Tax Account 003-073-02

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Owners

ROBERTS, KARRIE R
PO BOX 926
CALIENTE, NV 89008

Account Summary

Account ID	003-073-02
Account Type	Real Estate
Location	120 TENNILLE STREET CALIENTE
Balance	$364.00
Currently Due	$182.00

Account ID

003-073-02

Account Type

Real Estate

Location

120 TENNILLE STREET
CALIENTE

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.13
Total	$764.13
Paid	$400.13
Balance	$364.00
Due	$182.00
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

$764.13

Total

$764.13

Paid

$400.13

Balance

$364.00

Due

$182.00

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	$218.13	$0.00	$218.13	$218.13	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.14	$26.96	$737.10	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$660.13	$55.00	$715.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$647.08	$0.00	$647.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$620.16	$0.00	$620.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$600.88	$0.00	$600.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$571.90	$280.37	$852.27	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$556.25	$171.89	$728.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$538.06	$160.11	$698.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$523.32	$131.08	$654.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$509.01	$0.00	$509.01	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$509.08	$101.32	$610.40	$0.00	$0.00	3.6252	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROBERTS, KARRIE R CHECK 2085	$-400.13	$364.00
07/03/2024	BILL	ROBERTS, KARRIE R	$764.13	$764.13
01/30/2024	PAYMENT	ROBERTS, KARRIE R CHECK 2073	$-26.96	$0.00
01/08/2024	PAYMENT	ROBERTS, KARRIE R CHECK 2070	$-710.14	$26.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.71	$737.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$718.39
07/13/2023	BILL	ROBERTS, KARRIE R	$710.14	$710.14
02/09/2023	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 2160	$-55.00	$0.00
02/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2156	$-660.13	$55.00
02/09/2023	AMENDMENT	Write off penalty	$-0.35	$715.13
02/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2156	$660.13	$715.48
01/18/2023	VOID	ROBERTS, KARRIE R CHECK NUM: 2156	$-660.13	$55.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.25	$715.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.41	$685.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.69	$667.82
07/07/2022	BILL	ROBERTS, KARRIE R	$660.13	$660.13
02/22/2022	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 2018	$-153.00	$0.00
12/13/2021	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 2012	$-153.00	$153.00
08/04/2021	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 0000	$-341.08	$306.00
07/12/2021	BILL	ROBERTS, KARRIE R	$647.08	$647.08
11/20/2020	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 0000	$-620.16	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$24.56	$620.16
10/21/2020	BILL	ROBERTS, KARRIE R	$595.60	$595.60
02/18/2020	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 1133	$-141.00	$0.00
12/16/2019	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 1129	$-141.00	$141.00
09/11/2019	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 1123	$-141.00	$282.00
08/08/2019	PAYMENT	ROBERTS, KARRIE R CHECK NUM: 1121	$-177.88	$423.00
07/03/2019	BILL	ROBERTS, KARRIE R	$600.88	$600.88
03/15/2019	PAYMENT	ROBERTS, KARRIE CASH	$-2,775.66	$0.00
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$2,775.66
03/01/2019	INTEREST	Monthly Interest	$12.17	$2,743.66
02/01/2019	INTEREST	Monthly Interest	$12.17	$2,731.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.27	$2,719.32
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$2,693.05
01/02/2019	INTEREST	Monthly Interest	$12.17	$2,658.05
12/17/2018	AMENDMENT	CERTIFIED MAIL (3)	$20.10	$2,645.88
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$2,625.78
12/03/2018	INTEREST	Monthly Interest	$12.17	$2,480.78
11/01/2018	INTEREST	Monthly Interest	$12.17	$2,468.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$2,456.44
10/01/2018	INTEREST	Monthly Interest	$12.17	$2,441.24
09/04/2018	INTEREST	Monthly Interest	$12.17	$2,429.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.80	$2,416.90
07/03/2018	BILL	TREASURER IN TRUST	$571.90	$2,410.10
07/02/2018	INTEREST	Monthly Interest	$12.17	$1,838.20
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,826.03
06/01/2018	INTEREST	Monthly Interest	$12.17	$1,791.03
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,778.86
05/01/2018	INTEREST	Monthly Interest	$7.53	$1,776.41
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,768.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.94	$1,762.18
03/01/2018	INTEREST	Monthly Interest	$7.53	$1,723.24
02/01/2018	INTEREST	Monthly Interest	$7.53	$1,715.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.58	$1,708.18
01/02/2018	INTEREST	Monthly Interest	$7.53	$1,682.60
12/01/2017	INTEREST	Monthly Interest	$7.53	$1,675.07
11/01/2017	INTEREST	Monthly Interest	$7.53	$1,667.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.81	$1,660.01
10/02/2017	INTEREST	Monthly Interest	$7.53	$1,645.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.65	$1,637.67
09/01/2017	INTEREST	Monthly Interest	$7.53	$1,631.02
07/03/2017	BILL	ROBERTS, DAVID H.	$556.25	$1,623.49
06/01/2017	INTEREST	Monthly Interest	$7.53	$1,067.24
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,059.71
05/08/2017	INTEREST	Monthly Interest	$3.05	$1,057.38
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,054.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.42	$1,053.23
03/01/2017	INTEREST	Monthly Interest	$3.05	$1,017.81
02/01/2017	INTEREST	Monthly Interest	$3.05	$1,014.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.80	$1,011.71
12/28/2016	INTEREST	Monthly Interest	$3.05	$988.91
12/01/2016	INTEREST	Monthly Interest	$3.05	$985.86
11/01/2016	INTEREST	Monthly Interest	$3.05	$982.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.70	$979.76
10/03/2016	INTEREST	Monthly Interest	$3.05	$967.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.12	$964.01
08/29/2016	INTEREST	Monthly Interest	$3.05	$958.89
08/01/2016	INTEREST	Monthly Interest	$3.05	$955.84
07/01/2016	BILL	ROBERTS, DAVID H.	$538.06	$952.79
07/01/2016	INTEREST	Monthly Interest	$3.05	$414.73
06/01/2016	INTEREST	Monthly Interest	$3.05	$411.68
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$408.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$406.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.96	$405.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.20	$383.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/24/2015	PAYMENT	ROBERTS, DAVID H. CHECK NUM: 1320	$-157.32	$366.00
07/01/2015	BILL	ROBERTS, DAVID H.	$523.32	$523.32
08/15/2014	PAYMENT	ROBERTS, DAVID H. CASH	$-1,119.41	$0.00
07/31/2014	INTEREST	Monthly Interest	$3.98	$1,119.41
07/07/2014	BILL	ROBERTS, DAVID H.	$509.01	$1,115.43
07/01/2014	INTEREST	Monthly Interest	$3.98	$606.42
06/02/2014	PENALTY	RECORDING FEE	$15.00	$602.44
06/02/2014	INTEREST	Monthly Interest	$3.98	$587.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$583.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.40	$580.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.48	$547.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.95	$525.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.80	$513.88
07/01/2013	BILL	ROBERTS, DAVID H.	$509.08	$509.08
12/17/2012	PAYMENT	STRUNK, MELVYN L CHECK BANK: 19-7076/3250 NUM: 2257	$-248.86	$0.00
09/14/2012	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3739	$-124.43	$248.86
07/27/2012	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3711	$-156.43	$373.29
07/06/2012	BILL	STRUNK, MELVYN L	$529.72	$529.72
04/10/2012	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3655	$-282.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.59	$282.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.63	$266.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$260.10
09/01/2011	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3991	$-286.82	$259.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$546.72
07/06/2011	BILL	STRUNK, MELVYN L	$541.62	$541.62
12/27/2010	PAYMENT	STRUNK, MELVYN L CHECK BANK: 19-7076/3250 NUM: 2158	$-259.14	$0.00
08/13/2010	PAYMENT	STRUNK, MELVYN L CHECK BANK: 19-7076/3250 NUM: 2152	$-293.15	$259.14
07/08/2010	BILL	STRUNK, MELVYN L	$552.29	$552.29
10/19/2009	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3588	$-410.37	$0.00
08/03/2009	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3062	$-175.79	$410.37
07/09/2009	BILL	STRUNK, MELVYN L	$586.16	$586.16
12/30/2008	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3481	$-244.02	$0.00
08/08/2008	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3006	$-303.04	$244.02
07/10/2008	BILL	STRUNK, MELVYN L & WAYNE A	$547.06	$547.06
12/31/2007	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 3291	$-246.62	$0.00
08/13/2007	PAYMENT	STRUNK, MELVYN L & WAYNE A CHECK BANK: 16-24/1220 NUM: 3214	$-285.62	$246.62
07/05/2007	BILL	STRUNK, MELVYN L & WAYNE A	$532.24	$532.24
01/08/2007	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 2929	$-239.44	$0.00
08/28/2006	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 2687	$-278.44	$239.44
07/11/2006	BILL	STRUNK, MELVYN L & WAYNE A	$517.88	$517.88
08/24/2005	PAYMENT	STRUNK, MELVYN L CHECK BANK: 16-24/1220 NUM: 2788	$-466.20	$0.00
07/15/2005	BILL	STRUNK, MELVYN L	$466.20	$466.20
08/12/2004	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1936	$-453.79	$0.00
07/07/2004	BILL	STRUNK, MELVYN L	$453.79	$453.79
08/11/2003	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1782	$-411.05	$0.00
07/09/2003	BILL	STRUNK, MELVYN L	$411.05	$411.05
08/13/2002	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1638	$-403.04	$0.00
07/08/2002	BILL	STRUNK, LOLA	$403.04	$403.04
08/14/2001	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1499	$-389.48	$0.00
07/10/2001	BILL	STRUNK, LOLA	$389.48	$389.48
08/07/2000	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1358	$-389.47	$0.00
07/11/2000	BILL	STRUNK, LOLA	$389.47	$389.47
08/11/1999	PAYMENT	STRUNK, LOLA CHECK BANK: 94-156/1242 NUM: 1219	$-418.98	$0.00
07/13/1999	BILL	STRUNK, LOLA	$418.98	$418.98
08/06/1998	PAYMENT	STRUNK, LOLA CHECK	$-413.15	$0.00
07/14/1998	BILL	STRUNK, LOLA	$413.15	$413.15
07/23/1997	PAYMENT	STRUNK, LOLA CHECK	$-400.86	$0.00
07/14/1997	BILL	STRUNK, LOLA	$400.86	$400.86
08/05/1996	PAYMENT	STRUNK, LOLA	$-391.50	$0.00
07/15/1996	BILL	STRUNK, LOLA	$391.50	$391.50