Tax Account 003-173-07

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Owners

AHLSTROM, JOHN G & TAMARA S
PO BOX 834
CALIENTE, NV 89008

Account Summary

Account ID	003-173-07
Account Type	Real Estate
Location	80 MEADOWLARK STREET CALIENTE
Balance	$864.00
Currently Due	$432.00

Account ID

003-173-07

Account Type

Real Estate

Location

80 MEADOWLARK STREET
CALIENTE

Balance

$864.00

Currently Due

$432.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.55
Total	$1,764.55
Paid	$900.55
Balance	$864.00
Due	$432.00
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

$1,764.55

Total

$1,764.55

Paid

$900.55

Balance

$864.00

Due

$432.00

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	$468.55	$0.00	$468.55	$468.55	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$864.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.18	$0.00	$1,714.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,665.27	$0.00	$1,665.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,672.70	$0.00	$1,672.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,640.28	$0.00	$1,640.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,516.23	$0.00	$1,516.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,473.09	$0.00	$1,473.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,479.57	$0.00	$1,479.57	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,483.08	$0.00	$1,483.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,508.74	$0.00	$1,508.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,474.59	$0.00	$1,474.59	$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
09/30/2024	PAYMENT	AHLSTROM, JOHN CHECK 5874	$-432.00	$864.00
08/12/2024	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK 5872	$-468.55	$1,296.00
07/03/2024	BILL	AHLSTROM, JOHN G & TAMARA S	$1,764.55	$1,764.55
02/28/2024	PAYMENT	AHLSTROM, JOHN CHECK 5865	$-419.00	$0.00
12/27/2023	PAYMENT	AHLSTROM, JOHN CHECK 5856	$-419.00	$419.00
09/28/2023	PAYMENT	AHLSTROM, JOHN CHECK 5849	$-419.00	$838.00
08/15/2023	PAYMENT	AHLSTROM, JOHN CHECK 5846	$-457.18	$1,257.00
07/13/2023	BILL	AHLSTROM, JOHN G & TAMARA S	$1,714.18	$1,714.18
02/23/2023	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5834	$-407.00	$0.00
12/28/2022	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5830	$-407.00	$407.00
10/01/2022	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5824	$-407.00	$814.00
08/15/2022	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5818	$-444.27	$1,221.00
07/07/2022	BILL	AHLSTROM, JOHN G & TAMARA S	$1,665.27	$1,665.27
02/24/2022	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5812	$-409.00	$0.00
12/30/2021	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5805	$-409.00	$409.00
09/28/2021	PAYMENT	AHLSTROM, TAMARA S CHECK NUM: 5795	$-409.00	$818.00
08/17/2021	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5793	$-445.70	$1,227.00
07/12/2021	BILL	AHLSTROM, JOHN G & TAMARA S	$1,672.70	$1,672.70
02/25/2021	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5783	$-401.00	$0.00
12/30/2020	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5778	$-401.00	$401.00
12/03/2020	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5772	$-401.00	$802.00
11/10/2020	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK NUM: 5769	$-437.28	$1,203.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-42.64	$1,640.28
10/21/2020	BILL	AHLSTROM, JOHN G & TAMARA S	$1,682.92	$1,682.92
01/13/2020	PAYMENT	AHLSTROM, JOHN CHECK NUM: 5758	$-740.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-406.23	$1,110.00
07/03/2019	BILL	AHLSTROM, JOHN G & TAMARA S	$1,516.23	$1,516.23
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-359.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-359.00	$359.00
09/04/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450106440	$-359.00	$718.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-396.09	$1,077.00
07/03/2018	BILL	AHLSTROM, JOHN G & TAMARA S	$1,473.09	$1,473.09
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$361.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$722.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-396.57	$1,083.00
07/03/2017	BILL	AHLSTROM, JOHN G & TAMARA S	$1,479.57	$1,479.57
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$362.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$724.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-397.08	$1,086.00
07/01/2016	BILL	AHLSTROM, JOHN G & TAMARA S	$1,483.08	$1,483.08
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-369.00	$369.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$738.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-401.74	$1,107.00
07/01/2015	BILL	AHLSTROM, JOHN G & TAMARA S	$1,508.74	$1,508.74
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-360.00	$360.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-360.00	$720.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-394.59	$1,080.00
07/07/2014	BILL	AHLSTROM, JOHN G & TAMARA S	$1,474.59	$1,474.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-354.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-354.00	$354.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-354.00	$708.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-386.64	$1,062.00
07/01/2013	BILL	AHLSTROM, JOHN G & TAMARA S	$1,448.64	$1,448.64
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-358.08	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-358.08	$358.08
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-358.08	$716.16
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-390.10	$1,074.24
07/06/2012	BILL	AHLSTROM, JOHN G & TAMARA S	$1,464.34	$1,464.34
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-367.35	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-367.35	$367.35
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-367.35	$734.70
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-399.37	$1,102.05
07/06/2011	BILL	AHLSTROM, JOHN G & TAMARA S	$1,501.42	$1,501.42
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-374.10	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-374.10	$374.10
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-374.10	$748.20
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-408.13	$1,122.30
07/08/2010	BILL	AHLSTROM, JOHN G & TAMARA S	$1,530.43	$1,530.43
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-337.08	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-337.08	$337.08
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-337.08	$674.16
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-376.10	$1,011.24
07/09/2009	BILL	AHLSTROM, JOHN G & TAMARA S	$1,387.34	$1,387.34
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12762991	$-327.26	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12670033	$-327.26	$327.26
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12494672	$-327.26	$654.52
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12408115	$-366.29	$981.78
07/10/2008	BILL	AHLSTROM, JOHN G & TAMARA S	$1,348.07	$1,348.07
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12057276	$-317.73	$0.00
01/07/2008	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 254	$-317.73	$317.73
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-317.73	$635.46
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-356.76	$953.19
07/05/2007	BILL	AHLSTROM, JOHN G & TAMARA S	$1,309.95	$1,309.95
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-308.48	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-308.48	$308.48
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-308.48	$616.96
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-347.49	$925.44
07/11/2006	BILL	AHLSTROM, JOHN G & TAMARA S	$1,272.93	$1,272.93
08/16/2005	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK BANK: 94-156 NUM: 3409	$-1,236.99	$0.00
07/15/2005	BILL	AHLSTROM, JOHN G & TAMARA S	$1,236.99	$1,236.99
08/16/2004	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK BANK: 94-156 NUM: 3150	$-1,249.27	$0.00
07/07/2004	BILL	AHLSTROM, JOHN G & TAMARA S	$1,249.27	$1,249.27
08/20/2003	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK BANK: 94-156 NUM: 2888	$-1,160.77	$0.00
07/09/2003	BILL	AHLSTROM, JOHN G & TAMARA S	$1,160.77	$1,160.77
08/14/2002	PAYMENT	AHLSTROM, JOHN G & TAMARA S CHECK BANK: 94-156/1242 NUM: 2676	$-1,138.21	$0.00
07/08/2002	BILL	AHLSTROM, JOHN G & TAMARA S	$1,138.21	$1,138.21
03/05/2002	PAYMENT	AHLSTROM, JOHN G. CHECK BANK: 94-156/1242 NUM: 2569	$-563.22	$0.00
03/05/2002	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 2569	$563.22	$563.22
03/04/2002	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-156/1242 NUM: 2569	$-563.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.04	$563.22
10/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5121418	$-276.09	$552.18
08/15/2001	PAYMENT	PRINCIPAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5034288	$-276.51	$828.27
07/10/2001	BILL	AHLSTROM, JOHN G & TAMARA S	$1,104.78	$1,104.78
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 4686311	$-276.09	$0.00
12/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04589963	$-276.09	$276.09
10/02/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04458085	$-276.09	$552.18
08/18/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04389611	$-276.50	$828.27
07/11/2000	BILL	AHLSTROM, JOHN G & TAMARA S	$1,104.77	$1,104.77
03/01/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 04106469	$-285.46	$0.00
12/30/1999	PAYMENT	RRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 4018636	$-285.46	$285.46
09/30/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3882565	$-285.46	$570.92
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3822380	$-285.88	$856.38
07/13/1999	BILL	AHLSTROM, JOHN G & TAMARA S	$1,142.26	$1,142.26
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK	$-281.66	$0.00
12/31/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-281.66	$281.66
10/01/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-281.66	$563.32
08/17/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-281.96	$844.98
07/14/1998	BILL	AHLSTROM, JOHN G & TAMARA S	$1,126.94	$1,126.94
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-273.31	$0.00
12/31/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-273.31	$273.31
09/29/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-273.31	$546.62
08/14/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-273.65	$819.93
07/14/1997	BILL	AHLSTROM, JOHN G & TAMARA S	$1,093.58	$1,093.58
02/24/1997	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-266.95	$0.00
12/20/1996	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-266.95	$266.95
10/04/1996	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-266.95	$533.90
08/16/1996	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE	$-267.22	$800.85
07/15/1996	BILL	AHLSTROM, JOHN G & TAMARA S	$1,068.07	$1,068.07