Tax Account 003-089-03

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Owners

WARWINGS LIMITED PARTNERSHIP
PO BOX 653
CALIENTE, NV 89008

Account Summary

Account ID	003-089-03
Account Type	Real Estate
Location	390 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-089-03

Account Type

Real Estate

Location

390 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.45
Total	$902.45
Paid	$902.45
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

$902.45

Total

$902.45

Paid

$902.45

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	$254.45	$0.00	$254.45	$254.45	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.21	$0.00	$838.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$778.72	$0.00	$778.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$723.64	$25.28	$748.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$693.36	$0.01	$693.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$648.31	$0.00	$648.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$619.10	$0.00	$619.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$614.16	$51.81	$665.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$599.96	$10.91	$610.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$600.95	$5.68	$606.63	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$628.14	$0.00	$628.14	$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
07/29/2024	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK 1058	$-902.45	$0.00
07/03/2024	BILL	WARWINGS LIMITED PARTNERSHIP	$902.45	$902.45
10/02/2023	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1052	$-600.00	$0.00
08/13/2023	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK 1049	$-238.21	$600.00
07/13/2023	BILL	WARWINGS LIMITED PARTNERSHIP	$838.21	$838.21
08/05/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1041	$-778.72	$0.00
07/07/2022	BILL	WARWINGS LIMITED PARTNERSHIP	$778.72	$778.72
03/30/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1039	$-369.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$369.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.20	$368.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.88	$350.88
10/04/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1037	$-172.00	$344.00
08/13/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1033	$-207.64	$516.00
07/12/2021	BILL	WARWINGS LIMITED PARTNERSHIP	$723.64	$723.64
11/18/2020	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK NUM: 1025	$-693.37	$0.00
11/18/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$693.37
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$693.36
10/21/2020	BILL	WARWINGS LIMITED PARTNERSHIP	$693.36	$693.36
08/15/2019	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1512	$-648.31	$0.00
07/03/2019	BILL	BARFIELD, RENAY & DANIEL E.	$648.31	$648.31
09/04/2018	PAYMENT	SIERRA SETTLEMENT OF NEVAD CHECK NUM: 20982	$-619.10	$0.00
07/03/2018	BILL	BARFIELD, RENAY & DANIEL E.	$619.10	$619.10
02/20/2018	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 2052	$-665.97	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.21	$665.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.31	$637.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.29	$621.45
07/03/2017	BILL	BARFIELD, RENAY & DANIEL E.	$614.16	$614.16
03/17/2017	PAYMENT	LC REFUND/BARFIELD CHECK NUM: 1447/462	$-113.91	$0.00
02/08/2017	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 458	$-160.00	$113.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.11	$273.91
10/12/2016	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 430	$-160.00	$268.80
08/31/2016	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 426	$-176.96	$428.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$605.76
07/01/2016	BILL	BARFIELD, RENAY & DANIEL E.	$599.96	$599.96
03/18/2016	PAYMENT	BARFIELD, RENAY CHECK NUM: 412	$-147.68	$0.00
01/27/2016	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 406	$-142.00	$147.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.68	$289.68
10/07/2015	PAYMENT	BARFIELD, RENAY CHECK NUM: 382	$-142.00	$284.00
08/26/2015	PAYMENT	BARFIELD, RENAY CHECK NUM: 378	$-174.95	$426.00
07/01/2015	BILL	BARFIELD, RENAY & DANIEL E.	$600.95	$600.95
03/04/2015	PAYMENT	BARFIELD, RENAY CHECK NUM: 364	$-149.00	$0.00
01/07/2015	PAYMENT	BARFIELD, RENAY CHECK NUM: 359	$-149.00	$149.00
10/02/2014	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 349	$-149.00	$298.00
08/18/2014	PAYMENT	BARFIELD, RENAY CHECK NUM: 341	$-181.14	$447.00
07/07/2014	BILL	BARFIELD, RENAY & DANIEL E.	$628.14	$628.14
03/06/2014	PAYMENT	BARFIELD, RENAY CHECK NUM: 322	$-149.00	$0.00
01/08/2014	PAYMENT	BARFIELD, RENAY CHECK NUM: 316	$-149.00	$149.00
10/08/2013	PAYMENT	BARFIELD, RENAY & DANIEL E. CHECK NUM: 304	$-149.00	$298.00
08/22/2013	PAYMENT	BARFIELD, RENAY CHECK NUM: 293	$-184.54	$447.00
07/01/2013	BILL	BARFIELD, RENAY & DANIEL E.	$631.54	$631.54
03/06/2013	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK NUM: 1428	$-152.49	$0.00
01/07/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1426	$-152.49	$152.49
10/04/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1422	$-152.49	$304.98
08/10/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1419	$-184.51	$457.47
07/06/2012	BILL	WARWING LIMITED PARTNERSHIP	$641.98	$641.98
03/08/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1412	$-156.28	$0.00
12/30/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1407	$-156.28	$156.28
09/28/2011	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1404	$-156.28	$312.56
07/27/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1150	$-188.29	$468.84
07/06/2011	BILL	WARWING LIMITED PARTNERSHIP	$657.13	$657.13
03/30/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1146	$-165.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.40
12/16/2010	PAYMENT	WARWINGS, LIMITED CHECK BANK: 94-72/1224 NUM: 1147	$-159.04	$159.04
10/01/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2892	$-159.04	$318.08
08/11/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2863	$-193.06	$477.12
07/08/2010	BILL	WARWING LIMITED PARTNERSHIP	$670.18	$670.18
03/22/2010	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1134	$-197.87	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.61	$197.87
01/05/2010	PAYMENT	WARWINGS LIMITED, PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1130	$-190.26	$190.26
10/06/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1128	$-190.26	$380.52
08/06/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1122	$-229.28	$570.78
07/09/2009	BILL	WARWING LIMITED PARTNERSHIP	$800.06	$800.06
03/04/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1119	$-180.89	$0.00
01/07/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1114	$-180.89	$180.89
10/06/2008	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1110	$-180.89	$361.78
08/12/2008	PAYMENT	WARWINGS LIMITED, PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1107	$-219.89	$542.67
07/10/2008	BILL	WARWING LIMITED PARTNERSHIP	$762.56	$762.56
12/31/2007	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2341	$-334.98	$0.00
10/04/2007	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1099	$-167.49	$334.98
08/06/2007	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1094	$-206.50	$502.47
07/05/2007	BILL	WARWING LIMITED PARTNERSHIP	$708.97	$708.97
08/02/2006	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1076	$-689.45	$0.00
07/11/2006	BILL	WARWING LIMITED PARTNERSHIP	$689.45	$689.45
11/09/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302249	$-302.52	$0.00
09/16/2005	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118 NUM: 120	$-151.26	$302.52
08/04/2005	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 117	$-190.29	$453.78
07/15/2005	BILL	PRUNTY, GARY & LOIS	$644.07	$644.07
01/26/2005	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118 NUM: 112	$-160.52	$0.00
11/30/2004	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 108	$-160.52	$160.52
08/23/2004	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 103	$-160.52	$321.04
07/21/2004	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 102	$-199.55	$481.56
07/07/2004	BILL	PRUNTY, GARY & LOIS	$681.11	$681.11
01/29/2004	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 7759	$-159.11	$0.00
12/05/2003	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 7670	$-159.11	$159.11
09/18/2003	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118 NUM: 7556	$-159.11	$318.22
07/25/2003	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118 NUM: 7467	$-159.14	$477.33
07/09/2003	BILL	PRUNTY, GARY & LOIS	$636.47	$636.47
02/25/2003	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118 NUM: 7256	$-156.07	$0.00
12/20/2002	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 7161	$-156.07	$156.07
09/18/2002	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 7033	$-156.07	$312.14
07/19/2002	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6981	$-156.09	$468.21
07/08/2002	BILL	PRUNTY, GARY & LOIS	$624.30	$624.30
02/08/2002	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90_118?1211 NUM: 6728	$-151.33	$0.00
12/20/2001	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6652	$-151.33	$151.33
09/13/2001	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6513	$-151.33	$302.66
07/20/2001	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6420	$-151.70	$453.99
07/10/2001	BILL	PRUNTY, GARY & LOIS	$605.69	$605.69
02/12/2001	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6206	$-151.33	$0.00
11/22/2000	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 6090	$-151.33	$151.33
09/05/2000	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5967	$-151.33	$302.66
07/19/2000	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5898	$-151.70	$453.99
07/11/2000	BILL	PRUNTY, GARY & LOIS	$605.69	$605.69
02/16/2000	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5700	$-102.21	$0.00
12/15/1999	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5594	$-102.21	$102.21
09/27/1999	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5482	$-102.21	$204.42
07/21/1999	PAYMENT	PRUNTY, GARY & LOIS CHECK BANK: 90-118/1211 NUM: 5364	$-102.50	$306.63
07/13/1999	BILL	PRUNTY, GARY & LOIS	$409.13	$409.13
01/21/1999	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-100.93	$0.00
12/28/1998	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-100.93	$100.93
09/10/1998	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-100.93	$201.86
07/22/1998	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-101.26	$302.79
07/14/1998	BILL	PRUNTY, GARY & LOIS	$404.05	$404.05
02/25/1998	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-98.06	$0.00
12/24/1997	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-101.98	$98.06
10/29/1997	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-98.06	$200.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.92	$298.10
07/30/1997	PAYMENT	PRUNTY, GARY & LOIS CHECK	$-98.30	$294.18
07/14/1997	BILL	PRUNTY, GARY & LOIS	$392.48	$392.48
03/12/1997	PAYMENT	PRUNTY, GARY & LOIS	$-95.78	$0.00
12/26/1996	PAYMENT	PRUNTY, GARY & LOIS	$-95.78	$95.78
10/08/1996	PAYMENT	PRUNTY, GARY & LOIS	$-95.78	$191.56
08/22/1996	PAYMENT	PRUNTY, GARY & LOIS	$-95.98	$287.34
07/15/1996	BILL	PRUNTY, GARY & LOIS	$383.32	$383.32