Tax Account 003-088-01

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Owners

MANUEL & MARY PARENTI FAMILY TRUST
PO BOX 896
CALIENTE, NV 89008

Account Summary

Account ID	003-088-01
Account Type	Real Estate
Location	291 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-088-01

Account Type

Real Estate

Location

291 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.13
Total	$317.13
Paid	$317.13
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

$317.13

Total

$317.13

Paid

$317.13

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	$107.13	$0.00	$107.13	$107.13	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.92	$0.00	$308.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$300.94	$0.00	$300.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$299.18	$0.00	$299.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$292.92	$4.04	$296.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$302.99	$0.00	$302.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$290.21	$2.52	$292.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$288.53	$2.52	$291.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$286.37	$25.16	$311.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$294.68	$0.00	$294.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$301.41	$0.00	$301.41	$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	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
07/18/2024	PAYMENT	PARENTI, MARY CHECK 112	$-317.13	$0.00
07/03/2024	BILL	MANUEL & MARY PARENTI FAMILY TRUST	$317.13	$317.13
08/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 525565233	$-308.92	$0.00
07/13/2023	BILL	VINEYARD,JAMES & CAROLYN TRST	$308.92	$308.92
07/18/2022	PAYMENT	VINEYARD,JAMES CHECK NUM: 113	$-300.94	$0.00
07/07/2022	BILL	VINEYARD,JAMES & CAROLYN TRST	$300.94	$300.94
08/30/2021	PAYMENT	VINEYARD,JAMES CREDIT: D	$-299.18	$0.00
07/12/2021	BILL	VINEYARD,JAMES & CAROLYN TRST	$299.18	$299.18
12/16/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415113	$-63.04	$0.00
12/07/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9540	$-5.00	$63.04
12/07/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9541	$-64.00	$68.04
12/03/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9512	$-64.00	$132.04
12/03/2020	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9513	$-100.92	$196.04
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$296.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$296.90
10/27/2020	AMENDMENT	ADJ TO DEVNET	$9.11	$292.92
10/21/2020	BILL	WILLIAMS, JAHALA	$283.81	$283.81
01/06/2020	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9322	$-66.00	$0.00
09/17/2019	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9258	$-66.00	$66.00
08/30/2019	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9253	$-66.00	$132.00
08/12/2019	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 2006	$-104.99	$198.00
07/03/2019	BILL	WILLIAMS, JAHALA	$302.99	$302.99
11/19/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 9076	$-65.52	$0.00
10/15/2018	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 9030	$-126.00	$65.52
10/15/2018	ADJUSTMENT	APPLIED INCORRECT PYMNT AMTS NUM: 9030	$191.52	$191.52
10/15/2018	VOID	WILLIAMS, JAHALA Y CHECK NUM: 9030	$-191.52	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$191.52
08/13/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1884	$-101.21	$189.00
07/03/2018	BILL	WILLIAMS, JAHALA	$290.21	$290.21
03/12/2018	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1834	$-63.00	$0.00
10/26/2017	PAYMENT	WILLIAMS, JAHALA CREDIT: B NUM: 8713	$-128.52	$63.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/21/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1756	$-99.53	$189.00
07/03/2017	BILL	WILLIAMS, JAHALA	$288.53	$288.53
06/12/2017	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8582	$-214.16	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.57	$214.16
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$212.59
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$210.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.34	$209.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.30	$197.82
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$191.52
08/04/2016	PAYMENT	WILLIAMS, FRANCES E CHECK NUM: 1058	$-97.37	$189.00
07/01/2016	BILL	WILLIAMS, JAHALA	$286.37	$286.37
03/07/2016	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8156	$-65.00	$0.00
01/07/2016	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8102	$-65.00	$65.00
09/04/2015	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 8034	$-65.00	$130.00
08/04/2015	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 8005	$-99.68	$195.00
07/01/2015	BILL	WILLIAMS, JAHALA	$294.68	$294.68
01/20/2015	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 7818	$-66.49	$0.00
12/31/2014	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1482	$-67.00	$66.49
09/30/2014	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 4277	$-67.00	$133.49
08/18/2014	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 277.84	$-100.92	$200.49
07/07/2014	BILL	WILLIAMS, JAHALA	$301.41	$301.41
10/09/2013	PAYMENT	WILLIAMS, JAHALA Y CHECK NUM: 7396	$-67.00	$0.00
09/09/2013	PAYMENT	WILLIAMS, JAHALA Y. CHECK NUM: 7376	$-67.00	$67.00
08/08/2013	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1364	$-67.00	$134.00
07/22/2013	PAYMENT	WILLIAMS, JAHALA CHECK NUM: 1358	$-99.35	$201.00
07/01/2013	BILL	WILLIAMS, JAHALA	$300.35	$300.35
09/04/2012	PAYMENT	WILLIAMS, JAHALA CHECK BANK: 81-31/829 NUM: 1609	$-204.81	$0.00
08/01/2012	PAYMENT	WILLIAMS, JAHALA Y. CHECK BANK: 86-564/1031 NUM: 7014	$-100.30	$204.81
07/06/2012	BILL	WILLIAMS, JAHALA	$305.11	$305.11
09/16/2011	PAYMENT	WILLIAMS, JAHALA CHECK BANK: 81-31/829 NUM: 1510	$-846.63	$0.00
09/01/2011	INTEREST	Monthly Interest	$3.80	$846.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$842.83
08/01/2011	INTEREST	Monthly Interest	$3.80	$840.04
07/06/2011	BILL	MARANVILLE, ERROL L ET AL	$278.53	$836.24
07/05/2011	INTEREST	Monthly Interest	$3.80	$557.71
05/02/2011	INTEREST	Monthly Interest	$1.45	$553.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$552.46
04/01/2011	INTEREST	Monthly Interest	$1.45	$550.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.77	$549.01
03/01/2011	INTEREST	Monthly Interest	$1.45	$529.24
02/01/2011	INTEREST	Monthly Interest	$1.45	$527.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.71	$526.34
01/04/2011	INTEREST	Monthly Interest	$1.45	$513.63
12/01/2010	INTEREST	Monthly Interest	$1.45	$512.18
11/02/2010	INTEREST	Monthly Interest	$1.45	$510.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.06	$509.28
10/01/2010	INTEREST	Monthly Interest	$1.45	$502.22
09/01/2010	INTEREST	Monthly Interest	$1.45	$500.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$499.32
08/02/2010	INTEREST	Monthly Interest	$1.45	$496.50
07/08/2010	BILL	MARANVILLE, ERROL L ET AL	$282.48	$495.05
07/01/2010	INTEREST	Monthly Interest	$1.45	$212.57
06/07/2010	PENALTY	Recording Fee	$15.00	$211.12
06/01/2010	INTEREST	Monthly Interest	$1.45	$196.12
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$194.67
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.42	$192.67
03/15/2010	PAYMENT	ELLIS, JOHN ERROL L ET AL CHECK BANK: 94-177/1224 NUM: 2768	$-85.16	$182.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$267.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.41	$258.89
08/18/2009	PAYMENT	ELLIS, JOHN CHECK BANK: 94-177/1224 NUM: 2690	$-85.18	$255.48
07/09/2009	BILL	MARANVILLE, ERROL L ET AL	$340.66	$340.66
02/27/2009	PAYMENT	ELLIS, JOHN H. CREDIT: B BANK: 94-177 NUM: 2562	$-161.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.30
10/10/2008	PAYMENT	ELLIS, JOHN CHECK BANK: 94-177/1224 NUM: 2421	$-79.07	$158.14
08/26/2008	PAYMENT	ELLIS, JOHN CHECK BANK: 94-177/1224 NUM: 2396	$-79.09	$237.21
07/10/2008	BILL	MARANVILLE, ERROL L ET AL	$316.30	$316.30
08/07/2007	PAYMENT	ELLIS, JOHN CHECK BANK: 94-177/1224 NUM: 2034	$-292.86	$0.00
07/05/2007	BILL	MARANVILLE, ERROL L ET AL	$292.86	$292.86
08/04/2006	PAYMENT	BARRICK, FRANCES WILLIAMS-271. CHECK BANK: 94-169/1212 NUM: 5123	$-271.16	$0.00
07/11/2006	BILL	ROYALTY ESTATES LLC	$271.16	$271.16
08/16/2005	PAYMENT	NAEGLE, PAULINA G CHECK BANK: 94-0156 NUM: 925	$-263.28	$0.00
07/15/2005	BILL	NAEGLE, PAULINA G	$263.28	$263.28
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-0156/1242 NUM: 878	$-255.61	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$255.61
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-0156/1242 NUM: 878	$255.61	$294.61
08/13/2004	VOID	NAEGLE, PAULINA G CHECK BANK: 94-0156/1242 NUM: 878	$-255.61	$39.00
07/07/2004	BILL	NAEGLE, PAULINA G	$294.61	$294.61
07/21/2003	PAYMENT	NAEGLE, PAULINA G CHECK BANK: 94-156 NUM: 836	$-253.82	$0.00
07/09/2003	BILL	NAEGLE, PAULINA G	$253.82	$253.82
08/28/2002	PAYMENT	NAEGLE, PAULA G CHECK BANK: 94-156 NUM: 297	$-195.08	$0.00
07/08/2002	BILL	NAEGLE, PAULINA G	$195.08	$195.08
07/20/2001	PAYMENT	NAEGLE, ROY F & PAULINA G CHECK BANK: 94-156/1242 NUM: 241	$-195.83	$0.00
07/10/2001	BILL	NAEGLE, ROY F & PAULINA G	$195.83	$195.83
09/25/2000	PAYMENT	NAEGLE, ROY F & PAULINA G CHECK BANK: 94-72/1224 NUM: 188	$-207.00	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$207.00
07/11/2000	BILL	NAEGLE, ROY F & PAULINA G	$204.94	$204.94
07/20/1999	PAYMENT	NAEGLE, ROY F & PAULINA G CHECK BANK: 94-72/1224 NUM: 164	$-190.73	$0.00
07/13/1999	BILL	NAEGLE, ROY F & PAULINA G	$190.73	$190.73
08/10/1998	PAYMENT	NAEGLE, ROY F & PAULA G CHECK	$-188.21	$0.00
08/06/1998	AMENDMENT	Tax strike 8/5/98	$-36.39	$188.21
07/14/1998	BILL	NAEGLE, ROY F & PAULINA G	$224.60	$224.60
07/22/1997	PAYMENT	NAEGLE, ROY F & PAULINA G CHECK	$-182.78	$0.00
07/14/1997	BILL	NAEGLE, ROY F & PAULINA G	$182.78	$182.78
07/25/1996	PAYMENT	NAEGLE, ROY F & PAULINA G	$-178.52	$0.00
07/15/1996	BILL	NAEGLE, ROY F & PAULINA G	$178.52	$178.52