Tax Account 003-143-14

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Owners

TIBBETTS, JOHN W & LAURA A
PO BOX 77
CALIENTE, NV 89008

Account Summary

Account ID	003-143-14
Account Type	Real Estate
Location	770 FRONT STREET CALIENTE
Balance	$400.00
Currently Due	$200.00

Account ID

003-143-14

Account Type

Real Estate

Location

770 FRONT STREET
CALIENTE

Balance

$400.00

Currently Due

$200.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.15
Total	$835.15
Paid	$435.15
Balance	$400.00
Due	$200.00
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

$835.15

Total

$835.15

Paid

$435.15

Balance

$400.00

Due

$200.00

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	$235.15	$0.00	$235.15	$235.15	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.85	$0.00	$811.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$789.22	$0.00	$789.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$792.47	$0.00	$792.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$801.66	$0.00	$801.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$849.96	$0.00	$849.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$826.22	$0.00	$826.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$829.70	$0.00	$829.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$830.17	$0.00	$830.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$855.32	$0.00	$855.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$900.77	$0.00	$900.77	$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	WELLS FARGO BANK 936 ACH CORE -	$-200.00	$400.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-235.15	$600.00
07/03/2024	BILL	TIBBETTS, JOHN W & LAURA A	$835.15	$835.15
02/20/2024	PAYMENT	JW TIBBETTS ACH NORW - 035563497	$-194.00	$0.00
01/10/2024	PAYMENT	JW TIBBETTS ACH NORW - 035353153	$-194.00	$194.00
09/18/2023	PAYMENT	JW TIBBETTS ACH NORW - 034994176	$-194.00	$388.00
07/31/2023	PAYMENT	JW TIBBETTS ACH NORW - 034848891	$-229.85	$582.00
07/13/2023	BILL	TIBBETTS, JOHN W & LAURA A	$811.85	$811.85
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-188.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-188.00	$188.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-188.00	$376.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-225.22	$564.00
07/07/2022	BILL	TIBBETTS, JOHN W & LAURA A	$789.22	$789.22
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-189.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-189.00	$189.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-189.00	$378.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-225.47	$567.00
07/12/2021	BILL	TIBBETTS, JOHN W & LAURA A	$792.47	$792.47
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-191.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-191.00	$191.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-191.00	$382.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-228.66	$573.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$59.11	$801.66
10/21/2020	BILL	TIBBETTS, JOHN W & LAURA A	$742.55	$742.55
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-203.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-203.00	$203.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-203.00	$406.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-240.96	$609.00
07/03/2019	BILL	TIBBETTS, JOHN W & LAURA A	$849.96	$849.96
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-197.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-197.00	$197.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-197.00	$394.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-235.22	$591.00
07/03/2018	BILL	TIBBETTS, JOHN W & LAURA A	$826.22	$826.22
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$198.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$396.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-235.70	$594.00
07/03/2017	BILL	TIBBETTS, JOHN W & LAURA A	$829.70	$829.70
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-199.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-199.00	$199.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-199.00	$398.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-233.17	$597.00
07/01/2016	BILL	TIBBETTS, JOHN W & LAURA A	$830.17	$830.17
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-205.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-205.00	$205.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-205.00	$410.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-240.32	$615.00
07/01/2015	BILL	TIBBETTS, JOHN W & LAURA A	$855.32	$855.32
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-217.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-217.00	$217.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-217.00	$434.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-249.77	$651.00
07/07/2014	BILL	TIBBETTS, JOHN W & LAURA A	$900.77	$900.77
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-214.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-214.00	$214.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-214.00	$428.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-248.05	$642.00
07/01/2013	BILL	TIBBETTS, JOHN W & LAURA A	$890.05	$890.05
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-211.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-211.75	$211.75
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-211.75	$423.50
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-243.78	$635.25
07/06/2012	BILL	TIBBETTS, JOHN W & LAURA A	$879.03	$879.03
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-217.13	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-217.13	$217.13
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-217.13	$434.26
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-249.16	$651.39
07/06/2011	BILL	TIBBETTS, JOHN W & LAURA A	$900.55	$900.55
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-221.05	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-221.05	$221.05
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-221.05	$442.10
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-255.07	$663.15
07/08/2010	BILL	TIBBETTS, JOHN W & LAURA A	$918.22	$918.22
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-226.13	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-226.13	$226.13
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-226.13	$452.26
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-265.14	$678.39
07/09/2009	BILL	TIBBETTS, JOHN W & LAURA A	$943.53	$943.53
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-219.54	$0.00
12/18/2008	PAYMENT	CASH	$-219.54	$219.54
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-219.54	$439.08
08/08/2008	PAYMENT	WELLS FARGO CASH	$-258.56	$658.62
07/10/2008	BILL	TIBBITTS, JOHN W & LAURA A	$917.18	$917.18
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-213.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-213.15	$213.15
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-213.15	$426.30
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-252.16	$639.45
07/05/2007	BILL	TIBBITTS, JOHN W & LAURA A	$891.61	$891.61
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 59139	$-206.94	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-206.94	$206.94
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-206.94	$413.88
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-245.95	$620.82
07/11/2006	BILL	TIBBITTS, JOHN W & LAURA A	$866.77	$866.77
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-200.91	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-200.91	$200.91
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-200.91	$401.82
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-239.92	$602.73
07/15/2005	BILL	TIBBITTS, JOHN W & LAURA A	$842.65	$842.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-195.06	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-195.06	$195.06
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-195.06	$390.12
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-234.06	$585.18
07/07/2004	BILL	TIBBITTS, JOHN W & LAURA A	$819.24	$819.24
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-193.34	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-193.34	$193.34
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749502130	$-193.34	$386.68
09/05/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 20006	$-201.10	$580.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.73	$781.12
07/09/2003	BILL	TIBBITTS, JOHN W & LAURA A	$773.39	$773.39
12/10/2002	PAYMENT	TURNER, DAVID CHECK BANK: 94-8441 NUM: 4106	$-379.30	$0.00
10/08/2002	PAYMENT	TURNER, DAVID CHECK BANK: 94-8441/3224 NUM: 4037	$-189.65	$379.30
08/07/2002	PAYMENT	TURNER, DAVID CHECK BANK: 94-8441/3224 NUM: 3970	$-189.65	$568.95
07/08/2002	BILL	TURNER, DAVID	$758.60	$758.60
08/30/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739534687	$-551.73	$0.00
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-169/1212 NUM: 1131352	$-184.28	$551.73
07/10/2001	BILL	CHASE MANHATTAN BANK	$736.01	$736.01
02/20/2001	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61/1110 NUM: 63102	$-183.90	$0.00
12/26/2000	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61/1110 NUM: 53187	$-183.90	$183.90
10/02/2000	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61/1110 NUM: 0042298	$-183.90	$367.80
08/21/2000	PAYMENT	LONG BEACH MORTGAGE COMP CHECK BANK: 32-61/1110 NUM: 38164	$-184.30	$551.70
07/11/2000	BILL	HALES, MICHELE L	$736.00	$736.00
03/07/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61/1110 NUM: 19962	$-179.18	$0.00
12/29/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61/1110 NUM: 13783	$-179.18	$179.18
10/06/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61/1110 NUM: 6212	$-179.18	$358.36
08/16/1999	PAYMENT	LONG BEACH MORTGAGE COMP CHECK BANK: 32-61/1110 NUM: 5034	$-179.54	$537.54
07/13/1999	BILL	HALES, MICHELE L	$717.08	$717.08
03/03/1999	PAYMENT	LONG BEACH MORTGAGE COMP. CREDIT: B	$-191.53	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.06	$191.53
10/09/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-785.91	$191.47
10/01/1998	INTEREST	Monthly Interest	$1.54	$977.38
09/01/1998	INTEREST	Monthly Interest	$1.54	$975.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.61	$974.30
08/03/1998	INTEREST	Monthly Interest	$1.54	$966.69
07/14/1998	BILL	HALES, MICHELE L	$760.03	$965.15
07/01/1998	INTEREST	Monthly Interest	$1.54	$205.12
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$203.58
06/01/1998	INTEREST	Monthly Interest	$1.54	$195.58
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$194.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.39	$192.04
10/14/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-184.65	$184.65
10/07/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-184.65	$369.30
08/18/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-184.96	$553.95
07/14/1997	BILL	ROLLINS, MICHAEL R. & BETTYE	$738.91	$738.91
03/04/1997	PAYMENT	CUNA MORTGAGE CORPORATION	$-180.34	$0.00
01/06/1997	PAYMENT	CUNA MUTUAL GROUP	$-180.34	$180.34
10/07/1996	PAYMENT	CUNA MUTUAL GROUP	$-180.34	$360.68
08/19/1996	PAYMENT	CUNA MUTUAL GROUP	$-180.66	$541.02
07/15/1996	BILL	ROLLINS, MICHAEL R. & BETTYE	$721.68	$721.68