Tax Account 003-161-12

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Owners

KATSCHKE, R. WILLIAM & DEBORAH
PO BOX 676
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-161-12
Account Type	Real Estate
Location	8 HAYSTACK LANE CALIENTE
Balance	$2,208.00
Currently Due	$1,104.00

Account ID

003-161-12

Account Type

Real Estate

Location

8 HAYSTACK LANE
CALIENTE

Balance

$2,208.00

Currently Due

$1,104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,452.60
Total	$4,452.60
Paid	$2,244.60
Balance	$2,208.00
Due	$1,104.00
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

$4,452.60

Total

$4,452.60

Paid

$2,244.60

Balance

$2,208.00

Due

$1,104.00

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	$1,140.60	$0.00	$1,140.60	$1,140.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.00	$0.00	$1,104.00	$1,104.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$1,104.00
4	03/03/2025	03/13/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$2,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,323.94	$0.00	$4,323.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,199.02	$0.00	$4,199.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,218.27	$0.00	$4,218.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$4,155.87	$0.00	$4,155.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$4,069.32	$0.00	$4,069.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,951.82	$0.00	$3,951.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,969.90	$0.00	$3,969.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,985.06	$0.00	$3,985.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4,045.41	$0.00	$4,045.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4,352.64	$0.00	$4,352.64	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-1,104.00	$2,208.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,140.60	$3,312.00
07/03/2024	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,452.60	$4,452.60
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98615. REASON: ENTERED WRONG IMPORT FILE	$1,072.00	$1,072.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$1,072.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,072.00	$2,144.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,107.94	$3,216.00
07/13/2023	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,323.94	$4,323.94
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,041.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,041.00	$1,041.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,041.00	$2,082.00
08/09/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19668660	$-1,076.02	$3,123.00
07/07/2022	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,199.02	$4,199.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,045.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,045.00	$1,045.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,045.00	$2,090.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,083.27	$3,135.00
07/12/2021	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,218.27	$4,218.27
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,030.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,030.00	$1,030.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,030.00	$2,060.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,065.87	$3,090.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$237.02	$4,155.87
10/21/2020	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,918.85	$3,918.85
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-1,008.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,008.00	$1,008.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,008.00	$2,016.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,045.32	$3,024.00
07/03/2019	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,069.32	$4,069.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-979.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-979.00	$979.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-979.00	$1,958.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,014.82	$2,937.00
07/03/2018	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,951.82	$3,951.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-983.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-983.00	$983.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-983.00	$1,966.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,020.90	$2,949.00
07/03/2017	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,969.90	$3,969.90
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-988.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-988.00	$988.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-988.00	$1,976.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,021.06	$2,964.00
07/01/2016	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,985.06	$3,985.06
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,003.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,003.00	$1,003.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,003.00	$2,006.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,036.41	$3,009.00
07/01/2015	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,045.41	$4,045.41
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,080.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,080.00	$1,080.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,080.00	$2,160.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,112.64	$3,240.00
07/07/2014	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,352.64	$4,352.64
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,048.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,048.00	$1,048.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,048.00	$2,096.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,082.81	$3,144.00
07/01/2013	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,226.81	$4,226.81
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-1,018.15	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-1,018.15	$1,018.15
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-1,018.15	$2,036.30
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-1,050.18	$3,054.45
07/06/2012	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,104.63	$4,104.63
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-1,045.17	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-1,045.17	$1,045.17
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-1,045.17	$2,090.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-1,077.20	$3,135.51
07/06/2011	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,212.71	$4,212.71
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-1,064.87	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-1,064.87	$1,064.87
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-1,064.87	$2,129.74
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-1,064.90	$3,194.61
07/08/2010	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$4,259.51	$4,259.51
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-920.38	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-920.40	$920.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-920.42	$1,840.78
08/03/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 21583	$-920.42	$2,761.20
07/09/2009	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,681.62	$3,681.62
03/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24/1210 NUM: 9016231	$-35.74	$0.00
03/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 210-534/340 NUM: 686428	$-893.59	$35.74
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.74	$929.33
01/05/2009	PAYMENT	U S MORTGAGE CORP CHECK BANK: 55-136 NUM: 26233	$-893.59	$893.59
09/26/2008	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 24045	$-893.59	$1,787.18
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-893.61	$2,680.77
07/10/2008	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,574.38	$3,574.38
02/29/2008	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 20441	$-867.56	$0.00
01/07/2008	PAYMENT	US MORTGATE CORP CHECK BANK: 55-136/312 NUM: 19211	$-867.56	$867.56
10/01/2007	PAYMENT	U.S. MORTGAGE CORP. CHECK BANK: 55-136 NUM: 17254	$-867.56	$1,735.12
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-867.58	$2,602.68
07/05/2007	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,470.26	$3,470.26
03/05/2007	PAYMENT	US MORTGAGE COMPANY CHECK BANK: 55-136/312 NUM: 13691	$-842.29	$0.00
01/02/2007	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 12403	$-842.29	$842.29
10/02/2006	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 10664	$-842.29	$1,684.58
08/17/2006	PAYMENT	US MORTGAGE COPR CHECK BANK: 55-136/312 NUM: 9757	$-842.31	$2,526.87
07/11/2006	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,369.18	$3,369.18
03/03/2006	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 7096	$-817.76	$0.00
01/03/2006	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 5729	$-817.76	$817.76
10/03/2005	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 3999	$-817.76	$1,635.52
08/12/2005	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136/312 NUM: 2730	$-817.77	$2,453.28
07/15/2005	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$3,271.05	$3,271.05
07/26/2004	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK BANK: 94-8441/3224 NUM: 443	$-166.60	$0.00
07/07/2004	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$166.60	$166.60