Tax Account 003-132-12

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Owners

FITZSIMONS, SEAN P & AMANDA L
PO BOX 291
CALIENTE, NV 89008

Account Summary

Account ID	003-132-12
Account Type	Real Estate
Location	402 FIRST STREET CALIENTE
Balance	$1,054.00
Currently Due	$527.00

Account ID

003-132-12

Account Type

Real Estate

Location

402 FIRST STREET
CALIENTE

Balance

$1,054.00

Currently Due

$527.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.18
Total	$2,145.18
Paid	$1,091.18
Balance	$1,054.00
Due	$527.00
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

$2,145.18

Total

$2,145.18

Paid

$1,091.18

Balance

$1,054.00

Due

$527.00

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	$564.18	$0.00	$564.18	$564.18	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,054.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.73	$0.00	$2,083.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,024.06	$0.00	$2,024.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,033.25	$0.00	$2,033.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,030.21	$0.00	$2,030.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,955.40	$0.00	$1,955.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,888.24	$0.00	$1,888.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,896.77	$0.00	$1,896.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,902.37	$0.00	$1,902.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,932.93	$0.00	$1,932.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,920.01	$45.89	$1,965.90	$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	M&T BANK ACH CORE -	$-527.00	$1,054.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-564.18	$1,581.00
07/03/2024	BILL	FITZSIMONS, SEAN P & AMANDA L	$2,145.18	$2,145.18
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-512.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98898. REASON: ENTERED WRONG IMPORT FILE	$512.00	$512.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-512.00	$1,024.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-547.73	$1,536.00
07/13/2023	BILL	FITZSIMONS, SEAN P & AMANDA L	$2,083.73	$2,083.73
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$497.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$994.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-533.06	$1,491.00
07/07/2022	BILL	FITZSIMONS, SEAN P & AMANDA L	$2,024.06	$2,024.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-499.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-499.00	$499.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-499.00	$998.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-536.25	$1,497.00
07/12/2021	BILL	FITZSIMONS, SEAN P & AMANDA L	$2,033.25	$2,033.25
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$498.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-498.00	$996.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-536.21	$1,494.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$200.57	$2,030.21
10/21/2020	BILL	FITZSIMONS, SEAN P & AMANDA L	$1,829.64	$1,829.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-480.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-480.00	$480.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$960.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-515.40	$1,440.00
07/03/2019	BILL	FITZSIMONS, SEAN P & AMANDA L	$1,955.40	$1,955.40
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-426.00	$0.00
09/28/2018	PAYMENT	FITZSIMONS, SEAN P & AMANDA L CHECK NUM: 246	$-463.00	$426.00
08/16/2018	PAYMENT	FITZSIMONS, SEAN P & AMANDA L CHECK NUM: 234	$-500.00	$889.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-499.24	$1,389.00
07/03/2018	BILL	FITZSIMONS, SEAN P & AMANDA L	$1,888.24	$1,888.24
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-465.00	$465.00
09/08/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184207722	$-465.00	$930.00
08/25/2017	PAYMENT	DEWITT, ROSA M CHECK NUM: 2343	$-501.77	$1,395.00
07/03/2017	BILL	WILLIS, ROGER & LOLITA	$1,896.77	$1,896.77
02/28/2017	PAYMENT	DEWITT, ROSA M CHECK NUM: 1040	$-467.00	$0.00
12/16/2016	PAYMENT	DEWITT, ROSA M CHECK NUM: 1029	$-467.00	$467.00
10/03/2016	PAYMENT	DEWITT, ROSA M CHECK NUM: 1025	$-467.00	$934.00
08/11/2016	PAYMENT	DEWITT, ROSA M CHECK NUM: 1012	$-501.37	$1,401.00
07/01/2016	BILL	WILLIS, ROGER & LOLITA	$1,902.37	$1,902.37
02/24/2016	PAYMENT	DEWITT, ROSA M CHECK NUM: 2323	$-475.00	$0.00
12/18/2015	PAYMENT	DEWITT, ROSA M CHECK NUM: 2310	$-475.00	$475.00
10/09/2015	PAYMENT	DEWITT, ROSA M CHECK NUM: 2298	$-475.00	$950.00
08/11/2015	PAYMENT	DEWITT, ROSA M CHECK NUM: 2283	$-507.93	$1,425.00
07/01/2015	BILL	WILLIS, ROGER & LOLITA	$1,932.93	$1,932.93
03/31/2015	PAYMENT	WILLIS, ROGER CREDIT: D	$-45.89	$0.00
03/23/2015	PAYMENT	DEWITT, ROSA M CHECK NUM: 2259	$-472.00	$45.89
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$517.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.51	$515.39
01/22/2015	PAYMENT	DEWITT, ROSA M CHECK NUM: 2243	$-472.00	$490.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.88	$962.88
10/16/2014	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 2092	$-472.00	$944.00
08/21/2014	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 2079	$-504.01	$1,416.00
07/07/2014	BILL	WILLIS, ROGER & LOLITA	$1,920.01	$1,920.01
03/06/2014	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 2031	$-459.00	$0.00
01/03/2014	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 2015	$-459.00	$459.00
10/04/2013	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 1987	$-459.00	$918.00
08/13/2013	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 1982	$-493.05	$1,377.00
07/01/2013	BILL	WILLIS, ROGER & LOLITA	$1,870.05	$1,870.05
05/17/2013	PAYMENT	DEWITT, ROBERT CHECK NUM: 1967	$-511.07	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$511.07
03/20/2013	PAYMENT	DEWITT, ROBERT LEE CHECK NUM: 1957	$-446.12	$508.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.61	$954.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.84	$910.08
09/20/2012	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1949	$-446.12	$892.24
07/23/2012	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1924	$-478.15	$1,338.36
07/06/2012	BILL	WILLIS, ROGER & LOLITA	$1,816.51	$1,816.51
02/15/2012	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1888	$-457.87	$0.00
10/20/2011	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1837	$-457.87	$457.87
07/28/2011	PAYMENT	BEDFORE, BERNIECE CHECK BANK: 23-7/1020 NUM: 3808	$-457.87	$915.74
07/27/2011	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1816	$-489.89	$1,373.61
07/06/2011	BILL	WILLIS, ROGER & LOLITA	$1,863.50	$1,863.50
02/15/2011	PAYMENT	BEDORE, BERNIECE CHECK BANK: 23-7/1020 NUM: 3746	$-466.44	$0.00
12/16/2010	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1757	$-466.44	$466.44
09/15/2010	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1705	$-466.44	$932.88
08/04/2010	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1739	$-500.44	$1,399.32
07/08/2010	BILL	WILLIS, ROGER & LOLITA	$1,899.76	$1,899.76
02/17/2010	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1648	$-495.40	$0.00
11/18/2009	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1625	$-495.40	$495.40
09/17/2009	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156 NUM: 1602	$-495.40	$990.80
08/13/2009	PAYMENT	DEDORE, BERNICE-KAYTON534.40 CHECK BANK: 94-156/1242 NUM: 203	$-534.40	$1,486.20
07/09/2009	BILL	WILLIS, ROGER & LOLITA	$2,020.60	$2,020.60
02/18/2009	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1543	$-480.97	$0.00
11/20/2008	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1508	$-480.97	$480.97
09/18/2008	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1485	$-480.97	$961.94
08/11/2008	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1476	$-519.97	$1,442.91
07/10/2008	BILL	WILLIS, ROGER & LOLITA	$1,962.88	$1,962.88
02/20/2008	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1428	$-466.96	$0.00
12/20/2007	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1400	$-466.96	$466.96
09/20/2007	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1366	$-466.96	$933.92
08/16/2007	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1355	$-505.98	$1,400.88
07/05/2007	BILL	WILLIS, ROGER & LOLITAN A.	$1,906.86	$1,906.86
02/21/2007	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-8405 NUM: 900	$-432.37	$0.00
12/21/2006	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-156/1242 NUM: 1281	$-432.37	$432.37
09/20/2006	PAYMENT	DEWITT, ROBERT LEE CHECK BANK: 94-8405 NUM: 889	$-432.37	$864.74
08/11/2006	PAYMENT	DEWITT, ROBERT CHECK BANK: 94-156/1242 NUM: 1189	$-471.37	$1,297.11
07/11/2006	BILL	WILLIS, ROGER & LOLITAN A.	$1,768.48	$1,768.48
01/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302578	$-444.96	$0.00
11/22/2005	PAYMENT	DAVIS, MARVIN N. & SHARRON A. CHECK BANK: 99-317/1023 NUM: 2954	$-515.11	$444.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.25	$960.07
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.90	$937.82
07/15/2005	BILL	DAVIS, MARVIN N. & SHARRON A.	$928.92	$928.92
03/16/2005	PAYMENT	DAVIS, MARVIN N. & SHARRON A. CHECK BANK: 94-156 NUM: 123	$-211.08	$0.00
01/18/2005	PAYMENT	DAVIS, MARVIN N. & SHARRON A. CHECK BANK: 94-156/1242 NUM: 122	$-211.08	$211.08
10/15/2004	PAYMENT	DAVIS, MARVIN N. & SHARRON A. CHECK BANK: 94-156 NUM: 119	$-211.08	$422.16
08/04/2004	PAYMENT	DAVIS, MARVIN N. & SHARRON A. CHECK BANK: 94-156/1242 NUM: 117	$-250.09	$633.24
07/07/2004	BILL	DAVIS, MARVIN N. & SHARRON A.	$883.33	$883.33
03/12/2004	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 108	$-209.16	$0.00
01/02/2004	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 107	$-209.16	$209.16
10/14/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 101	$-209.16	$418.32
08/13/2003	PAYMENT	DAVIS,, SHARRON CHECK BANK: 94-156/1242 NUM: 1	$-209.16	$627.48
07/09/2003	BILL	DAVIS, MARVIN N. & SHARRON A.	$836.64	$836.64
03/06/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1648	$-205.05	$0.00
01/09/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1611	$-205.05	$205.05
09/30/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 2139	$-205.05	$410.10
08/12/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 2095	$-205.07	$615.15
07/08/2002	BILL	DAVIS, MARVIN N. & SHARRON A.	$820.22	$820.22
03/04/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1554	$-198.37	$0.00
01/07/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1513	$-198.37	$198.37
10/09/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1432	$-198.37	$396.74
08/22/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1386	$-198.78	$595.11
07/10/2001	BILL	DAVIS, MARVIN N. & SHARRON A.	$793.89	$793.89
03/05/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1222	$-198.37	$0.00
01/05/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4075	$-198.37	$198.37
10/05/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4043	$-198.37	$396.74
08/08/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4013	$-198.79	$595.11
07/11/2000	BILL	DAVIS, MARVIN N. & SHARRON A.	$793.90	$793.90
02/23/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 3909	$-192.67	$0.00
01/12/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4154	$-192.67	$192.67
10/05/1999	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4117	$-192.67	$385.34
08/11/1999	PAYMENT	DAVIS, SHARRON & MARVIN CHECK BANK: 94-156/1242 NUM: 3704	$-192.94	$578.01
07/13/1999	BILL	DAVIS, MARVIN N. & SHARRON A.	$770.95	$770.95
03/12/1999	PAYMENT	DAVIS, MARVIN CHECK	$-190.03	$0.00
01/14/1999	PAYMENT	DAVIS, MARVIN N. CHECK	$-190.03	$190.03
09/29/1998	PAYMENT	DAVIS, MARVIN N. OR SHARRON CHECK	$-190.03	$380.06
08/03/1998	PAYMENT	DAVIS, SHARRON & MARVIN CHECK	$-190.30	$570.09
07/14/1998	BILL	DAVIS, MARVIN N. & SHARRON A.	$760.39	$760.39
03/04/1998	PAYMENT	DAVIS, MARVIN & SHARRON CHECK	$-171.40	$0.00
01/09/1998	PAYMENT	DAVIS, SHARRON & MARVIN N. CHECK	$-171.40	$171.40
10/08/1997	PAYMENT	DAVIS, SHARRON & MARVIN CHECK	$-171.40	$342.80
08/20/1997	PAYMENT	DAVIS, SHARON & MARVIN CHECK	$-171.68	$514.20
07/14/1997	BILL	DAVIS, MARVIN N. & SHARRON A.	$685.88	$685.88
02/25/1997	PAYMENT	DAVIS, MARVIN & SHARRON	$-167.41	$0.00
01/07/1997	PAYMENT	DAVIS, MARVIN N. OR SHARRON	$-167.41	$167.41
10/17/1996	PAYMENT	DAVIS, SHARRON A & MARVIN N	$-167.41	$334.82
08/08/1996	PAYMENT	DAVIS, SHARRON & MARVIN	$-167.65	$502.23
07/15/1996	BILL	DAVIS, MARVIN N. & SHARRON A.	$669.88	$669.88