Tax Account 003-088-09

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Owners

NEVADA BANK & TRUST
PO BOX 807
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-088-09
Account Type	Real Estate
Location	210 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-088-09

Account Type

Real Estate

Location

210 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,569.15
Total	$9,569.15
Paid	$9,569.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,569.15

Total

$9,569.15

Paid

$9,569.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,420.15	$0.00	$2,420.15	$2,420.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,383.00	$0.00	$2,383.00	$2,383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,383.00	$0.00	$2,383.00	$2,383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,383.00	$0.00	$2,383.00	$2,383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,880.25	$0.00	$8,880.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$8,222.45	$0.00	$8,222.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8,163.17	$0.00	$8,163.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$7,804.18	$0.00	$7,804.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$8,419.76	$0.00	$8,419.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$8,132.56	$0.00	$8,132.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$8,172.56	$0.00	$8,172.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$8,212.78	$0.00	$8,212.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$8,448.45	$0.00	$8,448.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$8,407.06	$674.82	$9,081.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	NEVADA BANK & TRUST CHECK 22092	$-9,569.15	$0.00
07/03/2024	BILL	NEVADA BANK & TRUST	$9,569.15	$9,569.15
07/31/2023	PAYMENT	NEVADA BANK & TRUST CHECK 21185	$-8,880.25	$0.00
07/13/2023	BILL	NEVADA BANK & TRUST	$8,880.25	$8,880.25
07/21/2022	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 20274	$-8,222.45	$0.00
07/07/2022	BILL	NEVADA BANK & TRUST	$8,222.45	$8,222.45
08/26/2021	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 19464	$-8,163.17	$0.00
07/12/2021	BILL	NEVADA BANK & TRUST	$8,163.17	$8,163.17
11/09/2020	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 18421	$-7,804.18	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$305.46	$7,804.18
10/21/2020	BILL	NEVADA BANK & TRUST	$7,498.72	$7,498.72
07/31/2019	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17234	$-8,419.76	$0.00
07/03/2019	BILL	NEVADA BANK & TRUST	$8,419.76	$8,419.76
07/30/2018	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 16082	$-8,132.56	$0.00
07/03/2018	BILL	NEVADA BANK & TRUST	$8,132.56	$8,132.56
08/14/2017	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 14909	$-8,172.56	$0.00
07/03/2017	BILL	NEVADA BANK & TRUST	$8,172.56	$8,172.56
08/01/2016	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 13600	$-8,212.78	$0.00
07/01/2016	BILL	NEVADA BANK & TRUST	$8,212.78	$8,212.78
08/10/2015	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 12355	$-8,448.45	$0.00
07/01/2015	BILL	NEVADA BANK & TRUST	$8,448.45	$8,448.45
03/30/2015	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11921	$-6,977.82	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6,977.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$378.18	$6,975.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$210.10	$6,597.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.04	$6,387.04
07/22/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11043	$-2,104.06	$6,303.00
07/07/2014	BILL	NEVADA BANK & TRUST	$8,407.06	$8,407.06
02/18/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 10455	$-2,105.00	$0.00
12/17/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 10214	$-2,105.00	$2,105.00
09/17/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 9861	$-2,105.00	$4,210.00
07/30/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 9664	$-2,105.60	$6,315.00
07/01/2013	BILL	NEVADA BANK & TRUST	$8,420.60	$8,420.60
02/20/2013	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8999	$-2,395.09	$0.00
12/18/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8764	$-2,395.09	$2,395.09
10/01/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8466	$-2,395.09	$4,790.18
08/14/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8295	$-2,395.11	$7,185.27
07/06/2012	BILL	NEVADA BANK & TRUST	$9,580.38	$9,580.38
03/26/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 7736	$-2,561.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.51	$2,561.37
12/27/2011	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 7393	$-2,462.86	$2,462.86
09/26/2011	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 7056	$-2,462.86	$4,925.72
08/08/2011	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 6867	$-2,462.86	$7,388.58
07/06/2011	BILL	NEVADA BANK & TRUST	$9,851.44	$9,851.44
02/28/2011	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 6067	$-2,489.70	$0.00
12/27/2010	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 5763	$-2,489.70	$2,489.70
09/29/2010	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 5369	$-2,489.70	$4,979.40
08/09/2010	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 5166	$-2,489.70	$7,469.10
07/08/2010	BILL	NEVADA BANK & TRUST	$9,958.80	$9,958.80
02/22/2010	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 4412	$-2,305.27	$0.00
12/21/2009	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 4124	$-2,305.27	$2,305.27
09/28/2009	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 3715	$-2,305.27	$4,610.54
08/10/2009	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3484	$-2,305.29	$6,915.81
07/09/2009	BILL	NEVADA BANK & TRUST	$9,221.10	$9,221.10
02/23/2009	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2721	$-2,140.46	$0.00
12/22/2008	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 2445	$-2,140.46	$2,140.46
09/22/2008	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2048	$-2,140.46	$4,280.92
08/11/2008	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1848	$-2,140.46	$6,421.38
07/10/2008	BILL	NEVADA BANK & TRUST	$8,561.84	$8,561.84
02/19/2008	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1027	$-1,981.91	$0.00
12/10/2007	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 14826	$-1,981.91	$1,981.91
09/24/2007	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 14468	$-1,981.91	$3,963.82
08/14/2007	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 14269	$-1,981.92	$5,945.73
07/05/2007	BILL	NEVADA BANK & TRUST	$7,927.65	$7,927.65
02/12/2007	PAYMENT	NEV BANK & TRUST/LC REFUND CHECK BANK: 94-156 NUM: 169	$-1,835.11	$0.00
12/18/2006	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 13193	$-1,835.11	$1,835.11
09/25/2006	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 12866	$-1,835.11	$3,670.22
08/14/2006	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 12706	$-1,835.11	$5,505.33
07/11/2006	BILL	NEVADA BANK & TRUST	$7,340.44	$7,340.44
02/27/2006	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 12027	$-1,707.08	$0.00
12/19/2005	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 11740	$-1,707.08	$1,707.08
10/17/2005	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 11469	$-1,707.08	$3,414.16
08/08/2005	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 11169	$-1,707.09	$5,121.24
07/15/2005	BILL	NEVADA BANK & TRUST	$6,828.33	$6,828.33
02/28/2005	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 10566	$-1,619.62	$0.00
12/27/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 10301	$-1,619.62	$1,619.62
09/27/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 9934	$-1,619.62	$3,239.24
07/26/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 9700	$-1,619.63	$4,858.86
07/07/2004	BILL	NEVADA BANK & TRUST	$6,478.49	$6,478.49
02/17/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 9005	$-1,604.23	$0.00
12/08/2003	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8687	$-1,604.23	$1,604.23
10/06/2003	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8429	$-1,604.23	$3,208.46
08/11/2003	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 8185	$-1,604.24	$4,812.69
07/09/2003	BILL	NEVADA BANK & TRUST	$6,416.93	$6,416.93
02/28/2003	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 7459	$-1,571.76	$0.00
01/06/2003	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 07216	$-1,571.76	$1,571.76
10/07/2002	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 6757	$-1,571.76	$3,143.52
08/05/2002	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 6467	$-1,571.78	$4,715.28
07/08/2002	BILL	NEVADA BANK & TRUST	$6,287.06	$6,287.06
02/11/2002	PAYMENT	LIN CO TREASURER/NB&T CHECK BANK: 94-156/1242 NUM: 1424	$-1,527.16	$0.00
12/11/2001	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 5347	$-1,527.16	$1,527.16
09/10/2001	PAYMENT	LINCOLN CO TREASURER/NB&T CHECK BANK: 94-156/1242 NUM: 1403	$-1,527.16	$3,054.32
08/06/2001	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 4767	$-1,527.54	$4,581.48
07/10/2001	BILL	NEVADA BANK & TRUST	$6,109.02	$6,109.02
02/12/2001	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3988	$-1,527.17	$0.00
12/11/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3708	$-1,527.17	$1,527.17
09/18/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3322	$-1,527.17	$3,054.34
08/07/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3156	$-1,527.50	$4,581.51
07/11/2000	BILL	NEVADA BANK & TRUST	$6,109.01	$6,109.01
03/06/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2452	$-1,006.46	$0.00
12/27/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2137	$-1,006.46	$1,006.46
10/04/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1752	$-1,006.46	$2,012.92
08/11/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1539	$-1,006.84	$3,019.38
07/13/1999	BILL	NEVADA BANK & TRUST	$4,026.22	$4,026.22
02/22/1999	PAYMENT	NEVADA BANK & TRUST CHECK	$-992.08	$0.00
12/21/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-992.08	$992.08
09/18/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-992.08	$1,984.16
08/10/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-992.46	$2,976.24
07/14/1998	BILL	NEVADA BANK & TRUST	$3,968.70	$3,968.70
02/23/1998	PAYMENT	NEVADA BANK AND TRUST CHECK	$-961.99	$0.00
01/07/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-961.99	$961.99
09/26/1997	PAYMENT	NEVADA BANK & TRUST CHECK	$-961.99	$1,923.98
08/08/1997	PAYMENT	NEVADA BANK AND TRUST CHECK	$-962.35	$2,885.97
07/14/1997	BILL	NEVADA BANK & TRUST	$3,848.32	$3,848.32
02/14/1997	PAYMENT	NEVADA BANK & TRUST	$-939.57	$0.00
01/06/1997	PAYMENT	NEVADA BANK & TRUST	$-939.57	$939.57
09/27/1996	PAYMENT	NEVADA BANK & TRUST	$-939.57	$1,879.14
08/09/1996	PAYMENT	NEVADA BANK & TRUST	$-939.88	$2,818.71
07/15/1996	BILL	NEVADA BANK & TRUST	$3,758.59	$3,758.59