Tax Account 003-181-01

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Owners

LAKE, MARGIE S
PO BOX 152
CALIENTE, NV 89008

Account Summary

Account ID	003-181-01
Account Type	Real Estate
Location	131 CLARK STREET CALIENTE
Balance	$382.00
Currently Due	$191.00

Account ID

003-181-01

Account Type

Real Estate

Location

131 CLARK STREET
CALIENTE

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.74
Total	$800.74
Paid	$418.74
Balance	$382.00
Due	$191.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$800.74

Total

$800.74

Paid

$418.74

Balance

$382.00

Due

$191.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.01	$2.41	$746.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$578.78	$0.00	$578.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$565.52	$0.00	$565.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$548.44	$0.01	$548.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$533.35	$0.00	$533.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$519.51	$0.00	$519.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$517.39	$0.00	$517.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$506.08	$0.00	$506.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$502.47	$0.00	$502.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$486.10	$0.00	$486.10	$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 Assess	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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-227.74	$573.00
07/03/2024	BILL	LAKE, MARGIE S	$800.74	$800.74
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-177.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98759. REASON: ENTERED WRONG IMPORT FILE	$177.00	$177.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-177.00	$177.00
10/31/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411996771	$-62.65	$354.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$416.65
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-146.00	$414.24
09/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-183.77	$560.24
09/27/2023	AMENDMENT	REMOVING EXEMPTION AMOUNT OF 3,340 ASSESSED.	$122.24	$744.01
09/27/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 91548. REASON: REMOVING EXEMPTION AMOUNT OF 3,340 ASSESSED.	$183.77	$621.77
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.77	$438.00
07/13/2023	BILL	LAKE, MARGIE S	$621.77	$621.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$135.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$270.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.78	$405.00
07/07/2022	BILL	NELSON, LARRY D. & RACHEL	$578.78	$578.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$132.00
09/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 297772	$-132.00	$264.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-169.52	$396.00
07/12/2021	BILL	NELSON, LARRY D. & RACHEL	$565.52	$565.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DENVET	$0.01	$128.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$127.99
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-128.00	$255.99
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-164.45	$383.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$4.67	$548.44
10/21/2020	BILL	NELSON, LARRY D. & RACHEL	$543.77	$543.77
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 15367772	$-124.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.00	$124.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$248.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-161.35	$372.00
07/03/2019	BILL	NELSON, LARRY D. & RACHEL	$533.35	$533.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-156.51	$363.00
07/03/2018	BILL	NELSON, LARRY D. & RACHEL	$519.51	$519.51
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$120.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$240.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.39	$360.00
07/03/2017	BILL	NELSON, LARRY D. & RACHEL	$517.39	$517.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-152.08	$354.00
07/01/2016	BILL	NELSON, LARRY D. & RACHEL	$506.08	$506.08
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.00	$117.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-151.47	$351.00
07/01/2015	BILL	NELSON, LARRY D. & RACHEL	$502.47	$502.47
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-113.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$113.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.10	$339.00
07/07/2014	BILL	NELSON, LARRY D. & RACHEL	$486.10	$486.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-109.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-109.00	$109.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-109.00	$218.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-144.69	$327.00
07/01/2013	BILL	NELSON, LARRY D. & RACHEL	$471.69	$471.69
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-106.43	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-106.43	$106.43
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-106.43	$212.86
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-138.44	$319.29
07/06/2012	BILL	NELSON, LARRY D. & RACHEL	$457.73	$457.73
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-105.59	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-105.59	$105.59
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-105.59	$211.18
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-137.61	$316.77
07/06/2011	BILL	NELSON, LARRY D. RACHEL	$454.38	$454.38
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-102.07	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-102.07	$102.07
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-102.07	$204.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-136.09	$306.21
07/08/2010	BILL	NELSON, LARRY D. RACHEL	$442.30	$442.30
01/12/2010	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074/3212 NUM: 6789	$-87.04	$0.00
01/04/2010	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156/1242 NUM: 1922	$-87.04	$87.04
09/28/2009	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074 NUM: 6729	$-87.04	$174.08
08/03/2009	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156/1242 NUM: 1813	$-126.07	$261.12
07/09/2009	BILL	NELSON, LARRY D	$387.19	$387.19
03/02/2009	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156/1242 NUM: 1708	$-84.97	$0.00
01/06/2009	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156/1242 NUM: 1670	$-84.97	$84.97
09/25/2008	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074/3212 NUM: 6528	$-84.97	$169.94
08/07/2008	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156 NUM: 1559	$-124.00	$254.91
07/10/2008	BILL	NELSON, LARRY D	$378.91	$378.91
02/28/2008	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074 NUM: 6428	$-102.58	$0.00
01/03/2008	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074/3212 NUM: 6400	$-102.58	$102.58
10/01/2007	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156 NUM: 1366	$-102.58	$205.16
07/26/2007	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074/3212 NUM: 6318	$-141.60	$307.74
07/05/2007	BILL	NELSON, LARRY D	$449.34	$449.34
02/20/2007	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156 NUM: 1216	$-99.59	$0.00
12/28/2006	PAYMENT	NELSON, LARRY D CHECK BANK: 94-7074/3212 NUM: 6189	$-99.59	$99.59
09/29/2006	PAYMENT	NELSON, LARRY D CHECK BANK: 94-156/1242 NUM: 1123	$-99.59	$199.18
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303377	$-138.62	$298.77
07/11/2006	BILL	NELSON, LARRY D	$437.39	$437.39
03/03/2006	PAYMENT	NELSON, LARRY CHECK BANK: 94-7074/3212 NUM: 5979	$-96.69	$0.00
01/05/2006	PAYMENT	NELSON, LARRY CHECK BANK: 94-7074/3212 NUM: 5903	$-96.69	$96.69
09/29/2005	PAYMENT	NELSON, LARRY CHECK BANK: 94-7074/3212 NUM: 5800	$-96.69	$193.38
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301744	$-135.72	$290.07
07/15/2005	BILL	TOWERY, DALE & PYATT, TYKA	$425.79	$425.79
04/13/2005	PAYMENT	TOWERY, ROBERT CHECK BANK: 94-169/1212 NUM: 247	$-17.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.68	$17.58
01/21/2005	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 99-15/1070 NUM: 1768	$-427.67	$16.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.90	$444.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.39	$427.67
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$418.28
07/07/2004	BILL	TOWERY, DALE & PYATT, TYKA	$414.52	$414.52
02/09/2004	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 99-15/1070 NUM: 1499	$-93.23	$0.00
12/26/2003	PAYMENT	TOWERY, DALE & PYATT, TYKA CREDIT: B BANK: 94-8441 NUM: 3131	$-97.11	$93.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$190.34
09/29/2003	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 99-15/1070 NUM: 1377	$-186.46	$190.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.73	$376.65
07/09/2003	BILL	TOWERY, DALE & PYATT, TYKA	$372.92	$372.92
01/14/2003	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 99-15/1070 NUM: 1144	$-183.40	$0.00
08/19/2002	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 99-15/1070 NUM: 1018	$-183.41	$183.40
07/08/2002	BILL	TOWERY, DALE & PYATT, TYKA	$366.81	$366.81
10/05/2001	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 82-154/1021 NUM: 1071	$-265.65	$0.00
08/08/2001	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 82-154/1021 NUM: 1028	$-88.88	$265.65
07/10/2001	BILL	TOWERY, DALE & PYATT, TYKA	$354.53	$354.53
12/08/2000	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 94-8441/3224 NUM: 2953	$-88.55	$0.00
11/13/2000	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 94-8441/3224 NUM: 2921	$-189.52	$88.55
10/18/2000	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 94-8441/3224 NUM: 2901	$-88.86	$278.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.87	$366.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.55	$358.06
07/11/2000	BILL	TOWERY, DALE & PYATT, TYKA	$354.51	$354.51
10/13/1999	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 94-8441/3224 NUM: 2521	$-254.13	$0.00
08/17/1999	PAYMENT	TOWERY, DALE & PYATT, TYKA CHECK BANK: 94-8441/3224 NUM: 2470	$-85.10	$254.13
07/13/1999	BILL	TOWERY, DALE & PYATT, TYKA	$339.23	$339.23
11/16/1998	PAYMENT	PYATT, TIKA CREDIT: B	$-167.60	$0.00
09/23/1998	PAYMENT	TOWERY, DALE/ PYATT, TIKA R. CHECK	$-83.80	$167.60
08/10/1998	PAYMENT	PYATT, TIKA & TOWERY CHECK	$-84.19	$251.40
07/14/1998	BILL	MOFFITT, LAVERNE	$335.59	$335.59
01/06/1998	PAYMENT	TOWERY, DALE CHECK	$-163.24	$0.00
10/08/1997	PAYMENT	TOWERY, DALE/PYATT CHECK	$-81.62	$163.24
08/25/1997	PAYMENT	TOWERY, DALE CHECK	$-81.88	$244.86
07/14/1997	BILL	MOFFITT, LAVERNE	$326.74	$326.74
10/10/1996	PAYMENT	TOWERY, DALE	$-159.42	$0.00
09/25/1996	PAYMENT	TOWERY, D. DALE	$-79.71	$159.42
08/07/1996	PAYMENT	TOWERY, D. DALE	$-79.98	$239.13
07/15/1996	BILL	MOFFITT, LAVERNE	$319.11	$319.11