Tax Account 003-173-11

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Owners

LEBARON, WAYNE LEE & KIMBERLY H
PO BOX 754
CALIENTE, NV 89008

Account Summary

Account ID	003-173-11
Account Type	Real Estate
Location	145 CULVERWELL AVENUE CALIENTE
Balance	$1,152.00
Currently Due	$576.00

Account ID

003-173-11

Account Type

Real Estate

Location

145 CULVERWELL AVENUE
CALIENTE

Balance

$1,152.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.03
Total	$2,341.03
Paid	$1,189.03
Balance	$1,152.00
Due	$576.00
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

$2,341.03

Total

$2,341.03

Paid

$1,189.03

Balance

$1,152.00

Due

$576.00

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	$613.03	$0.00	$613.03	$613.03	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.85	$0.00	$2,273.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,208.64	$0.00	$2,208.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,218.45	$0.00	$2,218.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,187.48	$0.00	$2,187.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,133.16	$0.00	$2,133.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,072.05	$0.00	$2,072.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,081.20	$0.00	$2,081.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,087.42	$0.00	$2,087.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,127.53	$0.00	$2,127.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,151.61	$0.00	$2,151.61	$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	TRUIST ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-613.03	$1,728.00
07/03/2024	BILL	LEBARON, WAYNE LEE & KIMBERLY H	$2,341.03	$2,341.03
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-559.00	$0.00
02/28/2024	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 98661. REASON: ENTERED WRONG IMPORT FILE	$559.00	$559.00
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-559.00	$1,118.00
08/09/2023	PAYMENT	TRUIST ACH CORE -	$-596.85	$1,677.00
07/13/2023	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,273.85	$2,273.85
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$1,086.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-579.64	$1,629.00
07/07/2022	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,208.64	$2,208.64
03/10/2022	PAYMENT	CORELOGIC CHECK NUM: 12119547	$-545.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$545.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$1,090.00
08/04/2021	PAYMENT	SUNTRUST BANK CHECK NUM: 12104328	$-583.45	$1,635.00
07/12/2021	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,218.45	$2,218.45
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$538.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-538.00	$1,076.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-573.48	$1,614.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$148.15	$2,187.48
10/21/2020	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,039.33	$2,039.33
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-524.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-524.00	$524.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$1,048.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-561.16	$1,572.00
07/03/2019	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,133.16	$2,133.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$509.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$1,018.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-545.05	$1,527.00
07/03/2018	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,072.05	$2,072.05
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$511.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$1,022.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-548.20	$1,533.00
07/03/2017	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,081.20	$2,081.20
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$513.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-548.42	$1,539.00
07/01/2016	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,087.42	$2,087.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-523.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-523.00	$523.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-523.00	$1,046.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-558.53	$1,569.00
07/01/2015	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,127.53	$2,127.53
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-529.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$529.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$1,058.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-564.61	$1,587.00
07/07/2014	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,151.61	$2,151.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-514.00	$514.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$1,028.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-547.86	$1,542.00
07/01/2013	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,089.86	$2,089.86
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-499.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-499.48	$499.48
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-499.48	$998.96
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-531.48	$1,498.44
07/06/2012	BILL	LEBARON, WAYNE LEE & KIMBERLY	$2,029.92	$2,029.92
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-489.89	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-489.89	$489.89
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-489.89	$979.78
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-521.91	$1,469.67
07/06/2011	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,991.58	$1,991.58
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-475.62	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-475.62	$475.62
10/28/2010	PAYMENT	BB&T CHECK BANK: 0112-0531 NUM: 185794	$-66.59	$951.24
10/28/2010	PAYMENT	BB&T CHECK BANK: 0112-0531 NUM: 185191	$-985.26	$1,017.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.56	$2,003.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.03	$1,955.53
07/08/2010	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,936.50	$1,936.50
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-461.77	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-461.77	$461.77
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-461.77	$923.54
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-500.78	$1,385.31
07/09/2009	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,886.09	$1,886.09
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-448.32	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-448.32	$448.32
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-448.32	$896.64
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-487.33	$1,344.96
07/10/2008	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,832.29	$1,832.29
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-435.27	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-435.27	$435.27
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-435.27	$870.54
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-474.27	$1,305.81
07/05/2007	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,780.08	$1,780.08
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-422.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-422.59	$422.59
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-422.59	$845.18
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-461.60	$1,267.77
07/11/2006	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,729.37	$1,729.37
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-410.28	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-410.28	$410.28
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-410.28	$820.56
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-449.31	$1,230.84
07/15/2005	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,680.15	$1,680.15
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-393.14	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-393.14	$393.14
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-393.14	$786.28
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-432.14	$1,179.42
07/07/2004	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,611.56	$1,611.56
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-389.65	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-389.65	$389.65
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-389.65	$779.30
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-389.66	$1,168.95
07/09/2003	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,558.61	$1,558.61
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-382.13	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-382.13	$382.13
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-382.13	$764.26
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-382.16	$1,146.39
07/08/2002	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,528.55	$1,528.55
03/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000324412	$-370.76	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-370.76	$370.76
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-370.76	$741.52
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-371.05	$1,112.28
07/10/2001	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,483.33	$1,483.33
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-370.75	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454642	$-370.75	$370.75
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-370.75	$741.50
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-371.09	$1,112.25
07/11/2000	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,483.34	$1,483.34
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-296.59	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-296.59	$296.59
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-296.59	$593.18
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-296.87	$889.77
07/13/1999	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,186.64	$1,186.64
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-292.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-292.67	$292.67
09/21/1998	ADJUSTMENT	Title Company error in payment	$292.67	$585.34
09/15/1998	VOID	FIRST AMERICAN TITLE INS CO CHECK	$-292.67	$292.67
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-292.67	$585.34
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-293.00	$878.01
07/14/1998	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,171.01	$1,171.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-284.24	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-284.24	$284.24
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-284.24	$568.48
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-284.45	$852.72
07/14/1997	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,137.17	$1,137.17
04/29/1997	PAYMENT	LEBARON, WAYNE LEE OR CAMILLE CHECK	$-77.74	$0.00
03/25/1997	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK	$-1,199.47	$77.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.74	$1,277.21
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.98	$1,199.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.77	$1,149.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.11	$1,121.72
07/15/1996	BILL	LEBARON, WAYNE LEE & KIMBERLY	$1,110.61	$1,110.61