Tax Account 003-011-06

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Owners

AGUA CALIENTE CORP
PO BOX 173
CALIENTE, NV 89008

Account Summary

Account ID	003-011-06
Account Type	Real Estate
Location	1000 N SPRING STREET CALIENTE
Balance	$1,080.00
Currently Due	$540.00

Account ID

003-011-06

Account Type

Real Estate

Location

1000 N SPRING STREET
CALIENTE

Balance

$1,080.00

Currently Due

$540.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,205.78
Total	$2,205.78
Paid	$1,125.78
Balance	$1,080.00
Due	$540.00
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

$2,205.78

Total

$2,205.78

Paid

$1,125.78

Balance

$1,080.00

Due

$540.00

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	$585.78	$0.00	$585.78	$585.78	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.18	$0.00	$2,085.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,963.19	$0.00	$1,963.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,956.32	$0.00	$1,956.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,955.29	$19.08	$1,974.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,879.87	$38.47	$1,918.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,811.71	$0.00	$1,811.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,815.96	$17.72	$1,833.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,772.69	$17.64	$1,790.33	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,891.68	$0.00	$1,891.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,746.70	$38.08	$1,784.78	$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
2024-2025	S35	Panaca Valley Water	10.50	10.50	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	10.50	10.50	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	10.50	10.50	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	8.75	8.75	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	8.75	8.75	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	7.00	7.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	6.99	6.99	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	5.24	5.24	.00	.00
2016-2017	S35	Panaca Valley Water	5.24	5.24	.00	.00
2015-2016	S35	Panaca Valley Water	5.24	5.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	AGUA CALIENTE CHECK 2923	$-540.00	$1,080.00
08/12/2024	PAYMENT	AGUA CALIENTE CORP CHECK 2909	$-585.78	$1,620.00
07/03/2024	BILL	AGUA CALIENTE CORP	$2,205.78	$2,205.78
03/06/2024	PAYMENT	AGUA CALIENTE CHECK 2868	$-509.00	$0.00
12/20/2023	PAYMENT	AGUA CALIENTE CHECK 2847	$-509.00	$509.00
10/12/2023	PAYMENT	AGUA CALIENTE CHECK 2827	$-509.00	$1,018.00
07/27/2023	PAYMENT	AGUA CALIENTE CHECK 2805	$-558.18	$1,527.00
07/13/2023	BILL	AGUA CALIENTE CORP	$2,085.18	$2,085.18
03/09/2023	PAYMENT	AGUA CALIENTE CHECK NUM: 2760	$-479.00	$0.00
01/03/2023	PAYMENT	AGUA CALIENTE CHECK NUM: 2736	$-429.00	$479.00
09/14/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2703	$-529.00	$908.00
08/16/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2694	$-526.19	$1,437.00
07/07/2022	BILL	AGUA CALIENTE CORP	$1,963.19	$1,963.19
03/04/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2640	$-478.00	$0.00
12/20/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2613	$-478.00	$478.00
09/21/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2581	$-478.00	$956.00
08/11/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2566	$-522.32	$1,434.00
07/12/2021	BILL	AGUA CALIENTE CORP	$1,956.32	$1,956.32
02/22/2021	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2504	$-477.00	$0.00
02/22/2021	ADJUSTMENT	ADJUST PAYMENT NUM: 2504	$476.98	$477.00
02/22/2021	AMENDMENT	OVERPAYMENT	$0.02	$0.02
02/22/2021	VOID	AGUA CALIENTE CHECK NUM: 2504	$-476.98	$0.00
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2485	$-477.00	$476.98
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2469	$-496.08	$953.98
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2485	$477.00	$1,450.06
01/12/2021	AMENDMENT	ADJ TO DEVNET	$-0.02	$973.06
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2469	$496.08	$973.08
12/28/2020	VOID	AGUA CALIENTE CHECK NUM: 2485	$-477.00	$477.00
12/15/2020	VOID	AGUA CALIENTE CORP CHECK NUM: 2469	$-496.08	$954.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,450.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.01	$1,450.01
11/17/2020	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2439	$-524.29	$1,431.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$30.41	$1,955.29
10/21/2020	BILL	AGUA CALIENTE CORP	$1,924.88	$1,924.88
03/24/2020	PAYMENT	AQUA CALIENTE CHECK NUM: 2394	$-18.36	$0.00
03/24/2020	AMENDMENT	Reverse mailing fee	$-1.10	$18.36
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$19.46
03/16/2020	PAYMENT	AGUA CALIENTE CHECK NUM: 2391	$-459.00	$18.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$477.36
01/03/2020	PAYMENT	AGUA CALIENTE CHECK NUM: 2364	$-459.00	$459.00
10/17/2019	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2339	$-479.11	$918.00
10/06/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2336	$-502.87	$1,397.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.11	$1,899.98
07/03/2019	BILL	AGUA CALIENTE CORP	$1,879.87	$1,879.87
02/25/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2244	$-442.00	$0.00
01/04/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2231	$-442.00	$442.00
10/03/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2196	$-442.00	$884.00
08/08/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2169	$-485.71	$1,326.00
07/03/2018	BILL	AGUA CALIENTE CORP	$1,811.71	$1,811.71
03/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2112	$-17.72	$0.00
03/28/2018	AMENDMENT	Reverse delinquent mailing fee	$-1.10	$17.72
03/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2112	$17.72	$18.82
03/28/2018	VOID	AGUA CALIENTE CHECK NUM: 2112	$-17.72	$1.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.82
03/23/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2111	$-443.00	$17.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.72	$460.72
12/29/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2076	$-443.00	$443.00
09/11/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2033	$-443.00	$886.00
07/19/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2010	$-486.96	$1,329.00
07/03/2017	BILL	AGUA CALIENTE CORP	$1,815.96	$1,815.96
02/21/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 1945	$-458.64	$0.00
02/14/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 1943	$-441.00	$458.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.64	$899.64
09/12/2016	PAYMENT	AQUA CALIENTE CHECK NUM: 1878	$-441.00	$882.00
08/03/2016	PAYMENT	AGUA CALIENTE CHECK NUM: 1862	$-449.69	$1,323.00
07/01/2016	BILL	AGUA CALIENTE CORP	$1,772.69	$1,772.69
02/10/2016	PAYMENT	AGUA CALIENTE CHECK NUM: 1791	$-471.00	$0.00
12/18/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1763	$-471.00	$471.00
09/22/2015	PAYMENT	AGUA CALIENTE CREDIT: B NUM: 1730	$-471.00	$942.00
07/13/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1705	$-478.68	$1,413.00
07/01/2015	BILL	AGUA CALIENTE CORP	$1,891.68	$1,891.68
03/27/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1662	$-20.64	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$18.14
03/11/2015	PAYMENT	AQUA CALIENTE CHECK NUM: 1650	$-436.00	$17.44
02/03/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1639	$-436.00	$453.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.44	$889.44
11/05/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1596	$-453.44	$872.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.44	$1,325.44
08/04/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1553	$-438.70	$1,308.00
07/07/2014	BILL	AGUA CALIENTE CORP	$1,746.70	$1,746.70
03/06/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1502	$-414.00	$0.00
02/13/2014	PAYMENT	AGUA CALINETE CHECK NUM: 1490	$-16.56	$414.00
02/04/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1483	$-414.00	$430.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.56	$844.56
09/26/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1428	$-414.00	$828.00
08/08/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1410	$-991.13	$1,242.00
07/01/2013	BILL	AGUA CALIENTE CORP	$2,233.13	$2,233.13
08/06/2012	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1262	$-2,184.86	$0.00
07/06/2012	BILL	AGUA CALIENTE CORP	$2,184.86	$2,184.86
07/25/2011	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1116	$-2,228.60	$0.00
07/06/2011	BILL	AGUA CALIENTE CORP	$2,228.60	$2,228.60
08/04/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 966	$-2,341.46	$0.00
07/08/2010	BILL	AGUA CALIENTE CORP	$2,341.46	$2,341.46
03/24/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 912	$-478.33	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.40	$478.33
12/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 871	$-459.93	$459.93
10/05/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 841	$-459.93	$919.86
07/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 817	$-1,161.94	$1,379.79
07/09/2009	BILL	AGUA CALIENTE CORP	$2,541.73	$2,541.73
03/13/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 756	$-427.05	$0.00
12/16/2008	PAYMENT	AUGA CALIENTE CHECK BANK: 94-8441/3224 NUM: 576	$-427.05	$427.05
09/11/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 683	$-427.05	$854.10
08/01/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 662	$-1,129.05	$1,281.15
07/10/2008	BILL	AGUA CALIENTE CORP	$2,410.20	$2,410.20
07/20/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 485	$-2,375.68	$0.00
07/05/2007	BILL	AGUA CALIENTE CORP	$2,375.68	$2,375.68
04/06/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 442	$-16.82	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.65	$16.82
09/12/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156/1242 NUM: 346	$-2,318.81	$16.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.17	$2,334.98
07/11/2006	BILL	AGUA CALIENTE CORP	$2,318.81	$2,318.81