Tax Account 003-142-09

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Owners

HADDEN, BONNIE
PO BOX 86
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-142-09
Account Type	Real Estate
Location	880 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-09

Account Type

Real Estate

Location

880 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.23
Total	$1,260.23
Paid	$1,260.23
Balance	$0.00
Due	$0.00
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

$1,260.23

Total

$1,260.23

Paid

$1,260.23

Balance

$0.00

Due

$0.00

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	$342.23	$0.00	$342.23	$342.23	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.53	$0.00	$1,224.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,189.88	$0.00	$1,189.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,180.58	$0.00	$1,180.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,166.86	$0.00	$1,166.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,158.25	$0.00	$1,158.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,125.53	$0.00	$1,125.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,116.79	$0.00	$1,116.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,093.99	$0.00	$1,093.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,083.09	$0.00	$1,083.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,052.48	$0.00	$1,052.48	$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
07/23/2024	PAYMENT	HADDEN, BONNIE CHECK 2795	$-1,260.23	$0.00
07/03/2024	BILL	HADDEN, BONNIE	$1,260.23	$1,260.23
08/09/2023	PAYMENT	TESH, THOMAS J. CHECK 2674	$-1,224.53	$0.00
07/13/2023	BILL	HADDEN, BONNIE	$1,224.53	$1,224.53
07/20/2022	PAYMENT	TESH, THOMAS J CHECK NUM: 2485	$-1,189.88	$0.00
07/07/2022	BILL	HADDEN, BONNIE	$1,189.88	$1,189.88
08/03/2021	PAYMENT	TESH, THOMAS J CHECK NUM: 2373	$-1,180.58	$0.00
07/12/2021	BILL	HADDEN, BONNIE	$1,180.58	$1,180.58
11/23/2020	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK NUM: 2246	$-1,166.86	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$34.08	$1,166.86
10/21/2020	BILL	HADDEN, BONNIE	$1,132.78	$1,132.78
08/19/2019	PAYMENT	TESH, THOMAS J CHECK NUM: 2116	$-1,158.25	$0.00
07/03/2019	BILL	HADDEN, BONNIE	$1,158.25	$1,158.25
08/17/2018	PAYMENT	TESH, THOMAS CHECK NUM: 1998	$-1,125.53	$0.00
07/03/2018	BILL	HADDEN, BONNIE	$1,125.53	$1,125.53
08/17/2017	PAYMENT	TESH, THOMAS J CHECK NUM: 1891	$-810.00	$0.00
08/09/2017	PAYMENT	TESH, THOMAS J CHECK NUM: 1884	$-306.79	$810.00
07/03/2017	BILL	HADDEN, BONNIE	$1,116.79	$1,116.79
09/12/2016	PAYMENT	TESH, THOMAS J CHECK NUM: 1797	$-795.00	$0.00
08/15/2016	PAYMENT	TESH, THOMAS CHECK NUM: 1790	$-298.99	$795.00
07/01/2016	BILL	HADDEN, BONNIE	$1,093.99	$1,093.99
08/27/2015	PAYMENT	TESH, THOMAS J CHECK NUM: 1694	$-786.00	$0.00
08/11/2015	PAYMENT	TESH, THOMAS J CHECK NUM: 1684	$-297.09	$786.00
07/01/2015	BILL	HADDEN, BONNIE	$1,083.09	$1,083.09
08/08/2014	PAYMENT	TESH, THOMAS J CHECK NUM: 1581	$-1,052.48	$0.00
07/07/2014	BILL	HADDEN, BONNIE	$1,052.48	$1,052.48
08/14/2013	PAYMENT	TESH, THOMAS & HADDEN, BONNIE CHECK NUM: 1470	$-1,022.78	$0.00
07/01/2013	BILL	HADDEN, BONNIE	$1,022.78	$1,022.78
08/15/2012	PAYMENT	TESH, THOMAS J. CHECK BANK: 94-156/1242 NUM: 1364	$-993.91	$0.00
07/06/2012	BILL	HADDEN, BONNIE	$993.91	$993.91
08/17/2011	PAYMENT	TESH, THOMAS CHECK BANK: 94-156/1242 NUM: 1265	$-700.41	$0.00
08/11/2011	PAYMENT	HADDEN, B. J. CHECK BANK: 90-7172 NUM: 2102	$-265.48	$700.41
07/06/2011	BILL	HADDEN, BONNIE	$965.89	$965.89
03/28/2011	PAYMENT	HADDEN, B.J. CHECK BANK: 90-7172 NUM: 2049	$-752.55	$0.00
03/28/2011	ADJUSTMENT	wrong payor BANK: 90-7172/3222 NUM: 2049	$752.55	$752.55
03/25/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 90-7172/3222 NUM: 2049	$-752.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.80	$752.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.67	$711.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.07	$689.08
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-260.70	$680.01
07/08/2010	BILL	HADDEN, BONNIE	$940.71	$940.71
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-220.07	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-220.07	$220.07
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-220.07	$440.14
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-259.08	$660.21
07/09/2009	BILL	HADDEN, BONNIE	$919.29	$919.29
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-213.66	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-213.66	$213.66
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-213.66	$427.32
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-252.67	$640.98
07/10/2008	BILL	HADDEN, BONNIE	$893.65	$893.65
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-207.44	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-207.44	$207.44
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-207.44	$414.88
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-246.45	$622.32
07/05/2007	BILL	HADDEN, BONNIE	$868.77	$868.77
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-201.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-201.40	$201.40
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-201.40	$402.80
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-240.40	$604.20
07/11/2006	BILL	HADDEN, BONNIE	$844.60	$844.60
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-195.53	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-195.53	$195.53
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-195.53	$391.06
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-234.55	$586.59
07/15/2005	BILL	HADDEN, BONNIE	$821.14	$821.14
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-193.80	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-193.80	$193.80
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-193.80	$387.60
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-271.82	$581.40
07/07/2004	BILL	HADDEN, BONNIE	$853.22	$853.22
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-192.32	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-192.32	$192.32
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-192.32	$384.64
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-192.34	$576.96
07/09/2003	BILL	HADDEN, BONNIE	$769.30	$769.30
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-188.96	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-188.96	$188.96
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-188.96	$377.92
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-188.99	$566.88
07/08/2002	BILL	HADDEN, BONNIE	$755.87	$755.87
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264982	$-182.84	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-182.84	$182.84
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-182.84	$365.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-183.12	$548.52
07/10/2001	BILL	HADDEN, BONNIE	$731.64	$731.64
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-182.84	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-182.84	$182.84
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$182.84	$365.68
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-182.84	$182.84
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-182.84	$365.68
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-183.11	$548.52
07/11/2000	BILL	HADDEN, BONNIE	$731.63	$731.63
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-204.60	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-204.60	$204.60
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-204.60	$409.20
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-204.86	$613.80
07/13/1999	BILL	HADDEN, BONNIE	$818.66	$818.66
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-202.03	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-202.03	$202.03
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-202.03	$404.06
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-202.36	$606.09
07/14/1998	BILL	HADDEN, BONNIE	$808.45	$808.45
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-196.39	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-196.39	$196.39
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-196.39	$392.78
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-196.66	$589.17
07/14/1997	BILL	HADEN, BONNIE	$785.83	$785.83
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-191.81	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-191.81	$191.81
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-191.81	$383.62
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-192.07	$575.43
07/15/1996	BILL	HADEN, BONNIE	$767.50	$767.50