Tax Account 003-134-07

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Owners

PHILLIPS, LESLIE & GARY B
PO BOX 726
CALIENTE, NV 89008

Account Summary

Account ID	003-134-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-134-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.62
Total	$48.62
Paid	$48.62
Balance	$0.00
Due	$0.00
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

$48.62

Total

$48.62

Paid

$48.62

Balance

$0.00

Due

$0.00

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	$48.62	$0.00	$48.62	$48.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$1.80	$46.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$41.67	$6.25	$47.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$38.59	$0.00	$38.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$36.90	$0.00	$36.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$35.14	$1.41	$36.55	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$33.36	$1.47	$34.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$31.93	$0.00	$31.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-48.62	$0.00
07/03/2024	BILL	PHILLIPS, LESLIE & GARY B	$48.62	$48.62
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565502	$-46.83	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/13/2023	BILL	ROSALBA PRINCE LIVING TRUST	$45.03	$45.03
01/30/2023	PAYMENT	ORTIZ, IVAN CREDIT: D	$-47.92	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.50	$47.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.08	$45.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$43.34
07/07/2022	BILL	PRINCE, JAMES R & ROSALBA	$41.67	$41.67
07/27/2021	PAYMENT	ORTIZ, ALBARO CREDIT: D	$-38.59	$0.00
07/12/2021	BILL	PRINCE, JAMES R & ROSALBA	$38.59	$38.59
11/19/2020	PAYMENT	PRINCE, JAMES & ROSALBA CHECK NUM: 1669	$-36.90	$0.00
10/21/2020	BILL	PRINCE, JAMES R & ROSALBA	$36.90	$36.90
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.86
11/06/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1407	$-36.55	$1.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$38.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$36.55
07/03/2019	BILL	PRINCE, JAMES R & ROSALBA	$35.14	$35.14
03/01/2019	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1232	$-1.47	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$1.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.39
10/08/2018	PAYMENT	PRINCE, ROSALBA CHECK NUM: 1133	$-33.36	$1.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$34.69
07/03/2018	BILL	PRINCE, JAMES R & ROSALBA	$33.36	$33.36
08/07/2017	PAYMENT	PRINCE, ROSALBA CHECK NUM: 876	$-31.93	$0.00
07/03/2017	BILL	PRINCE, JAMES R & ROSABLA	$31.93	$31.93
07/22/2016	PAYMENT	PRINCE, ROSABLA CHECK NUM: 593	$-30.12	$0.00
07/01/2016	BILL	PRINCE, JAMES R & ROSABLA	$30.12	$30.12
07/30/2015	PAYMENT	PRINCE, J. R. CHECK NUM: 2143	$-28.19	$0.00
07/01/2015	BILL	PRINCE, JAMES R & ROSABLA	$28.19	$28.19
08/18/2014	PAYMENT	PRINCE, J. R. CHECK NUM: 2048	$-26.09	$0.00
07/07/2014	BILL	PRINCE, JAMES R & ROSABLA	$26.09	$26.09
07/18/2013	PAYMENT	PRINCE, J.R. CHECK NUM: 1936	$-24.15	$0.00
07/01/2013	BILL	PRINCE, JAMES R & ROSABLA	$24.15	$24.15
08/31/2012	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1845	$-22.38	$0.00
07/06/2012	BILL	PRINCE, JAMES R & ROSABLA	$22.38	$22.38
08/08/2011	PAYMENT	PRINCE, J. R. CHECK BANK: 94-156 NUM: 1727	$-20.71	$0.00
07/06/2011	BILL	PRINCE, JAMES R & ROSABLA	$20.71	$20.71
08/02/2010	PAYMENT	PRINCE, J R CHECK BANK: 94-156/1242 NUM: 1623	$-19.17	$0.00
07/08/2010	BILL	PRINCE, JAMES R & ROSABLA	$19.17	$19.17
07/23/2009	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1550	$-17.74	$0.00
07/09/2009	BILL	PRINCE, JAMES R & ROSABLA	$17.74	$17.74
07/29/2008	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1482	$-16.48	$0.00
07/10/2008	BILL	PRINCE, JAMES R & ROSABLA	$16.48	$16.48
07/23/2007	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156 NUM: 1400	$-15.26	$0.00
07/05/2007	BILL	PRINCE, JAMES R & ROSABLA	$15.26	$15.26
07/27/2006	PAYMENT	PRINCE, J.R. CHECK BANK: 94-156/1242 NUM: 1286	$-15.26	$0.00
07/11/2006	BILL	PRINCE, JAMES R & ROSABLA	$15.26	$15.26
08/01/2005	PAYMENT	PRINCE, J.R. CHECK BANK: 94-0156/1242 NUM: 1147	$-15.26	$0.00
07/15/2005	BILL	PRINCE, JAMES R & ROSABLA	$15.26	$15.26