Tax Account 003-183-01

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Owners

MCCLEYE, CASIE
PO BOX 954
CALIENTE, NV 89008

Account Summary

Account ID	003-183-01
Account Type	Real Estate
Location	293 HILL STREET CALIENTE
Balance	$398.00
Currently Due	$199.00

Account ID

003-183-01

Account Type

Real Estate

Location

293 HILL STREET
CALIENTE

Balance

$398.00

Currently Due

$199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.89
Total	$831.89
Paid	$433.89
Balance	$398.00
Due	$199.00
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

$831.89

Total

$831.89

Paid

$433.89

Balance

$398.00

Due

$199.00

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	$234.89	$0.00	$234.89	$234.89	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$199.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.87	$0.00	$772.87	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$718.20	$0.00	$718.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$667.60	$0.00	$667.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$639.77	$0.00	$639.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$610.98	$6.82	$617.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$450.30	$0.00	$450.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$440.02	$0.00	$440.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$439.72	$0.00	$439.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$442.18	$0.00	$442.18	$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	LOANCARE, LLC ACH CORE -	$-199.00	$398.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.89	$597.00
07/03/2024	BILL	MCCLEYE, CASIE	$831.89	$831.89
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-184.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98810. REASON: ENTERED WRONG IMPORT FILE	$184.00	$184.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-184.00	$368.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-220.87	$552.00
07/13/2023	BILL	MCCLEYE, CASIE	$772.87	$772.87
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.20	$510.00
07/07/2022	BILL	MCCLEYE, CASIE	$718.20	$718.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$158.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-193.60	$474.00
07/12/2021	BILL	MCCLEYE, CASIE	$667.60	$667.60
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$302.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-186.77	$453.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$639.77
10/21/2020	BILL	MCCLEYE, CASIE	$639.77	$639.77
04/20/2020	PAYMENT	MCCLEYE, CASIE CREDIT: D	$-149.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$149.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.72	$148.72
12/26/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4524019	$-143.00	$143.00
10/02/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4521644	$-143.00	$286.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-181.98	$429.00
07/03/2019	BILL	DOLGOFF, GREGORY P	$610.98	$610.98
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-35.00	$0.00
07/03/2018	BILL	DOLGOFF, GREGORY P	$35.00	$35.00
01/02/2018	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK NUM: 184214270	$-206.00	$0.00
09/25/2017	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1111	$-103.00	$206.00
08/03/2017	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1046	$-141.30	$309.00
07/03/2017	BILL	MATHEWS COMMERCE, LLC	$450.30	$450.30
02/16/2017	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1039	$-102.00	$0.00
12/19/2016	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1035	$-102.00	$102.00
10/11/2016	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1030	$-102.00	$204.00
08/12/2016	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1027	$-134.02	$306.00
07/01/2016	BILL	MATHEWS COMMERCE, LLC	$440.02	$440.02
03/04/2016	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1019	$-101.00	$0.00
12/31/2015	PAYMENT	MATHEWS COMMERCE, LLC CHECK NUM: 1010	$-101.00	$101.00
10/13/2015	PAYMENT	MATHEWS, CHRIS CHECK NUM: 0000	$-101.00	$202.00
08/06/2015	PAYMENT	MATHEWS, CHRIS CHECK NUM: 0000	$-136.72	$303.00
07/01/2015	BILL	MATHEWS COMMERCE, LLC	$439.72	$439.72
02/17/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3239611	$-102.00	$0.00
12/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3226309	$-102.00	$102.00
09/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3200749	$-102.00	$204.00
08/13/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3185799	$-136.18	$306.00
07/07/2014	BILL	FEDERAL NATIONAL MORTGAGE	$442.18	$442.18
04/11/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3153889	$-98.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
12/02/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3113909	$-513.69	$95.00
12/02/2013	INTEREST	Monthly Interest	$1.20	$608.69
10/31/2013	INTEREST	Monthly Interest	$1.20	$607.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.69	$606.29
10/01/2013	INTEREST	Monthly Interest	$1.20	$596.60
09/04/2013	INTEREST	Monthly Interest	$1.20	$595.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$594.20
08/01/2013	INTEREST	Monthly Interest	$1.20	$590.25
07/01/2013	BILL	SCHOFIELD, LASCA	$415.84	$589.05
07/01/2013	INTEREST	Monthly Interest	$1.20	$173.21
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$172.01
06/03/2013	INTEREST	Monthly Interest	$1.20	$171.01
06/03/2013	PENALTY	Recording Fee	$14.00	$169.81
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$155.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$153.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.46	$146.13
12/14/2012	PAYMENT	FINANCIAL FREEDOM CHECK BANK: 11-24/1210 NUM: 3021858	$-228.19	$143.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.21	$371.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$363.65
07/06/2012	BILL	SCHOFIELD, LASCA	$360.37	$360.37
03/28/2012	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 14012	$-86.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.12	$86.59
02/17/2012	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 14001	$-83.15	$82.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$165.62
12/06/2011	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1125	$-201.52	$161.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$363.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$355.07
07/06/2011	BILL	SCHOFIELD, LASCA	$351.87	$351.87
04/05/2011	PAYMENT	SCHOFIELD, LASCA CREDIT: B BANK: 94-156/1242 NUM: 1070	$-3.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.22
09/07/2010	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1010	$-343.68	$3.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$346.78
07/08/2010	BILL	SCHOFIELD, LASCA	$343.68	$343.68
01/06/2010	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1710	$-347.78	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.46	$347.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$340.32
07/09/2009	BILL	SCHOFIELD, LASCA	$337.34	$337.34
03/31/2009	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156 NUM: 1647	$-168.81	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.27	$168.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.09	$159.54
12/17/2008	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1613	$-184.29	$155.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.26	$339.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$332.48
07/10/2008	BILL	SCHOFIELD, LASCA	$329.57	$329.57
05/05/2008	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-0156 NUM: 1002088	$-73.31	$0.00
05/05/2008	AMENDMENT	paid before publishing	$-3.00	$73.31
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$76.31
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.82	$73.31
11/08/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6372314	$-143.80	$70.49
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.82	$214.29
09/04/2007	PAYMENT	GUSTAFSON, VICKI MAE CHECK BANK: 94-156/1242 NUM: 2665	$-109.52	$211.47
07/05/2007	BILL	SCHOFIELD, LASCA	$320.99	$320.99
05/07/2007	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156/1242 NUM: 1292	$-71.23	$0.00
05/07/2007	AMENDMENT	removed publishing cost	$-2.00	$71.23
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$73.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.74	$71.23
11/14/2006	PAYMENT	GUSTAFSON, VICKI MAE CHECK BANK: 94-156 NUM: 2515	$-68.49	$68.49
10/16/2006	PAYMENT	GUSTAFSON, VICKI MAE CHECK BANK: 94-156/1242 NUM: 2493	$-68.49	$136.98
08/22/2006	PAYMENT	SCHOFIELD, LASKA CHECK BANK: 15-800/000 NUM: 951800489	$-107.51	$205.47
07/11/2006	BILL	SCHOFIELD, LASCA	$312.98	$312.98
05/01/2006	PAYMENT	GUSTAFSON, VICKI CHECK BANK: 94-156 NUM: 2395	$-69.16	$0.00
05/01/2006	ADJUSTMENT	wrong payor BANK: 94-156 NUM: 2395	$69.16	$69.16
04/28/2006	VOID	SCHOFIELD, LASCA CHECK BANK: 94-156 NUM: 2395	$-69.16	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.66	$69.16
12/16/2005	PAYMENT	GISTAFSON, VICKI CHECK BANK: 94-156/1242 NUM: 2313	$-66.50	$66.50
09/26/2005	PAYMENT	GUSTAFSON, VICKI CHECK BANK: 94-156/1242 NUM: 2233	$-174.67	$133.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$307.67
07/15/2005	BILL	SCHOFIELD, LASCA	$305.01	$305.01
09/07/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 24224	$-299.72	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$299.72
07/07/2004	BILL	SCHOFIELD, JAMES & LASCA	$297.14	$297.14
04/05/2004	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156/1242 NUM: 790	$-115.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.40	$115.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.66	$109.62
11/04/2003	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156 NUM: 1089	$-166.84	$107.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$274.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.66	$268.16
07/09/2003	BILL	SCHOFIELD, JAMES & LASCA	$265.50	$265.50
01/14/2003	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156/1242 NUM: 551	$-90.00	$0.00
12/17/2002	PAYMENT	SCHOFIELD, LASCA CHECK BANK: 94-156 NUM: 524	$-189.76	$90.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$279.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$273.00
07/08/2002	BILL	SCHOFIELD, JAMES & LASCA	$270.30	$270.30
12/26/2001	PAYMENT	SCHOFIELD, JAMES CHECK BANK: 94-156/1242 NUM: 462	$-276.97	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$276.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$270.27
07/10/2001	BILL	SCHOFIELD, JAMES & LASCA	$267.58	$267.58
03/26/2001	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK BANK: 94-156/1242 NUM: 230	$-318.14	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.36	$318.14
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.45	$298.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$286.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$279.41
07/11/2000	BILL	SCHOFIELD, JAMES & LASCA	$276.64	$276.64
12/28/1999	PAYMENT	SCHOFIELD, JAMES BRUCE CHECK BANK: 94-156/1242 NUM: 756	$-255.46	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.18	$255.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$249.28
07/13/1999	BILL	SCHOFIELD, JAMES & LASCA	$246.80	$246.80
12/21/1998	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK	$-119.70	$0.00
10/14/1998	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK	$-63.51	$119.70
08/10/1998	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK	$-97.54	$183.21
08/03/1998	INTEREST	Monthly Interest	$0.17	$280.75
07/14/1998	BILL	SCHOFIELD, JAMES & LASCA	$244.59	$280.58
07/01/1998	INTEREST	Monthly Interest	$0.17	$35.99
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$35.82
06/01/1998	INTEREST	Monthly Interest	$0.17	$27.82
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$27.65
04/02/1998	PAYMENT	SCHOFIELD, JAMES & LASCA CHECK	$-248.62	$25.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.69	$274.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.74	$257.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.97	$246.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$240.87
07/14/1997	BILL	SCHOFIELD, JAMES & LASCA	$238.48	$238.48
03/17/1997	PAYMENT	SCHOFIELD, JAMES & LASCA	$-58.48	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.25	$58.48
01/09/1997	PAYMENT	SCHOFIELD, JAMES & LASCA	$-65.47	$56.23
01/09/1997	PAYMENT	SCHOFIELD, JAMES & LASCA	$-119.38	$121.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$241.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$235.25
07/15/1996	BILL	SCHOFIELD, JAMES & LASCA	$232.91	$232.91