Tax Account 003-078-22

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Owners

CHEENEY, DEREK & KAYLA
PO BOX 221
CALIENTE, NV 89008

Account Summary

Account ID	003-078-22
Account Type	Real Estate
Location	24 COMPANY ROW CALIENTE
Balance	$316.00
Currently Due	$158.00

Account ID

003-078-22

Account Type

Real Estate

Location

24 COMPANY ROW
CALIENTE

Balance

$316.00

Currently Due

$158.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.17
Total	$668.17
Paid	$352.17
Balance	$316.00
Due	$158.00
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

$668.17

Total

$668.17

Paid

$352.17

Balance

$316.00

Due

$158.00

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	$194.17	$0.00	$194.17	$194.17	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.75	$0.00	$649.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$631.84	$0.00	$631.84	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$590.15	$49.89	$640.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$565.75	$88.61	$654.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$540.48	$20.92	$561.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$516.40	$7.86	$524.26	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$512.52	$82.99	$595.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$500.74	$0.00	$500.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$498.89	$0.00	$498.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$485.28	$0.00	$485.28	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-158.00	$316.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-194.17	$474.00
07/03/2024	BILL	CHEENEY, DEREK & KAYLA	$668.17	$668.17
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-153.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-153.00	$153.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-153.00	$306.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-190.75	$459.00
07/13/2023	BILL	CHEENEY, DEREK & KAYLA	$649.75	$649.75
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-149.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-149.00	$149.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-149.00	$298.00
08/01/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031212	$-184.84	$447.00
07/07/2022	BILL	CHEENEY, DEREK & KAYLA	$631.84	$631.84
03/07/2022	PAYMENT	CHEENEY, MELISSA CASH	$-38.00	$0.00
03/04/2022	PAYMENT	CHEENEY, MELISSA CHECK NUM: 78435343	$-50.00	$38.00
02/18/2022	PAYMENT	CHEENEY, MELISSA CHECK NUM: 75006826	$-50.00	$88.00
01/19/2022	PAYMENT	CHEENEY, MELISSA CHECK NUM: 6195	$-502.04	$138.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.13	$640.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.71	$612.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.05	$597.20
07/12/2021	BILL	CHEENEY, MELISSA	$590.15	$590.15
04/23/2021	PAYMENT	CHEENEY, MELISSA CHECK NUM: 6157	$-654.36	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$654.36
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.60	$653.26
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$613.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.98	$613.61
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$587.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.02	$587.56
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$572.54
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.71	$572.46
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$565.75
10/21/2020	BILL	CHEENEY, MELISSA	$565.75	$565.75
02/21/2020	PAYMENT	CHEENEY, MELISSA CHECK NUM: 3174695	$-63.00	$0.00
01/17/2020	PAYMENT	CHEENEY, MELISSA CHECK NUM: 95362142	$-63.00	$63.00
12/19/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 88322442	$-63.00	$126.00
11/18/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 80636193	$-63.00	$189.00
11/06/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 6067	$-14.42	$252.00
10/24/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 73427179	$-294.98	$266.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.42	$561.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.50	$546.98
07/03/2019	BILL	CHEENEY, MELISSA	$540.48	$540.48
03/21/2019	PAYMENT	CHEENEY, MELISSA CREDIT: B NUM: 89440100	$-41.60	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$41.60
02/19/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 81504660	$-40.00	$40.00
01/22/2019	PAYMENT	CHEENEY, MELISSA CHECK NUM: 73685583	$-40.00	$80.00
12/20/2018	PAYMENT	CHEENEY, MELISSA CHECK NUM: 65367292	$-40.00	$120.00
11/19/2018	PAYMENT	CHEENEY, MELISSA CHECK NUM: 5105	$-40.00	$160.00
10/22/2018	PAYMENT	CHEENEY, MELISSA CHECK NUM: 49399261	$-40.00	$200.00
09/24/2018	PAYMENT	CHEENEY, MELISSA CHECK NUM: 41877324	$-282.66	$240.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.26	$522.66
07/03/2018	BILL	CHEENEY, MELISSA	$516.40	$516.40
05/22/2018	PAYMENT	CHEENEY, MELISSA CREDIT: B NUM: 308	$-595.51	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$595.51
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$593.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.88	$591.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.61	$556.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.73	$532.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.22	$518.74
07/03/2017	BILL	CHEENEY, MELISSA	$512.52	$512.52
02/10/2017	PAYMENT	BOZARTH, JACKIE CHECK NUM: 1094	$-117.00	$0.00
12/16/2016	PAYMENT	BOZARTH, JACKIE CHECK NUM: 1062	$-117.00	$117.00
09/12/2016	PAYMENT	BOZARTH, JACKIE CHECK NUM: 1028	$-117.00	$234.00
08/15/2016	PAYMENT	BOZARTH, JACKIE CHECK NUM: 1015	$-149.74	$351.00
07/01/2016	BILL	BOZARTH, EDDIE R & JACQUELINE	$500.74	$500.74
02/18/2016	PAYMENT	BOZARTH, JACKIE CHECK NUM: 932	$-116.00	$0.00
12/14/2015	PAYMENT	BOZART, JACQUELINE CHECK NUM: 904	$-116.00	$116.00
09/11/2015	PAYMENT	BOZARTH, JACKIE CHECK NUM: 867	$-116.00	$232.00
08/10/2015	PAYMENT	BOZARTH, JACKIE CHECK NUM: 560	$-150.89	$348.00
07/01/2015	BILL	BOZARTH, EDDIE R & JACQUELINE	$498.89	$498.89
02/05/2015	PAYMENT	BOZARTH, JACKIE CHECK NUM: 775	$-113.00	$0.00
12/10/2014	PAYMENT	BOZARTH, JACKIE CHECK NUM: 750	$-113.00	$113.00
10/08/2014	PAYMENT	BOZARTH, JACKIE CHECK NUM: 714	$-113.00	$226.00
08/11/2014	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK NUM: 690	$-146.28	$339.00
07/07/2014	BILL	BOZARTH, EDDIE R & JACQUELINE	$485.28	$485.28
02/13/2014	PAYMENT	BOZARTH, JACKIE CHECK NUM: 611	$-110.00	$0.00
01/15/2014	PAYMENT	BOZARTH, JACKIE CHECK NUM: 599	$-110.00	$110.00
10/09/2013	PAYMENT	BOZARTH, JACKIE CHECK NUM: 547	$-110.00	$220.00
08/12/2013	PAYMENT	BOZARTH, JACKIE CHECK NUM: 505	$-142.09	$330.00
07/01/2013	BILL	BOZARTH, EDDIE R & JACQUELINE	$472.09	$472.09
02/13/2013	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 97-7751/3243 NUM: 424	$-106.81	$0.00
12/13/2012	PAYMENT	BOZARTH, JACKIE CHECK BANK: 94-8441/3224 NUM: 2901	$-106.81	$106.81
10/09/2012	PAYMENT	BOZARTH, JACKIE CHECK BANK: 94-8441/3224 NUM: 2866	$-106.81	$213.62
08/10/2012	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2826	$-138.83	$320.43
07/06/2012	BILL	BOZARTH, EDDIE R & JACQUELINE	$459.26	$459.26
02/10/2012	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2700	$-103.70	$0.00
12/12/2011	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2661	$-103.70	$103.70
09/30/2011	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2615	$-103.70	$207.40
07/29/2011	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2586	$-103.73	$311.10
07/06/2011	BILL	BOZARTH, EDDIE R & JACQUELINE	$414.83	$414.83
02/22/2011	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 1065	$-100.68	$0.00
01/10/2011	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 1024	$-100.68	$100.68
08/09/2010	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2431	$-201.37	$201.36
07/08/2010	BILL	BOZARTH, EDDIE R & JACQUELINE	$402.73	$402.73
11/12/2009	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 2363	$-3.91	$0.00
11/05/2009	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 9552	$-293.25	$3.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.91	$297.16
08/12/2009	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 9510	$-136.76	$293.25
07/09/2009	BILL	BOZARTH, EDDIE R & JACQUELINE	$430.01	$430.01
08/13/2008	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 9346	$-418.62	$0.00
07/10/2008	BILL	BOZARTH, EDDIE R & JACQUELINE	$418.62	$418.62
08/09/2007	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156 NUM: 9134	$-407.58	$0.00
07/05/2007	BILL	BOZARTH, EDDIE R & JACQUELINE	$407.58	$407.58
10/23/2006	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 8935	$-271.93	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$271.93
08/10/2006	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156 NUM: 8891	$-128.48	$268.35
07/11/2006	BILL	BOZARTH, EDDIE R & JACQUELINE	$396.83	$396.83
08/12/2005	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 8649	$-386.39	$0.00
07/15/2005	BILL	BOZARTH, EDDIE R & JACQUELINE	$386.39	$386.39
07/16/2004	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 8399	$-376.27	$0.00
07/07/2004	BILL	BOZARTH, EDDIE R & JACQUELINE	$376.27	$376.27
03/25/2004	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 8328	$-384.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.43	$384.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.06	$361.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.37	$346.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$338.09
07/09/2003	BILL	BOZARTH, EDDIE R & JACQUELINE	$334.74	$334.74
02/10/2003	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 8051	$-167.77	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.29	$167.77
10/14/2002	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7999	$-82.24	$164.48
08/05/2002	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7956	$-82.26	$246.72
07/08/2002	BILL	BOZARTH, EDDIE R & JACQUELINE	$328.98	$328.98
03/06/2002	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7837	$-79.57	$0.00
01/07/2002	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7782	$-79.57	$79.57
09/13/2001	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7701	$-79.57	$159.14
08/10/2001	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7677	$-79.83	$238.71
07/10/2001	BILL	BOZARTH, EDDIE R & JACQUELINE	$318.54	$318.54
03/09/2001	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7564	$-79.57	$0.00
01/09/2001	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7525	$-79.57	$79.57
10/09/2000	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7467	$-79.57	$159.14
08/07/2000	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-8441/3224 NUM: 1747	$-79.83	$238.71
07/11/2000	BILL	BOZARTH, EDDIE R & JACQUELINE	$318.54	$318.54
04/25/2000	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CASH	$-2.94	$0.00
03/23/2000	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7389	$-73.38	$2.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.94	$76.32
01/12/2000	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7351	$-73.38	$73.38
10/07/1999	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7303	$-73.38	$146.76
08/17/1999	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK BANK: 94-156/1242 NUM: 7285	$-73.63	$220.14
07/13/1999	BILL	BOZARTH, EDDIE R & JACQUELINE	$293.77	$293.77
03/12/1999	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-72.57	$0.00
12/30/1998	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-72.57	$72.57
10/02/1998	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-72.57	$145.14
08/13/1998	PAYMENT	BOZARTH, JACKIE & E.R. CHECK	$-72.77	$217.71
07/14/1998	BILL	BOZARTH, EDDIE R & JACQUELINE	$290.48	$290.48
02/27/1998	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-70.61	$0.00
01/13/1998	PAYMENT	BOZARTH, E. R. & JACKIE CHECK	$-73.43	$70.61
11/03/1997	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-70.61	$144.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$214.65
08/14/1997	PAYMENT	BOZARTH, EDDIE R & JACQUELINE CHECK	$-70.83	$211.83
07/14/1997	BILL	BOZARTH, EDDIE R & JACQUELINE	$282.66	$282.66
04/16/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-2.76	$0.00
03/31/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-68.97	$2.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.76	$71.73
01/15/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-68.97	$68.97
10/17/1996	PAYMENT	BOZARTH, JACKIE & E.R. CHECK	$-68.97	$137.94
08/12/1996	PAYMENT	BOZARTH, JACKIE & E.R. CHECK	$-69.16	$206.91
07/15/1996	BILL	BOZARTH, EDDIE R & JACQUELINE	$276.07	$276.07