Tax Account 003-084-09

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Owners

HULL, DOTTY SHARON
PO BOX 357
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-084-09
Account Type	Real Estate
Location	360 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-084-09

Account Type

Real Estate

Location

360 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.36
Total	$477.36
Paid	$477.36
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

$477.36

Total

$477.36

Paid

$477.36

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	$147.36	$0.00	$147.36	$147.36	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.45	$0.00	$464.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$453.77	$0.00	$453.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$496.49	$0.00	$496.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$476.29	$0.00	$476.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$405.87	$0.00	$405.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$403.42	$0.00	$403.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$389.45	$0.00	$389.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$379.47	$0.00	$379.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$368.02	$0.00	$368.02	$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
11/13/2024	PAYMENT	HULL, DOTTY S. CHECK 4903	$-110.00	$0.00
10/14/2024	PAYMENT	HULL, DOTTY SHARON CHECK 4896	$-110.00	$110.00
09/12/2024	PAYMENT	HULL, DOTTY S CHECK 4889	$-110.00	$220.00
08/15/2024	PAYMENT	HULL, DOTTY SHARON CHECK 4883	$-147.36	$330.00
07/03/2024	BILL	HULL, DOTTY SHARON	$477.36	$477.36
02/15/2024	PAYMENT	HULL, DOTTY SHARON CHECK 4843	$-107.00	$0.00
10/16/2023	PAYMENT	HULL, DOTTY S. CHECK 4819	$-107.00	$107.00
09/14/2023	PAYMENT	HULL, DOTTY S. CHECK 4813	$-107.00	$214.00
08/13/2023	PAYMENT	HULL, DOTTY SHARON CHECK 4804	$-143.45	$321.00
07/13/2023	BILL	HULL, DOTTY SHARON	$464.45	$464.45
11/10/2022	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4753	$-104.00	$0.00
10/13/2022	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4747	$-104.00	$104.00
09/19/2022	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4743	$-104.00	$208.00
08/15/2022	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4738	$-142.92	$312.00
07/07/2022	BILL	HULL, DOTTY SHARON	$454.92	$454.92
02/11/2022	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4704	$-104.00	$0.00
10/15/2021	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4681	$-104.00	$104.00
09/16/2021	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4677	$-104.00	$208.00
08/16/2021	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4673	$-141.77	$312.00
07/12/2021	BILL	HULL, DOTTY SHARON	$453.77	$453.77
12/04/2020	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4594	$-345.00	$0.00
11/18/2020	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4587	$-151.49	$345.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$87.03	$496.49
10/21/2020	BILL	HULL, DOTTY SHARON	$409.46	$409.46
02/18/2020	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4558	$-110.00	$0.00
12/18/2019	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4540	$-110.00	$110.00
09/20/2019	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4528	$-110.00	$220.00
08/19/2019	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 4523	$-146.29	$330.00
07/03/2019	BILL	HULL, DOTTY SHARON	$476.29	$476.29
01/14/2019	PAYMENT	HULL, DOTTY S CHECK NUM: 4470	$-184.00	$0.00
09/13/2018	PAYMENT	HULL, DOTTY S CHECK NUM: 4395	$-92.00	$184.00
07/19/2018	PAYMENT	HULL, DOTTY S CHECK NUM: 4364	$-129.87	$276.00
07/03/2018	BILL	CARTER, DOROTHY K & HULL, DOTT	$405.87	$405.87
01/11/2018	PAYMENT	HULL, DOTTY S CHECK NUM: 4239	$-92.00	$0.00
10/16/2017	PAYMENT	HULL, DOTTY CHECK NUM: 4190	$-92.00	$92.00
09/14/2017	PAYMENT	HULL, DOTTY S CHECK NUM: 4169	$-92.00	$184.00
07/19/2017	PAYMENT	HULL, DOTTY S CHECK NUM: 4134	$-127.42	$276.00
07/03/2017	BILL	CARTER, DOROTHY K & HULL, DOTT	$403.42	$403.42
02/09/2017	PAYMENT	HULL, DOTTY S CHECK NUM: 4024	$-89.00	$0.00
11/17/2016	PAYMENT	HULL, DOTTY CHECK NUM: 3983	$-89.00	$89.00
07/18/2016	PAYMENT	HULL, DOTTY S CHECK NUM: 3919	$-211.45	$178.00
07/01/2016	BILL	CARTER, DOROTHY K & HULL, DOTT	$389.45	$389.45
01/14/2016	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 3822	$-86.00	$0.00
09/10/2015	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 3729	$-86.00	$86.00
08/12/2015	PAYMENT	HULL, DOTTY SHARON CHECK NUM: 3700	$-207.47	$172.00
07/01/2015	BILL	HULL, DOTTY SHARON	$379.47	$379.47
10/10/2014	PAYMENT	HULL, DOTTY CHECK NUM: 3450	$-84.00	$0.00
10/10/2014	PAYMENT	CARTER, DOROTHY K. & HULL,DOTT CHECK NUM: 1866	$-84.00	$84.00
09/12/2014	PAYMENT	HULL, DOTTY S CHECK NUM: 3427	$-84.00	$168.00
08/14/2014	PAYMENT	HULL, DOTTY CHECK NUM: 3406	$-116.02	$252.00
07/07/2014	BILL	CARTER, DOROTHY K. & HULL,DOTT	$368.02	$368.02
01/06/2014	PAYMENT	CARTER, DOROTHY K. & HULL,DOTT CHECK NUM: 1810	$-81.00	$0.00
11/07/2013	PAYMENT	CARTER, DOROTHY A. & HULL,DOTT CHECK NUM: 1801	$-81.00	$81.00
10/07/2013	PAYMENT	CARTER, DOROTHY K. & HULL,DOTT CHECK NUM: 1797	$-81.00	$162.00
08/12/2013	PAYMENT	CARTER, DOROTHY K. & HULL,DOTT CHECK NUM: 1790	$-114.63	$243.00
07/01/2013	BILL	CARTER, DOROTHY K. & HULL,DOTT	$357.63	$357.63
02/05/2013	PAYMENT	CARTER, DOROTHY K. & HULL,DOTT CHECK BANK: 94-156/1242 NUM: 1765	$-78.89	$0.00
10/09/2012	PAYMENT	HULL, DOTTY S. CHECK BANK: 94-156/1242 NUM: 2773	$-78.89	$78.89
09/11/2012	PAYMENT	HULL, DOTTY S. CHECK BANK: 94-156/1242 NUM: 2746	$-78.89	$157.78
08/09/2012	PAYMENT	HULL, DOTTY S. CHECK BANK: 94-156/1242 NUM: 2720	$-110.89	$236.67
07/06/2012	BILL	CARTER, DOROTHY K. & HULL,DOTT	$347.56	$347.56
12/16/2011	PAYMENT	HULL, DOTTY S. CHECK BANK: 94-156 NUM: 2510	$-162.80	$0.00
08/15/2011	PAYMENT	HULL, DOTTY S. CHECK BANK: 94-156 NUM: 2415	$-194.80	$162.80
07/06/2011	BILL	CARTER, DOROTHY K. & HULL,DOTT	$357.60	$357.60
01/03/2011	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1675	$-83.05	$0.00
11/08/2010	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1668	$-83.05	$83.05
09/13/2010	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1660	$-83.05	$166.10
08/09/2010	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1652	$-117.06	$249.15
07/08/2010	BILL	CARTER, JERRYLYNN & VICTORIA	$366.21	$366.21
01/11/2010	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1612	$-102.29	$0.00
10/07/2009	PAYMENT	CARTER, JERRYLYNN & VICTORIA CHECK BANK: 94-156/1242 NUM: 1594	$-102.29	$102.29
08/06/2009	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1583	$-243.59	$204.58
07/09/2009	BILL	CARTER, JERRYLYNN & VICTORIA	$448.17	$448.17
02/09/2009	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1558	$-99.54	$0.00
11/10/2008	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1545	$-99.54	$99.54
10/06/2008	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1540	$-99.54	$199.08
08/04/2008	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-126/1242 NUM: 1530	$-138.54	$298.62
07/10/2008	BILL	CARTER, JERRYLYNN & VICTORIA	$437.16	$437.16
02/07/2008	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1504	$-96.61	$0.00
01/04/2008	PAYMENT	HULL, DOTTY CHECK BANK: 94-156 NUM: 1497	$-96.61	$96.61
10/09/2007	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1483	$-96.61	$193.22
08/06/2007	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1473	$-135.62	$289.83
07/05/2007	BILL	CARTER, JERRYLYNN & VICTORIA	$425.45	$425.45
02/05/2007	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1440	$-93.85	$0.00
11/07/2006	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1428	$-93.85	$93.85
09/05/2006	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1415	$-93.85	$187.70
08/21/2006	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1411	$-132.85	$281.55
07/11/2006	BILL	CARTER, JERRYLYNN & VICTORIA	$414.40	$414.40
11/03/2005	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1349	$-91.11	$0.00
09/06/2005	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156 NUM: 1339	$-91.11	$91.11
08/05/2005	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1335	$-221.25	$182.22
07/15/2005	BILL	CARTER, JERRYLYNN & VICTORIA	$403.47	$403.47
02/07/2005	PAYMENT	CARTER, DOROTHY CHECK BANK: 94156/1242 NUM: 1218	$-88.47	$0.00
01/03/2005	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1205	$-88.47	$88.47
10/07/2004	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1190	$-219.49	$176.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$396.43
07/07/2004	BILL	CARTER, JERRYLYNN & VICTORIA	$392.89	$392.89
02/03/2004	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1294	$-87.63	$0.00
01/02/2004	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1280	$-87.63	$87.63
10/03/2003	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1264	$-87.63	$175.26
08/04/2003	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156 NUM: 1171	$-87.66	$262.89
07/09/2003	BILL	CARTER, JERRYLYNN & VICTORIA	$350.55	$350.55
03/03/2003	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156 NUM: 1128	$-85.88	$0.00
01/03/2003	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1117	$-85.88	$85.88
10/01/2002	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1085	$-85.88	$171.76
09/03/2002	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1078	$-85.89	$257.64
07/08/2002	BILL	CARTER, JERRYLYNN & VICTORIA	$343.53	$343.53
02/28/2002	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1024	$-82.92	$0.00
01/04/2002	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 1004	$-82.92	$82.92
10/04/2001	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 976	$-86.25	$165.84
09/05/2001	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 971	$-83.22	$252.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$335.31
07/10/2001	BILL	CARTER, JERRYLYNN & VICTORIA	$331.98	$331.98
02/13/2001	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 920	$-3.32	$0.00
02/02/2001	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 914	$-165.82	$3.32
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.14
10/04/2000	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 889	$-82.91	$165.82
08/02/2000	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 880	$-83.24	$248.73
07/11/2000	BILL	CARTER, JERRYLYNN & VICTORIA	$331.97	$331.97
03/06/2000	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 839	$-85.10	$0.00
01/05/2000	PAYMENT	CARTER, DOROTHY CHECK BANK: 94-156/1242 NUM: 827	$-85.10	$85.10
10/01/1999	PAYMENT	CARTER, DOROTHY A CHECK BANK: 94-156/1242 NUM: 813	$-85.10	$170.20
08/05/1999	PAYMENT	CARTER, DOROTHY A CHECK BANK: 94-156/1242 NUM: 800	$-85.39	$255.30
07/13/1999	BILL	CARTER, JERRYLYNN & VICTORIA	$340.69	$340.69
03/03/1999	PAYMENT	CARTER, DOROTHY CREDIT: B	$-84.58	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.03	$84.58
01/05/1999	PAYMENT	CARTER, DOROTHY K CHECK	$-83.80	$84.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.03	$168.35
10/06/1998	PAYMENT	CARTER, DOROTHY K CHECK	$-83.08	$168.32
08/04/1998	PAYMENT	CARTER, DOROTHY K CHECK	$-84.19	$251.40
07/14/1998	BILL	CARTER, DOROTHY K & JERRYLNN	$335.59	$335.59
03/05/1998	PAYMENT	CARTER, DOROTHY CHECK	$-81.32	$0.00
01/05/1998	PAYMENT	CARTER, DOROTHY K CHECK	$-81.32	$81.32
10/07/1997	PAYMENT	CARTER, DOROTHY A CHECK	$-81.32	$162.64
08/04/1997	PAYMENT	CARTER, DOROTHY A CHECK	$-81.61	$243.96
07/14/1997	BILL	CARTER, DOROTHY K & JERRYLNN	$325.57	$325.57
03/04/1997	PAYMENT	CARTER, DOROTHY A	$-79.43	$0.00
01/06/1997	PAYMENT	CARTER, DOROTHY K	$-79.43	$79.43
10/04/1996	PAYMENT	CARTER, DOROTHY A	$-79.43	$158.86
08/02/1996	PAYMENT	CARTER, DOROTHY K	$-79.70	$238.29
07/15/1996	BILL	CARTER, DOROTHY K & JERRYLNN	$317.99	$317.99