Tax Account 003-086-06

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Owners

AVERY, NOLAN & TEVA
PO BOX 24
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-086-06
Account Type	Real Estate
Location	430 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-086-06

Account Type

Real Estate

Location

430 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,523.79
Total	$15,523.79
Paid	$15,523.79
Balance	$0.00
Due	$0.00
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

$15,523.79

Total

$15,523.79

Paid

$15,523.79

Balance

$0.00

Due

$0.00

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	Paid	$3,907.79	$0.00	$3,907.79	$3,907.79	$0.00
2	10/07/2024	10/17/2024	Paid	$3,872.00	$0.00	$3,872.00	$3,872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,872.00	$0.00	$3,872.00	$3,872.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,872.00	$0.00	$3,872.00	$3,872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,352.88	$0.00	$14,352.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$14,216.83	$0.00	$14,216.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$14,124.05	$0.00	$14,124.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$13,416.06	$0.00	$13,416.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$13,786.96	$0.00	$13,786.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$13,823.56	$0.00	$13,823.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13,698.39	$0.00	$13,698.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$13,755.20	$0.00	$13,755.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13,810.28	$0.00	$13,810.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$13,650.45	$0.00	$13,650.45	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	AVERY, NOLAN OR TEVA CHECK 13476	$-15,523.79	$0.00
07/03/2024	BILL	AVERY, NOLAN & TEVA	$15,523.79	$15,523.79
08/02/2023	PAYMENT	NOLAN OR TEVA AVERY CHECK 12932	$-14,352.88	$0.00
07/13/2023	BILL	AVERY, NOLAN & TEVA	$14,352.88	$14,352.88
07/27/2022	PAYMENT	AVERY, NOLAN CHECK NUM: 12306	$-14,216.83	$0.00
07/07/2022	BILL	AVERY, NOLAN & TEVA	$14,216.83	$14,216.83
08/16/2021	PAYMENT	AVERY, NOLAN CHECK NUM: 11726	$-14,124.05	$0.00
07/12/2021	BILL	AVERY, NOLAN & TEVA	$14,124.05	$14,124.05
11/09/2020	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 11201	$-13,416.06	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$627.25	$13,416.06
10/21/2020	BILL	AVERY, NOLAN & TEVA	$12,788.81	$12,788.81
08/07/2019	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10717	$-13,786.96	$0.00
07/03/2019	BILL	AVERY, NOLAN & TEVA	$13,786.96	$13,786.96
07/31/2018	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10171	$-13,823.56	$0.00
07/03/2018	BILL	AVERY, NOLAN & TEVA	$13,823.56	$13,823.56
07/18/2017	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9617	$-13,698.39	$0.00
07/03/2017	BILL	AVERY, NOLAN & TEVA	$13,698.39	$13,698.39
07/19/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9060	$-13,755.20	$0.00
07/01/2016	BILL	AVERY, NOLAN & TEVA	$13,755.20	$13,755.20
08/11/2015	PAYMENT	AVERY, NOLAN CHECK NUM: 8525	$-13,810.28	$0.00
07/01/2015	BILL	AVERY, NOLAN & TEVA	$13,810.28	$13,810.28
08/07/2014	PAYMENT	AVERY, NOLAN CHECK NUM: 7887	$-13,650.45	$0.00
07/07/2014	BILL	AVERY, NOLAN & TEVA	$13,650.45	$13,650.45
07/16/2013	PAYMENT	AVERY, NOLAN CHECK NUM: 7268	$-13,759.39	$0.00
07/01/2013	BILL	AVERY, NOLAN & TEVA	$13,759.39	$13,759.39
03/01/2013	PAYMENT	AVERY, NOLAN CHECK NUM: 7004	$-3,325.69	$0.00
01/11/2013	PAYMENT	AVERY, NOLAN CREDIT: D BANK: PNP NUM: 9517532	$-3,325.69	$3,325.69
09/18/2012	PAYMENT	AVERY, NOLAN OR TEVA CHECK BANK: 94-156/1242 NUM: 6761	$-3,325.69	$6,651.38
08/07/2012	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6683	$-3,581.71	$9,977.07
07/06/2012	BILL	AVERY, NOLAN & TEVA	$13,558.78	$13,558.78
02/28/2012	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 6418	$-3,434.75	$0.00
12/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6331	$-3,434.75	$3,434.75
09/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6207	$-3,434.75	$6,869.50
08/11/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156 NUM: 6142	$-3,690.77	$10,304.25
07/06/2011	BILL	AVERY, NOLAN & TEVA	$13,995.02	$13,995.02
03/02/2011	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156 NUM: 5889	$-3,515.41	$0.00
12/28/2010	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5803	$-3,515.41	$3,515.41
09/22/2010	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 5637	$-3,515.41	$7,030.82
08/16/2010	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 5575	$-3,787.42	$10,546.23
07/08/2010	BILL	AVERY, NOLAN & TEVA	$14,333.65	$14,333.65
02/03/2010	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5236	$-3,515.31	$0.00
12/18/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5156	$-3,515.31	$3,515.31
09/29/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5023	$-3,515.31	$7,030.62
08/05/2009	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 4931	$-3,827.31	$10,545.93
07/09/2009	BILL	AVERY, NOLAN & TEVA	$14,373.24	$14,373.24
02/17/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4635	$-3,316.89	$0.00
12/29/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4546	$-3,316.89	$3,316.89
09/30/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4392	$-3,316.89	$6,633.78
08/05/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4296	$-3,628.90	$9,950.67
07/10/2008	BILL	AVERY, NOLAN & TEVA	$13,579.57	$13,579.57
02/26/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3978	$-2,164.77	$0.00
12/31/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3866	$-2,164.77	$2,164.77
10/02/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3701	$-2,164.77	$4,329.54
08/16/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3603	$-2,476.77	$6,494.31
07/05/2007	BILL	AVERY, NOLAN & TEVA	$8,971.08	$8,971.08
02/27/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3288	$-2,004.42	$0.00
12/21/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3176	$-2,004.42	$2,004.42
09/29/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3014	$-2,004.42	$4,008.84
08/18/2006	PAYMENT	AVERY, NOLAN/SHADY MOTEL CHECK BANK: 94-156 NUM: 2947	$-2,316.42	$6,013.26
07/11/2006	BILL	AVERY, NOLAN & TEVA	$8,329.68	$8,329.68
03/03/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2655	$-1,847.47	$0.00
12/23/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2523	$-1,847.47	$1,847.47
09/29/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2372	$-1,847.47	$3,694.94
08/09/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2284	$-2,159.50	$5,542.41
07/15/2005	BILL	AVERY, NOLAN & TEVA	$7,701.91	$7,701.91
12/28/2004	PAYMENT	AVERY, NOLAN/SHADY MOTEL CHECK BANK: 94-156 NUM: 1931	$-1,877.70	$0.00
10/13/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 24292	$-1,877.70	$1,877.70
10/04/2004	PAYMENT	AVERY, NOLAN & WILLIAMS, TEVA CHECK BANK: 94-156/1242 NUM: 1795	$-1,877.70	$3,755.40
08/10/2004	PAYMENT	AVERY, NOLAN & WILLIAMS, TEVA CHECK BANK: 94-156/1242 NUM: 1715	$-2,189.70	$5,633.10
07/07/2004	BILL	AVERY, NOLAN & WILLIAMS, TEVA	$7,822.80	$7,822.80
02/26/2004	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 1467	$-1,868.58	$0.00
12/30/2003	PAYMENT	AVERY, NOLAN & WILLIAMS, TEVA CHECK BANK: 94-156/1242 NUM: 1396	$-1,868.58	$1,868.58
10/02/2003	PAYMENT	AVERY, NOLAN & WILLIAMS, TEVA CHECK BANK: 94-156/1242 NUM: 1280	$-1,868.58	$3,737.16
08/12/2003	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 1201	$-1,868.60	$5,605.74
07/09/2003	BILL	AVERY, NOLAN & WILLIAMS, TEVA	$7,474.34	$7,474.34
03/03/2003	PAYMENT	AVERY, JOHN L/SHADY MOTEL CHECK BANK: 94-156 NUM: 3151	$-1,832.69	$0.00
01/02/2003	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 3054	$-1,832.69	$1,832.69
10/04/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2870	$-1,832.69	$3,665.38
08/14/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2798	$-1,832.69	$5,498.07
07/08/2002	BILL	AVERY, JOHN L & LORRAINE Y	$7,330.76	$7,330.76
03/04/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2466	$-1,788.24	$0.00
12/31/2001	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK BANK: 94-156/1242 NUM: 2350	$-1,788.24	$1,788.24
10/01/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2181	$-1,788.24	$3,576.48
08/16/2001	PAYMENT	AVERY, JOHN L CHECK BANK: 94-156/1242 NUM: 2088	$-1,788.56	$5,364.72
07/10/2001	BILL	AVERY, JOHN L & LORRAINE Y	$7,153.28	$7,153.28
02/05/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1704	$-1,794.93	$0.00
01/02/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1659	$-1,794.93	$1,794.93
10/03/2000	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1466	$-1,794.93	$3,589.86
08/21/2000	PAYMENT	AVERY, JOHN OR LORRAINE CHECK BANK: 94-156/1242 NUM: 1340	$-1,795.26	$5,384.79
07/11/2000	BILL	AVERY, JOHN L & LORRAINE Y	$7,180.05	$7,180.05
03/07/2000	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK BANK: 94-156/1242 NUM: 1004	$-1,682.49	$0.00
01/03/2000	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK BANK: 94-156/1242 NUM: 895	$-1,682.49	$1,682.49
10/05/1999	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK BANK: 94-156/1242 NUM: 722	$-1,682.49	$3,364.98
08/16/1999	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 619	$-1,682.89	$5,047.47
07/13/1999	BILL	AVERY, JOHN L & LORRAINE Y	$6,730.36	$6,730.36
03/04/1999	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-1,627.10	$0.00
12/16/1998	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-1,627.10	$1,627.10
10/08/1998	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-1,627.10	$3,254.20
08/14/1998	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-1,627.40	$4,881.30
07/14/1998	BILL	AVERY, JOHN L & LORRAINE Y	$6,508.70	$6,508.70
03/03/1998	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-943.65	$0.00
01/07/1998	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-943.65	$943.65
10/06/1997	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-943.65	$1,887.30
08/20/1997	PAYMENT	AVERY, JOHN L & LORRAINE Y CHECK	$-943.92	$2,830.95
07/14/1997	BILL	AVERY, JOHN L & LORRAINE Y	$3,774.87	$3,774.87
03/03/1997	PAYMENT	AVERY, JOHN L & LORRAINE Y	$-932.41	$0.00
01/06/1997	PAYMENT	AVERY, JOHN L & LORRAINE Y	$-932.41	$932.41
10/08/1996	PAYMENT	AVERY, JOHN L & LORRAINE Y	$-932.41	$1,864.82
08/21/1996	PAYMENT	AVERY, JOHN L & LORRAINE Y	$-932.64	$2,797.23
07/15/1996	BILL	AVERY, JOHN L & LORRAINE Y	$3,729.87	$3,729.87