Tax Account 003-132-08

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Owners

ANDRUS, LAMBERT
PO BOX 335
CALIENTE, NV 89008

Account Summary

Account ID	003-132-08
Account Type	Real Estate
Location	751 HOLT AVENUE CALIENTE
Balance	$558.00
Currently Due	$279.00

Account ID

003-132-08

Account Type

Real Estate

Location

751 HOLT AVENUE
CALIENTE

Balance

$558.00

Currently Due

$279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.09
Total	$1,153.09
Paid	$595.09
Balance	$558.00
Due	$279.00
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

$1,153.09

Total

$1,153.09

Paid

$595.09

Balance

$558.00

Due

$279.00

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	$316.09	$0.00	$316.09	$316.09	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.27	$0.00	$1,070.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$998.68	$0.00	$998.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,003.00	$37.03	$1,040.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,007.75	$37.24	$1,044.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,047.57	$177.84	$1,225.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,018.08	$84.21	$1,102.29	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,022.50	$35.54	$1,058.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,023.97	$0.00	$1,023.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,052.88	$0.00	$1,052.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,048.35	$0.00	$1,048.35	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.09	$837.00
07/03/2024	BILL	ANDRUS, LAMBERT	$1,153.09	$1,153.09
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98613. REASON: ENTERED WRONG IMPORT FILE	$258.00	$258.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-258.00	$516.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.27	$774.00
07/13/2023	BILL	ANDRUS, LAMBERT	$1,070.27	$1,070.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$240.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$480.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-278.68	$720.00
07/07/2022	BILL	ANDRUS, LAMBERT	$998.68	$998.68
11/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389656495	$-484.00	$0.00
11/01/2021	PAYMENT	BURGESS, BRUCE & KRISTILYNN CHECK NUM: 1342	$-37.03	$484.00
10/18/2021	PAYMENT	BURGESS, BRUCE & KRISTILYNN CHECK NUM: 1341	$-519.00	$521.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.95	$1,040.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.08	$1,014.08
07/12/2021	BILL	BURGESS, BRUCE & KRISTILYNN	$1,003.00	$1,003.00
12/16/2020	PAYMENT	BURGESS, BRUCE CREDIT: D	$-1,044.99	$0.00
12/14/2020	PAYMENT	BURGESS, KRISTI CREDIT: D	$-344.55	$1,044.99
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,389.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.07	$1,389.52
12/04/2020	INTEREST	Monthly Interest	$2.11	$1,363.45
12/03/2020	INTEREST	Monthly Interest	$2.11	$1,361.34
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,359.23
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.13	$1,359.21
11/17/2020	INTEREST	Monthly Interest	$2.11	$1,348.08
11/09/2020	PAYMENT	BURGESS, KRISTI CREDIT: D	$-300.67	$1,345.97
10/28/2020	AMENDMENT	ADJ TO DEVNET	$87.54	$1,646.64
10/21/2020	BILL	BURGESS, BRUCE & KRISTILYNN	$920.21	$1,559.10
06/30/2020	INTEREST	Monthly Interest	$4.22	$638.89
06/01/2020	INTEREST	Monthly Interest	$4.22	$634.67
06/01/2020	PAYMENT	BURGESS, KRISTI CREDIT: D	$-280.08	$630.45
05/19/2020	PAYMENT	BURGESS, KRISTI CREDIT: D	$-300.11	$910.53
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,210.64
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,208.29
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.33	$1,207.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.67	$1,133.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.08	$1,086.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.54	$1,059.11
07/03/2019	BILL	BURGESS, BRUCE & KRISTILYNN	$1,047.57	$1,047.57
04/18/2019	PAYMENT	BURGESS, BRUCE & KRISTILYNN CHECK NUM: 1155	$-574.21	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$574.21
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.44	$573.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.95	$541.67
12/03/2018	PAYMENT	BURGESS, BRUCE & KRISTILYNN CHECK NUM: 1103	$-528.08	$527.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.40	$1,055.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.32	$1,029.40
07/03/2018	BILL	BURGESS, BRUCE & KRISTILYNN	$1,018.08	$1,018.08
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1043	$-527.54	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.47	$527.54
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1043	$527.54	$530.01
06/01/2018	INTEREST	Monthly Interest	$0.02	$2.47
05/31/2018	VOID	BURGESS, KRISTILYNN CHECK NUM: 1043	$-527.54	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$529.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$527.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.60	$526.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.84	$501.84
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$492.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-284.50	$738.00
07/03/2017	BILL	BURGESS, BRUCE & KRISTILYNN	$1,022.50	$1,022.50
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-247.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-247.00	$247.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-247.00	$494.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-282.97	$741.00
07/01/2016	BILL	BURGESS, BRUCE & KRISTILYNN	$1,023.97	$1,023.97
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-255.00	$255.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-287.88	$765.00
07/01/2015	BILL	BURGESS, BRUCE & KRISTILYNN	$1,052.88	$1,052.88
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-254.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$254.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$508.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-286.35	$762.00
07/07/2014	BILL	BURGESS, BRUCE & KRISTILYNN	$1,048.35	$1,048.35
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-250.00	$250.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$500.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-282.13	$750.00
07/01/2013	BILL	BURGESS, BRUCE & KRISTILYNN	$1,032.13	$1,032.13
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-247.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-247.54	$247.54
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-247.54	$495.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-279.56	$742.62
07/06/2012	BILL	BURGESS, BRUCE & KRISTILYNN	$1,022.18	$1,022.18
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-240.33	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-240.33	$240.33
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-240.33	$480.66
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-272.35	$720.99
07/06/2011	BILL	BURGESS, BRUCE & KRISTILYNN	$993.34	$993.34
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-233.33	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-233.33	$233.33
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-233.33	$466.66
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-267.33	$699.99
07/08/2010	BILL	BURGESS, BRUCE & KRISTILYNN	$967.32	$967.32
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-226.53	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-226.53	$226.53
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-226.53	$453.06
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-265.55	$679.59
07/09/2009	BILL	BURGESS, BRUCE & KRISTILYNN	$945.14	$945.14
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-219.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-219.93	$219.93
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-219.93	$439.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.96	$659.79
07/10/2008	BILL	BURGESS, BRUCE & KRISTILYNN	$918.75	$918.75
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-213.53	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-213.53	$213.53
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-213.53	$427.06
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-252.54	$640.59
07/05/2007	BILL	BURGESS, BRUCE & KRISTILYNN	$893.13	$893.13
03/05/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 686858	$-207.31	$0.00
01/02/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 685074	$-207.31	$207.31
10/02/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0677748	$-207.31	$414.62
08/17/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 1220	$-246.31	$621.93
07/11/2006	BILL	BURGESS, BRUCE & KRISTILYNN	$868.24	$868.24
03/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0671289	$-201.27	$0.00
01/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 669332	$-201.27	$201.27
10/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0661745	$-201.27	$402.54
08/12/2005	PAYMENT	GUILD CHECK BANK: 16-66/1220 NUM: 659425	$-240.28	$603.81
07/15/2005	BILL	BURGESS, BRUCE & KRISTILYNN	$844.09	$844.09
03/03/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652851	$-210.12	$0.00
01/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 650391	$-210.12	$210.12
10/04/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 641818	$-210.12	$420.24
08/16/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 639442	$-249.12	$630.36
07/07/2004	BILL	BURGESS, BRUCE & KRISTILYNN	$879.48	$879.48
03/01/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 630740	$-208.26	$0.00
01/05/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0628022	$-208.26	$208.26
10/09/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617635	$-208.26	$416.52
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614622	$-208.27	$624.78
07/09/2003	BILL	BURGESS, BRUCE & KRISTILYNN	$833.05	$833.05
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-204.25	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-204.25	$204.25
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-204.25	$408.50
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-204.27	$612.75
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$204.27	$817.02
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-204.27	$612.75
07/08/2002	BILL	BURGESS, BRUCE & KRISTILYNN	$817.02	$817.02
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-198.10	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-198.10	$198.10
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-198.10	$396.20
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-198.52	$594.30
07/10/2001	BILL	BURGESS, BRUCE & KRISTILYNN	$792.82	$792.82
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-198.10	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-198.10	$198.10
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-198.10	$396.20
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531557	$-198.52	$594.30
07/11/2000	BILL	BURGESS, BRUCE & KRISTILYNN	$792.82	$792.82
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-191.85	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-191.85	$191.85
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-191.85	$383.70
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-192.13	$575.55
07/13/1999	BILL	BURGESS, BRUCE & KRISTILYNN	$767.68	$767.68
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.31	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.31	$189.31
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.31	$378.62
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.58	$567.93
07/14/1998	BILL	BURGESS, BRUCE & KRISTILYNN	$757.51	$757.51
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-183.77	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.77	$183.77
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-183.77	$367.54
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.05	$551.31
07/14/1997	BILL	BURGESS, BRUCE & KRISTILYNN	$735.36	$735.36
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-179.50	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-179.50	$179.50
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-179.50	$359.00
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-179.70	$538.50
07/15/1996	BILL	BURGESS, BRUCE & KRISTILYNN	$718.20	$718.20