Tax Account 003-192-10

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Owners

READ, HAROLD & MICHELE D
PO BOX 643
CALIENTE, NV 89008

Account Summary

Account ID	003-192-10
Account Type	Real Estate
Location	279 DENTON HEIGHTS CALIENTE
Balance	$1,022.00
Currently Due	$511.00

Account ID

003-192-10

Account Type

Real Estate

Location

279 DENTON HEIGHTS
CALIENTE

Balance

$1,022.00

Currently Due

$511.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.72
Total	$2,082.72
Paid	$1,060.72
Balance	$1,022.00
Due	$511.00
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

$2,082.72

Total

$2,082.72

Paid

$1,060.72

Balance

$1,022.00

Due

$511.00

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	$549.72	$0.00	$549.72	$549.72	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$511.00
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.08	$0.00	$2,023.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,965.18	$0.00	$1,965.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,908.97	$0.00	$1,908.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,854.39	$0.00	$1,854.39	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,779.42	$0.00	$1,779.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,250.86	$0.00	$1,250.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,618.78	$15.80	$1,634.58	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,482.20	$0.00	$1,482.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,413.54	$13.86	$1,427.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,375.09	$0.00	$1,375.09	$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	FREEDOM MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.72	$1,533.00
07/03/2024	BILL	READ, HAROLD & MICHELE D	$2,082.72	$2,082.72
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98572. REASON: ENTERED WRONG IMPORT FILE	$497.00	$497.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.08	$1,491.00
07/13/2023	BILL	READ, HAROLD & MICHELE D	$2,023.08	$2,023.08
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$482.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$964.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-519.18	$1,446.00
07/07/2022	BILL	READ, HAROLD & MICHELE D	$1,965.18	$1,965.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$936.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-504.97	$1,404.00
07/12/2021	BILL	READ, HAROLD & MICHELE D	$1,908.97	$1,908.97
01/29/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23592	$-454.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$454.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-454.00	$908.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-492.39	$1,362.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.29	$1,854.39
10/21/2020	BILL	READ, HAROLD & MICHELE D	$1,857.68	$1,857.68
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-436.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-436.00	$436.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$872.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-471.42	$1,308.00
07/03/2019	BILL	READ, HAROLD & MICHELE D	$1,779.42	$1,779.42
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.86	$909.00
07/03/2018	BILL	READ, HAROLD & MICHELE D	$1,250.86	$1,250.86
03/05/2018	PAYMENT	PENNY MAC LOAN SERVICES LLC CHECK NUM: 2948991	$-15.80	$0.00
03/05/2018	PAYMENT	PENNY MAC LOAN SERVICES LLC CHECK NUM: 2947703	$-395.00	$15.80
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$410.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.80	$805.80
10/10/2017	PAYMENT	MCDONALD, JENNY CHECK NUM: 1204	$-395.00	$790.00
08/02/2017	PAYMENT	HIGHSMITH, HERBERT & LURA CHECK NUM: 1192	$-433.78	$1,185.00
07/03/2017	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,618.78	$1,618.78
02/17/2017	PAYMENT	HIGHSMITH, HERBERT & LURA TRUS CHECK NUM: 1161	$-362.00	$0.00
01/10/2017	PAYMENT	MCDONALD, JENNIFER CHECK NUM: 1144	$-362.00	$362.00
10/12/2016	PAYMENT	MCDONALD, JENNIFER CHECK NUM: 00	$-362.00	$724.00
08/02/2016	PAYMENT	MCDONALD, JENNIFER CHECK NUM: 1239	$-396.20	$1,086.00
07/01/2016	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,482.20	$1,482.20
10/02/2015	PAYMENT	HIGHSMITH, HERBERT & LURA CHECK NUM: 1520	$-1,427.40	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.86	$1,427.40
07/01/2015	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,413.54	$1,413.54
08/06/2014	PAYMENT	HIGHSMITH, LURA CHECK NUM: 4000480659	$-1,375.09	$0.00
07/07/2014	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,375.09	$1,375.09
01/21/2014	PAYMENT	HIGHSMITH, HERBERT & LURA CHECK NUM: 1729	$-1,020.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.50	$1,020.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.00	$988.00
08/19/2013	PAYMENT	HIGHSMITH, HERBERT & LURA CHECK NUM: 1705	$-359.79	$975.00
07/01/2013	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,334.79	$1,334.79
01/15/2013	PAYMENT	HIGHSMITH, HERBERT & LURA TRUS CREDIT: D BANK: PNP NUM: 9533224	$-631.84	$0.00
01/15/2013	ADJUSTMENT	Entered wrong payment type BANK: PNP NUM: 9533224	$631.84	$631.84
01/15/2013	VOID	HIGHSMITH, LURA CHECK BANK: PNP NUM: 9533224	$-631.84	$0.00
10/15/2012	PAYMENT	HIGHSMITH, HERBERT & LURA TRUS CREDIT: B BANK: 94-72/1224 NUM: 1628	$-328.56	$631.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.64	$960.40
08/13/2012	PAYMENT	HIGHSMITH, HERBERT & LURA TRUS CHECK BANK: 94-72/1224 NUM: 1608	$-347.93	$947.76
07/06/2012	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,295.69	$1,295.69
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-325.63	$0.00
12/23/2011	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389/0412 NUM: 7734498	$-325.63	$325.63
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-325.63	$651.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-357.63	$976.89
07/06/2011	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,334.52	$1,334.52
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-319.23	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-319.23	$319.23
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-319.23	$638.46
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-353.25	$957.69
07/08/2010	BILL	HIGHSMITH, HERBERT & LURA TRUS	$1,310.94	$1,310.94
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-266.14	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-266.14	$266.14
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-266.14	$532.28
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-305.14	$798.42
07/09/2009	BILL	HIGHSMITH, HERBERT L & LURA	$1,103.56	$1,103.56
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-258.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.85	$258.85
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-258.85	$517.70
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.86	$776.55
07/10/2008	BILL	HIGHSMITH, HERBERT L & LURA	$1,074.41	$1,074.41
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-251.25	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-251.25	$251.25
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.25	$502.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-290.28	$753.75
07/05/2007	BILL	HIGHSMITH, HERBERT L & LURA	$1,044.03	$1,044.03
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3412896	$-244.03	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-205.00	$244.03
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-283.06	$449.03
08/01/2006	PAYMENT	HIGHSMITH, HERBERT L & LURA CHECK BANK: 94-72/1224 NUM: 581	$-283.06	$732.09
07/11/2006	BILL	HIGHSMITH, HERBERT L & LURA	$1,015.15	$1,015.15
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-236.93	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-236.93	$236.93
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-236.93	$473.86
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-275.93	$710.79
07/15/2005	BILL	HIGHSMITH, HERBERT L & LURA	$986.72	$986.72
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-230.05	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-230.05	$230.05
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-230.05	$460.10
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-269.08	$690.15
07/07/2004	BILL	HIGHSMITH, HERBERT L & LURA	$959.23	$959.23
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-230.08	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-230.08	$230.08
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-230.08	$460.16
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-230.10	$690.24
07/09/2003	BILL	HIGHSMITH, HERBERT L & LURA	$920.34	$920.34
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-227.62	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-227.62	$227.62
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-227.62	$455.24
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-227.64	$682.86
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$227.64	$910.50
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-227.64	$682.86
07/08/2002	BILL	HIGHSMITH, HERBERT L & LURA	$910.50	$910.50
08/21/2001	PAYMENT	BURROW SERVICES CHECK BANK: 16-144/1222 NUM: 6735	$-936.94	$0.00
07/10/2001	BILL	FREELAND, JOE & CARMOSINO, LO	$936.94	$936.94
03/02/2001	PAYMENT	ALS CHECK BANK: 1-2/0210 NUM: 834158	$-234.16	$0.00
12/28/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 759791	$-234.16	$234.16
10/02/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 671772	$-234.16	$468.32
08/18/2000	PAYMENT	AIS LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 636339	$-234.45	$702.48
07/11/2000	BILL	FREELAND, JOE & CARMOSINO, LO	$936.93	$936.93
03/01/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 472855	$-222.52	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2/0210 NUM: 395126	$-222.52	$222.52
09/30/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2/0210 NUM: 295590	$-222.52	$445.04
08/16/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 247822	$-222.81	$667.56
07/13/1999	BILL	FREELAND, JOE & CARMOSINO, LO	$890.37	$890.37
02/22/1999	PAYMENT	ALS-AURORA LOAN SERVICES INC. CHECK	$-219.51	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-219.51	$219.51
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-219.51	$439.02
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-219.78	$658.53
07/14/1998	BILL	FREELAND, JOE & CARMOSINO, LO	$878.31	$878.31
02/09/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-213.03	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-213.03	$213.03
09/15/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-213.03	$426.06
07/29/1997	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-213.27	$639.09
07/14/1997	BILL	FREELAND, JOE & CARMOSINO, LO	$852.36	$852.36
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY	$-66.57	$0.00
07/15/1996	BILL	VINCENT,EDWARD & STEPH & JOSEP	$66.57	$66.57