Tax Account 003-132-17

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Owners

ROWE, ROBERT R. & AUBREY A.
PO BOX 351
CALIENTE, NV 89008

Account Summary

Account ID	003-132-17
Account Type	Real Estate
Location	864 LINCOLN STREET CALIENTE
Balance	$692.00
Currently Due	$346.00

Account ID

003-132-17

Account Type

Real Estate

Location

864 LINCOLN STREET
CALIENTE

Balance

$692.00

Currently Due

$346.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.09
Total	$1,421.09
Paid	$729.09
Balance	$692.00
Due	$346.00
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

$1,421.09

Total

$1,421.09

Paid

$729.09

Balance

$692.00

Due

$346.00

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	$383.09	$0.00	$383.09	$383.09	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.42	$0.00	$1,318.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,235.63	$0.00	$1,235.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,240.60	$0.00	$1,240.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,558.40	$0.00	$1,558.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,558.40	$0.00	$1,558.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,504.01	$0.00	$1,504.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,510.38	$0.00	$1,510.38	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,513.79	$0.00	$1,513.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,559.90	$0.00	$1,559.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,522.83	$0.00	$1,522.83	$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	PHH MORTGAGE ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.09	$1,038.00
07/03/2024	BILL	ROWE, ROBERT R. & AUBREY A.	$1,421.09	$1,421.09
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98928. REASON: ENTERED WRONG IMPORT FILE	$320.00	$320.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.00	$640.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-358.42	$960.00
07/13/2023	BILL	ROWE, ROBERT R. & AUBREY A.	$1,318.42	$1,318.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$300.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$600.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-335.63	$900.00
07/07/2022	BILL	ROWE, ROBERT R. & AUBREY A.	$1,235.63	$1,235.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-337.60	$903.00
07/12/2021	BILL	ROWE, ROBERT R. & AUBREY A.	$1,240.60	$1,240.60
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$380.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.00	$760.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-418.40	$1,140.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$309.05	$1,558.40
10/21/2020	BILL	ROWE, ROBERT R. & AUBREY A.	$1,249.35	$1,249.35
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-380.00	$0.00
11/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184248969	$-380.00	$380.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$760.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-418.40	$1,140.00
07/03/2019	BILL	WALLIS, SHARLA R. & DALE	$1,558.40	$1,558.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$367.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-403.01	$1,101.00
07/03/2018	BILL	WALLIS, SHARLA R. & DALE	$1,504.01	$1,504.01
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$368.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-406.38	$1,104.00
07/03/2017	BILL	WALLIS, SHARLA R. & DALE	$1,510.38	$1,510.38
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$370.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-403.79	$1,110.00
07/01/2016	BILL	WALLIS, SHARLA R. & DALE	$1,513.79	$1,513.79
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.00	$381.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$762.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-416.90	$1,143.00
07/01/2015	BILL	WALLIS, SHARLA R. & DALE	$1,559.90	$1,559.90
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-372.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$372.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$744.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-406.83	$1,116.00
07/07/2014	BILL	WALLIS, SHARLA R. & DALE	$1,522.83	$1,522.83
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-367.00	$367.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-402.76	$1,101.00
07/01/2013	BILL	WALLIS, SHARLA R. & DALE	$1,503.76	$1,503.76
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-367.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-367.40	$367.40
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-367.40	$734.80
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-399.40	$1,102.20
07/06/2012	BILL	WALLIS, SHARLA R. & DALE	$1,501.60	$1,501.60
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-376.55	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-376.55	$376.55
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-376.55	$753.10
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-408.55	$1,129.65
07/06/2011	BILL	WALLIS, SHARLA R. & DALE	$1,538.20	$1,538.20
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-383.22	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-383.22	$383.22
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-383.22	$766.44
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-417.22	$1,149.66
07/08/2010	BILL	WALLIS, SHARLA R. & DALE	$1,566.88	$1,566.88
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-375.41	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-375.41	$375.41
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-375.41	$750.82
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-414.41	$1,126.23
07/09/2009	BILL	WALLIS, SHARLA R. & DALE	$1,540.64	$1,540.64
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-348.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-348.56	$348.56
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859293	$-348.56	$697.12
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-387.59	$1,045.68
07/10/2008	BILL	WALLIS, SHARLA R. & DALE	$1,433.27	$1,433.27
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-322.75	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-322.75	$322.75
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-322.75	$645.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-361.75	$968.25
07/05/2007	BILL	CHURCH, SHARLA	$1,330.00	$1,330.00
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-313.34	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-313.34	$313.34
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-313.34	$626.68
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-352.37	$940.02
07/11/2006	BILL	CHURCH, SHARLA	$1,292.39	$1,292.39
01/18/2006	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 44-0000/37 NUM: 1112533	$-304.22	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-304.22	$304.22
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-304.22	$608.44
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-343.22	$912.66
07/15/2005	BILL	CHURCH, SHARLA	$1,255.88	$1,255.88
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-309.25	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-309.25	$309.25
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-309.25	$618.50
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-426.26	$927.75
07/07/2004	BILL	CHURCH, SHARLA	$1,354.01	$1,354.01
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-306.60	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-306.60	$306.60
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-306.60	$613.20
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-306.63	$919.80
07/09/2003	BILL	CHURCH, SHARLA	$1,226.43	$1,226.43
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-300.84	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-300.84	$300.84
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-300.84	$601.68
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-300.87	$902.52
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$300.87	$1,203.39
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-300.87	$902.52
07/08/2002	BILL	CHURCH, SHARLA	$1,203.39	$1,203.39
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-291.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-291.70	$291.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-291.70	$583.40
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-291.90	$875.10
07/10/2001	BILL	CHURCH, SHARLA	$1,167.00	$1,167.00
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-291.69	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-291.69	$291.69
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-291.69	$583.38
08/03/2000	PAYMENT	CHASE CHECK BANK: 60-160/433 NUM: 597235	$-291.93	$875.07
07/11/2000	BILL	CHURCH, SHARLA	$1,167.00	$1,167.00
03/03/2000	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 60-160/433 NUM: 512949	$-286.02	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 0160-0433 NUM: 469994	$-286.02	$286.02
09/29/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 0160/0433 NUM: 386819	$-286.02	$572.04
08/13/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160/0433 NUM: 349809	$-286.33	$858.06
07/13/1999	BILL	CHURCH, SHARLA	$1,144.39	$1,144.39
02/26/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-284.10	$0.00
01/11/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-284.10	$284.10
10/06/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-284.10	$568.20
08/25/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-284.47	$852.30
07/14/1998	BILL	CHURCH, SHARLA	$1,136.77	$1,136.77
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-275.96	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-275.96	$275.96
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-275.96	$551.92
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-276.30	$827.88
07/14/1997	BILL	CHURCH, LOEMAN E. & SHARLA	$1,104.18	$1,104.18
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-269.53	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-269.53	$269.53
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-269.53	$539.06
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-269.82	$808.59
07/15/1996	BILL	CHURCH, LOEMAN E. & SHARLA	$1,078.41	$1,078.41