Tax Account 003-161-11

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Owners

KATSCHKE, ADAM P & HELENA C
PO BOX 253
CALIENTE, NV 89008

Account Summary

Account ID	003-161-11
Account Type	Real Estate
Location	4 HAYSTACK LANE CALIENTE
Balance	$3,090.00
Currently Due	$1,545.00

Account ID

003-161-11

Account Type

Real Estate

Location

4 HAYSTACK LANE
CALIENTE

Balance

$3,090.00

Currently Due

$1,545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,216.00
Total	$6,216.00
Paid	$3,126.00
Balance	$3,090.00
Due	$1,545.00
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

$6,216.00

Total

$6,216.00

Paid

$3,126.00

Balance

$3,090.00

Due

$1,545.00

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	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,545.00	$0.00	$1,545.00	$0.00	$1,545.00
4	03/03/2025	03/13/2025	Due	$1,545.00	$0.00	$1,545.00	$0.00	$3,090.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,035.96	$0.00	$6,035.96	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$5,861.18	$59.73	$5,920.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$5,691.51	$0.00	$5,691.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$5,526.75	$56.43	$5,583.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$5,316.08	$0.00	$5,316.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$5,162.26	$0.00	$5,162.26	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$5,186.23	$0.00	$5,186.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$5,207.35	$51.72	$5,259.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5,292.30	$0.00	$5,292.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5,370.40	$0.00	$5,370.40	$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
10/03/2024	PAYMENT	CORIA PROPERTIES, LLC CHECK 1528	$-1,545.00	$3,090.00
08/28/2024	PAYMENT	KATSCHKE, ADAM CREDIT 161529220	$-200.00	$4,635.00
08/22/2024	PAYMENT	COIRA PROPERTIES, LLC CHECK 1525	$-1,381.00	$4,835.00
07/03/2024	BILL	KATSCHKE, ADAM P & HELENA C	$6,216.00	$6,216.00
08/21/2023	PAYMENT	CORIA PROPERTIES, LLC CHECK 1501	$-6,035.96	$0.00
07/13/2023	BILL	KATSCHKE, ADAM P & HELENA C	$6,035.96	$6,035.96
10/17/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1475	$-59.73	$0.00
10/01/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1471	$-5,861.18	$59.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$59.73	$5,920.91
07/07/2022	BILL	KATSCHKE, ADAM P & HELENA C	$5,861.18	$5,861.18
08/03/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1419	$-5,691.51	$0.00
07/12/2021	BILL	KATSCHKE, ADAM P & HELENA C	$5,691.51	$5,691.51
01/06/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1381	$-2,744.00	$0.00
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-1,372.00	$2,744.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-1,467.18	$4,116.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$5,583.18
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.32	$5,583.07
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$5,526.75
10/21/2020	BILL	KATSCHKE, ADAM P & HELENA C	$5,526.75	$5,526.75
03/05/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1324	$-1,320.00	$0.00
01/08/2020	PAYMENT	KATSCHKE, ADAM CHECK NUM: 272	$-1,320.00	$1,320.00
10/02/2019	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 261	$-1,320.00	$2,640.00
08/12/2019	PAYMENT	KATSCHKE, ADAM CHECK NUM: 253	$-1,356.08	$3,960.00
07/03/2019	BILL	KATSCHKE, ADAM P & HELENA C	$5,316.08	$5,316.08
03/08/2019	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 242	$-1,281.00	$0.00
01/03/2019	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 235	$-1,281.00	$1,281.00
10/03/2018	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 222	$-1,281.00	$2,562.00
08/17/2018	PAYMENT	KATSCHKE, ADAM CHECK NUM: 228	$-1,319.26	$3,843.00
07/03/2018	BILL	KATSCHKE, ADAM P & HELENA C	$5,162.26	$5,162.26
07/18/2017	PAYMENT	KATSCHKE, HELENA CHECK NUM: 127	$-5,186.23	$0.00
07/03/2017	BILL	KATSCHKE, ADAM P & HELENA C	$5,186.23	$5,186.23
01/13/2017	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 160	$-51.72	$0.00
01/04/2017	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 156	$-2,586.00	$51.72
10/20/2016	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 151	$-1,293.00	$2,637.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.72	$3,930.72
08/08/2016	PAYMENT	KATSCHKE, ADAM CHECK NUM: 141	$-1,328.35	$3,879.00
07/01/2016	BILL	KATSCHKE, ADAM P & HELENA C	$5,207.35	$5,207.35
02/17/2016	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 112	$-1,315.00	$0.00
12/29/2015	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 107	$-1,315.00	$1,315.00
09/18/2015	PAYMENT	KATSCHKE, ADAM P & HELENA C CHECK NUM: 1215	$-1,315.00	$2,630.00
08/17/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1195	$-1,347.30	$3,945.00
07/01/2015	BILL	KATSCHKE, ADAM P & HELENA C	$5,292.30	$5,292.30
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,334.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,334.00	$1,334.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,334.00	$2,668.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,368.40	$4,002.00
07/07/2014	BILL	KATSCHKE, ADAM P & HELENA C	$5,370.40	$5,370.40
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,279.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,279.00	$1,279.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,279.00	$2,558.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,313.99	$3,837.00
07/01/2013	BILL	KATSCHKE, ADAM P & HELENA C	$5,150.99	$5,150.99
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,283.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-1,283.75	$1,283.75
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,283.75	$2,567.50
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-1,315.77	$3,851.25
07/06/2012	BILL	KATSCHKE, ADAM P & HELENA C	$5,167.02	$5,167.02
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,318.18	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-1,318.18	$1,318.18
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-25.66	$2,636.36
08/22/2011	PAYMENT	TITLE SOURCE CHECK BANK: 74-545/724 NUM: 30724	$-1,292.52	$2,662.02
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,350.20	$3,954.54
07/06/2011	BILL	KATSCHKE, ADAM P & HELENA C	$5,304.74	$5,304.74
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-1,292.54	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-1,292.54	$1,292.54
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,292.54	$2,585.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-1,292.54	$3,877.62
07/08/2010	BILL	KATSCHKE, ADAM P & HELENA C	$5,170.16	$5,170.16
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-1,158.75	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-1,158.75	$1,158.75
09/18/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9/720 NUM: 111715	$-1,158.75	$2,317.50
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-1,158.76	$3,476.25
07/09/2009	BILL	KATSCHKE, ADAM P & HELENA C	$4,635.01	$4,635.01
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-1,125.00	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-1,125.00	$1,125.00
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-1,125.00	$2,250.00
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-1,125.01	$3,375.00
07/10/2008	BILL	KATSCHKE, ADAM P & HELENA C	$4,500.01	$4,500.01
02/19/2008	PAYMENT	SERVICELINK CHECK BANK: 68-911/560 NUM: 45879	$-1,092.23	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-1,092.23	$1,092.23
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-1,092.23	$2,184.46
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-1,092.24	$3,276.69
07/05/2007	BILL	KATSCHKE, ADAM P & HELENA C	$4,368.93	$4,368.93
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-1,060.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-1,060.42	$1,060.42
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-1,060.42	$2,120.84
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-1,060.44	$3,181.26
07/11/2006	BILL	KATSCHKE, ADAM P & HELENA C	$4,241.70	$4,241.70
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-1,029.54	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-1,029.54	$1,029.54
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-1,029.54	$2,059.08
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-1,029.54	$3,088.62
07/15/2005	BILL	KATSCHKE, ADAM P & HELENA C	$4,118.16	$4,118.16
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-1,171.47	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-1,171.47	$1,171.47
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-1,171.47	$2,342.94
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-1,171.49	$3,514.41
07/07/2004	BILL	KATSCHKE, ADAM P & HELENA C	$4,685.90	$4,685.90