Tax Account 003-021-19

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Owners

LISA ANN CLAVER FAMILY TRUST
PO BOX 254
CALIENTE, NV 89008

Account Summary

Account ID	003-021-19
Account Type	Real Estate
Location	9 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-19

Account Type

Real Estate

Location

9 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$132.31
Total	$132.31
Paid	$132.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$132.31

Total

$132.31

Paid

$132.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.31	$0.00	$0.00	$33.31	$33.31	$0.00
2	10/06/2025	10/16/2025	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/05/2026	01/15/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/02/2026	03/12/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$113.83	$17.20	$0.00	$131.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$113.83	$0.00	$0.00	$113.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$113.83	$1.19	$0.00	$115.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$108.41	$0.00	$0.00	$108.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	CLAVER, LISA A CHECK 0015083911	$-132.31	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$132.31
07/02/2025	BILL	LISA ANN CLAVER FAMILY TRUST	$132.31	$132.31
07/18/2024	PAYMENT	PARENTI, MARY CHECK 112	$-113.83	$0.00
07/03/2024	BILL	MANUEL & MARY PARENTI TRUST	$113.83	$113.83
07/24/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565116	$-113.83	$0.00
07/13/2023	BILL	GRANT, JAMES D.	$113.83	$113.83
03/27/2023	PAYMENT	GRANT, JAMES D. CREDIT: D	$-131.03	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.97	$131.03
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.15	$123.06
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.89	$117.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$115.02
07/07/2022	BILL	GRANT, JAMES D.	$113.83	$113.83
07/27/2021	PAYMENT	GRANT, JAMES D. CREDIT: D	$-113.83	$0.00
07/12/2021	BILL	GRANT, JAMES D.	$113.83	$113.83
11/09/2020	PAYMENT	GRANT, JAMES D. CREDIT: D	$-113.83	$0.00
10/21/2020	BILL	GRANT, JAMES D.	$113.83	$113.83
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-115.02	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$115.02
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$113.83	$113.83
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-108.41	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-108.41	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-108.41	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-27.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.08	$27.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.08
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-27.00	$27.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-27.00	$54.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-27.41	$81.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-108.41	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-108.41	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-108.41	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-108.41	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-108.41	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$108.41	$108.41
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-106.07	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$106.07	$106.07
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-108.41	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$108.41	$108.41
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-102.33	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$102.33	$102.33
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-100.32	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$100.32	$100.32
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-100.32	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$100.32	$100.32
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-98.34	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$98.34	$98.34
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-95.71	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-95.71	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$95.71	$95.71
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-95.12	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$95.12	$95.12
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-90.65	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$90.65	$90.65
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-90.66	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$90.66	$90.66
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-72.09	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$72.09	$72.09
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-72.10	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$72.10	$72.10
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-70.88	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$70.88	$70.88