Tax Account 003-172-04

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Owners

OMAN, TRUST DATED 2/01/2017
4300 HANFORD AVE
LAS VEGAS, NV 89107-2120

Account Summary

Account ID	003-172-04
Account Type	Real Estate
Location	111 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-04

Account Type

Real Estate

Location

111 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.36
Total	$511.36
Paid	$511.36
Balance	$0.00
Due	$0.00
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

$511.36

Total

$511.36

Paid

$511.36

Balance

$0.00

Due

$0.00

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	$154.36	$0.00	$154.36	$154.36	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.05	$18.64	$494.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$443.38	$81.67	$539.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$440.05	$0.00	$440.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$432.00	$77.89	$509.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$409.05	$74.21	$483.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$391.23	$62.25	$453.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$388.37	$0.00	$388.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$378.93	$0.00	$378.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$380.47	$53.39	$433.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$371.83	$0.00	$371.83	$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
07/18/2024	PAYMENT	OMAN, MICHAEL CHECK 0054581790	$-511.36	$0.00
07/03/2024	BILL	OMAN, TRUST DATED 2/01/2017	$511.36	$511.36
11/21/2023	PAYMENT	OMAN, MICHAEL W CHECK 2583408	$-33.40	$0.00
11/02/2023	PAYMENT	OMAN, MICHAEL W CHECK 0099681298	$-1,001.10	$33.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.69	$1,034.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$1,030.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.69	$1,018.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$1,014.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.69	$1,008.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.69	$1,004.79
07/13/2023	BILL	OMAN, TRUST DATED 2/01/2017	$476.05	$1,001.10
07/03/2023	INTEREST	Monthly Interest	$3.69	$525.05
06/01/2023	INTEREST	Monthly Interest	$3.69	$521.36
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$517.67
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$513.62
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.04	$512.37
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.48	$481.33
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.97	$460.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.50	$448.88
07/07/2022	BILL	OMAN, TRUST DATED 2/01/2017	$443.38	$443.38
07/27/2021	PAYMENT	OMAN, MICHAEL W CHECK NUM: 19522299	$-949.94	$0.00
07/12/2021	BILL	OMAN, TRUST DATED 2/01/2017	$440.05	$949.94
07/01/2021	INTEREST	Monthly Interest	$3.60	$509.89
06/01/2021	INTEREST	Monthly Interest	$3.60	$506.29
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$502.69
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$500.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.24	$499.32
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$469.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.97	$469.07
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$449.10
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.68	$449.08
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$437.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.37	$437.37
11/09/2020	PAYMENT	OMAN, MICHAEL CREDIT: D	$-483.26	$432.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$41.14	$915.26
10/21/2020	BILL	OMAN, TRUST DATED 2/01/2017	$390.86	$874.12
06/30/2020	INTEREST	Monthly Interest	$3.41	$483.26
06/01/2020	INTEREST	Monthly Interest	$3.41	$479.85
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$476.44
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$474.09
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.63	$472.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.96	$444.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.15	$425.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$414.25
07/03/2019	BILL	OMAN, TRUST DATED 2/01/2017	$409.05	$409.05
04/04/2019	PAYMENT	OMAN, MICHAEL W CHECK NUM: 93499590	$-453.48	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$453.48
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.39	$452.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.13	$424.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.66	$406.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.97	$396.20
07/03/2018	BILL	OMAN, TRUST DATED 2/01/2017	$391.23	$391.23
10/13/2017	PAYMENT	OMAN, MICHAEL W CHECK NUM: 37372628	$-88.00	$0.00
09/15/2017	PAYMENT	OMAN, MICHAEL W CHECK NUM: 24011886	$-88.00	$88.00
08/14/2017	PAYMENT	OMAN, MICHAEL CHECK NUM: 15061776	$-88.00	$176.00
07/19/2017	PAYMENT	OMAN, MICHAEL W CHECK NUM: 7252332	$-124.37	$264.00
07/03/2017	BILL	OMAN, TRUST DATED 2/01/2017	$388.37	$388.37
03/01/2017	PAYMENT	OMAN, MICHAEL W CHECK NUM: 65240739	$-86.00	$0.00
12/30/2016	PAYMENT	OMAN, MICHAEL W CHECK NUM: 47224248	$-86.00	$86.00
09/30/2016	PAYMENT	OMAN, MICHAEL W CHECK NUM: 9740481	$-86.00	$172.00
07/22/2016	PAYMENT	OMAN, MICHAEL W CHECK NUM: 88967991	$-120.93	$258.00
07/01/2016	BILL	OMAN, MICHAEL W & KATHRYN	$378.93	$378.93
04/04/2016	PAYMENT	OMAN, MICHAEL W CHECK NUM: 56510446	$-433.86	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$433.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.39	$432.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.69	$408.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.72	$392.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$383.97
07/01/2015	BILL	OMAN, MICHAEL W & KATHRYN	$380.47	$380.47
07/24/2014	PAYMENT	OMAN, MICHAEL W & KATHRYN CHECK NUM: 0039089195	$-371.83	$0.00
07/07/2014	BILL	OMAN, MICHAEL W & KATHRYN	$371.83	$371.83
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-82.00	$82.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$164.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-115.07	$246.00
07/01/2013	BILL	OMAN, MICHAEL W & KATHRYN	$361.07	$361.07
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-77.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-77.40	$77.40
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-77.40	$154.80
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-109.40	$232.20
07/06/2012	BILL	OMAN, MICHAEL W & KATHRYN	$341.60	$341.60
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-79.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-79.13	$79.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-79.13	$158.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-111.16	$237.39
07/06/2011	BILL	OMAN, MICHAEL W & KATHRYN	$348.55	$348.55
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-80.41	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-80.41	$80.41
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-80.41	$160.82
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-114.41	$241.23
07/08/2010	BILL	OMAN, MICHAEL W & KATHRYN	$355.64	$355.64
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-80.63	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-80.63	$80.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-80.63	$161.26
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-119.63	$241.89
07/09/2009	BILL	OMAN, MICHAEL W & KATHRYN	$361.52	$361.52
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12758086	$-74.86	$0.00
12/22/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12633973	$-74.86	$74.86
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12499269	$-74.86	$149.72
08/11/2008	PAYMENT	WAASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12413848	$-113.88	$224.58
07/10/2008	BILL	OMAN, MICHAEL W & KATHRYN	$338.46	$338.46
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12097834	$-69.31	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9843905	$-69.31	$69.31
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9673923	$-69.31	$138.62
07/23/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-72 NUM: 103307054	$-108.34	$207.93
07/05/2007	BILL	BRADSHAW, CLINTON WILEY	$316.27	$316.27
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-72/1224 NUM: 103306412	$-329.73	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.11	$329.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$317.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$310.89
07/11/2006	BILL	BRADSHAW, CLINTON WILEY	$308.20	$308.20
02/16/2006	PAYMENT	BRADSHAW, WILEY CHECK BANK: 94-156/1242 NUM: 2093	$-321.26	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.76	$321.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.53	$309.50
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$302.97
07/15/2005	BILL	BRADSHAW, CLINTON WILEY	$300.36	$300.36
10/27/2004	PAYMENT	LC TREASURER/EQUITY TITLE OFNV CHECK BANK: 94-156/1242 NUM: 1579	$-493.12	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$493.12
10/01/2004	INTEREST	Monthly Interest	$0.91	$485.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$484.75
08/02/2004	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88/1113 NUM: 378733	$-113.57	$481.77
08/02/2004	INTEREST	Monthly Interest	$1.80	$595.34
07/07/2004	BILL	MANUFACTURES & TRADERS TRUST C	$337.22	$593.54
07/01/2004	INTEREST	Monthly Interest	$1.80	$256.32
06/07/2004	PENALTY	1st year recording fee	$15.00	$254.52
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.80	$239.52
06/01/2004	INTEREST	Monthly Interest	$1.80	$241.32
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$239.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.95	$238.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.09	$225.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$218.48
07/30/2003	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 4095	$-80.00	$215.76
07/09/2003	BILL	THOMAS, FLOYD E	$295.76	$295.76
03/26/2003	PAYMENT	THOMAS, FLOYD E CREDIT: B BANK: 94-156/1242 NUM: 2356	$-75.48	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.90	$75.48
01/10/2003	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 4029	$-72.58	$72.58
10/02/2002	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 3969	$-72.58	$145.16
08/09/2002	PAYMENT	THOMAS, FLOYD E CASH	$-72.61	$217.74
07/08/2002	BILL	THOMAS, FLOYD E	$290.35	$290.35
05/15/2002	PAYMENT	THOMAS, INEZ CHECK BANK: 94-156/1242 NUM: 2614	$-421.77	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$421.77
05/01/2002	INTEREST	Monthly Interest	$0.59	$419.77
04/01/2002	INTEREST	Monthly Interest	$0.59	$419.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.70	$418.59
03/01/2002	INTEREST	Monthly Interest	$0.59	$398.89
02/01/2002	INTEREST	Monthly Interest	$0.59	$398.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.67	$397.71
01/02/2002	INTEREST	Monthly Interest	$0.59	$385.04
12/03/2001	INTEREST	Monthly Interest	$0.59	$384.45
11/01/2001	INTEREST	Monthly Interest	$0.59	$383.86
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$383.27
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.04	$376.27
10/02/2001	INTEREST	Monthly Interest	$0.59	$369.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$368.64
09/04/2001	INTEREST	Monthly Interest	$0.59	$365.82
08/01/2001	INTEREST	Monthly Interest	$0.59	$365.23
07/10/2001	BILL	THOMAS, FLOYD E	$281.39	$364.64
07/02/2001	INTEREST	Monthly Interest	$0.59	$83.25
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$82.66
06/01/2001	INTEREST	Monthly Interest	$0.59	$74.66
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$74.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.81	$73.07
10/26/2000	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94_156?1242 NUM: 2586	$-70.26	$70.26
08/31/2000	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 2514	$-70.26	$140.52
07/28/2000	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 2073	$-70.61	$210.78
07/11/2000	BILL	THOMAS, FLOYD E	$281.39	$281.39
05/19/2000	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 1988	$-71.02	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$71.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.69	$70.02
01/27/2000	PAYMENT	THOMAS, FLOYD E CHECK BANK: 94-156/1242 NUM: 1904	$-223.98	$67.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.14	$291.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.75	$279.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.71	$272.42
07/13/1999	BILL	THOMAS, FLOYD E	$269.71	$269.71
03/25/1999	PAYMENT	THOMAS, FLOYD E CHECK	$-73.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.47	$73.08
03/01/1999	PAYMENT	THOMAS, FLOYD E CHECK	$-76.51	$69.61
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.75	$146.12
12/29/1998	PAYMENT	THOMAS, FLOYD E CHECK	$-133.42	$142.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$275.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.68	$269.12
07/14/1998	BILL	THOMAS, FLOYD E	$266.44	$266.44
03/18/1998	PAYMENT	COW COUNTY TITLE CHECK	$-3.39	$0.00
03/18/1998	PAYMENT	COW COUNTY TITLE CHECK	$-10.21	$3.39
03/18/1998	PAYMENT	COW COUNTY TITLE CHECK	$-174.55	$13.60
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.20	$188.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.67	$177.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$172.28
07/28/1997	PAYMENT	THOMAS, FLOYD E CHECK	$-57.01	$170.01
07/14/1997	BILL	THOMAS, FLOYD E	$227.02	$227.02
09/26/1996	PAYMENT	THOMAS, FLOYD E	$-166.02	$0.00
08/13/1996	PAYMENT	THOMAS, RUSSELL & FLOYD E	$-55.71	$166.02
07/15/1996	BILL	THOMAS, RUSSELL & FLOYD E	$221.73	$221.73