Tax Account 003-078-07

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Owners

CULVERWELL, STEVEN T. & KAREN A
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	003-078-07
Account Type	Real Estate
Location	8 COMPANY ROW CALIENTE
Balance	$765.58
Currently Due	$590.58

Account ID

003-078-07

Account Type

Real Estate

Location

8 COMPANY ROW
CALIENTE

Balance

$765.58

Currently Due

$590.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.69
Total	$765.58
Paid	$0.00
Balance	$765.58
Due	$590.58
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

$737.69

Total

$765.58

Paid

$0.00

Balance

$765.58

Due

$590.58

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	Past due	$212.69	$8.51	$212.69	$0.00	$221.20
2	10/07/2024	10/17/2024	Past due	$175.00	$19.38	$175.00	$0.00	$415.58
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$590.58
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$765.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.64	$0.00	$685.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$637.44	$7.50	$644.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$632.39	$0.00	$632.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$616.46	$0.00	$616.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$599.72	$0.00	$599.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$570.80	$89.44	$660.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$547.73	$0.00	$547.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$515.70	$4.95	$520.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$501.61	$0.00	$501.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$528.98	$5.00	$533.98	$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	.00	35.00	35.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.38	$765.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$746.20
07/03/2024	BILL	CULVERWELL, STEVEN T. & KAREN A	$737.69	$737.69
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-685.64	$0.00
07/13/2023	BILL	CULVERWELL, STEVEN T. & KAREN	$685.64	$685.64
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-644.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.50	$644.94
07/07/2022	BILL	CULVERWELL, STEVEN T. & KAREN	$637.44	$637.44
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-632.39	$0.00
07/12/2021	BILL	CULVERWELL, STEVEN T. & KAREN	$632.39	$632.39
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-616.46	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$30.67	$616.46
10/21/2020	BILL	CULVERWELL, STEVEN T. & KAREN	$585.79	$585.79
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-599.72	$0.00
07/03/2019	BILL	CULVERWELL, STEVEN T. & KAREN	$599.72	$599.72
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-660.24	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$660.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.96	$659.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.27	$619.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$592.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.87	$577.67
07/03/2018	BILL	CULVERWELL, STEVEN T. & KAREN	$570.80	$570.80
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-547.73	$0.00
07/03/2017	BILL	CULVERWELL, KAREN & STEVEN	$547.73	$547.73
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-520.65	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.95	$520.65
07/01/2016	BILL	CULVERWELL, KAREN & STEVEN	$515.70	$515.70
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-501.61	$0.00
07/01/2015	BILL	CULVERWELL, KAREN & STEVEN	$501.61	$501.61
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-5.00	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-528.98	$5.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.00	$533.98
07/07/2014	BILL	CULVERWELL, KAREN & STEVEN	$528.98	$528.98
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-514.49	$0.00
07/01/2013	BILL	CULVERWELL, KAREN & STEVEN	$514.49	$514.49
01/22/2013	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4778	$-117.11	$0.00
11/15/2012	PAYMENT	FIRST AMERICAN TITLE/CULVERWEL CHECK BANK: 90-4125/1222 NUM: 184131749	$-117.11	$117.11
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-117.11	$234.22
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-149.11	$351.33
07/06/2012	BILL	SMITH, CORY	$500.44	$500.44
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-114.08	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-114.08	$114.08
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-114.08	$228.16
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-146.09	$342.24
07/06/2011	BILL	SMITH, CORY	$488.33	$488.33
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-110.76	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-110.76	$110.76
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-110.76	$221.52
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-144.78	$332.28
07/08/2010	BILL	SMITH, CORY	$477.06	$477.06
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-107.54	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-107.54	$107.54
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-107.54	$215.08
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-146.55	$322.62
07/09/2009	BILL	SMITH, CORY	$469.17	$469.17
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-104.41	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-104.41	$104.41
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-104.41	$208.82
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-143.43	$313.23
07/10/2008	BILL	SMITH, CORY	$456.66	$456.66
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-96.67	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-96.67	$96.67
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-96.67	$193.34
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-135.69	$290.01
07/05/2007	BILL	SMITH, CORY	$425.70	$425.70
03/02/2007	PAYMENT	KLOVER, TORREY CHECK BANK: 94-171/1224 NUM: 292	$-89.51	$0.00
12/26/2006	PAYMENT	KLOVER, TORREY CHECK BANK: 94-171 NUM: 276	$-89.51	$89.51
09/29/2006	PAYMENT	KLOVER, TORREY CHECK BANK: 94-8440/3224 NUM: 1716	$-89.51	$179.02
08/08/2006	PAYMENT	KLOVER, TORREY E CHECK BANK: 94-171 NUM: 247	$-128.53	$268.53
07/11/2006	BILL	KLOVER, TORREY E	$397.06	$397.06
08/10/2005	PAYMENT	KLOVER, TORREY CHECK BANK: 94-171/1224 NUM: 165	$-348.88	$0.00
07/15/2005	BILL	LOPEZ, FRANCES	$348.88	$348.88
08/09/2004	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156 NUM: 3488	$-376.49	$0.00
07/07/2004	BILL	LOPEZ, FRANCES	$376.49	$376.49
07/23/2003	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156 NUM: 3305	$-334.93	$0.00
07/09/2003	BILL	LOPEZ, FRANCES	$334.93	$334.93
08/08/2002	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156/1242 NUM: 3104	$-329.08	$0.00
07/08/2002	BILL	LOPEZ, FRANCES	$329.08	$329.08
07/23/2001	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156/1242 NUM: 2954	$-318.54	$0.00
07/10/2001	BILL	LOPEZ, FRANCES	$318.54	$318.54
07/14/2000	PAYMENT	LOPEZ, FRANCES CASH	$-318.54	$0.00
07/11/2000	BILL	LOPEZ, FRANCES	$318.54	$318.54
12/02/1999	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156/1242 NUM: 2522	$-227.76	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$227.76
07/29/1999	PAYMENT	LOPEZ, FRANCES CHECK BANK: 94-156/1242 NUM: 2457	$-75.15	$224.76
07/13/1999	BILL	LOPEZ, FRANCES	$299.91	$299.91
03/19/1999	PAYMENT	LOPEZ, FRANCES CHECK	$-167.45	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.05	$167.45
02/05/1999	PAYMENT	LOPEZ, FRANCES CHECK	$-74.02	$158.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.40	$232.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.96	$225.02
09/03/1998	PAYMENT	LOPEZ, FRANCES CHECK	$-77.20	$222.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.26
07/14/1998	BILL	LOPEZ, FRANCES	$296.29	$296.29
10/06/1997	PAYMENT	LOPEZ, FRANCES CHECK	$-215.88	$0.00
08/12/1997	PAYMENT	LOPEZ, FRANCES CHECK	$-72.18	$215.88
07/14/1997	BILL	LOPEZ, FRANCES	$288.06	$288.06
04/11/1997	PAYMENT	LOPEZ, FRANCES CHECK	$-155.62	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.60	$155.62
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.65	$147.02
11/01/1996	PAYMENT	LOPEZ, FRANCES CHECK	$-70.28	$143.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$213.65
08/29/1996	PAYMENT	LOPEZ, FRANCES CREDIT: B	$-70.49	$210.84
07/15/1996	BILL	LOPEZ, FRANCES	$281.33	$281.33