Tax Account 003-054-01

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Owners

GRAY, DEL & VELETIA
PO BOX 917
PANACA, NV 89042

Account Summary

Account ID	003-054-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-054-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.82
Total	$191.82
Paid	$191.82
Balance	$0.00
Due	$0.00
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

$191.82

Total

$191.82

Paid

$191.82

Balance

$0.00

Due

$0.00

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	$50.82	$0.00	$50.82	$50.82	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$191.82	$2.03	$193.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$182.67	$1.43	$184.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	GRAY, VELETIA CHECK 2940	$-191.82	$0.00
07/03/2024	BILL	GRAY, DEL & VELETIA	$191.82	$191.82
08/10/2023	PAYMENT	GRAY, VELETIA S CHECK 2915	$-191.82	$0.00
07/13/2023	BILL	GRAY, DEL & VELETIA	$191.82	$191.82
07/20/2022	PAYMENT	GRAY, VELETIA S CHECK NUM: 2866	$-191.82	$0.00
07/07/2022	BILL	GRAY, DEL & VELETIA	$191.82	$191.82
07/26/2021	PAYMENT	GRAY, VELETIA CHECK NUM: 2795	$-191.82	$0.00
07/12/2021	BILL	GRAY, DEL & VELETIA	$191.82	$191.82
12/03/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389547531	$-193.85	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$193.85
10/21/2020	BILL	GRAY DUCK PROPERTIES, LLC	$191.82	$191.82
08/09/2019	PAYMENT	CARPENTER, LINDA CHECK NUM: 1061	$-191.82	$0.00
07/03/2019	BILL	CARPENTER, DENNIS & LINDA	$191.82	$191.82
08/13/2018	PAYMENT	CARPENTER, LINDA J CHECK NUM: 2364	$-182.67	$0.00
07/03/2018	BILL	HOCKING, RAYMOND	$182.67	$182.67
02/28/2018	PAYMENT	CARPENTER, LINDA J CHECK NUM: 2336	$-45.00	$0.00
01/03/2018	PAYMENT	CARPENTER, LINDA L CHECK NUM: 2323	$-45.00	$45.00
09/28/2017	PAYMENT	CARPENTER, D.J. CHECK NUM: 1442	$-45.00	$90.00
08/03/2017	PAYMENT	CARPENTER, LINDA CHECK NUM: 2290	$-47.67	$135.00
07/03/2017	BILL	HOCKING, RAYMOND	$182.67	$182.67
08/02/2016	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1013	$-182.67	$0.00
07/01/2016	BILL	HOCKING, RAYMOND	$182.67	$182.67
04/06/2016	PAYMENT	CARPENTER, L.L. CHECK NUM: 2064	$-10.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$10.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$8.96
12/18/2015	PAYMENT	CARPENTER, LINDA J CHECK NUM: 2020	$-45.00	$8.62
09/30/2015	PAYMENT	CARPENTER, L.L. & D.J. CHECK NUM: 1983	$-81.38	$53.62
08/18/2015	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1972	$-27.28	$135.00
08/10/2015	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1966	$-20.39	$162.28
07/01/2015	BILL	HOCKING, RAYMOND	$182.67	$182.67
03/12/2015	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1899	$-45.00	$0.00
12/29/2014	PAYMENT	CARPENTER, LINDA J CHECK NUM: 1877	$-45.00	$45.00
10/07/2014	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1842	$-45.00	$90.00
08/14/2014	PAYMENT	CARPENTER, D. J. CHECK NUM: 1417	$-47.67	$135.00
07/07/2014	BILL	HOCKING, RAYMOND	$182.67	$182.67
03/03/2014	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1406	$-45.00	$0.00
12/30/2013	PAYMENT	CARPENTER, D.J. & LINDA CHECK NUM: 1273	$-45.00	$45.00
10/08/2013	PAYMENT	CARPENTER, LINDA J CHECK NUM: 1691	$-45.00	$90.00
08/09/2013	PAYMENT	CARPENTER, LINDA L. CHECK NUM: 1657	$-47.67	$135.00
07/01/2013	BILL	HOCKING, RAYMOND	$182.67	$182.67
10/10/2012	PAYMENT	CARPENTER, L.L. & D.J. CHECK BANK: 97-7751/3243 NUM: 1365	$-136.98	$0.00
08/14/2012	PAYMENT	CARPENTER, L.L. CHECK BANK: 97-7751/3243 NUM: 1337	$-45.69	$136.98
07/06/2012	BILL	HOCKING, RAYMOND	$182.67	$182.67
08/09/2011	PAYMENT	CARPENTER, L.L. & D.J. CHECK BANK: 97-7751 NUM: 1296	$-182.67	$0.00
07/06/2011	BILL	HOCKING, RAYMOND	$182.67	$182.67
12/28/2010	PAYMENT	CARPENTER, DENNIS CHECK BANK: 97-7751/3243 NUM: 1173	$-91.32	$0.00
10/06/2010	PAYMENT	CARPENTER, LINDA CHECK BANK: 97-7751/3243 NUM: 1019	$-45.66	$91.32
08/09/2010	PAYMENT	CARPENTER, L.L CHECK BANK: 94-8414/3224 NUM: 7420	$-45.69	$136.98
07/08/2010	BILL	HOCKING, RAYMOND	$182.67	$182.67
12/30/2009	PAYMENT	CARPENTER, D.J CHECK BANK: 94-8414/3224 NUM: 7257	$-89.36	$0.00
08/11/2009	PAYMENT	CARPENTER, D.J. & L.L. CHECK BANK: 94-8414 NUM: 7152	$-89.36	$89.36
07/09/2009	BILL	HOCKING, RAYMOND	$178.72	$178.72
01/06/2009	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 6969	$-91.32	$0.00
08/18/2008	PAYMENT	CARPENTER, L.L CHECK BANK: 94-8414/3224 NUM: 6860	$-91.35	$91.32
07/10/2008	BILL	HOCKING, RAYMOND	$182.67	$182.67
02/26/2008	PAYMENT	CARPENTER, D CHECK BANK: 94-8414/3224 NUM: 6764	$-43.05	$0.00
01/07/2008	PAYMENT	CARPENTER, L L CHECK BANK: 94-8414/3224 NUM: 6725	$-43.05	$43.05
09/26/2007	PAYMENT	CAPPENTER, D.J CHECK BANK: 94-8414/3224 NUM: 6654	$-43.05	$86.10
08/20/2007	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 6499	$-43.05	$129.15
07/05/2007	BILL	HOCKING, RAYMOND	$172.20	$172.20
01/04/2007	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 6324	$-84.42	$0.00
08/21/2006	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 6248	$-84.42	$84.42
07/11/2006	BILL	HOCKING, RAYMOND	$168.84	$168.84
08/09/2005	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 5996	$-165.26	$0.00
07/15/2005	BILL	HOCKING, RAYMOND	$165.26	$165.26
08/10/2004	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94_8414?3224 NUM: 5798	$-156.79	$0.00
07/07/2004	BILL	HOCKING, RAYMOND	$156.79	$156.79
01/05/2004	PAYMENT	CAPRENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 5691	$-78.38	$0.00
08/14/2003	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 6095	$-78.41	$78.38
07/09/2003	BILL	HOCKING, RAYMOND	$156.79	$156.79
08/15/2002	PAYMENT	CARPENTER, LINDA CHECK BANK: 94-8414/3224 NUM: 5615	$-155.83	$0.00
07/08/2002	BILL	HOCKING, RAYMOND	$155.83	$155.83
08/13/2001	PAYMENT	CARPENTER, DENIS CHECK BANK: 94-8411/3224 NUM: 5504	$-148.49	$0.00
07/10/2001	BILL	HOCKING, RAYMOND	$148.49	$148.49
12/18/2000	PAYMENT	CARPENTER, DENNIS CREDIT: B BANK: 94-8414/3224 NUM: 5363	$-74.37	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.01	$74.37
08/18/2000	PAYMENT	CARPENTER, DENNIS CHECK BANK: 94-8414/3224 NUM: 5279	$-74.12	$74.36
07/11/2000	BILL	HOCKING, RAYMOND	$148.48	$148.48
02/01/2000	PAYMENT	CARPENTER, DENNIS OR LINDA CHECK BANK: 94-8414/3224 NUM: 5249	$-30.33	$0.00
09/30/1999	PAYMENT	CARPENTER, LINDA & DENNIS CHECK BANK: 94-8414/3224 NUM: 9512	$-60.66	$30.33
08/12/1999	PAYMENT	CARPENTER, DENNIS & LINDA CHECK BANK: 94-8414/3224 NUM: 9448	$-30.59	$90.99
07/13/1999	BILL	HOCKING, RAYMOND	$121.58	$121.58
08/17/1998	PAYMENT	CARPENTER, DENNIS J. & LINDA CHECK	$-121.57	$0.00
07/14/1998	BILL	HOCKING, RAYMOND	$121.57	$121.57
07/28/1997	PAYMENT	CARPENTER, LINDA & DENNIS CHECK	$-119.41	$0.00
07/14/1997	BILL	HOCKING, RAYMOND	$119.41	$119.41
12/30/1996	PAYMENT	CARPENTER, LINDA & DENNIS	$-58.22	$0.00
08/13/1996	PAYMENT	CARPENTER, DENNIS & LINDA	$-58.41	$58.22
07/15/1996	BILL	HOCKING, RAYMOND	$116.63	$116.63