINCE, JAMES R & ROSALBA	$113.50	$113.50
02/10/2004	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 882	$-28.32	$0.00
12/22/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156 NUM: 868	$-28.32	$28.32
10/01/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 811	$-28.32	$56.64
08/08/2003	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 799	$-28.32	$84.96
07/09/2003	BILL	PRINCE, JAMES R & ROSALBA	$113.28	$113.28
07/12/2002	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 694	$-112.22	$0.00
07/08/2002	BILL	PRINCE, JAMES R & ROSALBA	$112.22	$112.22
02/21/2002	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 645	$-26.76	$0.00
12/05/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 628	$-26.76	$26.76
09/20/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 574	$-26.76	$53.52
08/07/2001	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 559	$-27.12	$80.28
07/10/2001	BILL	PRINCE, JAMES R & ROSALBA	$107.40	$107.40
07/31/2000	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 458	$-107.39	$0.00
07/11/2000	BILL	PRINCE, JAMES R & ROSALBA	$107.39	$107.39
03/01/2000	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 400	$-26.41	$0.00
12/17/1999	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 376	$-26.41	$26.41
09/27/1999	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 332	$-26.41	$52.82
07/29/1999	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156/1242 NUM: 301	$-26.71	$79.23
07/13/1999	BILL	PRINCE, JAMES R & ROSALBA	$105.94	$105.94
08/06/1998	PAYMENT	PRINCE, J. R. CHECK	$-105.57	$0.00
07/14/1998	BILL	PRINCE, JAMES R & ROSALBA	$105.57	$105.57
07/23/1997	PAYMENT	PRINCE, J.R. CHECK	$-103.32	$0.00
07/14/1997	BILL	PRINCE, JAMES R	$103.32	$103.32
12/27/1996	PAYMENT	PRINCE, J. R.	$-50.34	$0.00
09/30/1996	PAYMENT	PRINCE, J.R.	$-25.17	$50.34
07/19/1996	PAYMENT	PRINCE, JAMES R	$-25.40	$75.51
07/15/1996	BILL	PRINCE, JAMES R	$100.91	$100.91