Tax Account 003-131-19

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Owners

WEIDEMAN, TRACY L & KENNETH P
PO BOX 401
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-131-19
Account Type	Real Estate
Location	746 HOLT AVENUE CALIENTE
Balance	$404.00
Currently Due	$202.00

Account ID

003-131-19

Account Type

Real Estate

Location

746 HOLT AVENUE
CALIENTE

Balance

$404.00

Currently Due

$202.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.67
Total	$846.67
Paid	$442.67
Balance	$404.00
Due	$202.00
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

$846.67

Total

$846.67

Paid

$442.67

Balance

$404.00

Due

$202.00

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	$240.67	$0.00	$240.67	$240.67	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.04	$0.00	$823.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$800.09	$0.00	$800.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$803.38	$0.00	$803.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$805.47	$0.00	$805.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$858.17	$0.00	$858.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$828.89	$0.00	$828.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$832.37	$0.00	$832.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$832.88	$0.00	$832.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$834.64	$0.00	$834.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$855.61	$0.00	$855.61	$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	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.67	$606.00
07/03/2024	BILL	WEIDEMAN, TRACY L & KENNETH P	$846.67	$846.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98852. REASON: ENTERED WRONG IMPORT FILE	$197.00	$197.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.04	$591.00
07/13/2023	BILL	WEIDEMAN, TRACY L & KENNETH P	$823.04	$823.04
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$191.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$382.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-227.09	$573.00
07/07/2022	BILL	WEIDEMAN, TRACY L & KENNETH P	$800.09	$800.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$192.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-227.38	$576.00
07/12/2021	BILL	WEIDEMAN, TRACY L & KENNETH P	$803.38	$803.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$192.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-192.00	$384.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-229.47	$576.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$47.07	$805.47
10/21/2020	BILL	WEIDEMAN, TRACY L & KENNETH P	$758.40	$758.40
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-205.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.00	$205.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-205.00	$410.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-243.17	$615.00
07/03/2019	BILL	WEIDEMAN, TRACY L & KENNETH P	$858.17	$858.17
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$198.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$396.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-234.89	$594.00
07/03/2018	BILL	WEIDEMAN, TRACY L & KENNETH P	$828.89	$828.89
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$199.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$398.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-235.37	$597.00
07/03/2017	BILL	WEIDEMAN, TRACY L & KENNETH P	$832.37	$832.37
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$200.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$400.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-232.88	$600.00
07/01/2016	BILL	WEIDEMAN, TRACY L & KENNETH P	$832.88	$832.88
08/17/2015	PAYMENT	ROWE, DOROTHEA CHECK NUM: 567	$-834.64	$0.00
07/01/2015	BILL	ROWE, DOROTHEA TRUST 6/20/91	$834.64	$834.64
08/05/2014	PAYMENT	ROWE, DOROTHEA TRTEE CHECK NUM: 1051	$-855.61	$0.00
07/07/2014	BILL	ROWE, DOROTHEA TRUST 6/20/91	$855.61	$855.61
08/13/2013	PAYMENT	ROWE, DOROTHEA CHECK NUM: 5359	$-842.32	$0.00
07/01/2013	BILL	ROWE, DOROTHEA TRUST 6/20/91	$842.32	$842.32
08/10/2012	PAYMENT	ROWE, DOROTHEA CREDIT: B BANK: 94-72/1224 NUM: 5621	$-841.48	$0.00
07/06/2012	BILL	ROWE, DOROTHEA TRUST 6/20/91	$841.48	$841.48
08/15/2011	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 5559	$-861.91	$0.00
07/06/2011	BILL	ROWE, DOROTHEA TRUST 6/20/91	$861.91	$861.91
08/16/2010	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 5057	$-869.20	$0.00
07/08/2010	BILL	ROWE, DOROTHEA TRUST 6/20/91	$869.20	$869.20
08/14/2009	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4859	$-902.39	$0.00
07/09/2009	BILL	ROWE, DOROTHEA TRUST 6/20/91	$902.39	$902.39
08/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 371	$-864.50	$0.00
07/10/2008	BILL	ROWE, DOROTHEA TRUST 6/20/91	$864.50	$864.50
02/15/2008	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 360	$-191.08	$0.00
12/18/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4006	$-191.08	$191.08
11/06/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156 NUM: 349	$-198.72	$382.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.88
08/14/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3947	$-230.11	$573.24
07/05/2007	BILL	ROWE, DOROTHEA TRUST 6/20/91	$803.35	$803.35
03/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 341	$-176.93	$0.00
01/05/2007	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 338	$-176.93	$176.93
10/02/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3746	$-176.93	$353.86
08/16/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3720	$-215.95	$530.79
07/25/2006	AMENDMENT	rental adjustment	$-30.88	$746.74
07/11/2006	BILL	ROWE, DOROTHEA TRUST 6/20/91	$777.62	$777.62
02/23/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4470	$-171.77	$0.00
01/03/2006	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 297	$-171.77	$171.77
11/09/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4414	$-178.64	$343.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.87	$522.18
08/05/2005	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 257	$-210.78	$515.31
07/15/2005	BILL	ROWE, DOROTHEA TRUST 6/20/91	$726.09	$726.09
03/04/2005	PAYMENT	ROWE, DOROTHEA CREDIT: B BANK: 94-72/1224 NUM: 4254	$-179.24	$0.00
01/03/2005	PAYMENT	ROWE, DOROTHEA CREDIT: B BANK: 94-72/1224 NUM: 4219	$-179.24	$179.24
10/04/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4137	$-179.24	$358.48
08/16/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 4101	$-218.24	$537.72
07/07/2004	BILL	ROWE, DOROTHEA TRUST 6/20/91	$755.96	$755.96
02/20/2004	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3589	$-177.68	$0.00
12/22/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 226	$-177.68	$177.68
10/20/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3491	$-177.68	$355.36
08/07/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3425	$-177.70	$533.04
07/09/2003	BILL	ROWE, DOROTHEA TRUST 6/20/91	$710.74	$710.74
03/03/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3296	$-174.31	$0.00
01/02/2003	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 3242	$-174.31	$174.31
10/07/2002	PAYMENT	ROWE, DORETHEA CHECK BANK: 94_72?1224 NUM: 3154	$-174.31	$348.62
08/02/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72 NUM: 3095	$-174.31	$522.93
07/08/2002	BILL	ROWE, DOROTHEA TRUST 6/20/91	$697.24	$697.24
03/04/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2967	$-169.00	$0.00
01/30/2002	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2943	$-174.36	$169.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.71	$343.36
10/01/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2813	$-170.35	$336.65
08/07/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2761	$-169.33	$507.00
07/10/2001	BILL	ROWE, DOROTHEA TRUST 6/20/91	$676.33	$676.33
03/05/2001	PAYMENT	ROWE, DORETHEA CHECK BANK: 94-156/1242 NUM: 174	$-169.00	$0.00
01/02/2001	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2561	$-169.00	$169.00
10/02/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 163	$-169.00	$338.00
07/17/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-156/1242 NUM: 159	$-169.33	$507.00
07/11/2000	BILL	ROWE, DOROTHEA TRUST 6/20/91	$676.33	$676.33
04/10/2000	PAYMENT	ROWE, DOROTHEA CHECK BANK: 94-72/1224 NUM: 2323	$-571.94	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.01	$571.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.23	$540.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$523.70
08/16/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 2116919	$-172.59	$516.81
07/13/1999	BILL	ROWE, DOROTHEA TRUST 6/20/91	$689.40	$689.40
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-169.98	$0.00
12/31/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-169.98	$169.98
10/01/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-169.98	$339.96
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-170.39	$509.94
07/14/1998	BILL	ROWE, DOROTHEA TRUST 6/20/91	$680.33	$680.33
02/27/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-165.07	$0.00
12/31/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-165.07	$165.07
09/29/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-165.07	$330.14
08/14/1997	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-165.31	$495.21
07/14/1997	BILL	ROWE, DOROTHEA TRUST 6/20/91	$660.52	$660.52
02/24/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-161.24	$0.00
12/20/1996	PAYMENT	MIDLAND MORTGAGE CO	$-161.24	$161.24
09/23/1996	PAYMENT	FLEET MORTGAGE CORP.	$-161.24	$322.48
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-161.40	$483.72
07/15/1996	BILL	ROWE, DOROTHEA TRUST 6/20/91	$645.12	$645.12