Tax Account 003-192-04

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Owners

MOORE, ARGLE R JR
PO BOX 166
CALIENTE, NV 89008

Account Summary

Account ID	003-192-04
Account Type	Real Estate
Location	187 DENTON HEIGHTS CALIENTE
Balance	$436.00
Currently Due	$218.00

Account ID

003-192-04

Account Type

Real Estate

Location

187 DENTON HEIGHTS
CALIENTE

Balance

$436.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.41
Total	$909.41
Paid	$473.41
Balance	$436.00
Due	$218.00
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

$909.41

Total

$909.41

Paid

$473.41

Balance

$436.00

Due

$218.00

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	$255.41	$0.00	$255.41	$255.41	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.93	$0.00	$883.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$859.20	$0.00	$859.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$862.78	$0.00	$862.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$872.70	$0.00	$872.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$921.88	$0.00	$921.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$896.05	$0.00	$896.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$900.66	$0.00	$900.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$900.19	$0.00	$900.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$952.27	$0.00	$952.27	$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	PHH MORTGAGE ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.41	$654.00
07/03/2024	BILL	MOORE, ARGLE R JR	$909.41	$909.41
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98929. REASON: ENTERED WRONG IMPORT FILE	$212.00	$212.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$424.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.93	$636.00
07/13/2023	BILL	MOORE, ARGLE R JR	$883.93	$883.93
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-241.20	$618.00
07/07/2022	BILL	MOORE, ARGLE R JR	$859.20	$859.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-244.78	$618.00
07/12/2021	BILL	MOORE, ARGLE R JR	$862.78	$862.78
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$209.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-209.00	$418.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-245.70	$627.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$65.88	$872.70
10/21/2020	BILL	MOORE, ARGLE R JR	$806.82	$806.82
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-221.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-221.00	$221.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$442.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-258.88	$663.00
07/03/2019	BILL	MOORE, ARGLE R JR	$921.88	$921.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-215.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-215.00	$215.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-215.00	$430.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-251.05	$645.00
07/03/2018	BILL	MOORE, ARGLE R JR	$896.05	$896.05
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$216.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$432.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.86	$648.00
07/03/2017	BILL	MOORE, ARGLE R JR	$899.86	$899.86
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$217.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$434.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-249.66	$651.00
07/01/2016	BILL	MOORE, ARGLE R JR	$900.66	$900.66
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-217.00	$217.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$434.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-249.19	$651.00
07/01/2015	BILL	MOORE, ARGLE R JR	$900.19	$900.19
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-230.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$230.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$460.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-262.27	$690.00
07/07/2014	BILL	MOORE, ARGLE R JR	$952.27	$952.27
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-226.00	$226.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$452.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-258.17	$678.00
07/01/2013	BILL	MOORE, ARGLE R JR	$936.17	$936.17
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-234.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-234.16	$234.16
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-234.16	$468.32
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-266.16	$702.48
07/06/2012	BILL	MOORE, ARGLE R JR	$968.64	$968.64
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-227.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-227.34	$227.34
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-227.34	$454.68
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-259.34	$682.02
07/06/2011	BILL	MOORE, ARGLE R JR	$941.36	$941.36
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-220.71	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-220.71	$220.71
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-220.71	$441.42
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-254.72	$662.13
07/08/2010	BILL	MOORE, ARGLE R JR	$916.85	$916.85
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-214.28	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-214.28	$214.28
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-214.28	$428.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-253.30	$642.84
07/09/2009	BILL	MOORE, ARGLE R JR	$896.14	$896.14
03/02/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 80279814	$-208.04	$0.00
01/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80272259	$-208.04	$208.04
10/06/2008	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115/1110 NUM: 80250480	$-208.04	$416.08
08/18/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80239772	$-247.07	$624.12
07/10/2008	BILL	MOORE, ARGLE R JR	$871.19	$871.19
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115/1110 NUM: 80211904	$-201.98	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE SERVICE CHECK BANK: 32-115/1110 NUM: 80192402	$-201.98	$201.98
09/28/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80167526	$-201.98	$403.96
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115/1110 NUM: 80158282	$-241.00	$605.94
07/05/2007	BILL	MOORE, ARGLE R JR	$846.94	$846.94
01/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152304059	$-196.10	$0.00
01/02/2007	PAYMENT	SOUTHWEST COMMUNITY BANK CHECK BANK: 1222-242/607 NUM: 164910	$-196.10	$196.10
10/02/2006	PAYMENT	ACCREDITED CHECK BANK: 1222/242/607 NUM: 148994	$-196.10	$392.20
08/17/2006	PAYMENT	ACCREDITED CHECK BANK: 2607-041/003 NUM: 141942	$-235.12	$588.30
07/11/2006	BILL	MOORE, ARGLE R JR	$823.42	$823.42
03/03/2006	PAYMENT	ACCREDITED CHECK BANK: 122-242/607 NUM: 115533	$-190.39	$0.00
01/03/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 12-224/2607 NUM: 105960	$-190.39	$190.39
10/03/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122-242/607 NUM: 86415	$-190.39	$380.78
08/12/2005	PAYMENT	ACCREDITED CHECK BANK: 1222-4260/07 NUM: 80900	$-229.40	$571.17
07/15/2005	BILL	MOORE, ARGLE R JR	$800.57	$800.57
03/03/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 60760	$-196.81	$0.00
01/03/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 12-242/607 NUM: 51657	$-196.81	$196.81
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-196.81	$393.62
08/17/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233529	$-235.84	$590.43
07/07/2004	BILL	MOORE, BRENDA L	$826.27	$826.27
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-195.07	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-195.07	$195.07
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-195.07	$390.14
07/24/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80186741	$-195.07	$585.21
07/09/2003	BILL	MOORE, BRENDA L	$780.28	$780.28
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8016817	$-191.29	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166513	$-191.29	$191.29
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-191.29	$382.58
07/25/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80144196	$-191.31	$573.87
07/08/2002	BILL	MOORE, BRENDA L	$765.18	$765.18
02/28/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80133916	$-185.56	$0.00
12/31/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80122106	$-185.56	$185.56
10/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80109693	$-185.56	$371.12
08/15/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80103356	$-185.87	$556.68
07/10/2001	BILL	MOORE, BRENDA L	$742.55	$742.55
03/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80092574	$-176.28	$0.00
10/13/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10113227	$-185.56	$176.28
10/13/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10113224	$-388.13	$361.84
10/13/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10113220	$-259.52	$749.97
10/02/2000	INTEREST	Monthly Interest	$1.63	$1,009.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.43	$1,007.86
09/01/2000	INTEREST	Monthly Interest	$1.63	$1,000.43
08/01/2000	INTEREST	Monthly Interest	$1.63	$998.80
08/01/2000	PAYMENT	MOORE, BRENDA CASH	$-400.00	$997.17
07/11/2000	BILL	MOORE, ARGLE R & BRENDA L	$742.54	$1,397.17
07/03/2000	INTEREST	Monthly Interest	$4.70	$654.63
06/02/2000	PENALTY	First year letter & Recording	$8.00	$649.93
06/01/2000	INTEREST	Monthly Interest	$4.70	$641.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$637.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.49	$636.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.71	$596.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.64	$574.03
10/01/1999	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK BANK: 75-358/912 NUM: 36746938	$-185.99	$564.39
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.44	$750.38
07/13/1999	BILL	MOORE, ARGLE R & BRENDA L	$742.94	$742.94
03/01/1999	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-183.20	$0.00
01/04/1999	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-183.20	$183.20
10/09/1998	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-183.20	$366.40
08/17/1998	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-183.47	$549.60
07/14/1998	BILL	MOORE, ARGLE R & BRENDA L	$733.07	$733.07
02/27/1998	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-1,211.08	$0.00
02/27/1998	ADJUSTMENT	incorrect name	$1,211.08	$1,211.08
02/27/1998	VOID	MOORE, ARGLE R & BRENDA L CHECK	$-1,211.08	$0.00
02/02/1998	INTEREST	Monthly Interest	$2.73	$1,211.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.03	$1,208.35
01/02/1998	INTEREST	Monthly Interest	$2.73	$1,176.32
12/01/1997	INTEREST	Monthly Interest	$2.73	$1,173.59
11/03/1997	INTEREST	Monthly Interest	$2.73	$1,170.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.80	$1,168.13
10/01/1997	INTEREST	Monthly Interest	$2.73	$1,150.33
09/29/1997	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-25.00	$1,147.60
09/03/1997	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-20.00	$1,172.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.13	$1,192.60
09/02/1997	INTEREST	Monthly Interest	$3.06	$1,185.47
08/18/1997	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-50.00	$1,182.41
08/04/1997	INTEREST	Monthly Interest	$3.44	$1,232.41
07/21/1997	PAYMENT	MOORE, ARGLE R & BRENDA L CHECK	$-50.00	$1,228.97
07/14/1997	BILL	MOORE, ARGLE R & BRENDA L	$711.69	$1,278.97
07/01/1997	INTEREST	Monthly Interest	$3.82	$567.28
06/09/1997	PAYMENT	MOORE, ARGLE R. & BRENDA CHECK	$-100.00	$563.46
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$663.46
06/02/1997	INTEREST	Monthly Interest	$4.59	$655.46
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$650.87
04/28/1997	PAYMENT	MOORE, ARGLE R. JR AND BRENDA CHECK	$-50.00	$649.37
04/16/1997	PAYMENT	MOORE, ARGLE R. & BRENDA CHECK	$-100.00	$699.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.66	$799.37
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.28	$750.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.38	$719.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.96	$702.05
07/15/1996	BILL	STANTON, TAMARA K	$695.09	$695.09