Tax Account 003-142-03

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Owners

MORROW, BRIE
PO BOX 782
CALIENTE, NV 89008

Account Summary

Account ID	003-142-03
Account Type	Real Estate
Location	766 A STREET CALIENTE
Balance	$456.00
Currently Due	$228.00

Account ID

003-142-03

Account Type

Real Estate

Location

766 A STREET
CALIENTE

Balance

$456.00

Currently Due

$228.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.33
Total	$947.33
Paid	$491.33
Balance	$456.00
Due	$228.00
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

$947.33

Total

$947.33

Paid

$491.33

Balance

$456.00

Due

$228.00

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	$263.33	$0.00	$263.33	$263.33	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.75	$0.00	$920.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$894.95	$0.00	$894.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$887.78	$0.00	$887.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$868.64	$0.00	$868.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$703.39	$0.00	$703.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$683.93	$0.00	$683.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$665.05	$37.12	$702.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$643.69	$43.81	$687.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$625.86	$18.92	$644.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$608.55	$14.04	$622.59	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.33	$684.00
07/03/2024	BILL	MORROW, BRIE	$947.33	$947.33
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98614. REASON: ENTERED WRONG IMPORT FILE	$221.00	$221.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.75	$663.00
07/13/2023	BILL	MORROW, BRIE	$920.75	$920.75
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$214.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$428.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-252.95	$642.00
07/07/2022	BILL	MORROW, BRIE	$894.95	$894.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$213.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$426.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-248.78	$639.00
07/12/2021	BILL	MORROW, BRIE	$887.78	$887.78
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$208.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-208.00	$416.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-244.64	$624.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$32.21	$868.64
10/21/2020	BILL	MORROW, BRIE	$836.43	$836.43
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-167.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$167.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-202.39	$501.00
07/03/2019	BILL	MORROW, BRIE	$703.39	$703.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$162.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
07/17/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 144537	$-197.93	$486.00
07/03/2018	BILL	MORROW, BRIE	$683.93	$683.93
04/13/2018	PAYMENT	DAVIS, BRIE A CHECK NUM: 906	$-164.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$164.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.28
02/16/2018	PAYMENT	DAVIS, BRIE CASH	$-135.98	$157.00
01/18/2018	PAYMENT	MORROW, BRIE CASH	$-200.00	$292.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.70	$492.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$477.28
09/15/2017	PAYMENT	DAVIS, BRIE A CHECK NUM: 874	$-201.81	$471.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.76	$672.81
07/03/2017	BILL	MORROW, BRIE	$665.05	$665.05
04/27/2017	PAYMENT	DAVIS, BRIE A CHECK NUM: 826	$-168.30	$0.00
04/13/2017	PAYMENT	DAVIS, BRIE CHECK NUM: 816	$-167.20	$168.30
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$335.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.20	$334.40
01/20/2017	PAYMENT	DAVIS, BRIE A CHECK NUM: 791	$-158.08	$319.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.20	$477.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.08	$462.08
09/15/2016	PAYMENT	DAVIS, BRIE A CHECK NUM: 755	$-193.92	$456.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.23	$649.92
07/01/2016	BILL	MORROW, BRIE	$643.69	$643.69
04/15/2016	PAYMENT	DAVIS, BRIE CHECK NUM: 715	$-155.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$155.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$153.92
01/22/2016	PAYMENT	DAVIS, BRIE CHECK NUM: 693	$-153.92	$148.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$301.92
10/19/2015	PAYMENT	DAVIS, BRIE A CHECK NUM: 670	$-148.00	$296.00
09/21/2015	PAYMENT	DAVIS, BRIE CHECK NUM: 662	$-187.85	$444.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.99	$631.85
07/01/2015	BILL	MORROW, BRIE	$625.86	$625.86
04/20/2015	PAYMENT	MORROW, BRIE CREDIT: D	$-152.26	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$152.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.76	$149.76
01/12/2015	PAYMENT	MORROW, BRIE CHECK NUM: 595	$-144.00	$144.00
10/17/2014	PAYMENT	DAVIS, BRIE CHECK NUM: 576	$-144.00	$288.00
09/05/2014	PAYMENT	MORROW, BRIE CASH	$-182.33	$432.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.78	$614.33
07/07/2014	BILL	MORROW, BRIE	$608.55	$608.55
03/13/2014	PAYMENT	DAVIS, BRIE CHECK NUM: 537	$-139.00	$0.00
01/13/2014	PAYMENT	DAVIS, BRIE A CHECK NUM: 523	$-139.00	$139.00
10/18/2013	PAYMENT	DAVIS, BRIE A CHECK NUM: 499	$-139.00	$278.00
08/19/2013	PAYMENT	DAVIS, BRIE CHECK NUM: 481	$-174.76	$417.00
07/01/2013	BILL	MORROW, BRIE	$591.76	$591.76
03/08/2013	PAYMENT	DAVIS, BRIE CHECK NUM: 441	$-139.55	$0.00
12/31/2012	PAYMENT	DAVIS, BRIE CHECK BANK: 94-8441/3224 NUM: 418	$-139.55	$139.55
10/05/2012	PAYMENT	DAVIS, BRIE A. CHECK BANK: 94-8441/3224 NUM: 395	$-139.55	$279.10
08/10/2012	PAYMENT	DAVIS, BRIE CHECK BANK: 94-841/3224 NUM: 1	$-171.57	$418.65
07/06/2012	BILL	MORROW, BRIE	$590.22	$590.22
03/09/2012	PAYMENT	MORROW, BRIE CHECK BANK: 94-8441/3224 NUM: 341	$-142.65	$0.00
12/30/2011	PAYMENT	DAVIS, BRIE CHECK BANK: 94-8441/3224 NUM: 319	$-142.65	$142.65
09/30/2011	PAYMENT	DAVIS, BRIE A. CHECK BANK: 94-8441 NUM: 289	$-142.65	$285.30
08/12/2011	PAYMENT	DAVIS, BRIE A. CHECK BANK: 94-8441 NUM: 270	$-174.68	$427.95
07/06/2011	BILL	MORROW, BRIE	$602.63	$602.63
06/03/2011	PAYMENT	MORROW, BRIE CASH	$-241.26	$0.00
05/20/2011	PAYMENT	MORROW,BRIE CASH	$-225.00	$241.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$466.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.17	$464.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.98	$439.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.59	$425.11
08/24/2010	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 700008874	$-173.84	$419.52
07/08/2010	BILL	HURLBURT, DOUG & STANA	$593.36	$593.36
02/26/2010	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441 NUM: 1337	$-135.77	$0.00
12/31/2009	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 1291	$-135.77	$135.77
10/02/2009	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 1202	$-135.77	$271.54
08/18/2009	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 1151	$-174.77	$407.31
07/09/2009	BILL	HURLBURT, DOUG & STANA	$582.08	$582.08
03/02/2009	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 945	$-131.81	$0.00
01/02/2009	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 887	$-131.81	$131.81
10/06/2008	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 794	$-131.81	$263.62
08/18/2008	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 735	$-170.83	$395.43
07/10/2008	BILL	HURLBURT, DOUG & STANA	$566.26	$566.26
01/02/2008	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 514	$-184.86	$0.00
10/02/2007	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 442	$-92.43	$184.86
08/20/2007	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 407	$-131.45	$277.29
07/05/2007	BILL	HURLBURT, DOUG & STANA	$408.74	$408.74
08/24/2006	PAYMENT	HURLBURT, DOUG & STANA CHECK BANK: 94-8441/3224 NUM: 148	$-397.99	$0.00
07/11/2006	BILL	HURLBURT, DOUG & STANA	$397.99	$397.99
03/02/2006	PAYMENT	SANS, PAUL J & SANDRA JO CHECK BANK: 94-8402/3224 NUM: 2723	$-83.48	$0.00
12/28/2005	PAYMENT	HURLBURT, DOUGLAS CHECK BANK: 94-8402/3224 NUM: 2682	$-83.48	$83.48
10/18/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302139	$-83.48	$166.96
10/17/2005	ADJUSTMENT	Applied to wrong parcel BANK: 94-156 NUM: 152302053	$84.23	$250.44
10/06/2005	VOID	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302053	$-84.23	$166.21
08/12/2005	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6494	$-122.50	$250.44
07/15/2005	BILL	SANS, PAUL J & SANDRA JO	$372.94	$372.94
07/26/2004	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6354	$-399.46	$0.00
07/07/2004	BILL	SANS, PAUL J & SANDRA JO	$399.46	$399.46
07/24/2003	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3971/1211 NUM: 6140	$-319.41	$0.00
07/09/2003	BILL	SANS, PAUL J & SANDRA JO	$319.41	$319.41
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-78.60	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-78.60	$78.60
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-78.60	$157.20
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-78.63	$235.80
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$78.63	$314.43
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-78.63	$235.80
07/08/2002	BILL	SANS, PAUL J & SANDRA JO	$314.43	$314.43
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-75.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-75.79	$75.79
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-75.79	$151.58
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-76.20	$227.37
07/10/2001	BILL	SANS, PAUL J & SANDRA JO	$303.57	$303.57
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-75.81	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-75.81	$75.81
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-75.81	$151.62
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8634225	$-76.13	$227.43
07/11/2000	BILL	SANS, PAUL J & SANDRA JO	$303.56	$303.56
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8610436	$-66.80	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8596850	$-66.80	$66.80
10/01/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12/410 NUM: 8578810	$-66.80	$133.60
08/13/1999	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8570191	$-67.18	$200.40
07/13/1999	BILL	SANS, PAUL J & SANDRA JO	$267.58	$267.58
02/18/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-66.15	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-66.15	$66.15
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-66.15	$132.30
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-66.54	$198.45
07/14/1998	BILL	WITTWER, BRYAN G	$264.99	$264.99
06/10/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-237.74	$0.00
06/10/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-302.12	$237.74
06/01/1998	INTEREST	Monthly Interest	$3.72	$539.86
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$536.14
05/01/1998	INTEREST	Monthly Interest	$1.57	$534.14
04/01/1998	INTEREST	Monthly Interest	$1.57	$532.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.06	$531.00
03/02/1998	INTEREST	Monthly Interest	$1.57	$512.94
02/02/1998	INTEREST	Monthly Interest	$1.57	$511.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.62	$509.80
01/02/1998	INTEREST	Monthly Interest	$1.57	$498.18
12/01/1997	INTEREST	Monthly Interest	$1.57	$496.61
11/03/1997	INTEREST	Monthly Interest	$1.57	$495.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.46	$493.47
10/01/1997	INTEREST	Monthly Interest	$1.57	$487.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$485.44
09/02/1997	INTEREST	Monthly Interest	$1.57	$482.85
08/04/1997	INTEREST	Monthly Interest	$1.57	$481.28
07/14/1997	BILL	COLLINS, DON RAY & KAYLEEN	$258.07	$479.71
07/01/1997	INTEREST	Monthly Interest	$1.57	$221.64
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$220.07
06/02/1997	INTEREST	Monthly Interest	$1.57	$212.07
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$210.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.33	$209.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.30	$197.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$191.37
08/15/1996	PAYMENT	COLLINS, DON RAY & KAYLEEN CHECK	$-63.21	$188.85
07/15/1996	BILL	COLLINS, DON RAY & KAYLEEN	$252.06	$252.06