Tax Account 003-191-07

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Owners

ALFANO, RODERICK C.
PO BOX 406
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-191-07
Account Type	Real Estate
Location	240 DENTON HEIGHTS CALIENTE
Balance	$206.00
Currently Due	$103.00

Account ID

003-191-07

Account Type

Real Estate

Location

240 DENTON HEIGHTS
CALIENTE

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.96
Total	$448.96
Paid	$242.96
Balance	$206.00
Due	$103.00
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

$448.96

Total

$448.96

Paid

$242.96

Balance

$206.00

Due

$103.00

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	$139.96	$0.00	$139.96	$139.96	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.90	$0.00	$436.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$425.19	$0.00	$425.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$405.90	$0.00	$405.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$396.94	$0.00	$396.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$376.15	$0.00	$376.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$347.35	$0.00	$347.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$344.60	$0.00	$344.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$337.13	$0.00	$337.13	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-103.00	$206.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.96	$309.00
07/03/2024	BILL	ALFANO, RODERICK C.	$448.96	$448.96
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-100.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98693. REASON: ENTERED WRONG IMPORT FILE	$100.00	$100.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-100.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-100.00	$100.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-100.00	$200.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.90	$300.00
07/13/2023	BILL	ALFANO, RODERICK C.	$436.90	$436.90
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$97.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$194.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-134.19	$291.00
07/07/2022	BILL	ALFANO, RODERICK C.	$425.19	$425.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$92.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-129.90	$276.00
07/12/2021	BILL	ALFANO, RODERICK C.	$405.90	$405.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$90.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-90.00	$180.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-126.94	$270.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$13.84	$396.94
10/21/2020	BILL	ALFANO, RODERICK C.	$383.10	$383.10
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-87.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-87.00	$87.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-125.38	$261.00
07/03/2019	BILL	ALFANO, RODERICK C.	$386.38	$386.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-121.15	$255.00
07/03/2018	BILL	ALFANO, RODERICK C.	$376.15	$376.15
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.51	$252.00
07/03/2017	BILL	ALFANO, RODERICK C.	$373.51	$373.51
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$78.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$156.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-113.35	$234.00
07/01/2016	BILL	ALFANO, RODERICK C.	$347.35	$347.35
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-78.00	$78.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-77.92	$156.00
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184165539	$-110.68	$233.92
07/01/2015	BILL	ALFANO, RODERICK C.	$344.60	$344.60
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-76.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$76.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$152.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-109.13	$228.00
07/07/2014	BILL	WALLIS, STANLEY & CHARLOTTE	$337.13	$337.13
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-72.00	$72.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$144.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-104.54	$216.00
07/01/2013	BILL	WALLIS, STANLEY & CHARLOTTE	$320.54	$320.54
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-70.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-70.03	$70.03
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-70.03	$140.06
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-102.05	$210.09
07/06/2012	BILL	WALLIS, STANLEY & CHARLOTTE	$312.14	$312.14
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-71.52	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-71.52	$71.52
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-71.52	$143.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-103.54	$214.56
07/06/2011	BILL	WALLIS, STANLEY & CHARLOTTE	$318.10	$318.10
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-72.60	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-72.60	$72.60
09/30/2010	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156 NUM: 6298	$-182.12	$145.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$327.32
07/08/2010	BILL	WALLIS, STANLEY & CHARLOTTE	$324.42	$324.42
10/16/2009	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156 NUM: 6228	$-417.50	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$417.50
07/09/2009	BILL	WALLIS, STANLEY & CHARLOTTE	$413.75	$413.75
05/07/2009	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156/1242 NUM: 6187	$-304.12	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$304.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.38	$302.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$285.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/08/2008	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156 NUM: 6099	$-130.01	$273.00
07/10/2008	BILL	WALLIS, STANLEY & CHARLOTTE	$403.01	$403.01
05/15/2008	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156/1242 NUM: 6068	$-429.61	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$429.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.59	$426.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.17	$403.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.43	$387.85
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$379.42
07/05/2007	BILL	WALLIS, STANLEY & CHARLOTTE	$376.05	$376.05
03/15/2007	PAYMENT	WALLIS, STANLEY & CHARLOTTE CHECK BANK: 94-156 NUM: 5893	$-379.45	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.19	$379.45
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$365.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$357.38
07/11/2006	BILL	WALLIS, STANLEY & CHARLOTTE	$354.23	$354.23
05/24/2006	PAYMENT	WALLIS, STANLEY & CHARLOTTE CASH	$-77.24	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$77.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.93	$76.24
12/16/2005	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5647	$-73.31	$73.31
10/07/2005	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156 NUM: 5597	$-73.31	$146.62
08/05/2005	PAYMENT	WALLIS STANLEY CHECK BANK: 94-156/1242 NUM: 5560	$-112.31	$219.93
07/15/2005	BILL	WALLIS, STANLEY & CHARLOTTE	$332.24	$332.24
05/17/2005	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5528	$-250.10	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$250.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.51	$249.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.50	$235.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$228.09
09/02/2004	PAYMENT	WALLIS,STAN CHECK BANK: 94-156/1242 NUM: 5403	$-90.03	$225.09
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$315.12
07/07/2004	BILL	WALLIS, STANLEY & CHARLOTTE	$312.12	$312.12
03/30/2004	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156 NUM: 5327	$-77.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.98	$77.40
01/20/2004	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5285	$-151.82	$74.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$226.24
10/20/2003	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5228	$-77.42	$223.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$300.68
07/09/2003	BILL	WALLIS, STANLEY & CHARLOTTE	$297.70	$297.70
03/07/2003	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 5149	$-149.06	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$149.06
12/13/2002	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4994	$-156.40	$146.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$302.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$295.23
07/08/2002	BILL	WALLIS, STANLEY & CHARLOTTE	$292.31	$292.31
03/25/2002	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4880	$-151.38	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.07	$151.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$144.31
10/09/2001	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4758	$-70.74	$141.48
09/04/2001	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4742	$-70.99	$212.22
07/10/2001	BILL	WALLIS, STANLEY & CHARLOTTE	$283.21	$283.21
03/27/2001	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK BANK: 94-156/1242 NUM: 4621	$-151.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.07	$151.38
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.83	$144.31
09/15/2000	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4391	$-144.57	$141.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$286.05
07/11/2000	BILL	WALLIS, STANLEY & CHARLOTTE	$283.21	$283.21
02/24/2000	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4197	$-149.70	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.94	$149.70
10/27/1999	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 4050	$-76.32	$146.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$223.08
08/17/1999	PAYMENT	WALLIS, STAN CHECK BANK: 94-156/1242 NUM: 3971	$-73.63	$220.14
07/13/1999	BILL	WALLIS, STANLEY & CHARLOTTE	$293.77	$293.77
02/11/1999	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK	$-147.84	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$147.84
10/16/1998	PAYMENT	WALLIS, CHARLOTTE & STAN CHECK	$-72.47	$144.94
08/11/1998	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK	$-72.73	$217.41
07/14/1998	BILL	WALLIS, STANLEY & CHARLOTTE	$290.14	$290.14
02/17/1998	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK	$-143.68	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.82	$143.68
11/03/1997	PAYMENT	WALLIS, CHARLOTTE CHECK	$-73.25	$140.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$214.11
09/02/1997	PAYMENT	WALLIS, STAN & CHARLOTTE CHECK	$-73.47	$211.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$284.76
07/14/1997	BILL	WALLIS, STANLEY & CHARLOTTE	$281.93	$281.93
03/10/1997	PAYMENT	WALLIS, STAN & CHARLOTTE	$-68.79	$0.00
01/13/1997	PAYMENT	WALLIS, STAN & CHARLOTTE	$-68.79	$68.79
11/14/1996	PAYMENT	WALLIS, CHARLOTTE & STAN	$-71.54	$137.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$209.12
09/10/1996	PAYMENT	WALLIS, STANLEY & CHARLOTTE	$-8.32	$206.37
09/03/1996	PAYMENT	WALLIS, STAN & CHARLOTTE	$-60.98	$214.69
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.32	$275.67
07/15/1996	BILL	WALLIS, STANLEY & CHARLOTTE	$275.35	$275.35