Tax Account 003-172-13

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Owners

STEPHENS, STACEY
PO BOX 711
CALIENTE, NV 89008

Account Summary

Account ID	003-172-13
Account Type	Real Estate
Location	102 ROWAN DRIVE CALIENTE
Balance	$168.00
Currently Due	$84.00

Account ID

003-172-13

Account Type

Real Estate

Location

102 ROWAN DRIVE
CALIENTE

Balance

$168.00

Currently Due

$84.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.17
Total	$372.17
Paid	$204.17
Balance	$168.00
Due	$84.00
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

$372.17

Total

$372.17

Paid

$204.17

Balance

$168.00

Due

$84.00

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	$120.17	$0.00	$120.17	$120.17	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$84.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.35	$0.00	$362.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$336.77	$7.47	$344.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$329.12	$53.07	$382.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$306.17	$0.00	$306.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$293.25	$2.56	$295.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$291.35	$0.00	$291.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$284.10	$14.78	$298.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$284.10	$8.19	$292.29	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$268.22	$0.00	$268.22	$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	ESSEX MORTGAGE ACH CORE -	$-84.00	$168.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-120.17	$252.00
07/03/2024	BILL	STEPHENS, STACEY	$372.17	$372.17
08/09/2023	PAYMENT	ALISHA EVERETT CREDIT 140459011	$-362.35	$0.00
07/13/2023	BILL	D. EVERETT LLC	$362.35	$362.35
08/24/2022	PAYMENT	EVERETT, ALISHA D CREDIT: D	$-339.07	$0.00
07/07/2022	BILL	D. EVERETT LLC	$339.07	$339.07
03/04/2022	PAYMENT	EVERETT, ALISHA CREDIT: D	$-153.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$153.00
09/28/2021	PAYMENT	EVERETT, ALISHA CREDIT: D	$-191.24	$150.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.47	$341.24
07/12/2021	BILL	D. EVERETT LLC	$336.77	$336.77
04/02/2021	PAYMENT	EVERETT, SEAN CREDIT: D	$-382.19	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$382.19
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.04	$381.09
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$358.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.34	$358.02
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$342.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.10	$342.62
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$333.52
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$333.46
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.56	$329.12
10/21/2020	BILL	D. EVERETT LLC	$331.68	$331.68
08/15/2019	PAYMENT	EVERETT, ALISHA CREDIT: D	$-306.17	$0.00
07/03/2019	BILL	D. EVERETT LLC	$306.17	$306.17
02/20/2019	PAYMENT	D. EVERETT LLC CREDIT: D	$-130.56	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.56	$130.56
10/03/2018	PAYMENT	EVERETT, ALISHA CREDIT: D	$-64.00	$128.00
08/24/2018	PAYMENT	EVERETT, SEAN CREDIT: D	$-101.25	$192.00
07/03/2018	BILL	D. EVERETT LLC	$293.25	$293.25
03/08/2018	PAYMENT	EVERETT, ALISHA CREDIT: D	$-64.00	$0.00
01/08/2018	PAYMENT	EVERETT, ALISHA CREDIT: D	$-64.00	$64.00
10/09/2017	PAYMENT	EVERETT, ALISHA CREDIT: D	$-64.00	$128.00
08/21/2017	PAYMENT	EVERETT, ALISHA CHECK NUM: 35237833	$-99.35	$192.00
07/03/2017	BILL	D. EVERETT LLC	$291.35	$291.35
04/27/2017	PAYMENT	EVERETT, ALISHA CREDIT: D	$-141.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$141.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.74	$140.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.30	$132.46
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$129.16
09/07/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 13053326	$-228.77	$129.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$357.81
08/29/2016	INTEREST	Monthly Interest	$0.52	$355.29
08/01/2016	INTEREST	Monthly Interest	$0.52	$354.77
07/01/2016	BILL	SECRETARY HOUSING AND URBAN	$284.10	$354.25
07/01/2016	INTEREST	Monthly Interest	$0.52	$70.15
06/01/2016	INTEREST	Monthly Interest	$0.52	$69.63
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$69.11
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$66.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$65.52
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$63.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-95.10	$189.00
07/01/2015	BILL	NATIONSTAR MORTGAGE LLC	$284.10	$284.10
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-59.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-59.00	$59.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-59.00	$118.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-91.22	$177.00
07/07/2014	BILL	BRADSHAW, COLE R. & MELANIE	$268.22	$268.22
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-57.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-57.00	$57.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-57.00	$114.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-90.32	$171.00
07/01/2013	BILL	BRADSHAW, COLE R. & MELANIE	$261.32	$261.32
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-55.66	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-55.66	$55.66
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-55.66	$111.32
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-87.66	$166.98
07/06/2012	BILL	BRADSHAW, COLE R. & MELANIE	$254.64	$254.64
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-55.34	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-55.34	$55.34
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-55.34	$110.68
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-87.35	$166.02
07/06/2011	BILL	BRADSHAW, COLE R. & MELANIE	$253.37	$253.37
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-53.73	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-53.73	$53.73
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-53.73	$107.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-87.73	$161.19
07/08/2010	BILL	BRADSHAW, COLE R. & MELANIE	$248.92	$248.92
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-52.16	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-52.16	$52.16
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-82.08	$104.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$186.40
08/13/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 527939502	$-61.91	$185.73
07/09/2009	BILL	WEBERG, BONNIE LIVING TRUST	$247.64	$247.64
08/06/2008	PAYMENT	WEBERG, BONNIE LIVING TRUST CHECK BANK: 16-24/1220 NUM: 3290	$-232.73	$0.00
07/10/2008	BILL	WEBERG, BONNIE LIVING TRUST	$232.73	$232.73
08/06/2007	PAYMENT	WEBERG, BONNIE LIVING TRUST CHECK BANK: 16-24/1220 NUM: 2993	$-218.36	$0.00
07/05/2007	BILL	WEBERG, BONNIE LIVING TRUST	$218.36	$218.36
08/04/2006	PAYMENT	WEBERG, BONNIE LIVING TRUST CHECK BANK: 16-24/1220 NUM: 2663	$-213.14	$0.00
07/11/2006	BILL	WEBERG, BONNIE LIVING TRUST	$213.14	$213.14
08/08/2005	PAYMENT	WEBERG, BONNIE LIVING TRUST CHECK BANK: 16-24/1220 NUM: 2255	$-200.99	$0.00
07/15/2005	BILL	WEBERG, BONNIE LIVING TRUST	$200.99	$200.99
08/05/2004	PAYMENT	WEBERG, BONNIE LIVING TRUST CHECK BANK: 16-24/1220 NUM: 1739	$-196.27	$0.00
07/07/2004	BILL	WEBERG, BONNIE LIVING TRUST	$196.27	$196.27
08/04/2003	PAYMENT	WEBERG, BONNIE W. CHECK BANK: 16-24 NUM: 1222	$-156.21	$0.00
07/09/2003	BILL	WEBERG, BONNIE W. KIME	$156.21	$156.21
08/08/2002	PAYMENT	WEBERG, BONNIE W. CHECK BANK: 16-24/1220 NUM: 15895	$-153.72	$0.00
07/08/2002	BILL	WEBERG, BONNIE W. KIME	$153.72	$153.72
08/06/2001	PAYMENT	WEBERG, BONNIE W. CHECK BANK: 16-24/1220 NUM: 15367	$-148.49	$0.00
07/10/2001	BILL	WEBERG, BONNIE W. KIME	$148.49	$148.49
08/07/2000	PAYMENT	WEBERG, BONNIE W. CHECK BANK: 16-24/1220 NUM: 14855	$-148.48	$0.00
07/11/2000	BILL	WEBERG, BONNIE W. KIME	$148.48	$148.48
07/28/1999	PAYMENT	WEBERG, BONNIE W. CHECK BANK: 91-119/1221 NUM: 14336	$-144.16	$0.00
07/13/1999	BILL	WEBERG, BONNIE W. KIME	$144.16	$144.16
08/06/1998	PAYMENT	WEBERG, BONNIE W. CHECK	$-142.71	$0.00
07/14/1998	BILL	WEBERG, BONNIE W. KIME	$142.71	$142.71
07/25/1997	PAYMENT	WEBERG, BONNIE W. CHECK	$-138.96	$0.00
07/14/1997	BILL	WEBERG, BONNIE W. KIME	$138.96	$138.96
08/08/1996	PAYMENT	WEBERG, BONNIE W.	$-135.71	$0.00
07/15/1996	BILL	WEBERG, BONNIE W. KIME	$135.71	$135.71