Tax Account 003-132-05

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Owners

INMAN, BRENDAN CHAISE
PO BOX 74
CALIENTE, NV 89008

Account Summary

Account ID	003-132-05
Account Type	Real Estate
Location	851 HOLT AVENUE CALIENTE
Balance	$382.00
Currently Due	$191.00

Account ID

003-132-05

Account Type

Real Estate

Location

851 HOLT AVENUE
CALIENTE

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.01
Total	$802.01
Paid	$420.01
Balance	$382.00
Due	$191.00
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

$802.01

Total

$802.01

Paid

$420.01

Balance

$382.00

Due

$191.00

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	$229.01	$0.00	$229.01	$229.01	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.19	$0.00	$745.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$701.49	$0.00	$701.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$709.72	$0.00	$709.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$731.81	$0.00	$731.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$711.51	$0.00	$711.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$714.41	$0.00	$714.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$714.30	$0.00	$714.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$731.06	$0.00	$731.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$738.31	$0.00	$738.31	$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	SERVICEMAC, LLC ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-229.01	$573.00
07/03/2024	BILL	INMAN, BRENDAN CHAISE	$802.01	$802.01
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-177.00	$0.00
02/28/2024	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 98677. REASON: ENTERED WRONG IMPORT FILE	$177.00	$177.00
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-177.00	$354.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.19	$531.00
07/13/2023	BILL	INMAN, BRENDAN CHAISE	$745.19	$745.19
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$165.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$330.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-203.67	$495.00
07/07/2022	BILL	INMAN, BRENDAN CHAISE	$698.67	$698.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$166.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$332.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-203.49	$498.00
07/12/2021	BILL	INMAN, BRENDAN CHAISE	$701.49	$701.49
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$168.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.00	$336.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-205.72	$504.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$50.47	$709.72
10/21/2020	BILL	PLUNKETT, JARED & VANESSA	$659.25	$659.25
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-174.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-174.00	$174.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-209.81	$522.00
07/03/2019	BILL	PLUNKETT, JARED & VANESSA	$731.81	$731.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$169.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$338.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-204.51	$507.00
07/03/2018	BILL	PLUNKETT, JARED & VANESSA	$711.51	$711.51
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$169.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$338.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.41	$507.00
07/03/2017	BILL	PLUNKETT, JARED & VANESSA	$714.41	$714.41
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/29/2016	PAYMENT	LOANCARE CHECK NUM: 5001739188	$-170.00	$170.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-204.30	$510.00
07/01/2016	BILL	PLUNKETT, JARED & VANESSA	$714.30	$714.30
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-174.00	$174.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-209.06	$522.00
07/01/2015	BILL	PLUNKETT, JARED & VANESSA	$731.06	$731.06
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$352.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-210.31	$528.00
07/07/2014	BILL	PLUNKETT, JARED & VANESSA	$738.31	$738.31
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-174.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-174.00	$174.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-174.00	$348.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-209.68	$522.00
07/01/2013	BILL	PLUNKETT, JARED & VANESSA	$731.68	$731.68
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-170.74	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-170.74	$170.74
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-170.74	$341.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-202.77	$512.22
07/06/2012	BILL	PLUNKETT, JARED & VANESSA	$714.99	$714.99
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-174.94	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-174.94	$174.94
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-174.94	$349.88
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-206.94	$524.82
07/06/2011	BILL	PLUNKETT, JARED & VANESSA	$731.76	$731.76
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-169.93	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-169.93	$169.93
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-169.93	$339.86
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-203.94	$509.79
07/08/2010	BILL	PLUNKETT, JARED & VANESSA	$713.73	$713.73
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-164.98	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-164.98	$164.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-164.98	$329.96
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-204.00	$494.94
07/09/2009	BILL	PLUNKETT, JARED & VANESSA	$698.94	$698.94
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-160.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-160.17	$160.17
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-160.17	$320.34
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-199.20	$480.51
07/10/2008	BILL	PLUNKETT, JARED & VANESSA	$679.71	$679.71
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-155.51	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-116.49	$155.51
08/20/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 49454	$-194.53	$272.00
08/10/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 40032	$-194.53	$466.53
07/05/2007	BILL	PLUNKETT, JARED & VANESSA	$661.06	$661.06
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-150.98	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-150.98	$150.98
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-150.98	$301.96
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-189.98	$452.94
07/11/2006	BILL	PETERSEN, WINSTON AND JANCIE	$642.92	$642.92
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-146.58	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-146.58	$146.58
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-146.58	$293.16
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-185.59	$439.74
07/15/2005	BILL	PETERSEN, WINSTON AND JANCIE	$625.33	$625.33
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-147.67	$0.00
11/24/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300572	$-147.67	$147.67
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-147.67	$295.34
08/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233272	$-186.68	$443.01
07/07/2004	BILL	HARRINGTON, FRANCIS	$629.69	$629.69
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-146.42	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-146.42	$146.42
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-146.42	$292.84
08/20/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80188369	$-146.45	$439.26
07/09/2003	BILL	HARRINGTON, FRANCIS	$585.71	$585.71
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8016817	$-143.70	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166513	$-143.70	$143.70
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-143.70	$287.40
07/22/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80143903	$-143.73	$431.10
07/08/2002	BILL	HARRINGTON, FRANCIS	$574.83	$574.83
02/28/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80133916	$-139.21	$0.00
12/31/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80122106	$-139.21	$139.21
10/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80109166	$-139.21	$278.42
08/15/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80103357	$-139.68	$417.63
07/10/2001	BILL	HARRINGTON, FRANCIS	$557.31	$557.31
03/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80092925	$-139.21	$0.00
12/11/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80081215	$-139.21	$139.21
09/25/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80071975	$-139.21	$278.42
07/31/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80066106	$-139.68	$417.63
07/11/2000	BILL	HARRINGTON, FRANCIS	$557.31	$557.31
02/28/2000	PAYMENT	USDA DEPART OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80057460	$-138.88	$0.00
12/27/1999	PAYMENT	USDA DEPART OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80048103	$-138.88	$138.88
09/28/1999	PAYMENT	USDA DEPT. OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80037844	$-138.88	$277.76
07/29/1999	PAYMENT	USDA 29-0009-00000-801 CHECK BANK: 80-1769/0815 NUM: 80032559	$-139.20	$416.64
07/13/1999	BILL	HARRINGTON, FRANCIS	$555.84	$555.84
03/01/1999	PAYMENT	U.S.D.A/DEPT OF AGRICULTURE CHECK	$-137.12	$0.00
12/31/1998	PAYMENT	USDA DEPT OF AGRICULTURE CHECK	$-137.12	$137.12
09/29/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,591.35	$274.24
09/01/1998	INTEREST	Monthly Interest	$8.78	$1,865.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.50	$1,856.81
08/03/1998	INTEREST	Monthly Interest	$8.78	$1,851.31
07/14/1998	BILL	DELGADO, DEBORAH K	$548.91	$1,842.53
07/01/1998	INTEREST	Monthly Interest	$8.78	$1,293.62
06/01/1998	INTEREST	Monthly Interest	$8.78	$1,284.84
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,276.06
05/01/1998	INTEREST	Monthly Interest	$4.34	$1,274.06
04/01/1998	INTEREST	Monthly Interest	$4.34	$1,269.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.34	$1,265.38
03/02/1998	INTEREST	Monthly Interest	$4.34	$1,228.04
02/02/1998	INTEREST	Monthly Interest	$4.34	$1,223.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.01	$1,219.36
01/02/1998	INTEREST	Monthly Interest	$4.34	$1,195.35
12/01/1997	INTEREST	Monthly Interest	$4.34	$1,191.01
11/03/1997	INTEREST	Monthly Interest	$4.34	$1,186.67
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.34	$1,182.33
10/01/1997	INTEREST	Monthly Interest	$4.34	$1,168.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.34	$1,164.65
09/02/1997	INTEREST	Monthly Interest	$4.34	$1,159.31
08/04/1997	INTEREST	Monthly Interest	$4.34	$1,154.97
07/14/1997	BILL	DELGADO, DEBORAH K	$533.37	$1,150.63
07/01/1997	INTEREST	Monthly Interest	$4.34	$617.26
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$612.92
06/02/1997	INTEREST	Monthly Interest	$4.34	$604.92
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$600.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.46	$599.08
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.45	$562.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.03	$539.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.22	$526.14
07/15/1996	BILL	DELGADO, DEBORAH K	$520.92	$520.92