Tax Account 003-172-08

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Owners

RAVEN, ANNETTE REGINA OR MILLER, JOSEPH DAVID
PO BOX 94
PANACA, NV 89042

Account Summary

Account ID	003-172-08
Account Type	Real Estate
Location	107 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-08

Account Type

Real Estate

Location

107 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.26
Total	$441.26
Paid	$441.26
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

$441.26

Total

$441.26

Paid

$441.26

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	$138.26	$0.00	$138.26	$138.26	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.17	$0.00	$411.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$383.43	$0.00	$383.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$380.69	$4.91	$385.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$376.33	$0.00	$376.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$396.17	$0.00	$396.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$378.58	$0.00	$378.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$368.59	$0.00	$368.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$355.87	$0.00	$355.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$334.97	$6.59	$341.56	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$326.15	$0.00	$326.15	$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
07/29/2024	PAYMENT	RAVEN, ANETTE CREDIT	$-441.26	$0.00
07/03/2024	BILL	BRITO, ANNETTE RAVEN	$441.26	$441.26
01/04/2024	PAYMENT	BRITO, ANNETTE RAVEN CREDIT	$-188.00	$0.00
10/16/2023	PAYMENT	BRITO, ANNETTE CREDIT 143965013	$-94.00	$188.00
08/31/2023	PAYMENT	RAVEN, ANNETTE CREDIT	$-129.17	$282.00
07/13/2023	BILL	BRITO, ANNETTE RAVEN	$411.17	$411.17
08/17/2022	PAYMENT	BRITO, ANNETTE CREDIT: D	$-383.43	$0.00
07/07/2022	BILL	BRITO, ANNETTE RAVEN	$383.43	$383.43
10/15/2021	PAYMENT	BRITO, ANNETTE CREDIT: D	$-385.60	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.91	$385.60
07/12/2021	BILL	BRITO, ANNETTE RAVEN	$380.69	$380.69
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.00	$170.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-121.33	$255.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.92	$376.33
10/21/2020	BILL	GHEEN, PATRICK & KRYSTAL ET AL	$380.25	$380.25
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-90.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-90.00	$90.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$180.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-126.17	$270.00
07/03/2019	BILL	GHEEN, PATRICK & KRYSTAL ET AL	$396.17	$396.17
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-123.58	$255.00
07/03/2018	BILL	CAMPIGLIA, EDDY L & SUSAN D.	$378.58	$378.58
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$83.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$166.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.59	$249.00
07/03/2017	BILL	CAMPIGLIA, EDDY L & SUSAN D.	$368.59	$368.59
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$80.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$160.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.87	$240.00
07/01/2016	BILL	CAMPIGLIA, EDDY L & SUSAN D.	$355.87	$355.87
05/23/2016	PAYMENT	CAMPIGLIA, EDDY CREDIT: D	$-81.59	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$81.59
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$79.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$78.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-75.00	$75.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-75.00	$150.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-109.97	$225.00
07/01/2015	BILL	JENSON, CLIFFORD & AMY J.	$334.97	$334.97
09/11/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7008002	$-219.00	$0.00
08/21/2014	PAYMENT	JENSON, CLIFF CHECK NUM: 432	$-107.15	$219.00
07/07/2014	BILL	DUNNING, PATRICK & STACIA	$326.15	$326.15
03/13/2014	PAYMENT	WELLS FARGO/DUNNING, STACIA CHECK NUM: CC64112330	$-1,746.21	$0.00
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$1,746.21
03/03/2014	INTEREST	Monthly Interest	$6.74	$1,708.13
02/03/2014	INTEREST	Monthly Interest	$6.74	$1,701.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.84	$1,694.65
01/02/2014	INTEREST	Monthly Interest	$6.74	$1,681.81
12/04/2013	AMENDMENT	CERTIFIED LETTERS (6)	$36.66	$1,675.07
12/02/2013	INTEREST	Monthly Interest	$6.74	$1,638.41
11/18/2013	AMENDMENT	Title Search 13-14	$135.00	$1,631.67
10/31/2013	INTEREST	Monthly Interest	$6.74	$1,496.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$1,489.93
10/01/2013	INTEREST	Monthly Interest	$6.74	$1,482.78
09/04/2013	INTEREST	Monthly Interest	$6.74	$1,476.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$1,469.30
08/01/2013	INTEREST	Monthly Interest	$6.74	$1,466.42
07/01/2013	BILL	TREASURER IN TRUST	$317.08	$1,459.68
07/01/2013	INTEREST	Monthly Interest	$6.74	$1,142.60
06/03/2013	INTEREST	Monthly Interest	$6.74	$1,135.86
05/02/2013	AMENDMENT	Certified/Return Receipt Fee	$6.11	$1,129.12
05/01/2013	INTEREST	Monthly Interest	$4.51	$1,123.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,118.50
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,116.00
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,114.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.74	$1,109.89
03/04/2013	INTEREST	Monthly Interest	$4.51	$1,091.15
02/01/2013	INTEREST	Monthly Interest	$4.51	$1,086.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.05	$1,082.13
01/02/2013	INTEREST	Monthly Interest	$4.51	$1,070.08
12/03/2012	INTEREST	Monthly Interest	$4.51	$1,065.57
11/01/2012	INTEREST	Monthly Interest	$4.51	$1,061.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.69	$1,056.55
10/02/2012	INTEREST	Monthly Interest	$4.51	$1,049.86
09/04/2012	INTEREST	Monthly Interest	$4.51	$1,045.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$1,040.84
07/06/2012	BILL	DUNNING, PATRICK & STACIA	$299.77	$1,038.16
07/03/2012	INTEREST	Monthly Interest	$4.51	$738.39
06/04/2012	INTEREST	Monthly Interest	$4.51	$733.88
05/02/2012	INTEREST	Monthly Interest	$2.23	$729.37
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$727.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.15	$724.89
03/01/2012	INTEREST	Monthly Interest	$2.23	$705.74
02/01/2012	INTEREST	Monthly Interest	$2.23	$703.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$701.28
01/03/2012	INTEREST	Monthly Interest	$2.23	$688.97
12/01/2011	INTEREST	Monthly Interest	$2.23	$686.74
11/01/2011	INTEREST	Monthly Interest	$2.23	$684.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$682.28
10/03/2011	INTEREST	Monthly Interest	$2.23	$675.44
09/01/2011	INTEREST	Monthly Interest	$2.23	$673.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$670.98
08/01/2011	INTEREST	Monthly Interest	$2.23	$668.24
07/06/2011	BILL	DUNNING, PATRICK & STACIA	$305.51	$666.01
07/05/2011	INTEREST	Monthly Interest	$2.23	$360.50
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$358.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$343.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.70	$341.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.02	$322.57
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$310.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$303.87
07/08/2010	BILL	DUNNING, PATRICK & STACIA	$301.20	$301.20
06/30/2010	PAYMENT	DUNNING, STACEY CHECK BANK: 94-8441/3224 NUM: 94	$-214.53	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$214.53
06/01/2010	INTEREST	Monthly Interest	$1.48	$199.53
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$198.05
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.63	$196.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.91	$185.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$179.51
08/27/2009	PAYMENT	DUNNING CHECK BANK: 94-8441/3224 NUM: 091	$-301.16	$177.15
08/03/2009	INTEREST	Monthly Interest	$1.37	$478.31
07/09/2009	BILL	DUNNING, PATRICK & STACIA	$275.20	$476.94
07/02/2009	INTEREST	Monthly Interest	$1.37	$201.74
06/01/2009	PENALTY	recording fee	$15.00	$200.37
06/01/2009	INTEREST	Monthly Interest	$1.37	$185.37
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$184.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.87	$182.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$172.13
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$166.65
08/26/2008	PAYMENT	DUNNING, PATRICK & STACIA CREDIT: B BANK: 94-156/1242 NUM: 1128	$-143.90	$164.46
08/01/2008	INTEREST	Monthly Interest	$0.20	$308.36
07/10/2008	BILL	DUNNING, PATRICK & STACIA	$258.30	$308.16
07/01/2008	INTEREST	Monthly Interest	$0.20	$49.86
06/02/2008	PENALTY	reminder letter & recording	$16.00	$49.66
06/02/2008	INTEREST	Monthly Interest	$0.20	$33.66
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$33.46
04/10/2008	PAYMENT	DUNNING, PATRICK & STACIA CHECK BANK: 94-156/1242 NUM: 1044	$-242.05	$30.46
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.21	$272.51
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.14	$258.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$249.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$244.08
07/05/2007	BILL	DUNNING, PATRICK & STACIA	$242.05	$242.05
04/30/2007	PAYMENT	DUNNING, PATRICK CHECK BANK: 94-156/1242 NUM: 1038	$-255.23	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$255.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.46	$242.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$233.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$228.91
07/25/2006	AMENDMENT	\ental adjustment	$-43.01	$227.03
07/11/2006	BILL	DUNNING, PATRICK & STACIA	$270.04	$270.04
08/15/2005	PAYMENT	ROWAN HOUSE CHECK BANK: 94-156/1242 NUM: 1013	$-253.92	$0.00
07/15/2005	BILL	DUNNING, PATRICK & STACIA	$253.92	$253.92
11/19/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 11035	$-158.57	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.09	$158.57
08/06/2004	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4700	$-91.18	$156.48
07/07/2004	BILL	MOSES, IKE N.	$247.66	$247.66
02/25/2004	PAYMENT	MOSES, IKE CHECK BANK: 94-8420/3224 NUM: 1047	$-105.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.07	$105.61
10/06/2003	PAYMENT	MOSES, IKE CHECK BANK: 94-7074/3212 NUM: 1059	$-51.77	$103.54
07/25/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4535	$-51.77	$155.31
07/09/2003	BILL	MOSES, IKE N.	$207.08	$207.08
02/27/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4404	$-50.88	$0.00
02/07/2003	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4383	$-52.92	$50.88
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.04	$103.80
12/02/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/124 NUM: 4334	$-52.92	$101.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$154.68
07/15/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4214	$-50.88	$152.64
07/08/2002	BILL	MOSES, IKE N.	$203.52	$203.52
03/06/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4115	$-44.04	$0.00
01/03/2002	PAYMENT	MOSES, IKE CHECK BANK: 94-72/1224 NUM: 4085	$-49.14	$44.04
10/12/2001	PAYMENT	MOSES, IKE CHECK BANK: 94-7074/3212 NUM: 771	$-54.24	$93.18
08/14/2001	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 228	$-49.51	$147.42
07/10/2001	BILL	MOSES, IKE N.	$196.93	$196.93
08/18/2000	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 203	$-196.94	$0.00
07/11/2000	BILL	MOSES, IKE N.	$196.94	$196.94
12/13/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 194	$-100.47	$0.00
10/05/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 190	$-53.17	$100.47
08/30/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 185	$-59.35	$153.64
07/13/1999	BILL	MOSES, IKE N.	$212.99	$212.99
03/22/1999	PAYMENT	MOSES, MICHELE & IKE CHECK	$-54.60	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.60
12/15/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-52.50	$52.50
08/05/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-105.42	$105.00
07/14/1998	BILL	MOSES, IKE N.	$210.42	$210.42
08/11/1997	PAYMENT	MOSES, MICHELE & IKE CHECK	$-204.50	$0.00
07/14/1997	BILL	MOSES, IKE N.	$204.50	$204.50
12/16/1996	PAYMENT	MOSES, IKE & MICHELE	$-206.73	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.00	$206.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$201.73
07/15/1996	BILL	MOSES, IKE N.	$199.72	$199.72