Tax Account 003-021-29

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Owners

AGUA CALIENTE CORP
PO BOX 173
CALIENTE, NV 89008

Account Summary

Account ID	003-021-29
Account Type	Real Estate
Location	900 N SPRING STREET CALIENTE
Balance	$550.00
Currently Due	$275.00

Account ID

003-021-29

Account Type

Real Estate

Location

900 N SPRING STREET
CALIENTE

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.93
Total	$1,135.93
Paid	$585.93
Balance	$550.00
Due	$275.00
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

$1,135.93

Total

$1,135.93

Paid

$585.93

Balance

$550.00

Due

$275.00

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	$310.93	$0.00	$310.93	$310.93	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,168.54	$0.00	$1,168.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,124.49	$10.90	$1,135.39	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,072.61	$23.28	$1,095.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,045.31	$0.00	$1,045.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,045.31	$10.08	$1,055.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,010.31	$10.08	$1,020.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,115.82	$0.00	$1,115.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,124.86	$25.43	$1,150.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	AGUA CALIENTE CHECK 2923	$-275.00	$550.00
08/12/2024	PAYMENT	AGUA CALIENTE CORP CHECK 2909	$-310.93	$825.00
07/03/2024	BILL	AGUA CALIENTE CORP	$1,135.93	$1,135.93
03/06/2024	PAYMENT	AGUA CALIENTE CHECK 2868	$-281.00	$0.00
12/20/2023	PAYMENT	AGUA CALIENTE CHECK 2847	$-281.00	$281.00
10/12/2023	PAYMENT	AGUA CALIENTE CHECK 2827	$-281.00	$562.00
08/15/2023	PAYMENT	AGUA CALIENTE CHECK 2809	$-280.00	$843.00
07/27/2023	PAYMENT	AGUA CALIENTE CHECK 2805	$-39.98	$1,123.00
07/13/2023	BILL	AGUA CALIENTE CORP	$1,162.98	$1,162.98
03/09/2023	PAYMENT	AGUA CALIENTE CHECK NUM: 2760	$-283.00	$0.00
01/09/2023	PAYMENT	AGUA CALIENTE CHECK NUM: 2738	$-233.00	$283.00
09/14/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2703	$-333.00	$516.00
08/16/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2694	$-319.54	$849.00
07/07/2022	BILL	AGUA CALIENTE CORP	$1,168.54	$1,168.54
03/04/2022	PAYMENT	AGUA CALIENTE CHECK NUM: 2640	$-281.00	$0.00
12/20/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2613	$-281.00	$281.00
09/21/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2581	$-281.00	$562.00
08/11/2021	PAYMENT	AGUA CALIENTE CHECK NUM: 2566	$-319.98	$843.00
07/12/2021	BILL	AGUA CALIENTE CORP	$1,162.98	$1,162.98
02/22/2021	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2504	$-272.00	$0.00
02/22/2021	ADJUSTMENT	ADJUST PAYMENT NUM: 2504	$272.00	$272.00
02/22/2021	VOID	AGUA CALIENTE CHECK NUM: 2504	$-272.00	$0.00
01/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2485	$-272.00	$272.00
01/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2485	$272.00	$544.00
01/12/2021	AMENDMENT	ADJ TO DEVNET	$0.02	$272.00
12/28/2020	VOID	AGUA CALIENTE CHECK NUM: 2485	$-272.00	$271.98
12/15/2020	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2469	$-252.92	$543.98
12/15/2020	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2472	$-29.98	$796.90
12/10/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.03	$826.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.85	$826.85
11/17/2020	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2439	$-308.49	$816.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,124.49
10/21/2020	BILL	AGUA CALIENTE CORP	$1,124.49	$1,124.49
03/24/2020	PAYMENT	AQUA CALIENTE CHECK NUM: 2394	$-11.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$11.46
03/16/2020	PAYMENT	AGUA CALIENTE CHECK NUM: 2391	$-259.00	$10.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.36	$269.36
01/03/2020	PAYMENT	AGUA CALIENTE CHECK NUM: 2364	$-259.00	$259.00
10/17/2019	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 2340	$-270.82	$518.00
10/06/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2336	$-295.61	$788.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.82	$1,084.43
07/03/2019	BILL	AGUA CALIENTE CORP	$1,072.61	$1,072.61
02/25/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2244	$-252.00	$0.00
01/04/2019	PAYMENT	AGUA CALIENTE CHECK NUM: 2231	$-252.00	$252.00
10/03/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2196	$-252.00	$504.00
08/08/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2169	$-289.31	$756.00
07/03/2018	BILL	AGUA CALIENTE CORP	$1,045.31	$1,045.31
03/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2112	$-10.08	$0.00
03/28/2018	AMENDMENT	Reverse delinquent mailing fee	$-1.10	$10.08
03/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2112	$10.08	$11.18
03/28/2018	VOID	AGUA CALIENTE CHECK NUM: 2112	$-10.08	$1.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$11.18
03/23/2018	PAYMENT	AGUA CALIENTE CHECK NUM: 2111	$-252.00	$10.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$262.08
12/29/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2076	$-252.00	$252.00
09/11/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2033	$-252.00	$504.00
07/19/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 2010	$-289.31	$756.00
07/03/2017	BILL	AGUA CALIENTE CORP	$1,045.31	$1,045.31
02/21/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 1945	$-262.08	$0.00
02/14/2017	PAYMENT	AGUA CALIENTE CHECK NUM: 1943	$-252.00	$262.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$514.08
09/12/2016	PAYMENT	AQUA CALIENTE CHECK NUM: 1878	$-252.00	$504.00
08/03/2016	PAYMENT	AGUA CALIENTE CHECK NUM: 1862	$-254.31	$756.00
07/01/2016	BILL	AGUA CALIENTE CORP	$1,010.31	$1,010.31
02/10/2016	PAYMENT	AGUA CALIENTE CHECK NUM: 1791	$-278.00	$0.00
12/18/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1763	$-278.00	$278.00
09/22/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1730	$-278.00	$556.00
07/13/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1705	$-281.82	$834.00
07/01/2015	BILL	AGUA CALIENTE CORP	$1,115.82	$1,115.82
03/27/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1662	$-14.19	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.45	$11.69
03/11/2015	PAYMENT	AQUA CALIENTE CHECK NUM: 1650	$-281.00	$11.24
02/03/2015	PAYMENT	AGUA CALIENTE CHECK NUM: 1639	$-281.00	$292.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.24	$573.24
11/10/2014	PAYMENT	AGUA CALIENTE CORP CHECK NUM: 1598	$-2.68	$562.00
11/05/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1596	$-289.56	$564.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$854.24
08/04/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1553	$-281.86	$843.00
07/07/2014	BILL	AGUA CALIENTE CORP	$1,124.86	$1,124.86
03/06/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1502	$-270.00	$0.00
02/13/2014	PAYMENT	AGUA CALINETE CHECK NUM: 1490	$-10.80	$270.00
02/04/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1483	$-270.00	$280.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$550.80
09/26/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1428	$-270.00	$540.00
08/08/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1410	$-304.87	$810.00
07/01/2013	BILL	AGUA CALIENTE CORP	$1,114.87	$1,114.87
08/06/2012	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1262	$-1,034.66	$0.00
07/06/2012	BILL	AGUA CALIENTE CORP	$1,034.66	$1,034.66
07/25/2011	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1116	$-1,015.80	$0.00
07/06/2011	BILL	AGUA CALIENTE CORP	$1,015.80	$1,015.80
08/04/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 966	$-1,004.49	$0.00
07/08/2010	BILL	AGUA CALIENTE CORP	$1,004.49	$1,004.49
03/24/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 912	$-241.82	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.30	$241.82
12/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 871	$-232.52	$232.52
10/05/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 841	$-232.52	$465.04
07/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 817	$-232.52	$697.56
07/09/2009	BILL	AGUA CALIENTE CORP	$930.08	$930.08
03/13/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 756	$-215.89	$0.00
12/16/2008	PAYMENT	AUGA CALIENTE CHECK BANK: 94-8441/3224 NUM: 576	$-215.89	$215.89
09/11/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 683	$-215.89	$431.78
08/01/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 662	$-215.90	$647.67
07/10/2008	BILL	AGUA CALIENTE CORP	$863.57	$863.57
07/20/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 485	$-799.61	$0.00
07/05/2007	BILL	AGUA CALIENTE CORP	$799.61	$799.61
04/06/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 442	$-8.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.31	$8.07
09/12/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156/1242 NUM: 345	$-776.31	$7.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.76	$784.07
07/11/2006	BILL	AGUA CALIENTE CORP	$776.31	$776.31
01/20/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156/1242 NUM: 247	$-368.28	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.22	$368.28
09/16/2005	PAYMENT	AGUA CALIENTE, INC CHECK BANK: 31-293 NUM: 5495	$-180.53	$361.06
08/17/2005	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5489	$-180.56	$541.59
07/15/2005	BILL	AGUA CALIENTE CORP	$722.15	$722.15
03/28/2005	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5443	$-203.12	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.81	$203.12
12/29/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5409	$-195.31	$195.31
10/04/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5385	$-195.31	$390.62
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-293/1243 NUM: 5367	$-195.33	$585.93
09/17/2004	AMENDMENT	TV Assessment Strike	$-40.30	$781.26
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-293/1243 NUM: 5367	$195.33	$821.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$626.23
08/05/2004	VOID	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5367	$-195.33	$624.93
07/07/2004	BILL	AGUA CALIENTE CORP	$820.26	$820.26
04/08/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5327	$-8.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.73
02/17/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5314	$-194.09	$8.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.32	$202.48
12/26/2003	PAYMENT	AGUA CALIENTE, INC CHECK BANK: 31-293 NUM: 5284	$-194.09	$202.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$396.25
10/09/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1423 NUM: 5254	$-194.09	$395.94
09/12/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5242	$-194.09	$590.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.76	$784.12
07/09/2003	BILL	AGUA CALIENTE CORP	$776.36	$776.36
03/03/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5169	$-191.09	$0.00
01/13/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5147	$-191.09	$191.09
10/07/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5110	$-191.09	$382.18
08/08/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5080	$-191.11	$573.27
07/08/2002	BILL	AGUA CALIENTE CORP	$764.38	$764.38
03/04/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5021	$-184.37	$0.00
01/07/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4991	$-184.37	$184.37
10/08/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4954	$-7.39	$368.74
10/08/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4958	$-184.37	$376.13
09/10/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4941	$-184.72	$560.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$745.22
07/10/2001	BILL	AGUA CALIENTE CORP	$737.83	$737.83
03/07/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4865	$-183.97	$0.00
01/02/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4830	$-184.75	$183.97
10/02/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4794	$-184.36	$368.72
09/01/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4782	$-184.75	$553.08
07/11/2000	BILL	AGUA CALIENTE CORP	$737.83	$737.83
03/06/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4719	$-153.62	$0.00
01/03/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4688	$-153.62	$153.62
10/05/1999	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4657	$-153.62	$307.24
08/05/1999	PAYMENT	AGUA CALIENTE, INC. CHECK BANK: 31-293/1243 NUM: 4636	$-153.95	$460.86
07/13/1999	BILL	AGUA CALIENTE CORP	$614.81	$614.81
03/01/1999	PAYMENT	AGUA CALIENTE CORP CHECK	$-152.23	$0.00
01/06/1999	PAYMENT	AGUA CALIENTE CORP CHECK	$-152.23	$152.23
10/02/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-152.23	$304.46
08/19/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-152.64	$456.69
07/14/1998	BILL	AGUA CALIENTE CORP	$609.33	$609.33
03/02/1998	PAYMENT	AGUA CALIENTE CHECK	$-148.58	$0.00
01/07/1998	PAYMENT	AGUA CALIENTE CHECK	$-148.58	$148.58
10/06/1997	PAYMENT	AGUA CALIENTE CHECK	$-148.58	$297.16
08/18/1997	PAYMENT	AGUA CALIENTE CHECK	$-148.80	$445.74
07/14/1997	BILL	SWALLOW, GROVER & BROOKIE	$594.54	$594.54
02/28/1997	PAYMENT	AGUA CALIENTE CORP.	$-156.36	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.24	$156.36
01/06/1997	PAYMENT	AGUA CALIENTE CORP.	$-150.12	$156.12
11/07/1996	PAYMENT	AGUA CALIENTE CORP.	$-150.12	$306.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.00	$456.36
08/19/1996	PAYMENT	AGUA CALIENTE CORP.	$-150.32	$450.36
07/15/1996	BILL	AGUA CALIENTE CORP.	$600.68	$600.68