Tax Account 003-173-10

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Owners

BUDREAU, SHAYLEN & KRISTY
PO BOX 26
CALIENTE, NV 89008

Account Summary

Account ID	003-173-10
Account Type	Real Estate
Location	165 CULVERWELL AVENUE CALIENTE
Balance	$196.00
Currently Due	$98.00

Account ID

003-173-10

Account Type

Real Estate

Location

165 CULVERWELL AVENUE
CALIENTE

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.90
Total	$428.90
Paid	$232.90
Balance	$196.00
Due	$98.00
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

$428.90

Total

$428.90

Paid

$232.90

Balance

$196.00

Due

$98.00

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	$134.90	$0.00	$134.90	$134.90	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.45	$0.00	$417.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$406.31	$0.00	$406.31	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$403.12	$0.00	$403.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$400.34	$3.64	$403.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$393.14	$0.00	$393.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$374.78	$0.00	$374.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$360.14	$0.00	$360.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$338.74	$0.00	$338.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$329.81	$0.00	$329.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$321.98	$0.00	$321.98	$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
10/01/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 148602	$-98.00	$196.00
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK 0000146065	$-134.90	$294.00
07/03/2024	BILL	BUDREAU, SHAYLEN & KRISTY	$428.90	$428.90
02/26/2024	PAYMENT	PRMI CHECK 0000133905	$-95.00	$0.00
12/20/2023	PAYMENT	PRMI CHECK 0000128071	$-95.00	$95.00
09/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 121510	$-95.00	$190.00
08/15/2023	PAYMENT	PRMI CHECK 118795	$-132.45	$285.00
07/13/2023	BILL	BUDREAU, SHAYLEN & KRISTY	$417.45	$417.45
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 105487	$-92.00	$0.00
12/22/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 97595	$-92.00	$92.00
10/03/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 88959	$-92.00	$184.00
08/03/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 84387	$-130.31	$276.00
07/07/2022	BILL	BUDREAU, SHAYLEN & KRISTY	$406.31	$406.31
02/25/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 68565	$-92.00	$0.00
12/20/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 58643	$-92.00	$92.00
10/01/2021	PAYMENT	PRMI CHECK NUM: 39629	$-92.00	$184.00
08/06/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 32980	$-127.12	$276.00
07/12/2021	BILL	BUDREAU, SHAYLEN & KRISTY	$403.12	$403.12
03/11/2021	PAYMENT	PRMI CHECK NUM: 15062	$-91.00	$0.00
03/11/2021	PAYMENT	PRMI CHECK NUM: 16176	$-3.64	$91.00
03/11/2021	PAYMENT	PRMI CHECK NUM: 15061	$-91.00	$94.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$185.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.63	$185.63
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-91.00	$182.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-127.34	$273.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.22	$400.34
10/21/2020	BILL	BUDREAU, SHAYLEN & KRISTY	$400.12	$400.12
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-89.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-89.00	$89.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-126.14	$267.00
07/03/2019	BILL	BUDREAU, SHAYLEN & KRISTY	$393.14	$393.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-122.78	$252.00
07/03/2018	BILL	BUDREAU, SHAYLEN & KRISTY	$374.78	$374.78
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$81.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.14	$243.00
07/03/2017	BILL	BUDREAU, SHAYLEN & KRISTY	$360.14	$360.14
02/09/2017	PAYMENT	STEWART, STAR CHECK NUM: 2189	$-76.00	$0.00
12/15/2016	PAYMENT	STEWART, STAR E CHECK NUM: 2155	$-76.00	$76.00
09/20/2016	PAYMENT	STEWART, STAR CHECK NUM: 2107	$-76.00	$152.00
07/20/2016	PAYMENT	STEWART, STAR EUSTACIA CHECK NUM: 2070	$-110.74	$228.00
07/01/2016	BILL	STOMBAUGH, STAR E & JEFFREY D	$338.74	$338.74
08/10/2015	PAYMENT	STEWART, STAR CHECK NUM: 1860	$-329.81	$0.00
07/01/2015	BILL	STOMBAUGH, STAR E & JEFFREY D	$329.81	$329.81
08/13/2014	PAYMENT	STEWART, STAR CHECK NUM: 1657	$-321.98	$0.00
07/07/2014	BILL	STOMBAUGH, STAR E & JEFFREY D	$321.98	$321.98
07/24/2013	PAYMENT	STEWART, STAR EUSTACIA CHECK NUM: 1393	$-313.53	$0.00
07/01/2013	BILL	STOMBAUGH, STAR E & JEFFREY D	$313.53	$313.53
08/16/2012	PAYMENT	STEWART, STAR EUSTACIA CHECK BANK: 94-72/1224 NUM: 1298	$-311.22	$0.00
07/06/2012	BILL	STOMBAUGH, STAR E & JEFFREY D	$311.22	$311.22
08/11/2011	PAYMENT	STEWART, STAR CHECK BANK: 94-72 NUM: 1169	$-317.85	$0.00
07/06/2011	BILL	STOMBAUGH, STAR E & JEFFREY D	$317.85	$317.85
08/12/2010	PAYMENT	STEWART, STAR E CHECK BANK: 94-72/1224 NUM: 1085	$-317.64	$0.00
07/08/2010	BILL	STOMBAUGH, STAR E & JEFFREY D	$317.64	$317.64
08/06/2009	PAYMENT	STEWART STAR CHECK BANK: 94-72/1224 NUM: 1017	$-327.82	$0.00
07/09/2009	BILL	STOMBAUGH, STAR E & JEFFREY D	$327.82	$327.82
08/05/2008	PAYMENT	STEWART, STAR E CHECK BANK: 94-72/1224 NUM: 617	$-307.15	$0.00
07/10/2008	BILL	STOMBAUGH, STAR E & JEFFREY D	$307.15	$307.15
07/25/2007	PAYMENT	STEWART,STAR CHECK BANK: 94-72/1224 NUM: 541	$-287.31	$0.00
07/05/2007	BILL	STOMBAUGH, STAR E & JEFFREY D	$287.31	$287.31
07/31/2006	PAYMENT	STEWART, STAR E CHECK BANK: 94-72 NUM: 453	$-280.08	$0.00
07/11/2006	BILL	STOMBAUGH, STAR E & JEFFREY D	$280.08	$280.08
08/04/2005	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 2906	$-273.07	$0.00
07/15/2005	BILL	STOMBAUGH, STAR E & JEFFREY D	$273.07	$273.07
07/27/2004	PAYMENT	STOMBUGH, JEFFERY CHECK BANK: 94-156/1242 NUM: 1994	$-266.25	$0.00
07/07/2004	BILL	STOMBAUGH, STAR E & JEFFREY D	$266.25	$266.25
07/29/2003	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 1809	$-225.38	$0.00
07/09/2003	BILL	STOMBAUGH, STAR E & JEFFREY D	$225.38	$225.38
08/06/2002	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 2418	$-221.23	$0.00
07/08/2002	BILL	CHARLETON, HAROLD D & DOROTHY	$221.23	$221.23
08/09/2001	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 2139	$-214.39	$0.00
07/10/2001	BILL	CHARLETON, HAROLD D & DOROTHY	$214.39	$214.39
08/10/2000	PAYMENT	CHARLTON, HAROLD & DOROTHY CHECK BANK: 94-156/1242 NUM: 1692	$-214.40	$0.00
07/11/2000	BILL	CHARLETON, HAROLD D & DOROTHY	$214.40	$214.40
07/27/1999	PAYMENT	CHARLTON, HAROLD & DOROTHY CHECK BANK: 94-156/1242 NUM: 1436	$-212.24	$0.00
07/13/1999	BILL	CHARLETON, HAROLD D & DOROTHY	$212.24	$212.24
07/28/1998	PAYMENT	CHARLTON, DOROTHY & HAROLD CHECK	$-209.69	$0.00
07/14/1998	BILL	CHARLETON, HAROLD D & DOROTHY	$209.69	$209.69
08/04/1997	PAYMENT	CHARLTON, HAROLD D. & DOROTHY CHECK	$-203.68	$0.00
07/14/1997	BILL	CHARLETON, HAROLD D & DOROTHY	$203.68	$203.68
01/23/1997	PAYMENT	CHARLETON, HAROLD D. & DOROTHY	$-206.50	$0.00
01/23/1997	AMENDMENT	stock billed pers. prop.	$-6.32	$206.50
01/23/1997	ADJUSTMENT	stock tax billed pers. prop.	$206.50	$212.82
01/06/1997	VOID	CHARLTON, HAROLD & DOROTHY	$-206.50	$6.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$212.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$207.52
07/15/1996	BILL	CULVERWELL, STEVEN T. & KAREN	$205.27	$205.27