Tax Account 003-078-14

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Owners

PETERSEN, PARIS ANN
PO BOX 352
CALIENTE, NV 89008

Account Summary

Account ID	003-078-14
Account Type	Real Estate
Location	16 COMPANY ROW CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-078-14

Account Type

Real Estate

Location

16 COMPANY ROW
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.20
Total	$813.20
Paid	$813.20
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

$813.20

Total

$813.20

Paid

$813.20

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	$231.20	$0.00	$231.20	$231.20	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.55	$0.00	$790.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$768.52	$0.00	$768.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$747.15	$0.00	$747.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$726.41	$0.00	$726.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$702.84	$0.00	$702.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$670.93	$0.00	$670.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$652.41	$0.00	$652.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$631.45	$0.00	$631.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$560.69	$0.00	$560.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$595.06	$0.00	$595.06	$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
07/25/2024	PAYMENT	PETERSEN, PARIS ANN CHECK 1490	$-813.20	$0.00
07/03/2024	BILL	PETERSEN, PARIS ANN	$813.20	$813.20
08/07/2023	PAYMENT	PETERSEN, PARIS ANN CHECK 1483	$-790.55	$0.00
07/13/2023	BILL	PETERSEN, PARIS ANN	$790.55	$790.55
08/05/2022	PAYMENT	PETERSEN, PARIS ANN CHECK NUM: 1480	$-768.52	$0.00
07/07/2022	BILL	PETERSEN, PARIS ANN	$768.52	$768.52
07/28/2021	PAYMENT	PETERSEN, PARIS ANN CHECK NUM: 1476	$-747.15	$0.00
07/12/2021	BILL	PETERSEN, PARIS ANN	$747.15	$747.15
11/10/2020	PAYMENT	PETERSEN, PARIS ANN CHECK NUM: 1457	$-726.41	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-56.58	$726.41
10/21/2020	BILL	PETERSEN, PARIS ANN	$782.99	$782.99
08/01/2019	PAYMENT	PETERSEN, PARIS ANN CHECK NUM: 1433	$-702.84	$0.00
07/03/2019	BILL	PETERSEN, PARIS ANN	$702.84	$702.84
08/02/2018	PAYMENT	GATZKE, HOLLY CHECK NUM: 1393	$-670.93	$0.00
07/03/2018	BILL	GATZKE, TRUST	$670.93	$670.93
08/01/2017	PAYMENT	GATZKE, HOLLY CHECK NUM: 1351	$-652.41	$0.00
07/03/2017	BILL	GATZKE, TRUST	$652.41	$652.41
08/12/2016	PAYMENT	GATZKE, JAMES CHECK NUM: 1309	$-631.45	$0.00
07/01/2016	BILL	GATZKE, TRUST	$631.45	$631.45
12/31/2015	PAYMENT	GATZKE, JAMES & HOLLY CHECK NUM: 1280	$-264.00	$0.00
12/31/2015	ADJUSTMENT	ENTERED WRONG PAYMENT AMOUNT NUM: 1280	$132.00	$264.00
12/30/2015	VOID	GATZKE, JAMES & HOLLY CHECK NUM: 1280	$-132.00	$132.00
08/04/2015	PAYMENT	GATZKE, JAMES & HOLLY CHECK NUM: 1259	$-296.69	$264.00
07/01/2015	BILL	GATZKE, JAMES & HOLLY	$560.69	$560.69
08/01/2014	PAYMENT	GATZKE, JAMES & HOLLY CHECK NUM: 1189	$-595.06	$0.00
07/07/2014	BILL	GATZKE, JAMES & HOLLY	$595.06	$595.06
07/19/2013	PAYMENT	GATZKE, JAMES & HOLLY CHECK NUM: 1072	$-578.66	$0.00
07/01/2013	BILL	GATZKE, JAMES & HOLLY	$578.66	$578.66
07/24/2012	PAYMENT	POTTS, JAMES M. CHECK BANK: 94-8441/3224 NUM: 1121	$-562.74	$0.00
07/06/2012	BILL	GATZKE, JAMES & HOLLY	$562.74	$562.74
08/22/2011	PAYMENT	POTTSE, JAMES CHECK BANK: 94-8441/3224 NUM: 1047	$-550.19	$0.00
07/06/2011	BILL	GATZKE, JAMES & HOLLY	$550.19	$550.19
08/04/2010	PAYMENT	GATZKE, JAMES & HOLLY CHECK BANK: 94-8441/3224 NUM: 977	$-537.12	$0.00
07/08/2010	BILL	GATZKE, JAMES & HOLLY	$537.12	$537.12
08/03/2009	PAYMENT	GATZKE, JAMES & HOLLY CHECK BANK: 94-8441/3224 NUM: 907	$-446.86	$0.00
07/09/2009	BILL	GATZKE, JAMES & HOLLY	$446.86	$446.86
08/11/2008	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 856	$-434.99	$0.00
07/10/2008	BILL	GATZKE, JAMES & HOLLY	$434.99	$434.99
07/25/2007	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 807	$-405.65	$0.00
07/05/2007	BILL	POTTS, JAMES	$405.65	$405.65
08/15/2006	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 747	$-394.98	$0.00
07/11/2006	BILL	POTTS, JAMES	$394.98	$394.98
03/27/2006	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 671	$-89.86	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.46	$89.86
12/21/2005	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441 NUM: 633	$-176.26	$86.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$262.66
08/02/2005	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 597	$-125.42	$259.20
07/15/2005	BILL	POTTS, JAMES	$384.62	$384.62
03/25/2005	PAYMENT	POTTS, JAMES CHECK BANK: 94-8441/3224 NUM: 533	$-278.49	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.10	$278.49
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.39	$263.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.00
08/18/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524270	$-122.91	$251.64
07/07/2004	BILL	MERKLER, DOUGLAS	$374.55	$374.55
02/19/2004	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4617	$-83.24	$0.00
12/29/2003	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4583	$-83.24	$83.24
10/01/2003	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4734	$-83.24	$166.48
08/12/2003	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4705	$-83.27	$249.72
07/09/2003	BILL	MERKLER, DOUGLAS	$332.99	$332.99
02/21/2003	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156 NUM: 5290	$-81.79	$0.00
01/02/2003	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 5257	$-81.79	$81.79
10/02/2002	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 5222	$-81.79	$163.58
08/12/2002	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 5206	$-81.82	$245.37
07/08/2002	BILL	MERKLER, DOUGLAS	$327.19	$327.19
02/14/2002	PAYMENT	MERKLER, DOUGLAS & VALERIA CHECK BANK: 94-156/1242 NUM: 4983	$-79.09	$0.00
12/31/2001	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4971	$-79.09	$79.09
09/19/2001	PAYMENT	MERKLER, DOUGLAS J CHECK BANK: 94-156/1242 NUM: 4934	$-79.09	$158.18
07/27/2001	PAYMENT	MERKLER, DOUGLAS & VALERIA CHECK BANK: 94-156/1242 NUM: 4922	$-79.42	$237.27
07/10/2001	BILL	MERKLER, DOUGLAS & VALERIA	$316.69	$316.69
04/02/2001	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 5171	$-262.54	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.23	$262.54
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.91	$248.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.16	$240.40
08/18/2000	PAYMENT	MERKLER, DOUGLAS & VALERIA CHECK BANK: 94-156/1242 NUM: 4483	$-79.44	$237.24
07/11/2000	BILL	MERKLER, DOUGLAS & VALERIA	$316.68	$316.68
03/31/2000	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4415	$-1,110.87	$0.00
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$1,110.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.12	$1,107.87
03/01/2000	INTEREST	Monthly Interest	$4.90	$1,086.75
02/01/2000	INTEREST	Monthly Interest	$4.90	$1,081.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.58	$1,076.95
01/03/2000	INTEREST	Monthly Interest	$4.90	$1,063.37
12/01/1999	INTEREST	Monthly Interest	$4.90	$1,058.47
11/02/1999	INTEREST	Monthly Interest	$4.90	$1,053.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.55	$1,048.67
09/01/1999	INTEREST	Monthly Interest	$4.90	$1,041.12
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$1,036.22
08/02/1999	INTEREST	Monthly Interest	$4.90	$1,033.19
07/13/1999	BILL	MERKLER, DOUGLAS & VALERIA	$301.75	$1,028.29
07/01/1999	INTEREST	Monthly Interest	$4.90	$726.54
06/01/1999	INTEREST	Monthly Interest	$4.90	$721.64
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$716.74
05/03/1999	INTEREST	Monthly Interest	$2.42	$715.24
04/01/1999	INTEREST	Monthly Interest	$2.42	$712.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.87	$710.40
03/01/1999	INTEREST	Monthly Interest	$2.42	$689.53
02/01/1999	INTEREST	Monthly Interest	$2.42	$687.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.42	$684.69
01/05/1999	INTEREST	Monthly Interest	$2.42	$671.27
12/01/1998	INTEREST	Monthly Interest	$2.42	$668.85
11/02/1998	INTEREST	Monthly Interest	$2.42	$666.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.46	$664.01
10/01/1998	INTEREST	Monthly Interest	$2.42	$656.55
09/01/1998	INTEREST	Monthly Interest	$2.42	$654.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$651.71
08/03/1998	INTEREST	Monthly Interest	$2.42	$648.72
07/14/1998	BILL	MERKLER, DOUGLAS & VALERIA	$298.13	$646.30
07/01/1998	INTEREST	Monthly Interest	$2.42	$348.17
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$345.75
06/01/1998	INTEREST	Monthly Interest	$2.42	$337.75
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$335.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.29	$333.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.05	$313.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.25	$299.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$292.74
07/14/1997	BILL	MERKLER, DOUGLAS & VALERIA	$289.84	$289.84
04/09/1997	PAYMENT	MERKLER, DOUGLAS CHECK BANK: 94-156/1242 NUM: 4024	$-1,032.49	$0.00
04/01/1997	INTEREST	Monthly Interest	$4.48	$1,032.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.82	$1,028.01
03/03/1997	INTEREST	Monthly Interest	$4.48	$1,008.19
02/03/1997	INTEREST	Monthly Interest	$4.48	$1,003.71
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.74	$999.23
01/02/1997	INTEREST	Monthly Interest	$4.48	$986.49
12/02/1996	INTEREST	Monthly Interest	$4.48	$982.01
11/01/1996	INTEREST	Monthly Interest	$4.48	$977.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.08	$973.05
10/01/1996	INTEREST	Monthly Interest	$4.48	$965.97
09/03/1996	INTEREST	Monthly Interest	$4.48	$961.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$957.01
08/06/1996	INTEREST	Monthly Interest	$4.48	$954.17
07/15/1996	BILL	MERKLER, DOUGLAS & VALERIA	$283.08	$949.69
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.25	$666.61
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$83.42	$621.36
07/01/1995	BILL	MERKLER, DOUGLAS & VALERIA	$265.21	$537.94
07/01/1994	BILL	MERKLER, DOUGLAS & VALERIA	$272.73	$272.73