Tax Account 003-132-06

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Owners

LEMING, BRIAN KEITH II
PO BOX 912
CALIENTE, NV 89008

Account Summary

Account ID	003-132-06
Account Type	Real Estate
Location	755 HOLT AVENUE CALIENTE
Balance	$716.00
Currently Due	$358.00

Account ID

003-132-06

Account Type

Real Estate

Location

755 HOLT AVENUE
CALIENTE

Balance

$716.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.32
Total	$1,469.32
Paid	$753.32
Balance	$716.00
Due	$358.00
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

$1,469.32

Total

$1,469.32

Paid

$753.32

Balance

$716.00

Due

$358.00

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	$395.32	$0.00	$395.32	$395.32	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.06	$0.00	$1,382.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,286.46	$0.00	$1,286.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,292.21	$0.00	$1,292.21	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,309.63	$0.00	$1,309.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,293.78	$0.00	$1,293.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,249.75	$0.00	$1,249.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,255.35	$0.00	$1,255.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,257.99	$0.00	$1,257.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,247.25	$0.00	$1,247.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,157.23	$0.00	$1,157.23	$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	LOANDEPOT ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-395.32	$1,074.00
07/03/2024	BILL	LEMING, BRIAN KEITH II	$1,469.32	$1,469.32
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98680. REASON: ENTERED WRONG IMPORT FILE	$336.00	$336.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$672.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-374.06	$1,008.00
07/13/2023	BILL	LEMING, BRIAN KEITH II	$1,382.06	$1,382.06
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$312.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-350.46	$936.00
07/07/2022	BILL	LEMING, BRIAN KEITH II	$1,286.46	$1,286.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$314.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$628.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-350.21	$942.00
07/12/2021	BILL	ACUFF, ANTOINETTE & FRANK	$1,292.21	$1,292.21
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$318.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-318.00	$636.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-355.63	$954.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$145.04	$1,309.63
10/21/2020	BILL	ACUFF, ANTOINETTE & FRANK	$1,164.59	$1,164.59
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-314.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.00	$314.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$628.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-351.78	$942.00
07/03/2019	BILL	ACUFF, ANTOINETTE & FRANK	$1,293.78	$1,293.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-340.75	$909.00
07/03/2018	BILL	ACUFF, ANTOINETTE & FRANK	$1,249.75	$1,249.75
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$305.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$610.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.35	$915.00
07/03/2017	BILL	ACUFF, ANTOINETTE & FRANK	$1,255.35	$1,255.35
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$306.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$612.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.99	$918.00
07/01/2016	BILL	ACUFF, ANTOINETTE & FRANK	$1,257.99	$1,257.99
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.00	$303.00
08/24/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 140218	$-303.00	$606.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-338.25	$909.00
07/01/2015	BILL	PINKHAM, ANTOINETTE	$1,247.25	$1,247.25
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-281.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.23	$843.00
07/07/2014	BILL	PINKHAM, ANTOINETTE	$1,157.23	$1,157.23
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$0.00
11/27/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6329208	$-276.00	$276.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-276.00	$552.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-310.42	$828.00
07/01/2013	BILL	PINKHAM, ANTOINETTE	$1,138.42	$1,138.42
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-278.10	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-278.10	$278.10
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-278.10	$556.20
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-310.12	$834.30
07/06/2012	BILL	PINKHAM, RICHARD LESTER	$1,144.42	$1,144.42
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-285.38	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-285.38	$285.38
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-285.38	$570.76
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-317.38	$856.14
07/06/2011	BILL	PINKHAM, RICHARD LESTER	$1,173.52	$1,173.52
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-279.03	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-279.03	$279.03
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-279.03	$558.06
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-313.04	$837.09
07/08/2010	BILL	PINKHAM, ANTOINETTE	$1,150.13	$1,150.13
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-270.90	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-270.90	$270.90
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-270.90	$541.80
08/10/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8328605	$-309.93	$812.70
07/09/2009	BILL	PINKHAM, ANTOINETTE	$1,122.63	$1,122.63
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-263.01	$0.00
12/18/2008	PAYMENT	CASH	$-263.01	$263.01
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-263.01	$526.02
08/08/2008	PAYMENT	WELLS FARGO CASH	$-302.04	$789.03
07/10/2008	BILL	PINKHAM, ANTOINETTE	$1,091.07	$1,091.07
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-255.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-255.35	$255.35
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 647950	$-255.35	$510.70
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 545859	$-294.38	$766.05
07/05/2007	BILL	PINKHAM, ANTOINETTE	$1,060.43	$1,060.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-247.92	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-247.92	$247.92
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-247.92	$495.84
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-286.92	$743.76
07/11/2006	BILL	PINKHAM, ANTOINETTE	$1,030.68	$1,030.68
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-240.70	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-240.70	$240.70
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-240.70	$481.40
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-279.70	$722.10
07/15/2005	BILL	PINKHAM, ANTOINETTE	$1,001.80	$1,001.80
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-236.71	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-236.71	$236.71
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-236.71	$473.42
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-275.71	$710.13
07/07/2004	BILL	PINKHAM, ANTOINETTE	$985.84	$985.84
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-234.58	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-234.58	$234.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-234.58	$469.16
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219242	$-234.61	$703.74
07/09/2003	BILL	PINKHAM, ANTOINETTE	$938.35	$938.35
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-155.59	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-155.59	$155.59
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-155.59	$311.18
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-155.61	$466.77
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$155.61	$622.38
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-155.61	$466.77
07/08/2002	BILL	PINKHAM, RICHARD & ANTOINETTE	$622.38	$622.38
01/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 633375	$-142.80	$0.00
12/28/2001	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 5501	$-0.80	$142.80
12/28/2001	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 5500	$-158.00	$143.60
10/05/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066-1220 NUM: 575791	$-150.80	$301.60
08/23/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 549273	$-151.13	$452.40
07/10/2001	BILL	PINKHAM, ANTOINETTE	$603.53	$603.53
12/18/2000	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 44763	$-6.03	$0.00
12/18/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 403883	$-452.37	$6.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.03	$458.40
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5597	$-151.15	$452.37
07/11/2000	BILL	PINKHAM, ANTOINETTE	$603.52	$603.52
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-146.36	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-146.36	$146.36
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-146.36	$292.72
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-146.61	$439.08
07/13/1999	BILL	CLARK, KELLY & TRACY	$585.69	$585.69
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-144.52	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-144.52	$144.52
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-144.52	$289.04
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-144.84	$433.56
07/14/1998	BILL	CLARK, KELLY & TRACY	$578.40	$578.40
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-140.35	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-140.35	$140.35
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-140.35	$280.70
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-140.63	$421.05
07/14/1997	BILL	CLARK, KELLY & TRACY	$561.68	$561.68
11/05/1996	PAYMENT	STEWART TITLE OF NE NEVADA	$-274.16	$0.00
10/03/1996	PAYMENT	GRAY, SPENCER C & JANET L	$-137.08	$274.16
07/19/1996	PAYMENT	GRAY, SPENCER C & JANET L	$-137.36	$411.24
07/15/1996	BILL	GRAY, SPENCER C & JANET L	$548.60	$548.60