Tax Account 003-141-08

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Owners

WYRICK, BRITTNEY MARIE
PO BOX 203
CALIENTE, NV 89008-

Account Summary

Account ID	003-141-08
Account Type	Real Estate
Location	781 LINCOLN STREET CALIENTE
Balance	$436.00
Currently Due	$218.00

Account ID

003-141-08

Account Type

Real Estate

Location

781 LINCOLN STREET
CALIENTE

Balance

$436.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.89
Total	$909.89
Paid	$473.89
Balance	$436.00
Due	$218.00
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

$909.89

Total

$909.89

Paid

$473.89

Balance

$436.00

Due

$218.00

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	$255.89	$0.00	$255.89	$255.89	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.41	$0.00	$884.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$854.40	$0.00	$854.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$826.33	$0.00	$826.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$751.79	$0.00	$751.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$730.91	$0.00	$730.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$726.56	$0.00	$726.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$713.75	$0.00	$713.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$701.86	$0.00	$701.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$682.33	$0.00	$682.33	$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	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.89	$654.00
07/03/2024	BILL	WYRICK, BRITTNEY MARIE	$909.89	$909.89
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98853. REASON: ENTERED WRONG IMPORT FILE	$212.00	$212.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$424.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.41	$636.00
07/13/2023	BILL	WYRICK, BRITTNEY MARIE	$884.41	$884.41
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-241.67	$618.00
07/07/2022	BILL	WYRICK, BRITTNEY MARIE	$859.67	$859.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-242.40	$612.00
07/12/2021	BILL	WYRICK, BRITTNEY MARIE	$854.40	$854.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$197.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-197.00	$394.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-235.33	$591.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$32.43	$826.33
10/21/2020	BILL	WYRICK, BRITTNEY MARIE	$793.90	$793.90
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-179.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.00	$179.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$358.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-214.79	$537.00
07/03/2019	BILL	DAVIS, KURT & ELIZABETH ANN	$751.79	$751.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-211.91	$519.00
07/03/2018	BILL	DAVIS, KURT & ELIZABETH ANN	$730.91	$730.91
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-210.56	$516.00
07/03/2017	BILL	DAVIS, KURT & ELIZABETH ANN	$726.56	$726.56
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-203.75	$510.00
07/01/2016	BILL	DAVIS, KURT & ELIZABETH ANN	$713.75	$713.75
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$167.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-167.00	$334.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-200.86	$501.00
07/01/2015	BILL	DAVIS, KURT & ELIZABETH ANN	$701.86	$701.86
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-162.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-162.00	$162.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-162.00	$324.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-196.33	$486.00
07/07/2014	BILL	DAVIS, KURT & ELIZABETH ANN	$682.33	$682.33
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-157.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.00	$157.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-157.00	$314.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-192.37	$471.00
07/01/2013	BILL	DAVIS, KURT & ELIZABETH ANN	$663.37	$663.37
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-153.24	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-153.24	$153.24
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-153.24	$306.48
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-185.25	$459.72
07/06/2012	BILL	DAVIS, KURT & ELIZABETH ANN	$644.97	$644.97
04/03/2012	PAYMENT	DAVIS, KURT & ELIZABETH CHECK BANK: 94-8441/3224 NUM: 7089	$-154.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.95	$154.73
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-148.78	$148.78
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-148.78	$297.56
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-180.79	$446.34
07/06/2011	BILL	DAVIS, KURT & ELIZABETH ANN	$627.13	$627.13
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-144.45	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-144.45	$144.45
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-144.45	$288.90
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-178.45	$433.35
07/08/2010	BILL	DAVIS, KURT & ELIZABETH ANN	$611.80	$611.80
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-140.24	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-140.24	$140.24
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-140.24	$280.48
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-179.26	$420.72
07/09/2009	BILL	DAVIS, KURT & ELIZABETH ANN	$599.98	$599.98
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-136.16	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-136.16	$136.16
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-136.16	$272.32
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-175.18	$408.48
07/10/2008	BILL	DAVIS, KURT & ELIZABETH ANN	$583.66	$583.66
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-132.19	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-132.19	$132.19
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-132.19	$264.38
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-171.22	$396.57
07/05/2007	BILL	DAVIS, KURT & ELIZABETH ANN	$567.79	$567.79
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-128.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-128.34	$128.34
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-128.34	$256.68
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-167.35	$385.02
07/11/2006	BILL	DAVIS, KURT & ELIZABETH ANN	$552.37	$552.37
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-124.60	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-124.60	$124.60
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-124.60	$249.20
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-163.61	$373.80
07/15/2005	BILL	DAVIS, KURT & ELIZABETH ANN	$537.41	$537.41
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-120.97	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-120.97	$120.97
10/06/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 56209	$-120.97	$241.94
08/02/2004	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351/1220 NUM: 3108697	$-159.98	$362.91
07/07/2004	BILL	DAVIS, KURT & ELIZABETH ANN	$522.89	$522.89
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-120.32	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-120.32	$120.32
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-120.32	$240.64
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-120.33	$360.96
07/09/2003	BILL	DAVIS, KURT & ELIZABETH ANN	$481.29	$481.29
03/05/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 60094972	$-118.62	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1280997	$-118.62	$118.62
10/03/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1273156	$-118.62	$237.24
08/16/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269466	$-118.65	$355.86
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$118.65	$474.51
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-118.65	$355.86
07/08/2002	BILL	DAVIS, KURT & ELIZABETH ANN	$474.51	$474.51
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1260301	$-114.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1255029	$-114.22	$114.22
09/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042/223 NUM: 1244703	$-114.22	$228.44
08/15/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-104/223 NUM: 1238437	$-114.53	$342.66
07/10/2001	BILL	DAVIS, KURT & ELIZABETH ANN	$457.19	$457.19
02/27/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042/223 NUM: 1226502	$-114.23	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042/223 NUM: 1219430	$-114.23	$114.23
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1209803	$-114.23	$228.46
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1204155	$-114.51	$342.69
07/11/2000	BILL	DAVIS, KURT & ELIZABETH ANN	$457.20	$457.20
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1342	$-95.31	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 50-1042/223 NUM: 1183085	$-95.31	$95.31
09/29/1999	PAYMENT	CITICORP MORTGAGE INC CHECK BANK: 50-1042/223 NUM: 1172563	$-95.31	$190.62
08/13/1999	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK BANK: 50-1042/223 NUM: 1167551	$-95.54	$285.93
07/13/1999	BILL	DAVIS, KURT & ELIZABETH ANN	$381.47	$381.47
02/26/1999	PAYMENT	CITICORP MORTGAGE INC CHECK	$-94.60	$0.00
01/11/1999	PAYMENT	CITICORP MORTGAGE CHECK	$-94.60	$94.60
10/06/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-94.60	$189.20
08/17/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-94.75	$283.80
07/14/1998	BILL	DAVIS, KURT & ELIZABETH ANN	$378.55	$378.55
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-92.27	$0.00
12/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-92.27	$92.27
09/30/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-188.55	$184.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$373.09
07/14/1997	BILL	DAVIS, KURT & ELIZABETH ANN	$369.39	$369.39
03/25/1997	PAYMENT	DAVIS, KURT & ELIZABETH ANN	$-3.60	$0.00
03/18/1997	PAYMENT	DAVIS, KURT & ELIZABETH ANN	$-90.12	$3.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.60	$93.72
01/17/1997	PAYMENT	DAVIS, KURT & ELIZABETH ANN	$-93.72	$90.12
10/22/1996	PAYMENT	DAVIS, KURT & ELIZABETH ANN	$-90.12	$183.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$273.96
08/13/1996	PAYMENT	DAVIS, KURT & ELIZABETH ANN	$-90.40	$270.36
07/15/1996	BILL	DAVIS, KURT & ELIZABETH ANN	$360.76	$360.76