Tax Account 003-033-02

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Owners

ACUFF, ANTOINETTE & FRANK L.
PO BOX 786
CALIENTE, NV 89008

Account Summary

Account ID	003-033-02
Account Type	Real Estate
Location	257 RYAN STREET CALIENTE
Balance	$806.00
Currently Due	$403.00

Account ID

003-033-02

Account Type

Real Estate

Location

257 RYAN STREET
CALIENTE

Balance

$806.00

Currently Due

$403.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.30
Total	$1,653.30
Paid	$847.30
Balance	$806.00
Due	$403.00
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

$1,653.30

Total

$1,653.30

Paid

$847.30

Balance

$806.00

Due

$403.00

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	$444.30	$0.00	$444.30	$444.30	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$806.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.26	$0.00	$1,606.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,560.56	$46.81	$1,607.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,566.66	$0.00	$1,566.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,562.69	$0.00	$1,562.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,280.99	$0.00	$1,280.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,244.73	$0.00	$1,244.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,249.31	$0.00	$1,249.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$919.02	$0.00	$919.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$929.16	$0.00	$929.16	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$912.80	$0.00	$912.80	$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	2.19	2.19	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	2.19	2.19	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	2.19	2.19	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.82	1.82	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	1.82	1.82	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.46	1.46	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.45	1.45	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.09	1.09	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.09	1.09	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.09	1.09	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-403.00	$806.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-444.30	$1,209.00
07/03/2024	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,653.30	$1,653.30
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-392.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-392.00	$392.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-392.00	$784.00
07/31/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484037566	$-857.07	$1,176.00
07/13/2023	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,606.26	$2,033.07
07/03/2023	INTEREST	Monthly Interest	$3.29	$426.81
06/01/2023	INTEREST	Monthly Interest	$3.29	$423.52
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$420.23
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$416.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.73	$414.93
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-380.00	$395.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.20	$775.20
10/05/2022	PAYMENT	ACUFF, ANTOINETTE & FRANK L. CHECK NUM: 133015211	$-380.00	$760.00
08/03/2022	PAYMENT	ACUFF, ANTOINETTE & FRANK L. CHECK NUM: 133014938	$-420.56	$1,140.00
07/07/2022	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,560.56	$1,560.56
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-382.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-382.00	$382.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-382.00	$764.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-420.66	$1,146.00
07/12/2021	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,566.66	$1,566.66
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-381.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-381.00	$381.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-381.00	$762.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-419.69	$1,143.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$107.03	$1,562.69
10/21/2020	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,455.66	$1,455.66
02/27/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422018748	$-311.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-311.00	$311.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-311.00	$622.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-347.99	$933.00
07/03/2019	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,280.99	$1,280.99
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-302.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-302.00	$302.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-302.00	$604.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-338.73	$906.00
07/03/2018	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,244.73	$1,244.73
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-303.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-303.00	$303.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-303.00	$606.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-340.31	$909.00
07/03/2017	BILL	ACUFF, ANTOINETTE & FRANK L.	$1,249.31	$1,249.31
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-221.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-221.00	$221.00
09/21/2016	PAYMENT	ACUFF, ANTONIETTE CHECK NUM: 649	$-221.00	$442.00
08/08/2016	PAYMENT	ACUFF, ANTONIETTE CHECK NUM: 638	$-256.02	$663.00
07/01/2016	BILL	PINKHAM, ANTONIETTE	$919.02	$919.02
03/15/2016	PAYMENT	ACUFF, ANTONIETTE CHECK NUM: 617	$-224.00	$0.00
01/05/2016	PAYMENT	ACUFF, ANTONIETTE CHECK NUM: 553	$-224.00	$224.00
10/06/2015	PAYMENT	ACUFF, ANTONIETTE CHECK NUM: 539	$-224.00	$448.00
08/07/2015	PAYMENT	ACUFF, ANTOINETTE CHECK NUM: 521	$-257.16	$672.00
07/01/2015	BILL	PINKHAM, ANTONIETTE	$929.16	$929.16
08/05/2014	PAYMENT	ACUFF,ANTOINETTE CHECK NUM: 525	$-912.80	$0.00
07/07/2014	BILL	PINKHAM, ANTONIETTE	$912.80	$912.80
08/01/2013	PAYMENT	PINKHAM, ANTONIETTE CHECK NUM: 1633	$-760.16	$0.00
07/01/2013	BILL	PINKHAM, ANTONIETTE	$760.16	$760.16
07/23/2012	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156/1242 NUM: 1680	$-1,125.83	$0.00
07/06/2012	BILL	PINKHAM, ANTONIETTE	$1,125.83	$1,125.83
03/06/2012	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156/1242 NUM: 1649	$-99.37	$0.00
01/17/2012	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156/1242 NUM: 1635	$-99.37	$99.37
09/23/2011	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156/1242 NUM: 1141	$-99.37	$198.74
08/04/2011	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156/1242 NUM: 1115	$-131.40	$298.11
07/06/2011	BILL	PINKHAM, ANTONIETTE	$429.51	$429.51
03/08/2011	PAYMENT	PINKHAM, ANTONIETTE CHECK BANK: 94-156 NUM: 1062	$-75.73	$0.00
11/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184112758	$-75.73	$75.73
09/27/2010	PAYMENT	PTICHER, REBECCA CHECK BANK: 19-7076/3250 NUM: 1009	$-78.76	$151.46
09/14/2010	PAYMENT	PITCHER, REBECCA CHECK BANK: 19-7076 NUM: 1006	$-109.74	$230.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$339.96
07/08/2010	BILL	LAWSON, REX L & NORMA J	$336.93	$336.93
03/15/2010	PAYMENT	LAWSON, REX L & NORMA J CASH	$-3.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.01
03/01/2010	PAYMENT	PITCHER, REBECCA CHECK BANK: 94-8441/3224 NUM: 103	$-144.70	$2.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.89	$147.59
10/15/2009	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 1002	$-2.90	$144.70
09/21/2009	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 1	$-183.73	$147.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$331.33
07/09/2009	BILL	LAWSON, REX L & NORMA J	$328.43	$328.43
03/10/2009	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 1086	$-73.35	$0.00
01/05/2009	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 1061	$-73.35	$73.35
09/24/2008	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 662	$-73.35	$146.70
08/11/2008	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 1040	$-112.37	$220.05
07/10/2008	BILL	LAWSON, REX L & NORMA J	$332.42	$332.42
02/25/2008	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 635	$-3.51	$0.00
02/20/2008	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 600	$-87.77	$3.51
02/20/2008	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 599	$-87.77	$91.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.51	$179.05
10/01/2007	PAYMENT	LAWSON, REX L CHECK BANK: 94-156 NUM: 581	$-87.77	$175.54
07/25/2007	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 552	$-126.79	$263.31
07/05/2007	BILL	LAWSON, REX L & NORMA J	$390.10	$390.10
03/15/2007	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 506	$-83.52	$0.00
12/29/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 475	$-83.52	$83.52
09/25/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 445	$-83.52	$167.04
07/27/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 429	$-122.52	$250.56
07/11/2006	BILL	LAWSON, REX L & NORMA J	$373.08	$373.08
04/03/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 391	$-11.80	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.80
03/14/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 388	$-81.08	$11.35
01/25/2006	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 366	$-162.16	$92.43
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.11	$254.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.48
08/03/2005	PAYMENT	LAWSON, REX L CHECK BANK: 94-8441/3224 NUM: 145	$-120.11	$243.24
07/15/2005	BILL	LAWSON, REX L & NORMA J	$363.35	$363.35
03/25/2005	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-8441/3224 NUM: 111	$-89.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.44	$89.33
01/07/2005	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 304	$-85.89	$85.89
09/08/2004	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 260	$-85.89	$171.78
08/09/2004	PAYMENT	LAWSON, REX L CHECK BANK: 94-156 NUM: 242	$-160.89	$257.67
07/07/2004	BILL	LAWSON, REX L & NORMA J	$418.56	$418.56
03/02/2004	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 187	$-85.57	$0.00
12/10/2003	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 164	$-85.57	$85.57
10/03/2003	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 128	$-85.57	$171.14
08/11/2003	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 104	$-85.57	$256.71
07/09/2003	BILL	LAWSON, REX L & NORMA J	$342.28	$342.28
02/24/2003	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 837	$-84.57	$0.00
12/30/2002	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 812	$-84.57	$84.57
09/23/2002	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 782	$-84.57	$169.14
08/12/2002	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 767	$-84.58	$253.71
07/08/2002	BILL	LAWSON, REX L & NORMA J	$338.29	$338.29
03/26/2002	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 711	$-84.64	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.26	$84.64
12/11/2001	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 662	$-84.64	$81.38
10/17/2001	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 647	$-81.38	$166.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$247.40
07/23/2001	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 616	$-81.72	$244.14
07/10/2001	BILL	LAWSON, REX L & NORMA J	$325.86	$325.86
03/01/2001	PAYMENT	LAWSON, REX L & NORMA J CREDIT: B BANK: 15-800/000 NUM: 8597622	$-84.77	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$84.77
01/03/2001	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 545	$-81.38	$84.64
10/24/2000	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 524	$-81.38	$166.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$247.40
08/07/2000	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 492	$-81.71	$244.14
07/11/2000	BILL	LAWSON, REX L & NORMA J	$325.85	$325.85
03/09/2000	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 440	$-76.46	$0.00
12/30/1999	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 407	$-76.46	$76.46
10/05/1999	PAYMENT	LAWSON, REX L & NORMA J CHECK BANK: 94-156/1242 NUM: 372	$-76.46	$152.92
08/16/1999	PAYMENT	LAWSON, REX L CHECK BANK: 94-156/1242 NUM: 356	$-76.74	$229.38
07/13/1999	BILL	LAWSON, REX L & NORMA J	$306.12	$306.12
03/02/1999	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-3.16	$0.00
02/22/1999	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-75.91	$3.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$79.07
01/04/1999	PAYMENT	LAWSON, REX L CHECK	$-75.91	$78.95
11/04/1998	PAYMENT	LAWSON, REX L CHECK	$-75.91	$154.86
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$230.77
08/12/1998	PAYMENT	LAWSON, REX L CHECK	$-76.24	$227.73
07/14/1998	BILL	LAWSON, REX L & NORMA J	$303.97	$303.97
02/27/1998	PAYMENT	LAWSON, REX L CHECK	$-74.12	$0.00
01/05/1998	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-74.12	$74.12
10/03/1997	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-74.12	$148.24
08/18/1997	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-74.36	$222.36
07/14/1997	BILL	LAWSON, REX L & NORMA J	$296.72	$296.72
05/16/1997	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-4.40	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$4.40
04/09/1997	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-72.39	$2.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$75.29
01/09/1997	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-72.39	$72.39
10/14/1996	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-72.39	$144.78
08/05/1996	PAYMENT	LAWSON, REX L & NORMA J CHECK	$-72.64	$217.17
07/15/1996	BILL	LAWSON, REX L & NORMA J	$289.81	$289.81