Tax Account 003-144-01

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Owners

BURNS, GERALD
770 W LONE MTN. RD, APT 2125
N LAS VEGAS, NV 89031

Account Summary

Account ID	003-144-01
Account Type	Real Estate
Location	265 SECOND STREET CALIENTE
Balance	$674.00
Currently Due	$337.00

Account ID

003-144-01

Account Type

Real Estate

Location

265 SECOND STREET
CALIENTE

Balance

$674.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.66
Total	$1,386.66
Paid	$712.66
Balance	$674.00
Due	$337.00
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

$1,386.66

Total

$1,386.66

Paid

$712.66

Balance

$674.00

Due

$337.00

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	$375.66	$0.00	$375.66	$375.66	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.54	$0.00	$1,286.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,216.01	$0.00	$1,216.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,220.25	$0.00	$1,220.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,229.04	$0.00	$1,229.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,126.24	$0.00	$1,126.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,094.46	$0.00	$1,094.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,098.16	$0.00	$1,098.16	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,098.89	$0.00	$1,098.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,086.72	$0.00	$1,086.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,041.79	$0.00	$1,041.79	$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	PENNYMAC ACH CORE -	$-337.00	$674.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-375.66	$1,011.00
07/03/2024	BILL	BURNS, GERALD	$1,386.66	$1,386.66
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98782. REASON: ENTERED WRONG IMPORT FILE	$312.00	$312.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$624.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-350.54	$936.00
07/13/2023	BILL	BURNS, GERALD	$1,286.54	$1,286.54
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$295.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$590.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-331.01	$885.00
07/07/2022	BILL	BURNS, GERALD	$1,216.01	$1,216.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$296.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$592.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-332.25	$888.00
07/12/2021	BILL	BURNS, GERALD	$1,220.25	$1,220.25
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$298.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.00	$596.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-335.04	$894.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$25.15	$1,229.04
10/21/2020	BILL	BURNS, GERALD	$1,203.89	$1,203.89
10/22/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414268	$-544.00	$0.00
09/30/2019	PAYMENT	HART, WILLIAM CHECK NUM: 66580084	$-272.00	$544.00
08/16/2019	PAYMENT	HART, WILLIAM J CHECK NUM: 56470102	$-310.24	$816.00
07/03/2019	BILL	HART, WILLIAM J. & BOBBI JO	$1,126.24	$1,126.24
03/01/2019	PAYMENT	HART, WILLIAM J CHECK NUM: 84438727	$-264.00	$0.00
01/07/2019	PAYMENT	HART, WILLIAM J CHECK NUM: 70294041	$-264.00	$264.00
10/01/2018	PAYMENT	HART, WILLIAM J CHECK NUM: 43752775	$-264.00	$528.00
08/22/2018	PAYMENT	HART, WILLIAM J CHECK NUM: 26769829	$-302.46	$792.00
07/03/2018	BILL	HART, WILLIAM J. & BOBBI JO	$1,094.46	$1,094.46
03/02/2018	PAYMENT	HART, WILLIAM J CHECK NUM: 78260678	$-265.00	$0.00
12/22/2017	PAYMENT	HART, WILLIAM CHECK NUM: 57847496	$-265.00	$265.00
09/28/2017	PAYMENT	HART, WILLIAM CHECK NUM: 27725451	$-265.00	$530.00
08/17/2017	PAYMENT	HART, WILLIAM CHECK NUM: 16188761	$-303.16	$795.00
07/03/2017	BILL	HART, WILLIAM J. & BOBBI JO	$1,098.16	$1,098.16
03/03/2017	PAYMENT	HART, WILLIAM J CHECK NUM: 66645104	$-266.00	$0.00
01/06/2017	PAYMENT	HART, WILLIAM J. CHECK NUM: 49768526	$-266.00	$266.00
09/30/2016	PAYMENT	HART, WILLIAM J CHECK NUM: 9887912	$-266.00	$532.00
08/18/2016	PAYMENT	HART, WILLIAM CHECK NUM: 97896824	$-300.89	$798.00
07/01/2016	BILL	HART, WILLIAM J. & BOBBI JO	$1,098.89	$1,098.89
03/07/2016	PAYMENT	HART, WILLIAM J. CHECK NUM: 47003442	$-263.00	$0.00
01/05/2016	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK NUM: 1789	$-263.00	$263.00
10/02/2015	PAYMENT	HART, WILLIAM J CHECK NUM: 88279976	$-263.00	$526.00
08/10/2015	PAYMENT	HART, WILLIAM CHECK NUM: 71777180	$-297.72	$789.00
07/01/2015	BILL	HART, WILLIAM J. & BOBBI JO	$1,086.72	$1,086.72
03/09/2015	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK NUM: 8538896	$-252.00	$0.00
12/29/2014	PAYMENT	HART, WILLIAM J CHECK NUM: 86800893	$-252.00	$252.00
10/03/2014	PAYMENT	HART, WILLIAM J. CHECK NUM: 60965242	$-252.00	$504.00
08/07/2014	PAYMENT	HART, WILLIAM J. CHECK NUM: 44205741	$-285.79	$756.00
07/07/2014	BILL	HART, WILLIAM J. & BOBBI JO	$1,041.79	$1,041.79
02/26/2014	PAYMENT	HART, WILLIAM J CHECK NUM: 83499085	$-14.86	$0.00
02/19/2014	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK NUM: 1603	$-767.00	$14.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.90	$781.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.96	$756.96
08/20/2013	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK NUM: 1543	$-282.39	$747.00
07/01/2013	BILL	HART, WILLIAM J. & BOBBI JO	$1,029.39	$1,029.39
03/05/2013	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK NUM: 1479	$-249.22	$0.00
12/26/2012	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK BANK: 97-7751/3243 NUM: 1451	$-249.22	$249.22
10/01/2012	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK BANK: 94-8441/3224 NUM: 1355	$-249.22	$498.44
08/20/2012	PAYMENT	HART, WILLIAM J. & BOBBI JO CHECK BANK: 94-8441/3224 NUM: 1335	$-281.25	$747.66
07/06/2012	BILL	HART, WILLIAM J. & BOBBI JO	$1,028.91	$1,028.91
04/04/2012	PAYMENT	HART, WILLIAM & BOBBI CHECK BANK: 94-8441/3224 NUM: 1280	$-252.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.72	$252.83
12/01/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 1172411342	$-243.11	$243.11
10/03/2011	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-8402/3224 NUM: 1044	$-243.11	$486.22
08/09/2011	PAYMENT	TINDALL, HOWARD W. TRUSTEE CHECK BANK: 94-8402 NUM: 1034	$-275.12	$729.33
07/06/2011	BILL	THOMAS, MARGARET TRUST	$1,004.45	$1,004.45
12/09/2010	PAYMENT	THOMAS, MARGARET CHECK BANK: 94-156 NUM: 7548	$-472.06	$0.00
09/10/2010	PAYMENT	THOMAS, MARGARET CHECK BANK: 94-156 NUM: 7457	$-236.03	$472.06
08/05/2010	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 7404	$-270.06	$708.09
07/08/2010	BILL	THOMAS, MARGARET TRUST	$978.15	$978.15
01/04/2010	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 7198	$-458.30	$0.00
09/11/2009	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 7108	$-229.15	$458.30
08/10/2009	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 7083	$-268.18	$687.45
07/09/2009	BILL	THOMAS, MARGARET TRUST	$955.63	$955.63
12/09/2008	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6931	$-444.96	$0.00
09/30/2008	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6875	$-222.48	$444.96
08/06/2008	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6842	$-261.50	$667.44
07/10/2008	BILL	THOMAS, MARGARET TRUST	$928.94	$928.94
12/27/2007	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6599	$-432.00	$0.00
07/23/2007	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6414	$-471.01	$432.00
07/05/2007	BILL	THOMAS, MARGARET TRUST	$903.01	$903.01
09/27/2006	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 6027	$-419.42	$0.00
07/31/2006	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156 NUM: 5964	$-458.43	$419.42
07/11/2006	BILL	THOMAS, MARGARET TRUST	$877.85	$877.85
08/09/2005	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 5522	$-853.42	$0.00
07/15/2005	BILL	THOMAS, MARGARET TRUST	$853.42	$853.42
01/12/2005	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 5348	$-400.72	$0.00
07/13/2004	PAYMENT	THOMAS, MARGARET TRUST CHECK BANK: 94-156/1242 NUM: 5162	$-439.75	$400.72
07/07/2004	BILL	THOMAS, MARGARET TRUST	$840.47	$840.47
12/17/2003	PAYMENT	THOMAS, ROBERT & MARGARET CHECK BANK: 94-156 NUM: 4926	$-398.50	$0.00
07/17/2003	PAYMENT	THOMAS, ROBERT & MARGARET CHECK BANK: 94-156 NUM: 4747	$-398.50	$398.50
07/09/2003	BILL	THOMAS, ROBERT & MARGARET TRUS	$797.00	$797.00
09/05/2002	PAYMENT	THOMAS, ROBERT & MARGARET CHECK BANK: 94-156 NUM: 4468	$-392.76	$0.00
07/11/2002	PAYMENT	THOMAS, ROBERT & MARGARET TRUS CHECK BANK: 94-156/1242 NUM: 4430	$-392.76	$392.76
07/08/2002	BILL	THOMAS, ROBERT & MARGARET TRUS	$785.52	$785.52
10/10/2001	PAYMENT	THOMAS, ROBERT & MARGARET TRUS CHECK BANK: 94-156/1242 NUM: 4099	$-378.46	$0.00
07/18/2001	PAYMENT	THOMAS, ROBERT & MARGARET CHECK BANK: 94-156/1242 NUM: 4032	$-378.66	$378.46
07/10/2001	BILL	THOMAS, ROBERT & MARGARET TRUS	$757.12	$757.12
11/20/2000	PAYMENT	THOMAS, ROBERT & MARGARET TRUS CHECK BANK: 94-156/1242 NUM: 3767	$-378.46	$0.00
07/27/2000	PAYMENT	THOMAS, ROBERT & MARGARET TRUS CHECK BANK: 94-156/1242 NUM: 3638	$-378.67	$378.46
07/11/2000	BILL	THOMAS, ROBERT & MARGARET TRUS	$757.13	$757.13
07/29/1999	PAYMENT	THOMAS, ROBERT D & MARGARET H CHECK BANK: 94-156/1242 NUM: 3178	$-779.68	$0.00
07/13/1999	BILL	THOMAS, ROBERT D & MARGARET H	$779.68	$779.68
07/20/1998	PAYMENT	THOMAS, ROBERT D & MARGARET H CHECK	$-773.13	$0.00
07/14/1998	BILL	THOMAS, ROBERT D & MARGARET H	$773.13	$773.13
07/18/1997	PAYMENT	THOMAS, ROBERT D & MARGARET H CHECK	$-754.25	$0.00
07/14/1997	BILL	THOMAS, ROBERT D & MARGARET H	$754.25	$754.25
07/18/1996	PAYMENT	THOMAS, ROBERT D & MARGARET H	$-736.67	$0.00
07/15/1996	BILL	THOMAS, ROBERT D & MARGARET H	$736.67	$736.67