Tax Account 003-076-05

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Owners

SMITH, BONNIE J
PO BOX 425
CALIENTE, NV 89008

Account Summary

Account ID	003-076-05
Account Type	Real Estate
Location	90 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-076-05

Account Type

Real Estate

Location

90 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.65
Total	$424.65
Paid	$424.65
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

$424.65

Total

$424.65

Paid

$424.65

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	$133.65	$0.00	$133.65	$133.65	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.30	$0.00	$413.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$402.28	$0.00	$402.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$392.98	$0.00	$392.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$382.54	$0.00	$382.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$372.40	$0.00	$372.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$362.56	$0.00	$362.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$353.02	$0.00	$353.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$331.74	$0.00	$331.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$323.00	$0.00	$323.00	$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
10/23/2024	PAYMENT	SMITH, BONNIE J CHECK 5969	$-97.00	$0.00
10/01/2024	PAYMENT	SMITH, BONNIE J CHECK 5961	$-97.00	$97.00
08/14/2024	PAYMENT	SMITH, BONNI J CHECK 5949	$-97.00	$194.00
07/17/2024	PAYMENT	SMITH, BONNI J CHECK 5936	$-133.65	$291.00
07/03/2024	BILL	SMITH, BONNI J	$424.65	$424.65
10/24/2023	PAYMENT	SMITH, BONNI J CHECK 5838	$-94.00	$0.00
09/27/2023	PAYMENT	SMITH, BONNI J CHECK 5827	$-94.00	$94.00
08/22/2023	PAYMENT	SMITH, BONNI J CHECK 5810	$-94.00	$188.00
08/01/2023	PAYMENT	SMITH, BONNI J CHECK 5797	$-131.30	$282.00
07/13/2023	BILL	SMITH, BONNI J	$413.30	$413.30
12/19/2022	PAYMENT	SMITH, BONNI J CHECK NUM: 2626	$-91.00	$0.00
10/31/2022	PAYMENT	SMITH, BONNI J CHECK NUM: 2603	$-91.00	$91.00
09/07/2022	PAYMENT	SMITH, BONNI J CHECK NUM: 2579	$-91.00	$182.00
07/19/2022	PAYMENT	SMITH, BONNI J CHECK NUM: 2556	$-129.28	$273.00
07/07/2022	BILL	SMITH, BONNI J	$402.28	$402.28
11/17/2021	PAYMENT	SMITH, BONNI J CHECK NUM: 2468	$-89.00	$0.00
10/18/2021	PAYMENT	SMITH, BONNI J CHECK NUM: 2454	$-89.00	$89.00
09/03/2021	PAYMENT	SMITH, BONNI J CHECK NUM: 2432	$-89.00	$178.00
08/06/2021	PAYMENT	SMITH, BONNI J CHECK NUM: 2420	$-125.98	$267.00
07/12/2021	BILL	SMITH, BONNI J	$392.98	$392.98
12/16/2020	PAYMENT	SMITH, BONNI J CHECK NUM: 2332	$-172.00	$0.00
12/08/2020	PAYMENT	SMITH, BONNI J CHECK NUM: 2302	$-86.00	$172.00
11/09/2020	PAYMENT	SMITH, BONNI J CHECK NUM: 2269	$-124.54	$258.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$14.92	$382.54
10/21/2020	BILL	SMITH, BONNI J	$367.62	$367.62
11/18/2019	PAYMENT	SMITH, BONNI J CHECK NUM: 5711	$-84.00	$0.00
11/06/2019	PAYMENT	SMITH, BONNI J CHECK NUM: 2158	$-84.00	$84.00
10/06/2019	PAYMENT	SMITH, BONNI J CHECK NUM: 2149	$-84.00	$168.00
07/31/2019	PAYMENT	SMITH, BONNI J CHECK NUM: 2117	$-120.40	$252.00
07/03/2019	BILL	SMITH, BONNI J	$372.40	$372.40
12/14/2018	PAYMENT	SMITH, BONNI J CHECK NUM: 2040	$-162.00	$0.00
10/01/2018	PAYMENT	SMITH, BONNI J CHECK NUM: 2012	$-81.00	$162.00
08/10/2018	PAYMENT	SMITH, BONNI J CHECK NUM: 1989	$-119.56	$243.00
07/03/2018	BILL	SMITH, BONNI J	$362.56	$362.56
09/01/2017	PAYMENT	SMITH, BONNI J CHECK NUM: 5683	$-237.00	$0.00
07/28/2017	PAYMENT	SMITH, BONNI J CHECK NUM: 1824	$-116.02	$237.00
07/03/2017	BILL	SMITH, BONNI J	$353.02	$353.02
01/20/2017	PAYMENT	SMITH, BONNI J CHECK NUM: 1744	$-77.00	$0.00
12/20/2016	PAYMENT	SMITH, BONNI J CHECK NUM: 1730	$-77.00	$77.00
09/09/2016	PAYMENT	SMITH, BONNI J CHECK NUM: 1685	$-77.00	$154.00
07/22/2016	PAYMENT	SMITH, BONNI J CHECK NUM: 1660	$-109.74	$231.00
07/01/2016	BILL	SMITH, BONNI J	$340.74	$340.74
01/27/2016	PAYMENT	SMITH, BONNI J CHECK NUM: 1573	$-74.00	$0.00
12/15/2015	PAYMENT	SMITH, BONNI J CHECK NUM: 1554	$-74.00	$74.00
08/31/2015	PAYMENT	SMITH, BONNI J CHECK NUM: 1495	$-74.00	$148.00
07/20/2015	PAYMENT	SMITH, BONNI J CHECK NUM: 1466	$-109.74	$222.00
07/01/2015	BILL	SMITH, BONNI J	$331.74	$331.74
10/03/2014	PAYMENT	SMITH, MICHAEL CHECK NUM: 2299	$-144.00	$0.00
08/05/2014	PAYMENT	SMITH, MICHAEL S. CHECK NUM: 2288	$-72.00	$144.00
08/05/2014	PAYMENT	SMITH, BONNI J CHECK NUM: 1223	$-107.00	$216.00
07/07/2014	BILL	SMITH, BONNI J	$323.00	$323.00
12/05/2013	PAYMENT	SMITH, MICHAEL S CHECK NUM: 2266	$-140.00	$0.00
09/30/2013	PAYMENT	SMITH, BONNI J CHECK NUM: 1113	$-70.00	$140.00
08/07/2013	PAYMENT	SMITH, BONNI J CHECK NUM: 1095	$-104.51	$210.00
07/01/2013	BILL	SMITH, BONNI J	$314.51	$314.51
11/14/2012	PAYMENT	SMITH, MICHAEL S. CHECK BANK: 94-8441/3224 NUM: 2113	$-137.14	$0.00
08/27/2012	PAYMENT	SMITH, MICHAEL S. CHECK BANK: 94-8441/3224 NUM: 2100	$-68.57	$137.14
07/31/2012	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 5556	$-100.57	$205.71
07/06/2012	BILL	SMITH, BONNI J	$306.28	$306.28
08/18/2011	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 5292	$-139.46	$0.00
07/25/2011	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 5266	$-171.46	$139.46
07/06/2011	BILL	SMITH, BONNI J	$310.92	$310.92
10/01/2010	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4980	$-135.40	$0.00
08/03/2010	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4913	$-169.42	$135.40
07/08/2010	BILL	SMITH, BONNI J	$304.82	$304.82
08/12/2009	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4573	$-131.46	$0.00
07/21/2009	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4546	$-170.49	$131.46
07/09/2009	BILL	SMITH, BONNI J	$301.95	$301.95
09/02/2008	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4242	$-127.64	$0.00
08/08/2008	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4222	$-63.82	$127.64
07/28/2008	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 4212	$-102.84	$191.46
07/10/2008	BILL	SMITH, BONNI J	$294.30	$294.30
09/18/2007	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 3938	$-61.96	$0.00
08/23/2007	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 3914	$-123.92	$61.96
07/24/2007	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 3884	$-100.99	$185.88
07/05/2007	BILL	SMITH, BONNI J	$286.87	$286.87
11/27/2006	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 3662	$-120.30	$0.00
07/31/2006	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 3533	$-159.33	$120.30
07/11/2006	BILL	SMITH, BONNI J	$279.63	$279.63
08/05/2005	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 3154	$-272.62	$0.00
07/15/2005	BILL	SMITH, BONNI J	$272.62	$272.62
01/03/2005	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 2957	$-68.23	$0.00
10/04/2004	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 2870	$-106.46	$68.23
07/23/2004	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8442/3224 NUM: 2784	$-97.23	$174.69
07/07/2004	BILL	SMITH, BONNI J	$271.92	$271.92
03/22/2004	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 2669	$-60.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.31	$60.11
01/22/2004	PAYMENT	SMITH, BONNI CHECK BANK: 94-8441 NUM: 2587	$-115.60	$57.80
01/22/2004	ADJUSTMENT	mortgage co paid in error BANK: 16-3717/1220 NUM: 983393561	$57.80	$173.40
01/22/2004	VOID	Auto Restore Payment CHECK BANK: 16-3717/1220 NUM: 983393561	$-57.80	$115.60
01/22/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 16-3717/1220 NUM: 983393561	$57.80	$173.40
01/22/2004	ADJUSTMENT	mortgage co paid in error BANK: 16-3717/1220 NUM: 898703569	$57.80	$115.60
01/22/2004	VOID	Auto Restore Payment CHECK BANK: 16-3717/1220 NUM: 983393561	$-57.80	$57.80
01/22/2004	VOID	Auto Restore Payment CHECK BANK: 16-3717/1220 NUM: 898703569	$-57.80	$115.60
01/22/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-8441 NUM: 2464	$-57.80	$173.40
01/22/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 16-3717/1220 NUM: 983393561	$57.80	$231.20
01/22/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 16-3717/1220 NUM: 898703569	$57.80	$173.40
01/22/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-8441 NUM: 2464	$57.80	$115.60
01/22/2004	ADJUSTMENT	mortgage co paid in error BANK: 16-3717/1220 NUM: 898516365	$57.80	$57.80
01/02/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-57.80	$0.00
10/09/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-57.80	$57.80
10/06/2003	VOID	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 2464	$-57.80	$115.60
10/06/2003	ADJUSTMENT	wrong payor BANK: 94-8441 NUM: 2464	$57.80	$173.40
10/03/2003	VOID	CHECK BANK: 94-8441 NUM: 2464	$-57.80	$115.60
08/20/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516365	$-57.80	$173.40
07/09/2003	BILL	SMITH, BONNI J	$231.20	$231.20
12/17/2002	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 2152	$-56.81	$0.00
12/06/2002	PAYMENT	SMITH, BONNI J CHECK BANK: 94_8441?3224 NUM: 2138	$-56.81	$56.81
10/11/2002	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441 NUM: 2089	$-56.81	$113.62
07/17/2002	PAYMENT	SMITH, BONNI J CHECK BANK: 94-8441/3224 NUM: 2008	$-56.84	$170.43
07/08/2002	BILL	SMITH, WM A & BONNI J	$227.27	$227.27
03/26/2002	PAYMENT	SMITH, BONNIE CHECK BANK: 94-8441/3224 NUM: 1892	$-117.49	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.49	$117.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.20	$112.00
09/28/2001	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80021244	$-54.90	$109.80
08/15/2001	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80020079	$-55.15	$164.70
07/10/2001	BILL	SMITH, WM A & BONNI J	$219.85	$219.85
02/27/2001	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80017102	$-54.89	$0.00
01/04/2001	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80015650	$-54.89	$54.89
10/03/2000	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80012369	$-54.89	$109.78
08/03/2000	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80011028	$-55.18	$164.67
07/11/2000	BILL	SMITH, WM A & BONNI J	$219.85	$219.85
03/03/2000	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80007675	$-62.34	$0.00
12/30/1999	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80005926	$-62.34	$62.34
09/29/1999	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80003372	$-62.34	$124.68
08/13/1999	PAYMENT	CROWN BANK CHECK BANK: 63-9081/2631 NUM: 80002462	$-62.70	$187.02
07/13/1999	BILL	SMITH, WM A & BONNI J	$249.72	$249.72
02/26/1999	PAYMENT	CROWN BANK CHECK	$-61.62	$0.00
01/11/1999	PAYMENT	CROWN BANK CHECK	$-61.62	$61.62
10/06/1998	PAYMENT	CROWN BANK CHECK	$-61.62	$123.24
08/17/1998	PAYMENT	CROWN BANK CHECK	$-61.94	$184.86
07/14/1998	BILL	SMITH, WM A & BONNI J	$246.80	$246.80
03/05/1998	PAYMENT	CROWN BANK CHECK	$-59.86	$0.00
01/07/1998	PAYMENT	CROWN BANK CHECK	$-59.86	$59.86
10/07/1997	PAYMENT	CROWN BANK CHECK	$-59.86	$119.72
08/18/1997	PAYMENT	CROWN BANK CHECK	$-60.17	$179.58
07/14/1997	BILL	SMITH, WM A & BONNI J	$239.75	$239.75
03/04/1997	PAYMENT	CROWN BANK	$-58.46	$0.00
01/06/1997	PAYMENT	CROWN BANK	$-58.46	$58.46
10/07/1996	PAYMENT	CROWN BANK	$-58.46	$116.92
08/19/1996	PAYMENT	CROWN BANK	$-58.77	$175.38
07/15/1996	BILL	SMITH, WM A & BONNI J	$234.15	$234.15