Tax Account 003-172-09

Print Page · · Payments Cart · New Search

Owners

DAHLE, CYDNEE C.
PO BOX 852
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-172-09
Account Type	Real Estate
Location	106 ROWAN DRIVE CALIENTE
Balance	$230.00
Currently Due	$115.00

Account ID

003-172-09

Account Type

Real Estate

Location

106 ROWAN DRIVE
CALIENTE

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.78
Total	$497.78
Paid	$267.78
Balance	$230.00
Due	$115.00
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

$497.78

Total

$497.78

Paid

$267.78

Balance

$230.00

Due

$115.00

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	$152.78	$0.00	$152.78	$152.78	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.29	$0.00	$484.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$471.21	$0.00	$471.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$458.49	$0.00	$458.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$446.18	$0.00	$446.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$434.19	$0.00	$434.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$422.54	$0.00	$422.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$411.26	$0.00	$411.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$397.31	$0.00	$397.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$373.72	$0.00	$373.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$348.40	$0.00	$348.40	$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
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$230.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.78	$345.00
07/03/2024	BILL	DAHLE, CYDNEE C.	$497.78	$497.78
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98854. REASON: ENTERED WRONG IMPORT FILE	$112.00	$112.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$112.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$224.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.29	$336.00
07/13/2023	BILL	DAHLE, CYDNEE C.	$484.29	$484.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$109.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-144.21	$327.00
07/07/2022	BILL	DAHLE, CYDNEE C.	$471.21	$471.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$105.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$210.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-143.49	$315.00
07/12/2021	BILL	DAHLE, CYDNEE C.	$458.49	$458.49
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$102.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-102.00	$204.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-140.18	$306.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$446.18
10/21/2020	BILL	DAHLE, CYDNEE C.	$446.18	$446.18
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-99.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$99.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-137.19	$297.00
07/03/2019	BILL	DAHLE, CYDNEE C.	$434.19	$434.19
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
10/05/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3903359	$-96.00	$192.00
08/06/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892206	$-134.54	$288.00
07/03/2018	BILL	DAHLE, CYDNEE C.	$422.54	$422.54
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9053557	$-94.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909272	$-94.00	$94.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627814	$-94.00	$188.00
08/14/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8519713	$-129.26	$282.00
07/03/2017	BILL	DAHLE, CYDNEE C.	$411.26	$411.26
03/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954040	$-91.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7737601	$-91.00	$91.00
10/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7468028	$-91.00	$182.00
08/01/2016	PAYMENT	LOAN DEPOT CHECK NUM: 7551	$-124.31	$273.00
07/01/2016	BILL	DAHLE, CYDNEE C.	$397.31	$397.31
08/17/2015	PAYMENT	LEE, LAVETTE CHECK NUM: 5558	$-373.72	$0.00
07/01/2015	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$373.72	$373.72
08/05/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5250	$-348.40	$0.00
07/07/2014	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$348.40	$348.40
08/13/2013	PAYMENT	LEE, LAVETTE CHECK NUM: 5001	$-339.20	$0.00
07/01/2013	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$339.20	$339.20
08/20/2012	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 4710	$-330.25	$0.00
07/06/2012	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$330.25	$330.25
08/15/2011	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4398	$-336.91	$0.00
07/06/2011	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$336.91	$336.91
01/07/2011	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 4150	$-77.43	$0.00
11/01/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4058	$-77.43	$77.43
10/04/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4014	$-77.43	$154.86
08/16/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3942	$-111.46	$232.29
07/08/2010	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$343.75	$343.75
08/14/2009	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3454	$-367.08	$0.00
07/09/2009	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$367.08	$367.08
08/15/2008	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3006	$-345.98	$0.00
07/10/2008	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$345.98	$345.98
08/20/2007	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 2646	$-323.24	$0.00
07/05/2007	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$323.24	$323.24
08/21/2006	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 2259	$-314.96	$0.00
07/11/2006	BILL	LEE CHARLIE & LAVETTE FAM TRUS	$314.96	$314.96
08/08/2005	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1832	$-295.71	$0.00
07/15/2005	BILL	LEE, CHARLIE & LAVETTE TRUST	$295.71	$295.71
08/16/2004	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 1399	$-314.82	$0.00
07/07/2004	BILL	LEE, CHARLIE & LAVETTE TRUST	$314.82	$314.82
12/22/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1089	$-136.78	$0.00
08/13/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 921	$-136.81	$136.78
07/09/2003	BILL	LEE, CHARLIE & LAVETTE TRUST	$273.59	$273.59
07/10/2002	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 351	$-268.63	$0.00
07/08/2002	BILL	LEE, CHARLIE & LAVETTE TRUST	$268.63	$268.63
12/26/2001	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 1646	$-129.98	$0.00
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-64.99	$129.98
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-65.31	$194.97
07/10/2001	BILL	LEE, CHARLIE & LAVETTE TRUST	$260.28	$260.28
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-64.99	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-64.99	$64.99
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$64.99	$129.98
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-64.99	$64.99
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-64.99	$129.98
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-65.31	$194.97
07/11/2000	BILL	LEE, CHARLIE & LAVETTE TRUST	$260.28	$260.28
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-72.08	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-72.08	$72.08
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-72.08	$144.16
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-72.42	$216.24
07/13/1999	BILL	LEE, CHARLIE & LAVETTE TRUST	$288.66	$288.66
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-71.17	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-71.17	$71.17
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-71.17	$142.34
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-71.51	$213.51
07/14/1998	BILL	TENNILLE, LAVETTE	$285.02	$285.02
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-69.08	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-69.08	$69.08
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-69.08	$138.16
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-69.39	$207.24
07/14/1997	BILL	TENNILLE, LAVETTE	$276.63	$276.63
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-67.47	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-67.47	$67.47
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-67.47	$134.94
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-67.76	$202.41
07/15/1996	BILL	TENNILLE, LAVETTE & ROWE, D.	$270.17	$270.17