Tax Account 003-078-19

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Owners

BIEGEL, CHRISTOPHER P & RHEON R
PO BOX 224
CALIENTE, NV 89008

Account Summary

Account ID	003-078-19
Account Type	Real Estate
Location	21 COMPANY ROW CALIENTE
Balance	$576.42
Currently Due	$447.42

Account ID

003-078-19

Account Type

Real Estate

Location

21 COMPANY ROW
CALIENTE

Balance

$576.42

Currently Due

$447.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.87
Total	$576.42
Paid	$0.00
Balance	$576.42
Due	$447.42
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

$554.87

Total

$576.42

Paid

$0.00

Balance

$576.42

Due

$447.42

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	$167.87	$6.71	$167.87	$0.00	$174.58
2	10/07/2024	10/17/2024	Past due	$129.00	$14.84	$129.00	$0.00	$318.42
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$447.42
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$576.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.36	$81.25	$597.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$446.04	$0.00	$446.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$442.53	$0.00	$442.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$437.55	$0.00	$437.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$396.89	$0.00	$396.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$377.97	$0.00	$377.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$375.11	$0.00	$375.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$368.60	$0.00	$368.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$368.93	$0.00	$368.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$391.41	$0.00	$391.41	$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
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	$14.84	$576.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$561.58
07/03/2024	BILL	BIEGEL, CHRISTOPHER P & RHEON R	$554.87	$554.87
05/02/2024	PAYMENT	BIEGEL, CHRISTOPHER P & RHEON R CREDIT	$-301.18	$0.00
04/15/2024	PAYMENT	BIEGEL, RHEON CREDIT	$-133.82	$301.18
04/04/2024	PAYMENT	BIEGEL, CHRIS CREDIT 153617611	$-162.61	$435.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$597.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.15	$596.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$560.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$536.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$522.61
07/13/2023	BILL	BIEGEL, CHRISTOPHER P & RHEON	$516.36	$516.36
08/29/2022	PAYMENT	BIEGEL, RHEON CREDIT: D	$-446.04	$0.00
07/07/2022	BILL	JONAS FAMILY TRUST	$446.04	$446.04
02/09/2022	PAYMENT	JONAS, JAN CHECK NUM: 653	$-110.00	$0.00
12/16/2021	PAYMENT	JONAS, JAN CHECK NUM: 647	$-110.00	$110.00
09/29/2021	PAYMENT	JONAS, JAN CHECK NUM: 640	$-110.00	$220.00
08/04/2021	PAYMENT	JONAS, JAN CHECK NUM: 636	$-112.53	$330.00
07/12/2021	BILL	JONAS FAMILY TRUST	$442.53	$442.53
02/17/2021	PAYMENT	JONAS, JAN CHECK NUM: 623	$-109.00	$0.00
12/16/2020	PAYMENT	JONAS, JAN CHECK NUM: 617	$-109.00	$109.00
12/04/2020	PAYMENT	JONAS, JAN CHECK NUM: 610	$-109.00	$218.00
11/18/2020	PAYMENT	JONAS, JAN CHECK NUM: 606	$-110.55	$327.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$30.16	$437.55
10/21/2020	BILL	JONAS FAMILY TRUST	$407.39	$407.39
02/05/2020	PAYMENT	JONAS, JAN CHECK NUM: 587	$-99.00	$0.00
12/11/2019	PAYMENT	JONAS, JAN CHECK NUM: 581	$-99.00	$99.00
10/02/2019	PAYMENT	JONAS, JAN CHECK NUM: 573	$-99.00	$198.00
08/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 570	$-99.89	$297.00
07/03/2019	BILL	JONAS FAMILY TRUST	$396.89	$396.89
02/27/2019	PAYMENT	JONAS, JAN CHECK NUM: 550	$-94.00	$0.00
01/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 544	$-94.00	$94.00
09/26/2018	PAYMENT	JONAS, JAN CHECK NUM: 539	$-94.00	$188.00
08/15/2018	PAYMENT	JONAS, JAN CHECK NUM: 535	$-95.97	$282.00
07/03/2018	BILL	JONAS FAMILY TRUST	$377.97	$377.97
03/02/2018	PAYMENT	JONAS, JAN CHECK NUM: 526	$-93.00	$0.00
12/27/2017	PAYMENT	JONAS, JAN CHECK NUM: 522	$-93.00	$93.00
10/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 512	$-93.00	$186.00
08/18/2017	PAYMENT	JONAS, JAN CHECK NUM: 509	$-96.11	$279.00
07/03/2017	BILL	JONAS FAMILY TRUST	$375.11	$375.11
03/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 494	$-92.00	$0.00
12/28/2016	PAYMENT	JONAS, JAN CHECK NUM: 489	$-92.00	$92.00
10/03/2016	PAYMENT	JONAS, JAN CHECK NUM: 483	$-92.00	$184.00
08/12/2016	PAYMENT	JONAS, JAN CHECK NUM: 478	$-92.60	$276.00
07/01/2016	BILL	JONAS FAMILY TRUST	$368.60	$368.60
03/01/2016	PAYMENT	JONAS, JAN CHECK NUM: 465	$-92.00	$0.00
01/04/2016	PAYMENT	JONAS, JAN CHECK NUM: 460	$-92.00	$92.00
10/01/2015	PAYMENT	JONAS, JAN CHECK NUM: 451	$-60.00	$184.00
09/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 450	$-124.93	$244.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$368.93
09/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 450	$124.93	$400.93
08/17/2015	VOID	JONAS, JAN CHECK NUM: 450	$-124.93	$276.00
07/01/2015	BILL	JONAS FAMILY TRUST	$400.93	$400.93
02/27/2015	PAYMENT	JONAS, JAN CHECK NUM: 427	$-89.00	$0.00
01/05/2015	PAYMENT	JONAS, JAN CHECK NUM: 420	$-89.00	$89.00
10/03/2014	PAYMENT	JONAS, JAN CHECK NUM: 6652	$-89.00	$178.00
08/18/2014	PAYMENT	JONAS, JAN CHECK NUM: 399	$-124.41	$267.00
07/07/2014	BILL	JONAS FAMILY TRUST	$391.41	$391.41
02/25/2014	PAYMENT	JONAS, JAN CHECK NUM: 6631	$-84.00	$0.00
01/02/2014	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 359	$-84.00	$84.00
10/01/2013	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 341	$-84.00	$168.00
08/14/2013	PAYMENT	JONAS, JAN CHECK NUM: 323	$-116.87	$252.00
07/01/2013	BILL	JONAS FAMILY TRUST	$368.87	$368.87
08/20/2012	PAYMENT	JONAS, JAN CHECK BANK: 94-8441/3224 NUM: 200	$-359.06	$0.00
07/06/2012	BILL	MCKEE, PEARL H.	$359.06	$359.06
08/25/2011	PAYMENT	MCKEE, PEARL H./BARLOW, GREG CHECK BANK: 94-8441 NUM: 128	$-319.63	$0.00
07/06/2011	BILL	MCKEE, PEARL H.	$319.63	$319.63
08/09/2010	PAYMENT	PEARL H MCKEE ESTATE CHECK BANK: 94-8441 NUM: 102	$-245.03	$0.00
07/08/2010	BILL	MCKEE, PEARL H.	$245.03	$245.03
03/22/2010	PAYMENT	MCKEE, PEARL H CHECK BANK: 94-8411/3224 NUM: 11048	$-354.13	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.18	$354.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.33	$334.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.85	$322.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$315.77
07/09/2009	BILL	MCKEE, RICHARD F & PEARL H	$313.03	$313.03
10/30/2008	PAYMENT	MCKEE, RICHARD F & PEARL H CHECK BANK: 001 NUM: 165867840	$-228.73	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$228.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$224.15
07/10/2008	BILL	MCKEE, RICHARD F & PEARL H	$222.32	$222.32
08/17/2007	PAYMENT	MCKEE, RICHARD F & PEARL H CHECK BANK: 15-800 NUM: 21936168	$-216.75	$0.00
07/05/2007	BILL	MCKEE, RICHARD F & PEARL H	$216.75	$216.75
08/16/2006	PAYMENT	MCKEE, PEARL H CASH	$-211.95	$0.00
07/11/2006	BILL	MCKEE, RICHARD F & PEARL H	$211.95	$211.95
08/10/2005	PAYMENT	MCKEE, RICHARD F & PEARL H CASH	$-206.91	$0.00
07/15/2005	BILL	MCKEE, RICHARD F & PEARL H	$206.91	$206.91
08/17/2004	PAYMENT	MCKEE, RICHARD F & PEARL H CHECK BANK: 15-800/000 NUM: 597559506	$-202.13	$0.00
07/07/2004	BILL	MCKEE, RICHARD F & PEARL H	$202.13	$202.13
08/01/2003	PAYMENT	MCKEE, RICHARD F & PEARL H CHECK BANK: 15-800/000 NUM: 052806100	$-234.75	$0.00
07/09/2003	BILL	MCKEE, RICHARD F & PEARL H	$234.75	$234.75
07/23/2002	PAYMENT	MCKEE, RICHARD F & PEARL H CASH	$-231.02	$0.00
07/08/2002	BILL	MCKEE, RICHARD F & PEARL H	$231.02	$231.02
08/09/2001	PAYMENT	MCKEE, RICHARD F & PEARL H CASH	$-223.12	$0.00
07/10/2001	BILL	MCKEE, RICHARD F & PEARL H	$223.12	$223.12
08/03/2000	PAYMENT	MCKEE, PEARL CASH	$-223.12	$0.00
07/11/2000	BILL	MCKEE, RICHARD F & PEARL H	$223.12	$223.12
08/11/1999	PAYMENT	MCKEE, PEARL CASH	$-214.05	$0.00
07/13/1999	BILL	MCKEE, RICHARD F & PEARL H	$214.05	$214.05
08/17/1998	PAYMENT	MCKEE, PEARL CASH	$-211.84	$0.00
07/14/1998	BILL	MCKEE, RICHARD F & PEARL H	$211.84	$211.84
08/01/1997	PAYMENT	MCKEE, PEARL CASH	$-206.37	$0.00
07/14/1997	BILL	MCKEE, RICHARD F & PEARL H	$206.37	$206.37
08/02/1996	PAYMENT	MCKEE, PEARL	$-201.57	$0.00
07/15/1996	BILL	MCKEE, RICHARD F & PEARL H	$201.57	$201.57