Tax Account 003-182-12

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Owners

HARRIS-PLOTKIN, N & PLOTKIN, C
PO BOX 456
CALIENTE, NV 89008

Account Summary

Account ID	003-182-12
Account Type	Real Estate
Location	169 DENTON HEIGHTS CALIENTE
Balance	$1,000.00
Currently Due	$500.00

Account ID

003-182-12

Account Type

Real Estate

Location

169 DENTON HEIGHTS
CALIENTE

Balance

$1,000.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.99
Total	$2,038.99
Paid	$1,038.99
Balance	$1,000.00
Due	$500.00
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

$2,038.99

Total

$2,038.99

Paid

$1,038.99

Balance

$1,000.00

Due

$500.00

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	$538.99	$0.00	$538.99	$538.99	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$500.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.63	$0.00	$1,980.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,923.96	$0.00	$1,923.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,924.80	$0.00	$1,924.80	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,958.66	$0.00	$1,958.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,878.69	$0.00	$1,878.69	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,811.89	$0.00	$1,811.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,819.29	$0.00	$1,819.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,823.72	$0.00	$1,823.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,841.43	$0.00	$1,841.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,816.43	$20.34	$1,836.77	$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	AMERICA FIRST CREDIT UNION CHECK 484047903	$-500.00	$1,000.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-538.99	$1,500.00
07/03/2024	BILL	HARRIS-PLOTKIN, N & PLOTKIN, C	$2,038.99	$2,038.99
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-486.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-486.00	$486.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-486.00	$972.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-522.63	$1,458.00
07/13/2023	BILL	HARRIS-PLOTKIN, N & PLOTKIN, C	$1,980.63	$1,980.63
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-416.91	$0.00
11/07/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389581655	$-527.09	$416.91
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-507.96	$1,416.00
07/07/2022	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,923.96	$1,923.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$472.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-508.80	$1,416.00
07/12/2021	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,924.80	$1,924.80
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$480.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-480.00	$960.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-518.66	$1,440.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$167.70	$1,958.66
10/21/2020	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,790.96	$1,790.96
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-460.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-460.00	$460.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-498.69	$1,380.00
07/03/2019	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,878.69	$1,878.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$444.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$888.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-479.89	$1,332.00
07/03/2018	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,811.89	$1,811.89
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$446.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$892.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-481.29	$1,338.00
07/03/2017	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,819.29	$1,819.29
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$447.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$894.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-482.72	$1,341.00
07/01/2016	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,823.72	$1,823.72
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-452.00	$452.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-485.43	$1,356.00
07/01/2015	BILL	GLASSBURN CHRISTOPHER & CHELSE	$1,841.43	$1,841.43
05/01/2015	PAYMENT	GLASSBUM, CHELSEA CREDIT: D	$-20.34	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$20.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$22.84
03/23/2015	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249474644	$-446.00	$20.34
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$466.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.84	$463.84
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-446.00	$446.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-446.00	$892.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-478.43	$1,338.00
07/07/2014	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,816.43	$1,816.43
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-433.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-433.00	$433.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-433.00	$866.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-465.45	$1,299.00
07/01/2013	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,764.45	$1,764.45
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-420.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-420.49	$420.49
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-420.49	$840.98
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-452.52	$1,261.47
07/06/2012	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,713.99	$1,713.99
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-430.40	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-430.40	$430.40
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-430.40	$860.80
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-462.43	$1,291.20
07/06/2011	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,753.63	$1,753.63
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-427.04	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-427.04	$427.04
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-427.04	$854.08
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-461.06	$1,281.12
07/08/2010	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,742.18	$1,742.18
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-411.69	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-411.69	$411.69
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-411.69	$823.38
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-450.72	$1,235.07
07/09/2009	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,685.79	$1,685.79
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-399.71	$0.00
12/18/2008	PAYMENT	CASH	$-399.71	$399.71
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-399.71	$799.42
08/08/2008	PAYMENT	WELLS FARGO CASH	$-438.72	$1,199.13
07/10/2008	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,637.85	$1,637.85
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-388.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-388.07	$388.07
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-388.07	$776.14
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-427.08	$1,164.21
07/05/2007	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,591.29	$1,591.29
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-376.76	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-376.76	$376.76
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$376.76	$753.52
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-376.76	$376.76
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-376.76	$753.52
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-415.79	$1,130.28
07/11/2006	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,546.07	$1,546.07
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-350.48	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-350.48	$350.48
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-350.48	$700.96
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-389.49	$1,051.44
07/15/2005	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,440.93	$1,440.93
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-354.53	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-354.53	$354.53
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-354.53	$709.06
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-393.55	$1,063.59
07/07/2004	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,457.14	$1,457.14
03/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976746	$-358.88	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-358.88	$358.88
09/05/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522797	$-358.88	$717.76
08/12/2003	PAYMENT	RICHARDSON, MARVIN J & RUTH AN CHECK BANK: 94-8441/3224 NUM: 142	$-358.89	$1,076.64
07/09/2003	BILL	RICHARDSON, MARVIN J & RUTH AN	$1,435.53	$1,435.53
04/07/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522219	$-135.46	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.33	$135.46
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.53	$129.13
11/18/2002	PAYMENT	MOFFITT, SHELIA CREDIT: B BANK: 94-156/1242 NUM: 1	$-360.82	$126.60
11/01/2002	INTEREST	Monthly Interest	$1.51	$487.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.33	$485.91
10/01/2002	INTEREST	Monthly Interest	$1.51	$479.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$478.07
09/03/2002	INTEREST	Monthly Interest	$1.51	$475.54
08/01/2002	INTEREST	Monthly Interest	$1.51	$474.03
07/08/2002	BILL	MOFFITT, RAY B	$253.21	$472.52
07/01/2002	INTEREST	Monthly Interest	$1.51	$219.31
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$217.80
06/03/2002	INTEREST	Monthly Interest	$1.51	$203.80
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$202.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.86	$200.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.03	$189.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.41	$183.40
09/20/2001	PAYMENT	STEWART, JOANNE CHECK BANK: 97-7803/3243 NUM: 104	$-63.13	$180.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$244.12
07/10/2001	BILL	MOFFIT, RAY B	$241.69	$241.69
03/13/2001	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 1195	$-55.33	$0.00
12/05/2000	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 1008	$-60.33	$55.33
10/16/2000	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 191	$-60.33	$115.66
09/05/2000	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 4493	$-65.70	$175.99
07/11/2000	BILL	MOFFIT, RAY B	$241.69	$241.69
03/01/2000	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 4122	$-55.16	$0.00
01/12/2000	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 4016	$-55.16	$55.16
10/13/1999	PAYMENT	STEWART, AVIS JOANNE & JORDAN CHECK BANK: 94-8441/3224 NUM: 3834	$-55.16	$110.32
08/13/1999	PAYMENT	STEWART, JORDAN B. OR A.JOANNE CHECK BANK: 94-8441/3224 NUM: 3702	$-55.48	$165.48
07/13/1999	BILL	MOFFIT, RAY B	$220.96	$220.96
04/13/1999	PAYMENT	STEWART, JORDAN CHECK BANK: 94-8441/3224 NUM: 3449	$-57.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.20	$57.27
12/29/1998	PAYMENT	STEWART, JORDAN B. OR AVIS J. CHECK BANK: 94-8441/3224 NUM: 3231	$-55.07	$55.07
10/15/1998	PAYMENT	STEWART, AVIS JOANNE & JORDAN CHECK BANK: 94-8441/3224 NUM: 3111	$-55.07	$110.14
08/21/1998	PAYMENT	STEWART, AVIS JOANNE & JORDAN CHECK BANK: 94-8441/3224 NUM: 3041	$-55.38	$165.21
07/14/1998	BILL	MOFFIT, RAY B	$220.59	$220.59
04/06/1998	PAYMENT	STEWART, AVIS JOANNE & JORDAN CHECK BANK: 94-8441/3224 NUM: 2775	$-56.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.16	$56.22
01/13/1998	PAYMENT	STEWART, AVIS JOANNE & JORDAN CHECK BANK: 94-8441/3224 NUM: 2621	$-54.06	$54.06
10/01/1997	PAYMENT	STEWART, JORDAN B. OR AVIS J. CHECK BANK: 94-8441/3224 NUM: 2482	$-54.06	$108.12
08/18/1997	PAYMENT	STEWART, JORDAN B OR AVIS JOAN CHECK BANK: 94-8441/3224 NUM: 2378	$-54.33	$162.18
07/14/1997	BILL	MOFFIT, RAY B	$216.51	$216.51
03/12/1997	PAYMENT	STEWART, AVIS JOANNE	$-52.80	$0.00
12/31/1996	PAYMENT	STEWART, AVIS JOANNE & JORDAN	$-52.80	$52.80
09/27/1996	PAYMENT	STEWART, AVIS JOANNE	$-52.80	$105.60
08/13/1996	PAYMENT	STEWART, AVIS JOANNE & JORDAN	$-53.08	$158.40
07/15/1996	BILL	MOFFIT, RAY B	$211.48	$211.48