Tax Account 003-181-07

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Owners

ABBOTT, SUSAN
PO BOX 99
CALIENTE, NV 89008

Account Summary

Account ID	003-181-07
Account Type	Real Estate
Location	170 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-07

Account Type

Real Estate

Location

170 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.94
Total	$580.94
Paid	$580.94
Balance	$0.00
Due	$0.00
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

$580.94

Total

$580.94

Paid

$580.94

Balance

$0.00

Due

$0.00

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	$172.94	$0.00	$172.94	$172.94	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.04	$0.00	$565.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$549.60	$0.00	$549.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$551.65	$0.00	$551.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$569.58	$0.00	$569.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$559.12	$0.00	$559.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$543.85	$0.00	$543.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$545.90	$0.00	$545.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$544.95	$5.58	$550.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$553.37	$0.00	$553.37	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$576.81	$0.00	$576.81	$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
07/17/2024	PAYMENT	ABBOTT, SUSAN CHECK 29368362464	$-580.94	$0.00
07/03/2024	BILL	ABBOTT, SUSAN	$580.94	$580.94
08/03/2023	PAYMENT	ABBOTT, SUSAN CASH	$-565.04	$0.00
07/13/2023	BILL	ABBOTT, SUSAN	$565.04	$565.04
02/27/2023	PAYMENT	ABBOTT, SUSAN CHECK NUM: 28332812362	$-128.00	$0.00
09/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1894646	$-128.00	$128.00
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1884492	$-128.00	$256.00
07/25/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1875053	$-165.60	$384.00
07/07/2022	BILL	REEVES, PHILLIP EMRY	$549.60	$549.60
01/18/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804798	$-129.00	$0.00
09/13/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1694217	$-129.00	$129.00
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677913	$-129.00	$258.00
07/30/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1675536	$-164.65	$387.00
07/12/2021	BILL	REEVES, PHILLIP EMRY	$551.65	$551.65
01/19/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1611127	$-133.00	$0.00
12/07/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1517843	$-133.00	$133.00
11/18/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494844	$-133.00	$266.00
11/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1483604	$-170.58	$399.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$49.67	$569.58
10/21/2020	BILL	REEVES, PHILLIP EMRY	$519.91	$519.91
07/15/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299482	$-559.12	$0.00
07/03/2019	BILL	REEVES, PHILLIP EMRY	$559.12	$559.12
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118472	$-543.85	$0.00
07/03/2018	BILL	REEVES, PHILLIP EMRY	$543.85	$543.85
07/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 949652	$-545.90	$0.00
07/03/2017	BILL	REEVES, PHILLIP EMRY	$545.90	$545.90
03/13/2017	PAYMENT	CAMPEAU, PHILIP CREDIT: B NUM: 1441	$-133.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.21	$133.58
12/30/2016	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1297	$-128.00	$133.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.21	$261.37
10/14/2016	PAYMENT	CAMPEAU, PHILIP G.H CHECK NUM: 1277	$-128.00	$261.16
09/01/2016	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1475	$-160.95	$389.16
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.16	$550.11
07/01/2016	BILL	CAMPEAU, PHILIP G.H	$544.95	$544.95
02/16/2016	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1309	$-130.00	$0.00
12/28/2015	PAYMENT	CAMPEAU, PHILLIP CHECK NUM: 1352	$-130.00	$130.00
10/05/2015	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1339	$-130.00	$260.00
08/04/2015	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1331	$-163.37	$390.00
07/01/2015	BILL	CAMPEAU, PHILIP G.H	$553.37	$553.37
03/16/2015	PAYMENT	CAMPEAU, PHILIP G.H CHECK NUM: 1184	$-136.00	$0.00
12/29/2014	PAYMENT	CAMPEAU, PHILLIP CHECK NUM: 1172	$-136.00	$136.00
10/02/2014	PAYMENT	CAMPEAU, PHILIP G.H CHECK NUM: 1152	$-136.00	$272.00
08/13/2014	PAYMENT	CAMPEAU, PHILIP G.H CHECK NUM: 1136	$-168.81	$408.00
07/07/2014	BILL	CAMPEAU, PHILIP G.H	$576.81	$576.81
02/24/2014	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1060	$-132.00	$0.00
01/09/2014	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1048	$-132.00	$132.00
09/30/2013	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1026	$-132.00	$264.00
08/12/2013	PAYMENT	CAMPEAU, PHILIP CHECK NUM: 1019	$-164.94	$396.00
07/01/2013	BILL	CAMPEAU, PHILIP G.H	$560.94	$560.94
02/11/2013	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 97-215/1243 NUM: 1003	$-128.38	$0.00
01/07/2013	PAYMENT	CAMPEAU, PHILIP CHECK BANK: 97-7751/3243 NUM: 103	$-128.38	$128.38
09/26/2012	PAYMENT	CAMPEAU, PHILLIP CHECK BANK: 94-72/1224 NUM: 1248	$-128.38	$256.76
07/27/2012	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1264	$-160.39	$385.14
07/06/2012	BILL	CAMPEAU, PHILIP G.H	$545.53	$545.53
03/01/2012	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1201	$-131.34	$0.00
12/30/2011	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1174	$-131.34	$131.34
10/05/2011	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1097	$-131.34	$262.68
08/11/2011	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72 NUM: 1085	$-163.37	$394.02
07/06/2011	BILL	CAMPEAU, PHILIP G.H	$557.39	$557.39
03/21/2011	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1025	$-133.50	$0.00
12/29/2010	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1007	$-133.50	$133.50
09/24/2010	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1111	$-133.50	$267.00
08/13/2010	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 1104	$-167.53	$400.50
07/08/2010	BILL	CAMPEAU, PHILIP G.H	$568.03	$568.03
03/01/2010	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 652	$-152.66	$0.00
12/28/2009	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72 NUM: 561	$-152.71	$152.66
10/13/2009	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-8441/3224 NUM: 160	$-152.71	$305.37
07/31/2009	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 70006188	$-191.77	$458.08
07/09/2009	BILL	CAMPEAU, PHILIP G.H	$649.85	$649.85
03/02/2009	PAYMENT	COTTRELL, MICHELLE CHECK BANK: 94-8441/3224 NUM: 552	$-148.34	$0.00
12/23/2008	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 586	$-148.34	$148.34
10/07/2008	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 544	$-148.34	$296.68
08/18/2008	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 537	$-187.34	$445.02
07/10/2008	BILL	CAMPEAU, PHILIP G.H	$632.36	$632.36
02/28/2008	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72 NUM: 516	$-141.04	$0.00
12/28/2007	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 505	$-141.04	$141.04
09/24/2007	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 478	$-141.04	$282.08
08/13/2007	PAYMENT	CAMPEAU, PHILIP G.H CHECK BANK: 94-72/1224 NUM: 180.07	$-180.07	$423.12
07/05/2007	BILL	CAMPEAU, PHILIP G.H	$603.19	$603.19
03/29/2007	PAYMENT	CAMPEAU, PHILLIP G CHECK BANK: 94-72 NUM: 454	$-137.05	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.27	$137.05
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 276613	$-131.78	$131.78
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 222919	$-131.78	$263.56
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182967	$-170.81	$395.34
07/11/2006	BILL	LINDOW, DAVID E	$566.15	$566.15
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-122.59	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-122.59	$122.59
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-122.59	$245.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-161.60	$367.77
07/15/2005	BILL	LINDOW, DAVID E	$529.37	$529.37
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-129.62	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-129.62	$129.62
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-129.58	$259.24
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-190.26	$388.82
07/07/2004	BILL	LINDOW, DAVID E	$557.48	$579.08
07/01/2004	INTEREST	Monthly Interest	$0.04	$21.60
06/07/2004	PENALTY	1st year recording fee	$15.00	$21.56
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.04	$6.56
06/01/2004	INTEREST	Monthly Interest	$0.04	$6.60
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$6.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.56
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-128.55	$5.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$133.90
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-128.55	$133.69
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177236	$-128.55	$262.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.14	$390.79
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832416	$-128.58	$385.65
07/09/2003	BILL	LINDOW, DAVID E	$514.23	$514.23
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-126.21	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-126.21	$126.21
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-126.21	$252.42
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-126.22	$378.63
07/08/2002	BILL	LINDOW, DAVID E	$504.85	$504.85
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-122.23	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-122.23	$122.23
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-122.23	$244.46
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-122.53	$366.69
07/10/2001	BILL	LINDOW, DAVID E	$489.22	$489.22
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-122.23	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-122.23	$122.23
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-122.23	$244.46
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-122.51	$366.69
07/11/2000	BILL	LINDOW, DAVID E	$489.20	$489.20
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-114.39	$0.00
01/07/2000	PAYMENT	CROSSLAND MORTGAGE CHECK BANK: 0001/1240 NUM: 158568	$-114.39	$114.39
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-114.39	$228.78
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-114.76	$343.17
07/13/1999	BILL	LINDOW, DAVID E	$457.93	$457.93
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-97.19	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-97.19	$97.19
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-97.19	$194.38
08/12/1998	PAYMENT	CROSSLAND MORTGAGE CORP. CHECK	$-97.55	$291.57
07/14/1998	BILL	LINDOW, DAVID E	$389.12	$389.12
03/04/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-99.47	$0.00
11/10/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-202.92	$99.47
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$302.39
08/22/1997	PAYMENT	HAVENS, JOHN & VIVIAN CHECK	$-99.80	$298.41
07/14/1997	BILL	HAVENS, JOHN & VIVIAN	$398.21	$398.21
04/28/1997	PAYMENT	HAVENS, JOHN A. CHECK	$-339.15	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.39	$339.15
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.22	$320.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$310.54
08/13/1996	PAYMENT	HAVENS, JOHN & VIVIAN CHECK	$-102.43	$306.45
07/15/1996	BILL	HAVENS, JOHN & VIVIAN	$408.88	$408.88