Tax Account 003-033-08

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Owners

FEWELL, MICHAEL G & JUDY
PO BOX 176
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-033-08
Account Type	Real Estate
Location	393 RYAN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-08

Account Type

Real Estate

Location

393 RYAN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.38
Total	$899.38
Paid	$899.38
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

$899.38

Total

$899.38

Paid

$899.38

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	$251.38	$0.00	$251.38	$251.38	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.19	$0.00	$874.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$849.75	$0.00	$849.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$852.02	$0.00	$852.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$886.76	$0.00	$886.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$738.97	$0.00	$738.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$718.47	$0.00	$718.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$698.56	$0.00	$698.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$676.22	$6.45	$682.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$657.45	$0.00	$657.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$639.24	$12.21	$651.45	$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
10/15/2024	PAYMENT	FEWELL, MICHAEL CHECK 2273	$-648.00	$0.00
08/20/2024	PAYMENT	FEWELL, MICHAEL CHECK 2271	$-251.38	$648.00
07/03/2024	BILL	FEWELL, MICHAEL G & JUDY	$899.38	$899.38
08/30/2023	PAYMENT	FEWELL, MICHAEL CHECK 2250	$-874.19	$0.00
07/13/2023	BILL	FEWELL, MICHAEL G & JUDY	$874.19	$874.19
07/27/2022	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2230	$-849.75	$0.00
07/07/2022	BILL	FEWELL, MICHAEL G & JUDY	$849.75	$849.75
08/12/2021	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2221	$-852.02	$0.00
07/12/2021	BILL	FEWELL, MICHAEL G & JUDY	$852.02	$852.02
12/07/2020	PAYMENT	FEWELL, MICHAEL G CHECK NUM: 2198	$-636.00	$0.00
11/20/2020	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2193	$-250.76	$636.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$5.28	$886.76
10/21/2020	BILL	FEWELL, MICHAEL G & JUDY	$881.48	$881.48
02/14/2020	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2104	$-175.00	$0.00
01/16/2020	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2078	$-175.00	$175.00
10/09/2019	PAYMENT	FEWELL, MICHAEL CHECK NUM: 2008	$-175.00	$350.00
08/23/2019	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1980	$-213.97	$525.00
07/03/2019	BILL	FEWELL, MICHAEL G & JUDY	$738.97	$738.97
02/13/2019	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1824	$-170.00	$0.00
01/09/2019	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1806	$-170.00	$170.00
09/20/2018	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1717	$-170.00	$340.00
08/21/2018	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1698	$-208.47	$510.00
07/03/2018	BILL	FEWELL, MICHAEL G & JUDY	$718.47	$718.47
02/28/2018	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1541	$-165.00	$0.00
01/10/2018	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1501	$-165.00	$165.00
10/12/2017	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1407	$-165.00	$330.00
08/30/2017	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1367	$-203.56	$495.00
07/03/2017	BILL	FEWELL, MICHAEL G & JUDY	$698.56	$698.56
02/28/2017	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1198	$-161.00	$0.00
01/09/2017	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1148	$-161.00	$161.00
10/11/2016	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1053	$-161.00	$322.00
09/13/2016	PAYMENT	FEWELL, MICHAEL CHECK NUM: 1030	$-199.67	$483.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.45	$682.67
07/01/2016	BILL	FEWELL, MICHAEL G & JUDY	$676.22	$676.22
08/24/2015	PAYMENT	FEWELL, MICHAEL CHECK NUM: 9602	$-657.45	$0.00
07/01/2015	BILL	FEWELL, MICHAEL G & JUDY	$657.45	$657.45
01/29/2015	PAYMENT	FEWELL, MICHAEL CHECK NUM: 9409	$-308.04	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$308.04
09/30/2014	PAYMENT	FEWELL, MICHAEL CHECK NUM: 9281	$-343.41	$302.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$645.41
07/07/2014	BILL	FEWELL, MICHAEL G & JUDY	$639.24	$639.24
01/03/2014	PAYMENT	FEWELL, MICHAEL CHECK NUM: 9017	$-294.00	$0.00
09/27/2013	PAYMENT	FEWELL, MICHAEL CHECK NUM: 8917	$-333.50	$294.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.94	$627.50
07/01/2013	BILL	FEWELL, MICHAEL G & JUDY	$621.56	$621.56
01/03/2013	PAYMENT	FEWELL, MICHAEL G CHECK BANK: 94-156/1242 NUM: 8658	$-286.18	$0.00
10/05/2012	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156/1242 NUM: 8567	$-143.09	$286.18
07/24/2012	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 8487	$-175.10	$429.27
07/06/2012	BILL	FEWELL, MICHAEL G & JUDY	$604.37	$604.37
02/23/2012	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 8315	$-283.40	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.56	$283.40
10/31/2011	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 8188	$-144.48	$277.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.32
09/22/2011	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 8140	$-176.51	$416.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.56	$593.27
07/06/2011	BILL	FEWELL, MICHAEL G & JUDY	$587.71	$587.71
03/11/2011	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 7938	$-423.53	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.49	$423.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$410.04
08/16/2010	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 7707	$-168.89	$404.64
07/08/2010	BILL	FEWELL, MICHAEL G & JUDY	$573.53	$573.53
03/12/2010	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 7538	$-130.95	$0.00
01/08/2010	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 7474	$-130.95	$130.95
11/02/2009	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 7399	$-136.19	$261.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.09
07/28/2009	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 7309	$-169.97	$392.85
07/09/2009	BILL	FEWELL, MICHAEL G & JUDY	$562.82	$562.82
02/24/2009	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 7149	$-259.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.09	$259.35
10/17/2008	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156 NUM: 7010	$-127.13	$254.26
08/27/2008	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 6955	$-166.15	$381.39
07/10/2008	BILL	FEWELL, MICHAEL G & JUDY	$547.54	$547.54
03/24/2008	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 6786	$-264.14	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.34	$264.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.94	$251.80
10/10/2007	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 6633	$-290.81	$246.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.94	$537.67
07/05/2007	BILL	FEWELL, MICHAEL G & JUDY	$532.73	$532.73
03/14/2007	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 6391	$-119.83	$0.00
03/12/2007	ADJUSTMENT	lost check BANK: 94-156 NUM: 6380	$119.83	$119.83
03/09/2007	VOID	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 6380	$-119.83	$0.00
01/30/2007	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 6345	$-124.62	$119.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.79	$244.45
10/09/2006	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 6230	$-119.83	$239.66
08/16/2006	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 6175	$-158.85	$359.49
07/11/2006	BILL	FEWELL, MICHAEL G & JUDY	$518.34	$518.34
02/28/2006	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 5999	$-111.47	$0.00
01/06/2006	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 5953	$-389.04	$111.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.15	$500.51
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.46	$489.36
07/15/2005	BILL	FEWELL, MICHAEL G & JUDY	$484.90	$484.90
03/21/2005	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156 NUM: 5676	$-119.63	$0.00
01/05/2005	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 5593	$-119.63	$119.63
11/24/2004	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 5569	$-124.42	$239.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.79	$363.68
08/27/2004	PAYMENT	FEWELL, MICHAEL G CHECK BANK: 94-156 NUM: 5484	$-158.66	$358.89
07/07/2004	BILL	FEWELL, MICHAEL G & JUDY	$517.55	$517.55
02/24/2004	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 5282	$-118.76	$0.00
01/05/2004	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156 NUM: 5245	$-118.76	$118.76
10/03/2003	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156 NUM: 5147	$-118.76	$237.52
08/20/2003	PAYMENT	FEWELL, MICHAEL G CHECK BANK: 94-156/1242 NUM: 5122	$-118.79	$356.28
07/09/2003	BILL	FEWELL, MICHAEL G & JUDY	$475.07	$475.07
03/07/2003	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4971	$-116.75	$0.00
01/10/2003	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4912	$-116.75	$116.75
10/07/2002	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4823	$-115.54	$233.50
09/19/2002	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4802	$-127.85	$349.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$476.89
07/08/2002	BILL	FEWELL, MICHAEL G & JUDY	$472.02	$472.02
01/25/2002	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4566	$-230.21	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.51	$230.21
10/10/2001	PAYMENT	FEWELL, MICHAEL G CHECK BANK: 94-156/1242 NUM: 4463	$-112.85	$225.70
08/22/2001	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156/1242 NUM: 4416	$-118.17	$338.55
07/10/2001	BILL	FEWELL, MICHAEL G & JUDY	$456.72	$456.72
03/01/2001	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 4252	$-112.86	$0.00
01/16/2001	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156/1242 NUM: 4221	$-112.86	$112.86
10/06/2000	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156/1242 NUM: 4155	$-112.86	$225.72
08/30/2000	PAYMENT	FEWELL, MICHAEL G CHECK BANK: 94-156/1242 NUM: 4120	$-118.15	$338.58
07/11/2000	BILL	FEWELL, MICHAEL G & JUDY	$456.73	$456.73
01/31/2000	PAYMENT	FEWELL, MICHAEL CHECK BANK: 94-156/1242 NUM: 3933	$-98.92	$0.00
12/21/1999	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 3908	$-94.75	$98.92
10/13/1999	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 3856	$-98.92	$193.67
08/30/1999	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK BANK: 94-156/1242 NUM: 3809	$-108.44	$292.59
07/13/1999	BILL	FEWELL, MICHAEL G & JUDY	$401.03	$401.03
01/14/1999	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK	$-195.30	$0.00
10/14/1998	PAYMENT	FEWELL, MICHAEL G CHECK	$-97.65	$195.30
08/14/1998	PAYMENT	FEWELL, MICHAEL CHECK	$-102.98	$292.95
07/14/1998	BILL	FEWELL, MICHAEL G & JUDY	$395.93	$395.93
05/07/1998	PAYMENT	FEWELL, MICHAEL CHECK	$-202.87	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.48	$202.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.79	$193.39
12/23/1997	PAYMENT	FEWELL, MICHAEL G & JUDY CHECK	$-205.67	$189.60
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.61	$395.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.89	$385.66
07/14/1997	BILL	FEWELL, MICHAEL G & JUDY	$381.77	$381.77
03/05/1997	PAYMENT	FEWELL, MICHAEL G & JUDY	$-188.90	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$188.90
10/09/1996	PAYMENT	FEWELL, MICHAEL	$-189.20	$185.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$374.40
07/15/1996	BILL	FEWELL, MICHAEL G & JUDY	$370.68	$370.68