Tax Account 003-185-05

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Owners

PULSIPHER, RAYMOND D & PHYLLIS
PO BOX 1045
CALIENTE, NV 89008

Account Summary

Account ID	003-185-05
Account Type	Real Estate
Location	255 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-185-05

Account Type

Real Estate

Location

255 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.29
Total	$829.29
Paid	$829.29
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

$829.29

Total

$829.29

Paid

$829.29

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	$235.29	$0.00	$235.29	$235.29	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.15	$0.00	$806.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$783.69	$0.00	$783.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$740.72	$0.01	$740.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$690.34	$0.00	$690.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$652.72	$0.00	$652.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$631.74	$0.00	$631.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$614.28	$0.00	$614.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$597.32	$0.00	$597.32	$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	PULSIPHER, PHYLLIS CHECK 2030	$-829.29	$0.00
07/03/2024	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$829.29	$829.29
09/05/2023	PAYMENT	PULSIPHER, DOUG CHECK 1957	$-576.00	$0.00
07/27/2023	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK 1940	$-230.15	$576.00
07/13/2023	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$806.15	$806.15
02/21/2023	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 1894	$-187.00	$0.00
12/21/2022	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1878	$-187.00	$187.00
09/26/2022	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1856	$-187.00	$374.00
08/01/2022	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1841	$-222.69	$561.00
07/07/2022	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$783.69	$783.69
02/07/2022	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1797	$-181.00	$0.00
12/03/2021	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1782	$-181.00	$181.00
09/24/2021	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 1765	$-181.00	$362.00
07/27/2021	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1743	$-218.89	$543.00
07/12/2021	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$761.89	$761.89
03/04/2021	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1709	$-176.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$176.00
12/16/2020	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1697	$-176.00	$175.99
12/04/2020	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1679	$-176.00	$351.99
11/09/2020	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1666	$-212.73	$527.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$3.44	$740.72
10/21/2020	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$737.28	$737.28
01/14/2020	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 1620	$-163.00	$0.00
12/16/2019	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 1608	$-163.00	$163.00
09/23/2019	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1582	$-163.00	$326.00
07/30/2019	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1561	$-201.34	$489.00
07/03/2019	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$690.34	$690.34
09/17/2018	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1443	$-318.00	$0.00
09/11/2018	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1441	$-159.00	$318.00
07/27/2018	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1428	$-194.26	$477.00
07/03/2018	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$671.26	$671.26
07/14/2017	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1279	$-652.72	$0.00
07/03/2017	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$652.72	$652.72
11/09/2016	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1180	$-298.00	$0.00
10/03/2016	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1162	$-149.00	$298.00
08/10/2016	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 1137	$-184.74	$447.00
07/01/2016	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$631.74	$631.74
11/04/2015	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 992	$-145.00	$0.00
09/23/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 169809	$-145.00	$145.00
09/23/2015	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 971	$-145.00	$290.00
07/21/2015	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 941	$-179.28	$435.00
07/01/2015	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$614.28	$614.28
02/19/2015	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 821	$-141.00	$0.00
12/29/2014	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 777	$-141.00	$141.00
09/29/2014	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 692	$-141.00	$282.00
08/08/2014	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK NUM: 649	$-174.32	$423.00
07/07/2014	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$597.32	$597.32
02/19/2014	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK NUM: 496	$-137.00	$0.00
12/02/2013	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK NUM: 420	$-137.00	$137.00
09/17/2013	PAYMENT	PULSIPHER, DOUG CHECK NUM: 347	$-137.00	$274.00
07/19/2013	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 307	$-169.85	$411.00
07/01/2013	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$580.85	$580.85
02/21/2013	PAYMENT	PULSIPHER, PHYLLIS CHECK NUM: 171	$-133.21	$0.00
01/07/2013	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 97-7751/323 NUM: 134	$-133.21	$133.21
09/25/2012	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 4300	$-133.21	$266.42
07/23/2012	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 4242	$-165.23	$399.63
07/06/2012	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$564.86	$564.86
02/06/2012	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-7441/3224 NUM: 4127	$-129.33	$0.00
12/22/2011	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 4090	$-129.33	$129.33
09/26/2011	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 4023	$-129.33	$258.66
07/22/2011	PAYMENT	PULSIPHER, DOUG CHECK BANK: 94-8441/3224 NUM: 3975	$-161.34	$387.99
07/06/2011	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$549.33	$549.33
03/03/2011	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3869	$-125.56	$0.00
01/06/2011	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3827	$-125.56	$125.56
10/04/2010	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 3754	$-125.56	$251.12
08/06/2010	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3714	$-159.57	$376.68
07/08/2010	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$536.25	$536.25
02/18/2010	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3577	$-121.90	$0.00
01/04/2010	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3542	$-121.90	$121.90
10/07/2009	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3475	$-121.90	$243.80
08/05/2009	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3450	$-160.92	$365.70
07/09/2009	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$526.62	$526.62
02/12/2009	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3296	$-118.35	$0.00
01/02/2009	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3257	$-118.35	$118.35
10/02/2008	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3188	$-118.35	$236.70
08/18/2008	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3153	$-157.36	$355.05
07/10/2008	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$512.41	$512.41
01/17/2008	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 2975	$-114.90	$0.00
01/04/2008	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 2964	$-114.90	$114.90
09/28/2007	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2881	$-114.90	$229.80
07/26/2007	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2830	$-153.92	$344.70
07/05/2007	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$498.62	$498.62
02/26/2007	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2684	$-111.55	$0.00
12/22/2006	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2626	$-111.55	$111.55
09/26/2006	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441 NUM: 2547	$-111.55	$223.10
08/02/2006	PAYMENT	PULSIPHER, DOUG PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2495	$-150.56	$334.65
07/11/2006	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$485.21	$485.21
02/23/2006	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2353	$-103.77	$0.00
12/29/2005	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94_8441?3224 NUM: 2303	$-103.77	$103.77
09/19/2005	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2210	$-103.77	$207.54
08/04/2005	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 2166	$-142.78	$311.31
07/15/2005	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$454.09	$454.09
01/26/2005	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 1970	$-98.45	$0.00
01/07/2005	PAYMENT	PULSIPHER, DOUG & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 1955	$-98.45	$98.45
10/01/2004	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 1856	$-98.45	$196.90
07/23/2004	PAYMENT	PULSIPHER, DOUG CHECK BANK: 94-8441/3224 NUM: 1778	$-137.47	$295.35
07/07/2004	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$432.82	$432.82
03/19/2004	PAYMENT	PULSIPHER, RAYMOND D & PHYLLIS CHECK BANK: 94-8441 NUM: 1640	$-101.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$101.60
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-97.69	$97.69
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-97.69	$195.38
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-97.71	$293.07
07/09/2003	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$390.78	$390.78
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-95.98	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-95.98	$95.98
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-95.98	$191.96
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-96.00	$287.94
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$96.00	$383.94
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-96.00	$287.94
07/08/2002	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$383.94	$383.94
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-92.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-92.83	$92.83
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-92.83	$185.66
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-93.16	$278.49
07/10/2001	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$371.65	$371.65
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-92.84	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-92.84	$92.84
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-92.84	$185.68
08/10/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8632866	$-93.14	$278.52
07/11/2000	BILL	PULSIPHER, RAYMOND D & PHYLLIS	$371.66	$371.66
04/20/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 1027520	$-18.71	$0.00
04/20/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8616789	$-170.51	$18.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$189.22
02/28/2000	PAYMENT	TRANSAMERICA TAX REAL ESTATE CHECK BANK: 6-12/410 NUM: 8610293	$-83.64	$178.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.36	$262.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$254.27
08/06/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5076478	$-83.96	$250.92
07/13/1999	BILL	SCRIVNER, CURTIS FAMILY TRUST	$334.88	$334.88
07/20/1998	PAYMENT	SCRIVNER, CURTIS & NORINE J. CHECK	$-330.89	$0.00
07/14/1998	BILL	SCRIVNER, CURTIS FAMILY TRUST	$330.89	$330.89
07/22/1997	PAYMENT	SCRIVNER, CURTIS FAMILY TRUST CHECK	$-321.75	$0.00
07/14/1997	BILL	SCRIVNER, CURTIS FAMILY TRUST	$321.75	$321.75
07/24/1996	PAYMENT	SCRIVNER, CURTIS	$-314.26	$0.00
07/15/1996	BILL	SCRIVNER, CURTIS FAMILY TRUST	$314.26	$314.26