Tax Account 003-142-18

Print Page · · Payments Cart · New Search

Owners

WALKER, JAYSON L. & SHILOH M.
PO BOX 52
CALIENTE, NV 89008

Account Summary

Account ID	003-142-18
Account Type	Real Estate
Location	740 A STREET CALIENTE
Balance	$1,142.00
Currently Due	$571.00

Account ID

003-142-18

Account Type

Real Estate

Location

740 A STREET
CALIENTE

Balance

$1,142.00

Currently Due

$571.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.13
Total	$2,322.13
Paid	$1,180.13
Balance	$1,142.00
Due	$571.00
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

$2,322.13

Total

$2,322.13

Paid

$1,180.13

Balance

$1,142.00

Due

$571.00

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	$609.13	$0.00	$609.13	$609.13	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.71	$0.00	$2,152.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,001.99	$0.00	$2,001.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,011.07	$0.00	$2,011.07	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,997.24	$0.00	$1,997.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,903.99	$0.00	$1,903.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,849.55	$0.00	$1,849.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,857.90	$0.00	$1,857.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,863.28	$0.00	$1,863.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,904.16	$0.00	$1,904.16	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,852.52	$0.00	$1,852.52	$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	CITIZENS ACH CORE -	$-571.00	$1,142.00
08/07/2024	PAYMENT	CITIZENS ACH CORE -	$-609.13	$1,713.00
07/03/2024	BILL	WALKER, JAYSON L. & SHILOH M.	$2,322.13	$2,322.13
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-529.00	$0.00
02/28/2024	ADJUSTMENT	CITIZENS ACH CORE - VOIDED PAYMENT: 98772. REASON: ENTERED WRONG IMPORT FILE	$529.00	$529.00
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-529.00	$1,058.00
08/09/2023	PAYMENT	CITIZENS ACH CORE -	$-565.71	$1,587.00
07/13/2023	BILL	WALKER, JAYSON L. & SHILOH M.	$2,152.71	$2,152.71
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-491.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-491.00	$491.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-491.00	$982.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-528.99	$1,473.00
07/07/2022	BILL	WALKER, JAYSON L. & SHILOH M.	$2,001.99	$2,001.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$494.00
10/05/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410921842	$-494.00	$988.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-529.07	$1,482.00
07/12/2021	BILL	HAMRICK, DENNIS D. JR. & KAMI	$2,011.07	$2,011.07
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$490.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-490.00	$980.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-527.24	$1,470.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$36.06	$1,997.24
10/21/2020	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,961.18	$1,961.18
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-467.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-467.00	$467.00
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2482221	$-467.00	$934.00
08/05/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463078	$-502.99	$1,401.00
07/03/2019	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,903.99	$1,903.99
02/21/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2409185	$-453.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395552	$-453.00	$453.00
10/04/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2359252	$-453.00	$906.00
08/20/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2342591	$-490.55	$1,359.00
07/03/2018	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,849.55	$1,849.55
02/22/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289606	$-455.00	$0.00
01/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2267882	$-455.00	$455.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227692	$-455.00	$910.00
08/21/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2181073	$-492.90	$1,365.00
07/03/2017	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,857.90	$1,857.90
02/24/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2060621	$-457.00	$0.00
12/27/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2026912	$-457.00	$457.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1949813	$-457.00	$914.00
08/17/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1910739	$-492.28	$1,371.00
07/01/2016	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,863.28	$1,863.28
03/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1786818	$-468.00	$0.00
01/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1753224	$-468.00	$468.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1693544	$-468.00	$936.00
08/17/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1654376	$-500.16	$1,404.00
07/01/2015	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,904.16	$1,904.16
02/27/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1568152	$-455.00	$0.00
01/06/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1536129	$-455.00	$455.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1484929	$-455.00	$910.00
08/15/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453350	$-487.52	$1,365.00
07/07/2014	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,852.52	$1,852.52
03/03/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1364945	$-445.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1331702	$-445.00	$445.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288981	$-445.00	$890.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-478.39	$1,335.00
07/01/2013	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,813.39	$1,813.39
03/01/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1157827	$-432.37	$0.00
01/09/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1120110	$-432.37	$432.37
10/01/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1063011	$-432.37	$864.74
08/17/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1033493	$-464.39	$1,297.11
07/06/2012	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,761.50	$1,761.50
02/27/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 953160	$-443.72	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGATE COMPANY CHECK BANK: 81-87/829 NUM: 928145	$-443.72	$443.72
10/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 891013	$-443.72	$887.44
08/15/2011	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 870873	$-475.72	$1,331.16
07/06/2011	BILL	HAMRICK, DENNIS D. JR. & KAMI	$1,806.88	$1,806.88
02/14/2011	PAYMENT	SUNTRUST MORTGAGE CREDIT: B BANK: 68-0002/0510 NUM: 164535	$-922.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.08	$922.06
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 789799	$-451.99	$903.98
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 789800	$-504.08	$1,355.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.08	$1,860.05
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,841.97	$1,841.97
02/16/2010	PAYMENT	SUNTRUST CHECK BANK: 68/0002/0510 NUM: 338292	$-447.20	$0.00
01/15/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 235913	$-31.96	$447.20
12/22/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 195385	$-415.24	$479.16
10/02/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 986741	$-447.20	$894.40
08/21/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 909003	$-486.23	$1,341.60
07/09/2009	BILL	MCGINNES-WULF, LYNN	$1,827.83	$1,827.83
02/13/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482356	$-415.24	$0.00
12/22/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 275282	$-415.24	$415.24
09/22/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 126232	$-415.24	$830.48
08/11/2008	PAYMENT	VALUTREE REAL ESTATE CHECK BANK: 68-0002/0510 NUM: 58144	$-454.24	$1,245.72
07/10/2008	BILL	MCGINNES-WULF, LYNN	$1,699.96	$1,699.96
02/25/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002/0510 NUM: 737469	$-384.48	$0.00
01/04/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 628084	$-384.48	$384.48
12/17/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 162041	$-15.38	$768.96
12/17/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 556952	$-384.48	$784.34
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.38	$1,168.82
08/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 111137517	$-423.48	$1,153.44
07/05/2007	BILL	WARD, MARY FRANCES	$1,576.92	$1,576.92
03/27/2007	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-8441/3224 NUM: 091	$-847.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.75	$847.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.29	$801.10
11/14/2006	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156 NUM: 744	$-373.28	$780.81
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.32	$1,154.09
10/09/2006	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 733	$-412.30	$1,134.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,547.07
07/11/2006	BILL	WARD, MARY FRANCES	$1,532.14	$1,532.14
03/09/2006	PAYMENT	WARD, ROBERT B CHECK BANK: 11-35 NUM: 1133	$-362.41	$0.00
01/04/2006	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 645	$-362.41	$362.41
10/05/2005	PAYMENT	WARD, MARY FRANCES CHECK BANK: 15-800/000 NUM: 837867883	$-362.41	$724.82
08/11/2005	PAYMENT	WARD, MARY FRANCES CASH	$-401.42	$1,087.23
07/15/2005	BILL	WARD, MARY FRANCES	$1,488.65	$1,488.65
03/07/2005	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 517	$-151.90	$0.00
01/05/2005	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 184	$-361.90	$151.90
10/04/2004	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 129	$-361.90	$513.80
08/16/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2989	$-210.00	$875.70
08/11/2004	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 472	$-439.90	$1,085.70
07/07/2004	BILL	WARD, MARY FRANCES	$1,525.60	$1,525.60
04/22/2004	PAYMENT	WARD, MARY F CHECK BANK: 94-156 NUM: 438	$-372.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.35	$372.99
01/05/2004	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 427	$-358.64	$358.64
08/15/2003	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 23699	$-358.64	$717.28
08/15/2003	PAYMENT	WARD, MARY FRANCES CHECK BANK: 94-156/1242 NUM: 23696	$-358.65	$1,075.92
07/09/2003	BILL	WARD, MARY FRANCES	$1,434.57	$1,434.57
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-351.65	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-351.65	$351.65
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-351.65	$703.30
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-351.67	$1,054.95
07/08/2002	BILL	RAMSAY, JAMES R & CLARA M	$1,406.62	$1,406.62
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264983	$-341.24	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-341.24	$341.24
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-341.24	$682.48
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-341.65	$1,023.72
07/10/2001	BILL	RAMSAY, JAMES R & CLARA M	$1,365.37	$1,365.37
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-341.24	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-341.24	$341.24
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-341.24	$682.48
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-341.65	$1,023.72
07/11/2000	BILL	RAMSAY, JAMES R & CLARA M	$1,365.37	$1,365.37
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-294.49	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-294.49	$294.49
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-294.49	$588.98
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-294.84	$883.47
07/13/1999	BILL	RAMSAY, JAMES R & CLARA M	$1,178.31	$1,178.31
01/11/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-580.96	$0.00
10/02/1998	PAYMENT	LONG, PAUL V CHECK	$-290.48	$580.96
07/24/1998	PAYMENT	LONG, PAUL V. CHECK	$-290.84	$871.44
07/14/1998	BILL	LONG, PAUL V	$1,162.28	$1,162.28
04/08/1998	PAYMENT	LONG, PAUL V CHECK	$-293.21	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.28	$293.21
02/03/1998	PAYMENT	LONG, PAUL V CREDIT: B	$-293.21	$281.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.28	$575.14
10/16/1997	PAYMENT	LONG, PAUL V CHECK	$-281.93	$563.86
07/30/1997	PAYMENT	LONG, PAUL V CHECK	$-282.24	$845.79
07/14/1997	BILL	LONG, PAUL V	$1,128.03	$1,128.03
04/15/1997	PAYMENT	LONG, PAUL V CHECK	$-16.33	$0.00
03/20/1997	PAYMENT	LONG, PAUL V CHECK	$-326.99	$16.33
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.33	$343.32
02/06/1997	PAYMENT	LONG, PAUL V CHECK	$-314.41	$326.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.58	$641.40
10/03/1996	PAYMENT	LONG, PAUL V CHECK	$-314.41	$628.82
08/07/1996	PAYMENT	LONG, PAUL V CHECK	$-314.69	$943.23
07/15/1996	BILL	LONG, PAUL V	$1,257.92	$1,257.92