Tax Account 003-086-07

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Owners

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

Account Summary

Account ID	003-086-07
Account Type	Real Estate
Location	430 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-086-07

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	$3,677.51
Total	$3,677.51
Paid	$3,677.51
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

$3,677.51

Total

$3,677.51

Paid

$3,677.51

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	$947.51	$0.00	$947.51	$947.51	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.69	$0.00	$3,407.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,372.69	$0.00	$3,372.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$713.30	$0.00	$713.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$681.94	$0.00	$681.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$606.28	$0.00	$606.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$595.70	$0.00	$595.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$595.70	$0.00	$595.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$595.70	$0.00	$595.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$602.25	$0.00	$602.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$694.96	$0.00	$694.96	$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	$-3,677.51	$0.00
07/03/2024	BILL	AVERY, NOLAN & TEVA	$3,677.51	$3,677.51
08/02/2023	PAYMENT	NOLAN OR TEVA AVERY CHECK 12932	$-3,407.69	$0.00
07/13/2023	BILL	AVERY, NOLAN & TEVA	$3,407.69	$3,407.69
07/27/2022	PAYMENT	AVERY, NOLAN CHECK NUM: 12306	$-3,372.69	$0.00
07/07/2022	BILL	AVERY, NOLAN & TEVA	$3,372.69	$3,372.69
08/16/2021	PAYMENT	AVERY, NOLAN CHECK NUM: 11726	$-713.30	$0.00
07/12/2021	BILL	AVERY, NOLAN & TEVA	$713.30	$713.30
12/15/2020	PAYMENT	AVERY, NOLAN & TEVA CASH	$-0.01	$0.00
11/09/2020	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 11201	$-681.93	$0.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$681.94
10/21/2020	BILL	AVERY, NOLAN & TEVA	$681.94	$681.94
08/07/2019	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10716	$-606.28	$0.00
07/03/2019	BILL	AVERY, NOLAN & TEVA	$606.28	$606.28
07/31/2018	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10172	$-595.70	$0.00
07/03/2018	BILL	AVERY, NOLAN & TEVA	$595.70	$595.70
07/18/2017	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9616	$-595.70	$0.00
07/03/2017	BILL	AVERY, NOLAN & TEVA	$595.70	$595.70
07/19/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9060	$-595.70	$0.00
07/01/2016	BILL	AVERY, NOLAN & TEVA	$595.70	$595.70
08/11/2015	PAYMENT	AVERY, NOLAN CHECK NUM: 8525	$-602.25	$0.00
07/01/2015	BILL	AVERY, NOLAN & TEVA	$602.25	$602.25
08/07/2014	PAYMENT	AVERY, NOLAN CHECK NUM: 7887	$-694.96	$0.00
07/07/2014	BILL	AVERY, NOLAN & TEVA	$694.96	$694.96
07/16/2013	PAYMENT	AVERY, NOLAN CHECK NUM: 7268	$-676.66	$0.00
07/01/2013	BILL	AVERY, NOLAN & TEVA	$676.66	$676.66
03/01/2013	PAYMENT	AVERY, NOLAN CHECK NUM: 7004	$-162.04	$0.00
01/11/2013	PAYMENT	AVERY, NOLAN CREDIT: D BANK: PNP NUM: 9517532	$-162.04	$162.04
09/18/2012	PAYMENT	AVERY, NOLAN OR TEVA CHECK BANK: 94-156/1242 NUM: 6761	$-162.04	$324.08
08/07/2012	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6683	$-162.07	$486.12
07/06/2012	BILL	AVERY, NOLAN & TEVA	$648.19	$648.19
02/28/2012	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 6418	$-160.26	$0.00
12/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6331	$-160.26	$160.26
09/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6207	$-160.26	$320.52
08/11/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156 NUM: 6142	$-192.29	$480.78
07/06/2011	BILL	AVERY, NOLAN & TEVA	$673.07	$673.07
03/02/2011	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156 NUM: 5889	$-148.39	$0.00
12/28/2010	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5803	$-148.39	$148.39
09/22/2010	PAYMENT	AVERY,NOLAN CREDIT: B BANK: 94-156/1242 NUM: 5637	$-148.39	$296.78
08/16/2010	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 5575	$-182.42	$445.17
07/08/2010	BILL	AVERY, NOLAN & TEVA	$627.59	$627.59
02/03/2010	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5236	$-137.40	$0.00
12/18/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5156	$-137.40	$137.40
09/29/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5023	$-137.40	$274.80
08/05/2009	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 4931	$-176.42	$412.20
07/09/2009	BILL	AVERY, NOLAN & TEVA	$588.62	$588.62
02/17/2009	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4635	$-135.26	$0.00
12/29/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4546	$-135.26	$135.26
09/30/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4392	$-135.26	$270.52
08/05/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 4296	$-174.28	$405.78
07/10/2008	BILL	AVERY, NOLAN & TEVA	$580.06	$580.06
02/26/2008	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3978	$-101.12	$0.00
12/31/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3866	$-101.12	$101.12
10/02/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3701	$-101.12	$202.24
08/16/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3603	$-140.14	$303.36
07/05/2007	BILL	AVERY, NOLAN & TEVA	$443.50	$443.50
02/27/2007	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3288	$-99.84	$0.00
12/21/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3176	$-99.84	$99.84
09/29/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 3014	$-99.84	$199.68
08/18/2006	PAYMENT	AVERY, NOLAN/SHADY MOTEL CHECK BANK: 94-156 NUM: 2947	$-138.87	$299.52
07/11/2006	BILL	AVERY, NOLAN & TEVA	$438.39	$438.39
03/03/2006	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2655	$-92.88	$0.00
12/23/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2523	$-92.88	$92.88
09/29/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2372	$-92.88	$185.76
08/09/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2284	$-131.88	$278.64
07/15/2005	BILL	AVERY, NOLAN & TEVA	$410.52	$410.52
03/08/2005	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 2044	$-88.12	$0.00
12/28/2004	PAYMENT	AVERY, NOLAN/SHADY MOTEL CHECK BANK: 94-156 NUM: 1931	$-88.12	$88.12
10/14/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300034	$-257.78	$176.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.53	$434.02
07/07/2004	BILL	PRICE, DONALD BRUCE & DANIELLE	$430.49	$430.49
05/26/2004	PAYMENT	PRICE, DONALD BRUCE & DANIELLE CREDIT: B BANK: 94-8441/3224 NUM: 2218	$-404.81	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$404.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.58	$403.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.80	$379.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.78	$363.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.51	$354.65
07/09/2003	BILL	PRICE, DONALD BRUCE & DANIELLE	$351.14	$351.14
04/24/2003	PAYMENT	PRICE, DONALD BRUCE & DANIELLE CHECK BANK: 94-8441/3224 NUM: 1735	$-399.08	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.29	$399.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.62	$374.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.68	$359.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$350.49
07/08/2002	BILL	PRICE, DONALD BRUCE & DANIELLE	$347.02	$347.02
04/25/2002	PAYMENT	PRICE, DONALD BRUCE & DANIELLE CHECK BANK: 94-8441/3224 NUM: 1207	$-384.09	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.38	$384.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.03	$360.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$345.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$337.32
07/10/2001	BILL	PRICE, DONALD BRUCE & DANIELLE	$333.97	$333.97
04/30/2001	PAYMENT	PRICE, DONALD BRUCE & DANIELLE CHECK BANK: 94-8441/3224 NUM: 11023	$-384.09	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.38	$384.09
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.03	$360.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.36	$345.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$337.32
07/11/2000	BILL	PRICE, DONALD BRUCE & DANIELLE	$333.97	$333.97
03/01/2000	PAYMENT	PRICE, BURCE CHECK BANK: 94-72/1224 NUM: 123	$-306.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.77	$306.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.91	$296.89
08/25/1999	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 94-159/1242 NUM: 7843	$-97.95	$292.98
07/13/1999	BILL	LEISKE, KENNETH & HEATHER	$390.93	$390.93
07/24/1998	PAYMENT	LEISKE, KENNETH & HEATHER CHECK	$-388.02	$0.00
07/14/1998	BILL	LEISKE, KENNETH & HEATHER	$388.02	$388.02
01/21/1998	PAYMENT	COW COUNTY TITLE CHECK	$-17.06	$0.00
01/21/1998	PAYMENT	STEWART TITLE OF NEVADA CHECK	$-392.20	$17.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.06	$409.26
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$392.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$382.72
07/14/1997	BILL	ALGER, WILLARD A & CLARE R	$378.92	$378.92
04/28/1997	PAYMENT	ALGER, WILLARD A & CLARE R CHECK	$-197.85	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.25	$197.85
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$188.60
11/14/1996	PAYMENT	ALGER, WILLARD A & CLARE R CREDIT: B	$-100.96	$184.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.80	$285.86
09/06/1996	PAYMENT	ALGER, WILLARD A & CLARE R CHECK	$-92.73	$281.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.71	$373.79
07/15/1996	BILL	ALGER, WILLARD A & CLARE R	$370.08	$370.08