Tax Account 003-132-16

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Owners

SYNSTEBY, KYLE
PO BOX 863
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-16
Account Type	Real Estate
Location	782 LINCOLN STREET CALIENTE
Balance	$620.00
Currently Due	$310.00

Account ID

003-132-16

Account Type

Real Estate

Location

782 LINCOLN STREET
CALIENTE

Balance

$620.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.83
Total	$1,277.83
Paid	$657.83
Balance	$620.00
Due	$310.00
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

$1,277.83

Total

$1,277.83

Paid

$657.83

Balance

$620.00

Due

$310.00

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	$347.83	$0.00	$347.83	$347.83	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.63	$0.00	$1,241.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,206.49	$0.00	$1,206.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,196.83	$0.00	$1,196.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,170.88	$0.00	$1,170.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,199.57	$0.00	$1,199.57	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,165.65	$0.00	$1,165.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,170.41	$0.00	$1,170.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,172.16	$0.00	$1,172.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,214.73	$0.00	$1,214.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,173.08	$0.00	$1,173.08	$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	CHASE ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-347.83	$930.00
07/03/2024	BILL	SYNSTEBY, KYLE	$1,277.83	$1,277.83
02/28/2024	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98922. REASON: ENTERED WRONG IMPORT FILE	$301.00	$301.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$602.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-338.63	$903.00
07/13/2023	BILL	SYNSTEBY, KYLE	$1,241.63	$1,241.63
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$292.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-330.49	$876.00
07/07/2022	BILL	SYNSTEBY, KYLE	$1,206.49	$1,206.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$290.00
09/17/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 296613	$-290.00	$580.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-326.83	$870.00
07/12/2021	BILL	PARKER, BROOKE & SYNSTEBY, KYL	$1,196.83	$1,196.83
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$283.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-283.00	$566.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-321.88	$849.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-19.03	$1,170.88
10/21/2020	BILL	PARKER, BROOKE & SYNSTEBY, KYL	$1,189.91	$1,189.91
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-291.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.00	$291.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
07/22/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389622022	$-326.57	$873.00
07/03/2019	BILL	HALUZAK, JOHN H JR & KELLI S	$1,199.57	$1,199.57
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-282.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-282.00	$282.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-282.00	$564.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-319.65	$846.00
07/03/2018	BILL	HALUZAK, JOHN H JR & KELLI S	$1,165.65	$1,165.65
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$283.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$566.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.41	$849.00
07/03/2017	BILL	HALUZAK, JOHN H JR & KELLI S	$1,170.41	$1,170.41
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$285.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-317.16	$855.00
07/01/2016	BILL	HALUZAK, JOHN H JR & KELLI S	$1,172.16	$1,172.16
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-295.00	$295.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$590.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-329.73	$885.00
07/01/2015	BILL	HALUZAK, JOHN H JR & KELLI S	$1,214.73	$1,214.73
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-285.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$285.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-318.08	$855.00
07/07/2014	BILL	HALUZAK, JOHN H JR & KELLI S	$1,173.08	$1,173.08
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-286.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-286.00	$286.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-286.00	$572.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-318.01	$858.00
07/01/2013	BILL	HALUZAK, JOHN H JR & KELLI S	$1,176.01	$1,176.01
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-278.21	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-278.21	$278.21
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-278.21	$556.42
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-310.21	$834.63
07/06/2012	BILL	HALUZAK, JOHN H JR & KELLI S	$1,144.84	$1,144.84
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-270.10	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-270.10	$270.10
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-270.10	$540.20
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-302.13	$810.30
07/06/2011	BILL	HALUZAK, JOHN H JR & KELLI S	$1,112.43	$1,112.43
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-262.23	$0.00
11/08/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/719 NUM: 2958913	$-262.23	$262.23
09/22/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/719 NUM: 2380153	$-262.23	$524.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-296.26	$786.69
07/08/2010	BILL	HALUZAK, JOHN H JR & KELLI S	$1,082.95	$1,082.95
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-254.60	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-254.60	$254.60
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-254.60	$509.20
08/10/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8328605	$-293.61	$763.80
07/09/2009	BILL	HALUZAK, JOHN H JR & KELLI S	$1,057.41	$1,057.41
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-247.18	$0.00
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4979833	$-247.18	$247.18
10/06/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 515912436	$-247.18	$494.36
08/14/2008	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 5274	$-286.20	$741.54
07/10/2008	BILL	HALUZAK, JOHN H JR & KELLI S	$1,027.74	$1,027.74
04/29/2008	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441 NUM: 5161	$-513.56	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.00	$513.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$489.56
10/12/2007	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441 NUM: 4936	$-239.98	$479.96
08/28/2007	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 1	$-279.00	$719.94
07/05/2007	BILL	HALUZAK, JOHN H JR & KELLI S	$998.94	$998.94
02/16/2007	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4713	$-232.99	$0.00
12/07/2006	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4635	$-232.99	$232.99
10/02/2006	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4554	$-232.99	$465.98
08/28/2006	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4507	$-272.00	$698.97
07/11/2006	BILL	HALUZAK, JOHN H JR & KELLI S	$970.97	$970.97
05/02/2006	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4347	$-235.25	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.05	$235.25
01/11/2006	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94_8441?3224 NUM: 4209	$-226.20	$226.20
10/27/2005	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441 NUM: 4103	$-265.23	$452.40
10/27/2005	AMENDMENT	penalty removed/check lost	$-13.29	$717.63
10/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 4042	$-226.20	$730.92
10/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 4042	$226.20	$957.12
10/27/2005	AMENDMENT	check lost in mail/no penalty	$-9.05	$730.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.29	$739.97
09/29/2005	VOID	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 4042	$-226.20	$726.68
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$952.88
07/15/2005	BILL	HALUZAK, JOHN H JR & KELLI S	$943.83	$943.83
03/03/2005	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441 NUM: 3770	$-471.27	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.70	$471.27
12/03/2004	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441/3224 NUM: 3611	$-225.28	$459.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.01	$684.85
08/13/2004	PAYMENT	HALUZAK, JOHN H JR & KELLI S CHECK BANK: 94-8441 NUM: 3457	$-264.29	$675.84
07/07/2004	BILL	HALUZAK, JOHN H JR & KELLI S	$940.13	$940.13
03/22/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-159/1242 NUM: 1523643	$-215.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$215.74
01/12/2004	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5/1240 NUM: 198	$-207.44	$207.44
10/06/2003	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1293	$-207.44	$414.88
08/04/2003	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1276	$-207.44	$622.32
07/09/2003	BILL	EIZMAN, GEO H & CARMA JOY	$829.76	$829.76
03/03/2003	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5 NUM: 153	$-205.74	$0.00
01/07/2003	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1221	$-205.74	$205.74
10/15/2002	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156 NUM: 1204	$-205.74	$411.48
08/05/2002	PAYMENT	EIZMAN, GEO H & CARMA JOY CREDIT: B BANK: 31-5/1240 NUM: 116	$-205.76	$617.22
07/08/2002	BILL	EIZMAN, GEO H & CARMA JOY	$822.98	$822.98
04/03/2002	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5/1240 NUM: 300	$-209.19	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.05	$209.19
01/04/2002	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1144	$-201.14	$201.14
10/15/2001	PAYMENT	EIZMAN, GEO H & CARMA JOY CASH	$-201.14	$402.28
08/14/2001	PAYMENT	EIZMAN, GEO H & CARMA JOY CASH	$-201.41	$603.42
07/10/2001	BILL	EIZMAN, GEO H & CARMA JOY	$804.83	$804.83
03/26/2001	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1066	$-211.52	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.14	$211.52
01/03/2001	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5/1240 NUM: 219	$-211.52	$203.38
11/07/2000	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 1019	$-203.38	$414.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$618.28
08/03/2000	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5/1240 NUM: 196	$-203.76	$610.14
07/11/2000	BILL	EIZMAN, GEO H & CARMA JOY	$813.90	$813.90
03/10/2000	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 75	$-209.14	$0.00
01/07/2000	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 50	$-209.14	$209.14
10/19/1999	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 31-5/1240 NUM: 2	$-217.51	$418.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.37	$635.79
08/04/1999	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK BANK: 94-156/1242 NUM: 2549	$-209.43	$627.42
07/13/1999	BILL	EIZMAN, GEO H & CARMA JOY	$836.85	$836.85
03/15/1999	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-441.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.65	$441.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$421.22
10/02/1998	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-421.59	$412.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.27	$834.55
07/14/1998	BILL	EIZMAN, GEO H & CARMA JOY	$826.28	$826.28
04/02/1998	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-208.55	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.02	$208.55
01/15/1998	PAYMENT	EIZMAN'S SERVICES CHECK	$-200.53	$200.53
10/20/1997	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-200.53	$401.06
08/20/1997	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-200.73	$601.59
07/14/1997	BILL	EIZMAN, GEO H & CARMA JOY	$802.32	$802.32
04/07/1997	PAYMENT	EIZMAN'S SERVICES CHECK	$-203.68	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.83	$203.68
01/03/1997	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-195.85	$195.85
10/09/1996	PAYMENT	EIZMAN'S SERVICES CHECK	$-195.85	$391.70
08/13/1996	PAYMENT	EIZMAN, GEO H & CARMA JOY CHECK	$-196.07	$587.55
07/15/1996	BILL	EIZMAN, GEO H & CARMA JOY	$783.62	$783.62