Tax Account 003-143-15

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Owners

TURNER, CATHY & TIBBETTS, LAURA
PO BOX 768
CALIENTE, NV 89008

Account Summary

Account ID	003-143-15
Account Type	Real Estate
Location	767 A STREET CALIENTE
Balance	$534.00
Currently Due	$267.00

Account ID

003-143-15

Account Type

Real Estate

Location

767 A STREET
CALIENTE

Balance

$534.00

Currently Due

$267.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.38
Total	$1,104.38
Paid	$570.38
Balance	$534.00
Due	$267.00
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

$1,104.38

Total

$1,104.38

Paid

$570.38

Balance

$534.00

Due

$267.00

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	$303.38	$0.00	$303.38	$303.38	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.24	$11.61	$1,084.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,043.00	$0.00	$1,043.00	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,047.54	$0.00	$1,047.54	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,084.32	$0.00	$1,084.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,064.95	$0.00	$1,064.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,034.95	$0.00	$1,034.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,039.45	$0.00	$1,039.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,040.99	$0.00	$1,040.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,059.25	$0.00	$1,059.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,220.96	$0.00	$1,220.96	$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
10/02/2024	PAYMENT	TURNER, CATHY CHECK 2942	$-267.00	$534.00
08/12/2024	PAYMENT	TURNER, CATHY CHECK 2920	$-303.38	$801.00
07/03/2024	BILL	TURNER, CATHY & TIBBETTS, LAURA	$1,104.38	$1,104.38
03/28/2024	PAYMENT	TURNER, CATHY CHECK 2873	$-11.61	$0.00
03/27/2024	PAYMENT	TURNER, CATHY CHECK 2871	$-259.00	$11.61
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$270.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$269.36
12/26/2023	PAYMENT	TURNER, CATHY CHECK 2839	$-259.00	$259.00
08/07/2023	PAYMENT	TURNER, CATHY CHECK 2780	$-555.24	$518.00
07/13/2023	BILL	TURNER, CATHY & TIBBETTS, LAUR	$1,073.24	$1,073.24
08/05/2022	PAYMENT	TURNER, CATHY CHECK NUM: 2635	$-1,043.00	$0.00
07/07/2022	BILL	TURNER, CATHY & OLEN R	$1,043.00	$1,043.00
12/13/2021	PAYMENT	TURNER, CATHY CHECK NUM: 2531	$-506.00	$0.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-253.00	$506.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-288.54	$759.00
07/12/2021	BILL	TURNER, CATHY & OLEN R	$1,047.54	$1,047.54
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-262.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-262.00	$262.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-262.00	$524.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-298.32	$786.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$107.93	$1,084.32
10/21/2020	BILL	TURNER, CATHY & OLEN R	$976.39	$976.39
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-257.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-257.00	$257.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-257.00	$514.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-293.95	$771.00
07/03/2019	BILL	TURNER, CATHY & OLEN R	$1,064.95	$1,064.95
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-249.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-249.00	$249.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-249.00	$498.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-287.95	$747.00
07/03/2018	BILL	TURNER, CATHY & OLEN R	$1,034.95	$1,034.95
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-251.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-251.00	$251.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-251.00	$502.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-286.45	$753.00
07/03/2017	BILL	TURNER, CATHY & OLEN R	$1,039.45	$1,039.45
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-252.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-252.00	$252.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-252.00	$504.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-284.99	$756.00
07/01/2016	BILL	TURNER, CATHY & OLEN R	$1,040.99	$1,040.99
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-256.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-256.00	$256.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-256.00	$512.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-291.25	$768.00
07/01/2015	BILL	TURNER, CATHY & OLEN R	$1,059.25	$1,059.25
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-297.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-297.00	$297.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-297.00	$594.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-329.96	$891.00
07/07/2014	BILL	TURNER, CATHY & OLEN R	$1,220.96	$1,220.96
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-288.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-288.00	$288.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-322.31	$864.00
07/01/2013	BILL	TURNER, CATHY & OLEN R	$1,186.31	$1,186.31
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-280.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-280.17	$280.17
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-280.17	$560.34
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-312.18	$840.51
07/06/2012	BILL	TURNER, CATHY & OLEN R	$1,152.69	$1,152.69
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-287.51	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-287.51	$287.51
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-287.51	$575.02
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-319.52	$862.53
07/06/2011	BILL	TURNER, CATHY & OLEN R	$1,182.05	$1,182.05
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-291.37	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-291.37	$291.37
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-291.37	$582.74
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-325.37	$874.11
07/08/2010	BILL	TURNER, CATHY & OLEN R	$1,199.48	$1,199.48
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-282.87	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-282.87	$282.87
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-282.87	$565.74
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-321.90	$848.61
07/09/2009	BILL	TURNER, CATHY & OLEN R	$1,170.51	$1,170.51
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-274.64	$0.00
12/18/2008	PAYMENT	CASH	$-274.64	$274.64
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-274.64	$549.28
08/08/2008	PAYMENT	WELLS FARGO CASH	$-313.64	$823.92
07/10/2008	BILL	TURNER, CATHY & OLEN R	$1,137.56	$1,137.56
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-266.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-266.63	$266.63
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-266.63	$533.26
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-305.66	$799.89
07/05/2007	BILL	TURNER, CATHY & OLEN R	$1,105.55	$1,105.55
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-258.87	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-258.87	$258.87
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$258.87	$517.74
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-258.87	$258.87
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-258.87	$517.74
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-297.87	$776.61
07/11/2006	BILL	TURNER, CATHY & OLEN R	$1,074.48	$1,074.48
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-240.81	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-240.81	$240.81
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-240.81	$481.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-279.81	$722.43
07/15/2005	BILL	TURNER, CATHY & OLEN R	$1,002.24	$1,002.24
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-233.53	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-233.53	$233.53
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-233.53	$467.06
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-311.55	$700.59
07/07/2004	BILL	TURNER, CATHY & OLEN R	$1,012.14	$1,012.14
04/20/2004	PAYMENT	TURNER, RUSS CHECK BANK: 94-8441/3224 NUM: 4052	$-10.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.39	$10.02
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-231.44	$9.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$241.07
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-231.44	$240.70
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175249	$-231.44	$472.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.26	$703.58
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769944	$-231.44	$694.32
07/09/2003	BILL	TURNER, CATHY & OLEN R	$925.76	$925.76
08/28/2002	PAYMENT	TURNER, DAVID CASH	$-88.25	$0.00
07/08/2002	BILL	TURNER, DAVID	$88.25	$88.25
08/30/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739534687	$-84.09	$0.00
07/10/2001	BILL	CHASE MANHATTAN BANK	$84.09	$84.09
08/21/2000	PAYMENT	LONG BEACH MORTGAGE COMP CHECK BANK: 32-61/1110 NUM: 381565	$-84.10	$0.00
07/11/2000	BILL	HALES, MICHELE L	$84.10	$84.10
08/16/1999	PAYMENT	LONG BEACH MORTGAGE COMP CHECK BANK: 32-61/1110 NUM: 5034	$-84.09	$0.00
07/13/1999	BILL	HALES, MICHELE L	$84.09	$84.09