Tax Account 003-131-14

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Owners

BUTTRAM FAMILY TRUST
PO BOX 552
CALIENTE, NV 89008

Account Summary

Account ID	003-131-14
Account Type	Real Estate
Location	754 HOLT AVENUE CALIENTE
Balance	$452.00
Currently Due	$226.00

Account ID

003-131-14

Account Type

Real Estate

Location

754 HOLT AVENUE
CALIENTE

Balance

$452.00

Currently Due

$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.34
Total	$939.34
Paid	$487.34
Balance	$452.00
Due	$226.00
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

$939.34

Total

$939.34

Paid

$487.34

Balance

$452.00

Due

$226.00

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	$261.34	$0.00	$261.34	$261.34	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.02	$0.00	$913.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$887.45	$0.00	$887.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$891.18	$0.00	$891.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$926.43	$0.00	$926.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,026.75	$0.00	$1,026.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$991.76	$0.00	$991.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$934.34	$9.09	$943.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$908.07	$0.00	$908.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$882.54	$0.00	$882.54	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.34	$678.00
07/03/2024	BILL	BUTTRAM FAMILY TRUST	$939.34	$939.34
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98869. REASON: ENTERED WRONG IMPORT FILE	$219.00	$219.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$438.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.02	$657.00
07/13/2023	BILL	BUTTRAM FAMILY TRUST	$913.02	$913.02
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$213.00
09/15/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389580541	$-213.00	$426.00
08/08/2022	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 307	$-248.45	$639.00
07/07/2022	BILL	ROBERTS, KEVIN	$887.45	$887.45
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1644	$-891.18	$0.00
07/12/2021	BILL	COX, KYLE SHANE	$891.18	$891.18
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-222.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1598	$-222.00	$222.00
12/08/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1580	$-222.00	$444.00
11/20/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1572	$-260.43	$666.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$32.32	$926.43
10/21/2020	BILL	COX, KYLE SHANE	$894.11	$894.11
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1545	$-247.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1532	$-247.00	$247.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1510	$-247.00	$494.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1499	$-285.75	$741.00
07/03/2019	BILL	COX, KYLE SHANE	$1,026.75	$1,026.75
02/21/2019	PAYMENT	COX, KYLE S CHECK NUM: 1462	$-239.00	$0.00
01/04/2019	PAYMENT	COX, KYLE S CHECK NUM: 1449	$-239.00	$239.00
08/15/2018	PAYMENT	COX, KYLE S CHECK NUM: 1418	$-513.76	$478.00
07/03/2018	BILL	COX, KYLE SHANE	$991.76	$991.76
03/08/2018	PAYMENT	COX, KYLE S CHECK NUM: 1385	$-232.00	$0.00
12/22/2017	PAYMENT	COX, KYLE CHECK NUM: 1369	$-232.00	$232.00
09/28/2017	PAYMENT	COX, KYLE CHECK NUM: 1353	$-232.00	$464.00
08/17/2017	PAYMENT	COX, KYLE S CHECK NUM: 1341	$-268.41	$696.00
07/03/2017	BILL	COX, KYLE	$964.41	$964.41
10/06/2016	PAYMENT	COX, KYLE S CHECK NUM: 1277	$-459.09	$0.00
09/19/2016	PAYMENT	COX, KYLE CHECK NUM: 1269	$-484.34	$459.09
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.09	$943.43
07/01/2016	BILL	COX, KYLE	$934.34	$934.34
03/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1221	$-219.00	$0.00
01/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1201	$-219.00	$219.00
10/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1164	$-219.00	$438.00
08/20/2015	PAYMENT	COX, KYLE S CHECK NUM: 1147	$-251.07	$657.00
07/01/2015	BILL	COX, KYLE	$908.07	$908.07
03/05/2015	PAYMENT	COX, KYLE CHECK NUM: 1089	$-212.00	$0.00
01/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1066	$-212.00	$212.00
10/14/2014	PAYMENT	COX, KYLE S CHECK NUM: 1042	$-212.00	$424.00
08/25/2014	PAYMENT	COX, KYLE CHECK NUM: 1031	$-246.54	$636.00
07/07/2014	BILL	COX, KYLE	$882.54	$882.54
12/30/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK NUM: 1439	$-412.00	$0.00
08/06/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1403	$-445.77	$412.00
07/01/2013	BILL	COX, KYLE	$857.77	$857.77
04/03/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1329	$-208.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.02	$208.45
01/18/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1294	$-200.43	$200.43
10/03/2012	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1252	$-200.43	$400.86
08/21/2012	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1229	$-232.43	$601.29
07/06/2012	BILL	COX, KYLE	$833.72	$833.72
08/16/2011	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1047	$-810.39	$0.00
07/06/2011	BILL	COX, KYLE	$810.39	$810.39
09/23/2010	PAYMENT	ROCKSCAOE LANSCAPING CHECK BANK: 94-156/1242 NUM: 861	$-566.79	$0.00
08/27/2010	PAYMENT	REF/ROCKSCAPE LANSCAPING-COX CHECK BANK: 94-72 NUM: 1009	$-222.94	$566.79
07/08/2010	BILL	COX, KYLE	$789.73	$789.73
03/02/2010	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 744	$-148.36	$0.00
12/28/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156 NUM: 726	$-148.36	$148.36
09/30/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 691	$-148.36	$296.72
08/18/2009	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 676	$-187.36	$445.08
07/09/2009	BILL	COX, KYLE	$632.44	$632.44
03/03/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 620	$-144.04	$0.00
01/05/2009	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 602	$-144.04	$144.04
10/02/2008	PAYMENT	ROCKSCAPE LANSCAPIING CHECK BANK: 94-156/1242 NUM: 574	$-144.04	$288.08
08/13/2008	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 561	$-183.05	$432.12
07/10/2008	BILL	COX, KYLE	$615.17	$615.17
03/11/2008	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 251	$-139.85	$0.00
01/03/2008	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 245	$-139.85	$139.85
09/26/2007	PAYMENT	COX, KYLE CHECK BANK: 94_8441?3224 NUM: 227	$-139.85	$279.70
08/02/2007	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 220	$-178.85	$419.55
07/05/2007	BILL	COX, KYLE	$598.40	$598.40
03/26/2007	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 200	$-141.21	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.43	$141.21
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-135.78	$135.78
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$135.78	$271.56
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-135.78	$135.78
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-135.78	$271.56
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-174.78	$407.34
07/11/2006	BILL	WALLIS, DALE LLOYD ET AL	$582.12	$582.12
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-126.30	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-126.30	$126.30
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-126.30	$252.60
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-165.33	$378.90
07/15/2005	BILL	WALLIS, DALE LLOYD ET AL	$544.23	$544.23
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-53.85	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-109.85	$53.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$163.70
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-92.88	$161.55
07/07/2004	BILL	WALLIS, DALE LLOYD ET AL	$254.43	$254.43
03/25/2004	PAYMENT	WALLIS, DALE CASH	$-2.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.32
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-53.54	$2.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$55.77
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-53.54	$55.68
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177239	$-53.54	$109.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.14	$162.76
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832417	$-53.56	$160.62
07/09/2003	BILL	WALLIS, DALE LLOYD ET AL	$214.18	$214.18
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-52.76	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-52.76	$52.76
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-52.76	$105.52
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-52.77	$158.28
07/08/2002	BILL	WALLIS, DALE LLOYD ET AL	$211.05	$211.05
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-50.78	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-50.78	$50.78
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-50.78	$101.56
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-51.17	$152.34
07/10/2001	BILL	WALLIS, DALE LLOYD ET AL	$203.51	$203.51
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-127.28	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265225	$-127.28	$127.28
09/25/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017877	$-127.28	$254.56
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016304	$-127.62	$381.84
07/11/2000	BILL	WALLIS, DALE LLOYD ET AL	$509.46	$509.46
03/09/2000	PAYMENT	WALLER, RICHARD H. CHECK BANK: 94-7074/3212 NUM: 140	$-4.43	$0.00
02/18/2000	PAYMENT	WALLER, RICHARD H. CHECK BANK: 94-7074/3212 NUM: 136	$-221.32	$4.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.43	$225.75
10/04/1999	PAYMENT	WALLER, RICHARD H. CHECK BANK: 94-7074/3212 NUM: 119	$-110.66	$221.32
08/09/1999	PAYMENT	WALLER, RICHARD H. CHECK BANK: 94-7074/3212 NUM: 109	$-111.03	$331.98
07/13/1999	BILL	WALLER, RICHARD H.	$443.01	$443.01
02/23/1999	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-113.58	$0.00
01/05/1999	PAYMENT	WALLER, RICHARD H. CHECK	$-113.58	$113.58
10/05/1998	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-113.58	$227.16
08/05/1998	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-113.92	$340.74
07/14/1998	BILL	WALLER, RICHARD H. & MARVEL	$454.66	$454.66
02/20/1998	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-120.00	$0.00
01/21/1998	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-115.38	$120.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.62	$235.38
10/02/1997	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-115.38	$230.76
08/05/1997	PAYMENT	WALLER, RICHARD H. & MARVEL CHECK	$-115.63	$346.14
07/14/1997	BILL	WALLER, RICHARD H. & MARVEL	$461.77	$461.77
03/04/1997	PAYMENT	WALLER, RICHARD H. & MARVEL	$-117.83	$0.00
01/06/1997	PAYMENT	WALLER, RICHARD H. & MARVEL	$-117.83	$117.83
10/08/1996	PAYMENT	WALLER, RICHARD H. & MARVEL	$-117.83	$235.66
08/15/1996	PAYMENT	WALLER, RICHARD H. & MARVEL	$-118.15	$353.49
07/15/1996	BILL	WALLER, RICHARD H. & MARVEL	$471.64	$471.64