Tax Account 003-076-04

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Owners

RIBUCAN, ALFRED & ANNA FAM TRST
PO BOX 922
CALIENTE, NV 89008

Account Summary

Account ID	003-076-04
Account Type	Real Estate
Location	40 MAIN STREET CALIENTE
Balance	$187.31
Currently Due	$96.31

Account ID

003-076-04

Account Type

Real Estate

Location

40 MAIN STREET
CALIENTE

Balance

$187.31

Currently Due

$96.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.65
Total	$405.96
Paid	$218.65
Balance	$187.31
Due	$96.31
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

$400.65

Total

$405.96

Paid

$218.65

Balance

$187.31

Due

$96.31

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	$127.65	$5.11	$127.65	$132.76	$0.00
2	10/07/2024	10/17/2024	Past due	$91.00	$0.20	$91.00	$85.89	$5.31
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$96.31
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$187.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.29	$6.64	$708.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$662.03	$51.17	$713.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$644.46	$34.18	$678.64	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$626.70	$0.00	$626.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$609.48	$0.00	$609.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$592.75	$0.00	$592.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$584.11	$5.48	$589.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$565.13	$6.42	$571.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$549.60	$0.00	$549.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$534.52	$0.06	$534.58	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$519.89	$40.75	$560.64	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$187.31
10/07/2024	PAYMENT	RIBUCAN, ANNA CHECK 1380	$-218.65	$187.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$405.76
07/03/2024	BILL	RIBUCAN, ALFRED & ANNA FAM TRST	$400.65	$400.65
02/21/2024	PAYMENT	RIBUCAN, ALFRED E CHECK 1335	$-172.64	$0.00
02/05/2024	PAYMENT	RIBUCAN, ALFRED E CHECK 1331	$-166.00	$172.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$338.64
10/10/2023	PAYMENT	RIBUCAN, ALFRED & ANNA CHECK 1300	$-166.00	$332.00
07/31/2023	PAYMENT	RIBUCAN, ALFRED E CHECK 204.29	$-204.29	$498.00
07/13/2023	BILL	RIBUCAN, ALFRED & ANNA FAM TRS	$702.29	$702.29
03/28/2023	PAYMENT	RIBUCAN, ALFRED CHECK NUM: 1123	$-519.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$519.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.08	$517.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.60	$489.84
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.24	$474.24
08/10/2022	PAYMENT	RIBUCAN, ALFRED & ANNA CHECK NUM: 1071	$-194.03	$468.00
07/07/2022	BILL	RIBUCAN, ALFRED & ANNA FAM TRS	$662.03	$662.03
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1058	$-34.18	$0.00
03/28/2022	AMENDMENT	WRITE OFF PENALTY/COST	$-2.57	$34.18
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1058	$34.18	$36.75
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2.57
03/22/2022	VOID	RUBICAN, ANNA K CHECK NUM: 1058	$-34.18	$1.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$35.55
03/07/2022	PAYMENT	RIBUCAN, ANNA K CHECK NUM: 1055	$-456.00	$34.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.68	$490.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$471.50
09/08/2021	PAYMENT	RIBUCAN, ANNA K CHECK NUM: 1127	$-188.46	$463.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.54	$652.00
07/12/2021	BILL	HANSEN, SHIRLEE	$644.46	$644.46
03/01/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3520	$-147.00	$0.00
12/29/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3498	$-147.00	$147.00
12/08/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3465	$-147.00	$294.00
11/18/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3445	$-185.70	$441.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$22.53	$626.70
10/21/2020	BILL	HANSEN, SHIRLEE	$604.17	$604.17
03/02/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3374	$-143.00	$0.00
01/06/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3349	$-143.00	$143.00
09/26/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3319	$-143.00	$286.00
08/14/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3300	$-180.48	$429.00
07/03/2019	BILL	HANSEN, SHIRLEE	$609.48	$609.48
02/27/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3231	$-139.00	$0.00
01/07/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3211	$-139.00	$139.00
09/26/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3180	$-139.00	$278.00
08/20/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3166	$-175.75	$417.00
07/03/2018	BILL	HANSEN, SHIRLEE	$592.75	$592.75
03/05/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3103	$-137.00	$0.00
12/22/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3084	$-137.00	$137.00
11/17/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3072	$-5.48	$274.00
10/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3055	$-137.00	$279.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$416.48
08/21/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3039	$-173.11	$411.00
07/03/2017	BILL	HANSEN, SHIRLEE	$584.11	$584.11
04/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2991	$-139.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$139.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.32	$138.32
12/27/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2902	$-133.00	$133.00
10/03/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2881	$-133.00	$266.00
08/15/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2875	$-166.13	$399.00
07/01/2016	BILL	HANSEN, SHIRLEE	$565.13	$565.13
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2438	$-129.00	$0.00
01/04/2016	PAYMENT	PIONEER PIZZA CHECK NUM: 7925	$-129.00	$129.00
10/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2839	$-129.00	$258.00
08/17/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2833	$-162.60	$387.00
08/17/2015	ADJUSTMENT	WRITTEN AND NUMERICAL AMT DIFF NUM: 2833	$162.60	$549.60
08/17/2015	VOID	HANSEN, SHIRLEE CHECK NUM: 2833	$-162.60	$387.00
07/01/2015	BILL	HANSEN, SHIRLEE	$549.60	$549.60
03/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 551	$-125.00	$0.00
01/05/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2822	$-125.00	$125.00
10/06/2014	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2805	$-127.08	$250.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$377.08
08/18/2014	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2794	$-440.25	$377.02
07/31/2014	INTEREST	Monthly Interest	$2.02	$817.27
07/07/2014	BILL	HANSEN, SHIRLEE	$534.52	$815.25
07/01/2014	INTEREST	Monthly Interest	$2.02	$280.73
06/02/2014	PENALTY	RECORDING FEE	$15.00	$278.71
06/02/2014	INTEREST	Monthly Interest	$2.02	$263.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$261.69
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.10	$258.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$246.84
10/11/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2756	$-33.20	$242.00
10/07/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2754	$-87.80	$275.20
08/19/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2748	$-156.89	$363.00
07/01/2013	BILL	HANSEN, SHIRLEE	$519.89	$519.89
08/17/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 411	$-505.68	$0.00
07/06/2012	BILL	HANSEN, SHIRLEE	$505.68	$505.68
08/10/2011	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 404	$-491.87	$0.00
07/06/2011	BILL	HANSEN, SHIRLEE	$491.87	$491.87
08/13/2010	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 401	$-480.50	$0.00
07/08/2010	BILL	HANSEN, SHIRLEE	$480.50	$480.50
08/11/2009	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 392	$-452.43	$0.00
07/09/2009	BILL	HANSEN, SHIRLEE	$452.43	$452.43
07/29/2008	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 379	$-440.41	$0.00
07/10/2008	BILL	OESTERLE, BILL & HANSEN,SHIRLE	$440.41	$440.41
07/24/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 362	$-428.72	$0.00
07/05/2007	BILL	OESTERLE, BILL & HANSEN,SHIRLE	$428.72	$428.72
04/03/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 350	$-474.13	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.49	$474.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.03	$447.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.46	$430.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$421.15
07/11/2006	BILL	OESTERLE, BILL & HANSEN,SHIRLE	$417.37	$417.37
08/22/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4608	$-406.37	$0.00
07/15/2005	BILL	OESTERLE, BILL & HANSEN,SHIRLE	$406.37	$406.37
05/16/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4491	$-450.18	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$450.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.97	$449.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.05	$424.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$408.16
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$399.24
07/07/2004	BILL	OESTERLE, BILL & HANSEN,SHIRLE	$395.67	$395.67
05/18/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4125	$-103.44	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$103.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.84	$102.44
01/30/2004	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156 NUM: 3965	$-181.01	$97.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.87	$278.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.55	$269.74
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696451	$-88.76	$266.19
07/09/2003	BILL	RICHARDSON, MARVIN J & RUTH A	$354.95	$354.95
12/26/2002	PAYMENT	RICHARDSON, MARVIN & RUTH CHECK BANK: 94-8411 NUM: 1058	$-87.56	$0.00
12/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 651392	$-87.56	$87.56
07/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521264	$-175.13	$175.12
07/08/2002	BILL	BOE, DENNIS ESTATE	$350.25	$350.25
04/05/2002	PAYMENT	BOE, DENNIS E. CHECK BANK: 94-8441/3224 NUM: 05992	$-387.64	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.59	$387.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.17	$364.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.43	$348.88
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$340.45
07/10/2001	BILL	BOE, DENNIS E.	$337.07	$337.07
03/06/2001	PAYMENT	BOE, DENNIS E. CHECK BANK: 15-800/000 NUM: 859762277	$-84.19	$0.00
01/03/2001	PAYMENT	BOE, DENNIS E. CHECK BANK: 94-156/1242 NUM: 2502	$-84.19	$84.19
08/17/2000	PAYMENT	BOE, DENNIS E. CHECK BANK: 94-156/1242 NUM: 2472	$-168.69	$168.38
07/11/2000	BILL	BOE, DENNIS E.	$337.07	$337.07
03/28/2000	PAYMENT	BOE, DENNIS E. CHECK BANK: 94-156/1242 NUM: 2420	$-159.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.47	$159.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.99	$152.29
08/03/1999	PAYMENT	BOE, DENNIS E. CHECK BANK: 94-156/1242 NUM: 2344	$-149.56	$149.30
07/13/1999	BILL	BOE, DENNIS E.	$298.86	$298.86
03/03/1999	PAYMENT	BOE, DENNIS E. CHECK	$-74.09	$0.00
01/08/1999	PAYMENT	BOE, DENNIS E. CHECK	$-74.09	$74.09
10/05/1998	PAYMENT	BOE, DENNIS E. CHECK	$-74.09	$148.18
08/13/1998	PAYMENT	BOE, DENNIS E. CHECK	$-74.39	$222.27
07/14/1998	BILL	BOE, DENNIS E.	$296.66	$296.66
03/12/1998	PAYMENT	BOE, DENNIS E. CHECK	$-72.36	$0.00
01/02/1998	PAYMENT	BOE, DENNIS E. CHECK	$-72.36	$72.36
10/06/1997	PAYMENT	BOE, DENNIS E. CHECK	$-72.36	$144.72
08/18/1997	PAYMENT	BOE, DENNIS E. CHECK	$-72.48	$217.08
07/14/1997	BILL	BOE, DENNIS E.	$289.56	$289.56
04/16/1997	PAYMENT	BOE, DENNIS E. CHECK	$-2.83	$0.00
04/03/1997	PAYMENT	BOE, DENNIS E. CHECK	$-70.67	$2.83
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.83	$73.50
01/06/1997	PAYMENT	BOE, DENNIS E. CHECK	$-70.67	$70.67
10/01/1996	PAYMENT	BOE, DENNIS E. CHECK	$-70.67	$141.34
08/19/1996	PAYMENT	BOE, DENNIS E. CHECK	$-70.81	$212.01
07/15/1996	BILL	BOE, DENNIS E.	$282.82	$282.82