Tax Account 003-033-03

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Owners

DOUGLAS E NEDELCOVE REV TRUST
PO BOX 37
CALIENTE, NV 89008

Account Summary

Account ID	003-033-03
Account Type	Real Estate
Location	251 RYAN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-03

Account Type

Real Estate

Location

251 RYAN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.92
Total	$1,087.92
Paid	$1,087.92
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

$1,087.92

Total

$1,087.92

Paid

$1,087.92

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	$301.92	$0.00	$301.92	$301.92	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.31	$0.00	$1,057.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,027.60	$0.00	$1,027.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,031.60	$0.00	$1,031.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,004.44	$0.00	$1,004.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$975.86	$0.00	$975.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,036.65	$0.00	$1,036.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$714.86	$0.00	$714.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$714.72	$0.00	$714.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$732.40	$0.00	$732.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$725.61	$0.00	$725.61	$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	2.39	2.39	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	2.39	2.39	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	2.39	2.39	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.99	1.99	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	1.99	1.99	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.59	1.59	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.59	1.59	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.19	1.19	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.19	1.19	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.19	1.19	.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
07/22/2024	PAYMENT	NEDELCOVE, DOUGLAS CHECK 323	$-1,087.92	$0.00
07/03/2024	BILL	DOUGLAS E NEDELCOVE REV TRUST	$1,087.92	$1,087.92
08/13/2023	PAYMENT	NEDELCOE, DOUGLAS CHECK 311	$-1,057.31	$0.00
07/13/2023	BILL	DOUGLAS E NEDELCOVE REV TRUST	$1,057.31	$1,057.31
07/22/2022	PAYMENT	NEDELCOVE, DOUGLAS CHECK NUM: 289	$-1,027.60	$0.00
07/07/2022	BILL	DOUGLAS E NEDELCOVE REV TRUST	$1,027.60	$1,027.60
07/28/2021	PAYMENT	NEDELCOVE, DOUGLAS CHECK NUM: 304	$-1,031.60	$0.00
07/12/2021	BILL	NEDELCOVE, DOUGLAS E	$1,031.60	$1,031.60
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$241.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-241.00	$482.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-281.44	$723.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$37.66	$1,004.44
10/21/2020	BILL	NEDELCOVE, DOUGLAS E	$966.78	$966.78
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-234.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-234.00	$234.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$468.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-273.86	$702.00
07/03/2019	BILL	NEDELCOVE, DOUGLAS E	$975.86	$975.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$250.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$500.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-286.65	$750.00
07/03/2018	BILL	NEDELCOVE, DOUGLAS E	$1,036.65	$1,036.65
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$169.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$338.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.86	$507.00
07/03/2017	BILL	NEDELCOVE, DOUGLAS E	$714.86	$714.86
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/28/2016	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1424	$-170.00	$340.00
08/17/2016	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1418	$-204.72	$510.00
07/01/2016	BILL	GILBERT, BRUCE N & REBECCA	$714.72	$714.72
03/03/2016	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1397	$-174.00	$0.00
12/21/2015	PAYMENT	GILBERT, BRUCE CHECK NUM: 2404462781	$-174.00	$174.00
10/02/2015	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1350	$-174.00	$348.00
08/14/2015	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1329	$-210.40	$522.00
07/01/2015	BILL	GILBERT, BRUCE N & REBECCA	$732.40	$732.40
08/04/2014	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1229	$-725.61	$0.00
07/07/2014	BILL	GILBERT, BRUCE N & REBECCA	$725.61	$725.61
08/15/2013	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK NUM: 1107	$-713.24	$0.00
07/01/2013	BILL	GILBERT, BRUCE N & REBECCA	$713.24	$713.24
08/01/2012	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK BANK: 94-156/1242 NUM: 1003	$-693.41	$0.00
07/06/2012	BILL	GILBERT, BRUCE N & REBECCA	$693.41	$693.41
07/20/2011	PAYMENT	GILBERT, BRUCE N & REBECCA CHECK BANK: 90-8146/3222 NUM: 569	$-674.14	$0.00
07/06/2011	BILL	GILBERT, BRUCE N & REBECCA	$674.14	$674.14
01/06/2011	PAYMENT	GILBERT, BRUCE` CHECK BANK: 90-8146/3222 NUM: 493	$-277.71	$0.00
08/18/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545/724 NUM: 26426	$-189.87	$277.71
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-189.87	$467.58
07/08/2010	BILL	GILBERT, BRUCE N & REBECCA	$657.45	$657.45
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-151.32	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-151.32	$151.32
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-151.32	$302.64
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-190.32	$453.96
07/09/2009	BILL	GILBERT, BRUCE N & REBECCA	$644.28	$644.28
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-146.91	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-146.91	$146.91
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-146.91	$293.82
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-185.91	$440.73
07/10/2008	BILL	GILBERT, BRUCE N & REBECCA	$626.64	$626.64
08/03/2007	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 55-7267/212 NUM: 1061	$-609.52	$0.00
07/05/2007	BILL	SYNSTEBY, ARDO & DOROTHY	$609.52	$609.52
02/28/2007	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 94-8441/3224 NUM: 910	$-138.47	$0.00
01/02/2007	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 94-8441/3224 NUM: 839	$-138.47	$138.47
09/26/2006	PAYMENT	SYNSTEBY, DOROTHY CHECK BANK: 94-8441 NUM: 738	$-138.47	$276.94
08/22/2006	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 698	$-177.48	$415.41
07/11/2006	BILL	SYNSTEBY, ARDO & DOROTHY	$592.89	$592.89
03/06/2006	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2081	$-134.44	$0.00
01/05/2006	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2101	$-134.44	$134.44
10/04/2005	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2055	$-134.44	$268.88
08/12/2005	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2050	$-173.44	$403.32
07/15/2005	BILL	SYNSTEBY, ARDO & DOROTHY	$576.76	$576.76
01/04/2005	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 2019	$-285.66	$0.00
08/11/2004	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1965	$-324.67	$285.66
07/07/2004	BILL	SYNSTEBY, ARDO & DOROTHY	$610.33	$610.33
03/26/2004	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1917	$-147.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.67	$147.33
03/08/2004	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1885	$-147.33	$141.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.67	$288.99
10/06/2003	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1801	$-141.66	$283.32
08/18/2003	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1747	$-141.66	$424.98
07/09/2003	BILL	SYNSTEBY, ARDO & DOROTHY	$566.64	$566.64
11/19/2002	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1530	$-277.71	$0.00
10/04/2002	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1501	$-139.07	$277.71
08/13/2002	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 1449	$-139.50	$416.78
07/08/2002	BILL	SYNSTEBY, ARDO & DOROTHY	$556.28	$556.28
10/24/2001	PAYMENT	SYNSTEBY, ARDO & DOROTHY CREDIT: B BANK: 94-8441/3224 NUM: 1199	$-557.97	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.48	$557.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$544.49
07/10/2001	BILL	SYNSTEBY, ARDO & DOROTHY	$539.09	$539.09
08/24/2000	PAYMENT	SYNSTEBY, ARDO & DOROTHY CHECK BANK: 94-8441/3224 NUM: 879	$-539.10	$0.00
07/11/2000	BILL	SYNSTEBY, ARDO & DOROTHY	$539.10	$539.10
03/09/2000	PAYMENT	SYNSTEBY, ARDO CHECK BANK: 94-8441/3224 NUM: 744	$-136.69	$0.00
01/05/2000	PAYMENT	SYNSTEBY, ARDO CHECK BANK: 94-8441/3224 NUM: 690	$-136.69	$136.69
11/15/1999	PAYMENT	SYNSTEBY, DOROTHY & ARDO CHECK BANK: 94-8441/3224 NUM: 649	$-142.16	$273.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.47	$415.54
08/17/1999	PAYMENT	FIRST AMERICAN TITLE INS COM CHECK BANK: 94-159/1242 NUM: 7808	$-137.02	$410.07
07/13/1999	BILL	MOFFITT, LAVERNE	$547.09	$547.09
09/17/1998	PAYMENT	MOFFITT, LAVERNE CHECK	$-404.85	$0.00
07/30/1998	PAYMENT	MOFFITT, LAVERNE CHECK	$-135.34	$404.85
07/14/1998	BILL	MOFFITT, RAY B & LAVERNE	$540.19	$540.19
03/02/1998	PAYMENT	MOFFITT, LAVERNE CHECK	$-131.10	$0.00
01/29/1998	PAYMENT	MOFFITT, LAVERNE CASH	$-1.57	$131.10
01/29/1998	PAYMENT	MOFFITT, LAVERNE CHECK	$-141.58	$132.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.81	$274.25
01/05/1998	PAYMENT	MOFFITT, LAVERNE CHECK	$-131.10	$267.44
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.24	$398.54
09/02/1997	PAYMENT	MOFFITT, LAVERNE CHECK	$-131.43	$393.30
07/14/1997	BILL	MOFFITT, RAY B & LAVERNE	$524.73	$524.73
03/04/1997	PAYMENT	MOFFITT, LAVERNE	$-128.03	$0.00
01/29/1997	PAYMENT	MOFFITT, LAVERNE	$-8.32	$128.03
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.32	$136.35
01/06/1997	PAYMENT	MOFFITT, LAVERNE	$-120.03	$136.03
08/02/1996	PAYMENT	MOFFITT, LAVERNE	$-256.43	$256.06
07/15/1996	BILL	MOFFITT, RAY B & LAVERNE	$512.49	$512.49