Tax Account 003-031-05

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Owners

RODOWICK FAMILY TRUST
PO BOX 653
CALIENTE, NV 89008

Account Summary

Account ID	003-031-05
Account Type	Real Estate
Location	280 RYAN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-05

Account Type

Real Estate

Location

280 RYAN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.43
Total	$3,927.43
Paid	$3,927.43
Balance	$0.00
Due	$0.00
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

$3,927.43

Total

$3,927.43

Paid

$3,927.43

Balance

$0.00

Due

$0.00

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	$1,008.43	$0.00	$1,008.43	$1,008.43	$0.00
2	10/07/2024	10/17/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
3	01/06/2025	01/16/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
4	03/03/2025	03/13/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.07	$0.00	$3,814.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,704.00	$0.00	$3,704.00	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,720.77	$0.00	$3,720.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,718.90	$0.00	$3,718.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,753.87	$0.00	$3,753.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,645.55	$0.00	$3,645.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,662.10	$0.00	$3,662.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,505.22	$35.82	$3,541.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,404.95	$0.00	$3,404.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,304.03	$0.00	$3,304.03	$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
07/29/2024	PAYMENT	RODOWICK FAMILY TRUST CHECK 1051	$-3,927.43	$0.00
07/03/2024	BILL	RODOWICK FAMILY TRUST	$3,927.43	$3,927.43
10/02/2023	PAYMENT	THE RODOWICK FAMILY TRUST CHECK 1172	$-2,832.00	$0.00
08/13/2023	PAYMENT	RODOWICK FAMILY TRUST CHECK 1157	$-982.07	$2,832.00
07/13/2023	BILL	RODOWICK FAMILY TRUST	$3,814.07	$3,814.07
08/05/2022	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 1079	$-3,704.00	$0.00
07/07/2022	BILL	RODOWICK FAMILY TRUST	$3,704.00	$3,704.00
12/30/2021	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 4231	$-1,842.00	$0.00
12/30/2021	ADJUSTMENT	Entered incorrect payment amt NUM: 4231	$921.00	$1,842.00
12/30/2021	VOID	RODOWICK FAMILY TRUST CHECK NUM: 4231	$-921.00	$921.00
10/04/2021	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 4210	$-921.00	$1,842.00
08/13/2021	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 4199	$-957.77	$2,763.00
07/12/2021	BILL	RODOWICK FAMILY TRUST	$3,720.77	$3,720.77
11/18/2020	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 4025	$-3,718.90	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$300.85	$3,718.90
10/21/2020	BILL	RODOWICK FAMILY TRUST	$3,418.05	$3,418.05
08/06/2019	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3916	$-3,753.87	$0.00
07/03/2019	BILL	RODOWICK FAMILY TRUST	$3,753.87	$3,753.87
07/25/2018	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3802	$-3,645.55	$0.00
07/03/2018	BILL	RODOWICK FAMILY TRUST	$3,645.55	$3,645.55
10/10/2017	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3701	$-2,718.00	$0.00
07/21/2017	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3678	$-944.10	$2,718.00
07/03/2017	BILL	RODOWICK FAMILY TRUST	$3,662.10	$3,662.10
04/04/2017	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3645	$-903.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$903.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.72	$902.72
12/27/2016	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3607	$-868.00	$868.00
10/03/2016	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3587	$-868.00	$1,736.00
08/03/2016	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3575	$-901.22	$2,604.00
07/01/2016	BILL	RODOWICK FAMILY TRUST	$3,505.22	$3,505.22
03/08/2016	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3544	$-843.00	$0.00
01/05/2016	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3525	$-843.00	$843.00
10/05/2015	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3500	$-843.00	$1,686.00
08/12/2015	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3480	$-875.95	$2,529.00
07/01/2015	BILL	RODOWICK FAMILY TRUST	$3,404.95	$3,404.95
02/26/2015	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3444	$-818.00	$0.00
01/05/2015	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3431	$-818.00	$818.00
10/08/2014	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3409	$-818.00	$1,636.00
08/11/2014	PAYMENT	THE RODOWICK FAMILY TRUST CHECK NUM: 3386	$-850.03	$2,454.00
07/07/2014	BILL	RODOWICK FAMILY TRUST	$3,304.03	$3,304.03
03/27/2014	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3338	$-824.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.72	$824.72
01/06/2014	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3310	$-793.00	$793.00
09/27/2013	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3273	$-793.00	$1,586.00
07/18/2013	PAYMENT	RODOWICK, ALICE A. CHECK NUM: 3256	$-828.51	$2,379.00
07/01/2013	BILL	RODOWICK FAMILY TRUST	$3,207.51	$3,207.51
03/06/2013	PAYMENT	RODOWICK FAMILY TRUST CHECK NUM: 3210	$-770.46	$0.00
01/07/2013	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3190	$-770.46	$770.46
10/04/2012	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3149	$-770.46	$1,540.92
08/10/2012	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3136	$-802.49	$2,311.38
07/06/2012	BILL	RODOWICK FAMILY TRUST	$3,113.87	$3,113.87
03/08/2012	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3088	$-769.52	$0.00
12/30/2011	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3057	$-769.52	$769.52
09/28/2011	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72 NUM: 3018	$-769.52	$1,539.04
07/27/2011	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2995	$-801.52	$2,308.56
07/06/2011	BILL	RODOWICK FAMILY TRUST	$3,110.08	$3,110.08
03/30/2011	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2957	$-776.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.88	$776.98
12/16/2010	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2925	$-747.10	$747.10
10/01/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2892	$-747.10	$1,494.20
08/11/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2863	$-781.13	$2,241.30
07/08/2010	BILL	RODOWICK FAMILY TRUST	$3,022.43	$3,022.43
03/22/2010	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2803	$-761.64	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.27	$761.64
01/05/2010	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2772	$-725.34	$725.37
10/06/2009	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2578	$-725.34	$1,450.71
08/06/2009	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2540	$-764.34	$2,176.05
07/09/2009	BILL	RODOWICK FAMILY TRUST	$2,940.39	$2,940.39
02/23/2009	PAYMENT	RODOWICK FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2461	$-704.21	$0.00
01/07/2009	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2738	$-704.21	$704.21
10/06/2008	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2684	$-704.21	$1,408.42
08/12/2008	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2653	$-743.24	$2,112.63
07/10/2008	BILL	RODOWICK FAMILY TRUST	$2,855.87	$2,855.87
12/31/2007	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2343	$-1,367.40	$0.00
10/04/2007	PAYMENT	RODOWICK LEONARD CHECK BANK: 94-72/1224 NUM: 2282	$-683.70	$1,367.40
08/06/2007	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2236	$-722.71	$2,051.10
07/05/2007	BILL	RODOWICK FAMILY TRUST	$2,773.81	$2,773.81
08/02/2006	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 1995	$-2,263.56	$0.00
07/11/2006	BILL	RODOWICK FAMILY TRUST	$2,263.56	$2,263.56
01/17/2006	PAYMENT	LC TREASURER/MARKEM TITLE CO CHECK BANK: 94-156/1242 NUM: 130	$-2,180.77	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.73	$2,180.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.69	$2,129.04
07/15/2005	BILL	OLSON-CHAVEZ LIVING TRUST	$2,108.35	$2,108.35
06/03/2005	PAYMENT	OLSON-CHAVEZ LIVING TRUST CASH	$-20.79	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.16	$20.79
05/09/2005	PAYMENT	OLSON, 0LIVIA-CHAVEZ CHECK BANK: 94-156/1242 NUM: 1794	$-490.83	$20.63
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$511.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.63	$510.46
01/03/2005	PAYMENT	OLSON-CHAVEZ LIVING TRUST CHECK BANK: 94-156/1242 NUM: 116	$-490.83	$490.83
09/10/2004	PAYMENT	OLSON-CHAVEZ LIVING TRUST CHECK BANK: 94-156/1242 NUM: 114	$-490.83	$981.66
07/28/2004	PAYMENT	OLSON-CHAVEZ, OLIVIA B CHECK BANK: 94-156 NUM: 1404	$-529.84	$1,472.49
07/07/2004	BILL	OLSON-CHAVEZ LIVING TRUST	$2,002.33	$2,002.33
06/01/2004	PAYMENT	OLSON-CHAVEZ LIVING TRUST CHECK BANK: 94-156/1242 NUM: 24106	$-1,132.26	$0.00
06/01/2004	AMENDMENT	Accepted postmark	$-8.63	$1,132.26
06/01/2004	INTEREST	Monthly Interest	$8.63	$1,140.89
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,132.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.13	$1,131.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.44	$1,069.13
11/03/2003	PAYMENT	OLSON-CHAVEZ, OLIVA CHECK BANK: 94-0156/1242 NUM: 1036	$-973.54	$1,041.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.68	$2,015.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.47	$1,966.55
07/09/2003	BILL	OLSON-CHAVEZ LIVING TRUST	$1,947.08	$1,947.08
04/07/2003	PAYMENT	DAVIS, OLIVIA B CHECK BANK: 94-156/1242 NUM: 23530	$-1,562.44	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$83.40	$1,562.44
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.61	$1,479.04
11/26/2002	PAYMENT	DAVIS, DONALD L & OLIVIA B CHECK BANK: 94-156/1242 NUM: 2135	$-66.89	$1,433.43
11/04/2002	PAYMENT	DAVIS, DONALD L & OLIVIA B CHECK BANK: 94-156/1242 NUM: 2119	$-477.82	$1,500.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.78	$1,978.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.11	$1,930.36
07/08/2002	BILL	DAVIS, DONALD L & OLIVIA B	$1,911.25	$1,911.25
04/22/2002	PAYMENT	DAVIS, DONALD CHECK BANK: 94-156/1242 NUM: 1956	$-505.56	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.04	$505.56
03/13/2002	PAYMENT	DAVIS, DONALD CHECK BANK: 94-156/1242 NUM: 1907	$-463.00	$481.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.52	$944.52
10/12/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6881	$-481.54	$926.00
10/02/2001	PAYMENT	DAVIS, DONALD CHECK BANK: 94-156/1242 NUM: 1795	$-463.38	$1,407.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.54	$1,870.92
07/10/2001	BILL	OLSON, CHAVEZ LIVING TRUST	$1,852.38	$1,852.38
03/12/2001	PAYMENT	CHAVEZ-DAVIS, OLIVIA B CHECK BANK: 94-156/1242 NUM: 1645	$-463.01	$0.00
01/17/2001	PAYMENT	DAVIS, DONALD CHECK BANK: 94-156/1242 NUM: 1597	$-463.01	$463.01
08/25/2000	PAYMENT	OLSON, CHAVEZ LIVING TRUST CREDIT: B BANK: 94-156/1242 NUM: 1443	$-926.37	$926.02
07/11/2000	BILL	OLSON, CHAVEZ LIVING TRUST	$1,852.39	$1,852.39
02/08/2000	PAYMENT	DAVIS, OLIVIA OLSON CHECK BANK: 94-156/1242 NUM: 1137	$-454.56	$0.00
11/29/1999	PAYMENT	OLSON, OLIVIA B CREDIT: B BANK: 94-156/1242 NUM: 940	$-496.35	$454.56
11/29/1999	PAYMENT	OLSON, OLIVIA B CHECK BANK: 94-156/1242 NUM: 939	$-454.56	$950.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.60	$1,405.47
10/05/1999	PAYMENT	OLSON, OLIVIA CHECK BANK: 94-156/1242 NUM: 888	$-454.86	$1,381.87
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.19	$1,836.73
07/13/1999	BILL	OLSON, CHAVEZ LIVING TRUST	$1,818.54	$1,818.54
03/30/1999	PAYMENT	OLSON, OLIVIA CHECK	$-1,349.74	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.07	$1,349.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.23	$1,286.67
11/02/1998	PAYMENT	OLSON, OLIVIA CHECK	$-1,350.12	$1,261.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$63.09	$2,611.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.24	$2,548.47
07/14/1998	BILL	OLSON, CHAVEZ LIVING TRUST	$2,523.23	$2,523.23
09/18/1997	PAYMENT	SWANSON LAW OFFICES, CHTD. CREDIT: B	$-5,392.42	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.87	$5,392.42
09/02/1997	INTEREST	Monthly Interest	$20.23	$5,367.55
08/04/1997	INTEREST	Monthly Interest	$20.23	$5,347.32
07/14/1997	BILL	OLSON, TED & OLIVIA	$2,485.46	$5,327.09
07/01/1997	INTEREST	Monthly Interest	$20.23	$2,841.63
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$2,821.40
06/02/1997	INTEREST	Monthly Interest	$20.23	$2,813.40
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$2,793.17
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$169.93	$2,791.67
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$109.24	$2,621.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$60.70	$2,512.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$24.29	$2,451.80
07/15/1996	BILL	OLSON, TED & OLIVIA	$2,427.51	$2,427.51