Tax Account 003-171-05

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Owners

STIVERS, MARK F
PO BOX 381
CALIENTE, NV 89008

Account Summary

Account ID	003-171-05
Account Type	Real Estate
Location	124 ROWAN DRIVE CALIENTE
Balance	$436.00
Currently Due	$218.00

Account ID

003-171-05

Account Type

Real Estate

Location

124 ROWAN DRIVE
CALIENTE

Balance

$436.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.79
Total	$909.79
Paid	$473.79
Balance	$436.00
Due	$218.00
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

$909.79

Total

$909.79

Paid

$473.79

Balance

$436.00

Due

$218.00

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	$255.79	$0.00	$255.79	$255.79	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.01	$0.00	$845.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$824.90	$0.00	$824.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$829.92	$0.00	$829.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$828.45	$0.00	$828.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$828.16	$0.00	$828.16	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$802.06	$7.68	$809.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$822.82	$0.00	$822.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$833.65	$0.00	$833.65	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-255.79	$654.00
07/03/2024	BILL	STIVERS, MARK F	$909.79	$909.79
03/18/2024	PAYMENT	WEDGEWOOD LLC CREDIT 152793054	$-202.00	$0.00
01/16/2024	PAYMENT	WEDGEWOOD LLC CREDIT	$-202.00	$202.00
10/16/2023	PAYMENT	WEDGEWOOD LLC CREDIT 143996956	$-202.00	$404.00
09/05/2023	PAYMENT	WEDGEWOD LLC CREDIT	$-239.01	$606.00
07/13/2023	BILL	MILLER, CHRISTOPHER & APRIL L	$845.01	$845.01
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433129	$-196.00	$0.00
12/22/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 328477	$-196.00	$196.00
10/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 203429	$-196.00	$392.00
08/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 88045	$-233.42	$588.00
07/07/2022	BILL	MILLER, CHRISTOPHER & APRIL L	$821.42	$821.42
02/25/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 809982	$-197.00	$0.00
12/20/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677734	$-197.00	$197.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526132	$-197.00	$394.00
08/06/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 428371	$-233.90	$591.00
07/12/2021	BILL	MILLER, CHRISTOPHER & APRIL L	$824.90	$824.90
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 99041	$-198.00	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961529	$-198.00	$198.00
12/04/2020	PAYMENT	SELECT PROTFOLIO SERVICING CHECK NUM: 774980	$-198.00	$396.00
11/18/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 680130	$-235.92	$594.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$57.25	$829.92
10/21/2020	BILL	MILLER, CHRISTOPHER & APRIL L	$772.67	$772.67
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 344556	$-204.00	$0.00
01/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 215348	$-204.00	$204.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 77658	$-204.00	$408.00
08/05/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988707	$-240.25	$612.00
07/03/2019	BILL	MILLER, CHRISTOPHER & APRIL L	$852.25	$852.25
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631286	$-198.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527332	$-198.00	$198.00
10/04/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 346773	$-198.00	$396.00
08/20/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 263345	$-234.45	$594.00
07/03/2018	BILL	MILLER, CHRISTOPHER & APRIL L	$828.45	$828.45
02/22/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980849	$-198.00	$0.00
01/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907082	$-198.00	$198.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 787123	$-198.00	$396.00
08/21/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710042	$-234.16	$594.00
07/03/2017	BILL	MILLER, CHRISTOPHER & APRIL L	$828.16	$828.16
02/13/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 491311	$-7.68	$0.00
02/13/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 487620	$-192.00	$7.68
02/13/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 487619	$-192.00	$199.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-226.06	$576.00
07/01/2016	BILL	MILLER, CHRISTOPHER & APRIL L	$802.06	$802.06
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-197.00	$197.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$394.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-231.82	$591.00
07/01/2015	BILL	MILLER, CHRISTOPHER & APRIL L	$822.82	$822.82
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-200.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$200.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$400.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-233.65	$600.00
07/07/2014	BILL	MILLER, CHRISTOPHER & APRIL L	$833.65	$833.65
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-197.00	$197.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$394.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-229.66	$591.00
07/01/2013	BILL	MILLER, CHRISTOPHER & APRIL L	$820.66	$820.66
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-196.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-196.58	$196.58
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-196.58	$393.16
08/20/2012	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 60067342	$-228.61	$589.74
07/06/2012	BILL	MILLER, CHRISTOPHER & APRIL L	$818.35	$818.35
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-201.58	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-201.58	$201.58
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-201.58	$403.16
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-233.59	$604.74
07/06/2011	BILL	MILLER, CHRISTOPHER & APRIL L	$838.33	$838.33
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-205.22	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-205.22	$205.22
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-205.22	$410.44
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-239.24	$615.66
07/08/2010	BILL	MILLER, CHRISTOPHER & APRIL L	$854.90	$854.90
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-201.39	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-201.39	$201.39
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-201.39	$402.78
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-240.40	$604.17
07/09/2009	BILL	MILLER, CHRISTOPHER & APRIL L	$844.57	$844.57
03/02/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60026132	$-195.53	$0.00
01/09/2009	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 60024732	$-195.53	$195.53
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 60021165	$-195.53	$391.06
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019032	$-234.53	$586.59
07/10/2008	BILL	MILLER, CHRISTOPHER & APRIL L	$821.12	$821.12
03/03/2008	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 60015695	$-189.83	$0.00
01/03/2008	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 60013489	$-189.83	$189.83
09/28/2007	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 60009291	$-189.83	$379.66
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108/210 NUM: 60007081	$-228.86	$569.49
07/05/2007	BILL	MILLER, CHRISTOPHER & APRIL L	$798.35	$798.35
06/04/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10513642	$-11.91	$0.00
06/04/2007	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 10234355	$-184.30	$11.91
06/04/2007	AMENDMENT	money rec'd before lien placed	$-15.00	$196.21
06/04/2007	PENALTY	first year letter & recording	$16.00	$211.21
06/01/2007	INTEREST	Monthly Interest	$1.54	$195.21
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$193.67
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.37	$191.67
12/26/2006	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 10190658	$-184.30	$184.30
12/26/2006	PAYMENT	Auto Restore Payment CHECK BANK: 1-108 NUM: 10190657	$-191.67	$368.60
12/26/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 1-108 NUM: 10190657	$191.67	$560.27
12/26/2006	ADJUSTMENT	wrong payor BANK: 1-108 NUM: 10190658	$184.30	$368.60
12/26/2006	VOID	HSBC BANK CHECK BANK: 1-108 NUM: 10190657	$-191.67	$184.30
12/26/2006	VOID	MILLER, CHRISTOPHER & APRIL L CHECK BANK: 1-108 NUM: 10190658	$-184.30	$375.97
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.37	$560.27
09/20/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1475018	$-223.32	$552.90
09/20/2006	ADJUSTMENT	refund/pd by mortgage co BANK: 94-8441/3224 NUM: 502	$223.32	$776.22
08/30/2006	VOID	MILLER, CHRISTOPHER & APRIL L CHECK BANK: 94-8441/3224 NUM: 502	$-223.32	$552.90
07/11/2006	BILL	MILLER, CHRISTOPHER & APRIL L	$776.22	$776.22
01/10/2006	PAYMENT	PIOCHE ECHOES OF FAITH CHECK BANK: 94-72 NUM: 3496	$-357.88	$0.00
10/05/2005	PAYMENT	MILLER, CHRISTOPHER & APRIL L CHECK BANK: 94-156/1242 NUM: 651	$-178.94	$357.88
08/12/2005	PAYMENT	MILLER, CHRISTOPHER & APRIL L CHECK BANK: 94-156/1242 NUM: 624	$-217.94	$536.82
07/15/2005	BILL	MILLER, CHRISTOPHER & APRIL L	$754.76	$754.76
07/26/2004	PAYMENT	HOLLOWAY, DONALD & SHARON CHECK BANK: 94-156/1242 NUM: 6620	$-710.46	$0.00
07/07/2004	BILL	HOLLOWAY, DONALD & SHARON	$710.46	$710.46
03/19/2004	PAYMENT	HOLLOWAY, DONALD L. CHECK BANK: 94-156 NUM: 6570	$-7.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.18
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-166.39	$6.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$173.29
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 158239	$-166.37	$173.02
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175235	$-166.37	$339.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.65	$505.76
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696453	$-166.39	$499.11
07/09/2003	BILL	WALTON, STEVEN C & DEBRA L	$665.50	$665.50
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-163.17	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-163.17	$163.17
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-163.17	$326.34
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-163.17	$489.51
07/08/2002	BILL	WALTON, STEVEN C & DEBRA L	$652.68	$652.68
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-158.25	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-158.25	$158.25
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-158.25	$316.50
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-158.61	$474.75
07/10/2001	BILL	WALTON, STEVEN C & DEBRA L	$633.36	$633.36
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 454606	$-158.26	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 217900	$-158.26	$158.26
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 970047	$-158.26	$316.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 845679	$-158.59	$474.78
07/11/2000	BILL	HOLLOWAY, SETH A & SHERRI L	$633.37	$633.37
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 367801	$-163.90	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 234949	$-163.90	$163.90
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 837626	$-163.90	$327.80
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 772571	$-164.21	$491.70
07/13/1999	BILL	HOLLOWAY, SETH A & SHERRI L	$655.91	$655.91
02/19/1999	PAYMENT	NORTHWEST MORTGAGE CHECK	$-6.47	$0.00
02/19/1999	PAYMENT	NORTHWEST MORTGAGE CHECK	$-323.44	$6.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.47	$329.91
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-161.72	$323.44
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-162.06	$485.16
07/14/1998	BILL	HOLLOWAY, SETH A & SHERRI L	$647.22	$647.22
02/09/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-156.93	$0.00
01/13/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-156.93	$156.93
09/18/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-156.93	$313.86
08/11/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-157.27	$470.79
07/14/1997	BILL	HOLLOWAY, SETH A & SHERRI L	$628.06	$628.06
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-153.27	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-153.27	$153.27
08/30/1996	PAYMENT	COW COUNTY TITLE	$-153.27	$306.54
08/19/1996	PAYMENT	ROOSEVELT BANK	$-153.61	$459.81
07/15/1996	BILL	CULVERWELL, STEVE T. & KAREN A	$613.42	$613.42