Tax Account 003-132-23

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Owners

CULVER, JANICE R
PO BOX 424
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-23
Account Type	Real Estate
Location	943 HOLT AVENUE CALIENTE
Balance	$670.00
Currently Due	$335.00

Account ID

003-132-23

Account Type

Real Estate

Location

943 HOLT AVENUE
CALIENTE

Balance

$670.00

Currently Due

$335.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.93
Total	$1,378.93
Paid	$708.93
Balance	$670.00
Due	$335.00
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

$1,378.93

Total

$1,378.93

Paid

$708.93

Balance

$670.00

Due

$335.00

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	$373.93	$0.00	$373.93	$373.93	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,301.81	$0.00	$1,301.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,264.90	$0.00	$1,264.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,153.94	$0.00	$1,153.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,113.53	$0.00	$1,113.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,118.07	$0.00	$1,118.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,251.37	$0.00	$1,251.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,245.11	$43.51	$1,288.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,260.05	$0.00	$1,260.05	$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	WELLS FARGO BANK 936 ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-373.93	$1,005.00
07/03/2024	BILL	CULVER, JANICE R	$1,378.93	$1,378.93
02/20/2024	PAYMENT	JR CULVER ACH NORW - 035563497	$-326.00	$0.00
01/10/2024	PAYMENT	JR CULVER ACH NORW - 035353153	$-326.00	$326.00
09/18/2023	PAYMENT	JR CULVER ACH NORW - 034994176	$-326.00	$652.00
07/31/2023	PAYMENT	JR CULVER ACH NORW - 034848891	$-361.80	$978.00
07/13/2023	BILL	CULVER, JANICE R	$1,339.80	$1,339.80
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-316.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-316.00	$316.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-316.00	$632.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-353.81	$948.00
07/07/2022	BILL	CULVER, JANICE R	$1,301.81	$1,301.81
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-307.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-307.00	$307.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-307.00	$614.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-343.90	$921.00
07/12/2021	BILL	CULVER, JANICE R	$1,264.90	$1,264.90
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-298.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-298.00	$298.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-298.00	$596.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-335.07	$894.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,229.07
10/21/2020	BILL	CULVER, JANICE R	$1,229.07	$1,229.07
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-279.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-279.00	$279.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-279.00	$558.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-316.94	$837.00
07/03/2019	BILL	CULVER, JANICE R	$1,153.94	$1,153.94
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-269.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-269.00	$269.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-269.00	$538.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-306.53	$807.00
07/03/2018	BILL	CULVER, JANICE R	$1,113.53	$1,113.53
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-270.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-231.93	$270.00
08/21/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099484444	$-308.07	$501.93
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-308.07	$810.00
07/03/2017	BILL	CULVER, JANICE R	$1,118.07	$1,118.07
03/01/2017	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK NUM: 105	$-304.00	$0.00
12/28/2016	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK NUM: 3256	$-304.00	$304.00
09/30/2016	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK NUM: 3235	$-304.00	$608.00
08/02/2016	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK NUM: 3216	$-339.37	$912.00
07/01/2016	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,251.37	$1,251.37
04/22/2016	PAYMENT	BAKER, GAYLON CREDIT: D	$-649.51	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$649.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.30	$648.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.12	$618.12
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-336.11	$909.00
07/01/2015	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,245.11	$1,245.11
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-307.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$307.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$614.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.05	$921.00
07/07/2014	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,260.05	$1,260.05
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.00	$298.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$596.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-330.28	$894.00
07/01/2013	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,224.28	$1,224.28
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-289.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-289.38	$289.38
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-289.38	$578.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-321.41	$868.14
07/06/2012	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,189.55	$1,189.55
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-296.45	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-296.45	$296.45
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-296.45	$592.90
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-328.45	$889.35
07/06/2011	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,217.80	$1,217.80
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-301.59	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-301.59	$301.59
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-301.59	$603.18
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-335.60	$904.77
07/08/2010	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,240.37	$1,240.37
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-293.65	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-293.65	$293.65
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-293.65	$587.30
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-332.65	$880.95
07/09/2009	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$1,213.60	$1,213.60
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-165.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.93	$165.93
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-165.93	$331.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-204.95	$497.79
07/10/2008	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$702.74	$702.74
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-165.64	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-165.64	$165.64
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.64	$331.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-204.65	$496.92
07/05/2007	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$701.57	$701.57
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-167.26	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-167.26	$167.26
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802295	$-167.26	$334.52
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-206.27	$501.78
07/11/2006	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$708.05	$708.05
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-162.88	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-162.88	$162.88
10/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223	$-162.88	$325.76
08/12/2005	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000	$-201.91	$488.64
07/15/2005	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$690.55	$690.55
03/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902	$-161.35	$0.00
01/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478	$-161.35	$161.35
10/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166	$-161.35	$322.70
08/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258	$-200.35	$484.05
07/07/2004	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$684.40	$684.40
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-161.09	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-161.09	$161.09
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-161.09	$322.18
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-161.11	$483.27
07/09/2003	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$644.38	$644.38
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-164.07	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-164.07	$164.07
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-164.07	$328.14
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-164.07	$492.21
07/08/2002	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$656.28	$656.28
02/25/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 261821	$-175.17	$0.00
02/25/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 266780	$-17.52	$175.17
02/25/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 261820	$-175.17	$192.69
02/25/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 266781	$-7.01	$367.86
02/25/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 261822	$-175.17	$374.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.52	$550.04
12/14/2001	AMENDMENT	penalty added late	$7.01	$532.52
12/14/2001	PAYMENT	Auto Restore Payment CHECK BANK: 0024-1210 NUM: 785067	$-175.48	$525.51
12/14/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 0024-1210 NUM: 785067	$175.48	$700.99
12/14/2001	ADJUSTMENT	paid wrong parcel/3-142-12 BANK: 94-156/1242 NUM: 8068	$175.48	$525.51
12/14/2001	ADJUSTMENT	paid wrong parcel/3-142-12 BANK: 94-156/1242 NUM: 8140	$175.17	$350.03
09/24/2001	VOID	BAKER, HOWARD GAYLON & CYNTHIA CHECK BANK: 94-156/1242 NUM: 8140	$-175.17	$174.86
08/20/2001	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 785067	$-175.48	$350.03
08/20/2001	VOID	BAKER, HOWARD GAYLON & CYNTHIA CHECK BANK: 94-156/1242 NUM: 8068	$-175.48	$525.51
07/10/2001	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$700.99	$700.99
03/02/2001	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7733	$-179.50	$0.00
01/03/2001	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7627	$-179.50	$179.50
12/18/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7609	$-7.18	$359.00
10/25/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7512	$-179.50	$366.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.18	$545.68
08/25/2000	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK BANK: 94-156/1242 NUM: 7389	$-179.83	$538.50
07/11/2000	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$718.33	$718.33
02/29/2000	PAYMENT	BAKER, GAYLON CHECK BANK: 94-156/1242 NUM: 7019	$-148.35	$0.00
12/28/1999	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK BANK: 94-156/1242 NUM: 6878	$-148.35	$148.35
10/01/1999	PAYMENT	BAKER, CYNTHIA & GAYLON CHECK BANK: 94-156/1242 NUM: 6732	$-148.35	$296.70
08/03/1999	PAYMENT	BAKER, CYNTHIA & GAYLON CHECK BANK: 94-156/1242 NUM: 6629	$-148.64	$445.05
07/13/1999	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$593.69	$593.69
03/01/1999	PAYMENT	BAKER, GAYLON CHECK	$-308.71	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.05	$308.71
10/05/1998	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK	$-151.33	$302.66
08/05/1998	PAYMENT	BAKER, GAYLON & CYNTHIA CHECK	$-151.69	$453.99
07/14/1998	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$605.68	$605.68
02/27/1998	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK	$-150.34	$0.00
01/06/1998	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK	$-150.34	$150.34
10/03/1997	PAYMENT	BAKER, GAYLON & CYNTHIA CHECK	$-150.34	$300.68
08/06/1997	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA CHECK	$-150.57	$451.02
07/14/1997	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$601.59	$601.59
03/04/1997	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA	$-146.61	$0.00
01/03/1997	PAYMENT	BAKER, HOWARD GAYLON & CYNTHIA	$-146.61	$146.61
10/04/1996	PAYMENT	BAKER, CYNTHIA & GAYLON	$-146.61	$293.22
07/29/1996	PAYMENT	BAKER, GAYLON & CYNTHIA	$-146.82	$439.83
07/15/1996	BILL	BAKER, HOWARD GAYLON & CYNTHIA	$586.65	$586.65