Tax Account 003-089-05

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Owners

COX, BERT L & NATALIE
PO BOX 762
CALIENTE, NV 89008

Account Summary

Account ID	003-089-05
Account Type	Real Estate
Location	350 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-089-05

Account Type

Real Estate

Location

350 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.71
Total	$201.71
Paid	$201.71
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

$201.71

Total

$201.71

Paid

$201.71

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	$51.71	$0.00	$51.71	$51.71	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.77	$0.00	$186.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$187.76	$0.00	$187.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$186.77	$3.79	$190.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$179.08	$4.62	$183.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$177.80	$9.18	$186.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$173.59	$4.54	$178.13	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$173.59	$0.00	$173.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$173.59	$0.00	$173.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$173.59	$0.00	$173.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$166.24	$36.47	$202.71	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$159.32	$42.84	$202.16	$0.00	$0.00	3.6252	3.0
2012/2013 REAL ESTATE TAXES	$175.75	$78.90	$254.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11504	$-201.71	$0.00
07/03/2024	BILL	COX, BERT L & NATALIE	$201.71	$201.71
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-186.77	$0.00
07/13/2023	BILL	COX, BERT L & NATALIE	$186.77	$186.77
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-187.76	$0.00
07/07/2022	BILL	COX, BERT L & NATALIE	$187.76	$187.76
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-46.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-46.00	$46.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-47.84	$92.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$139.84
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-50.72	$138.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$188.72
07/12/2021	BILL	COX, BERT L & NATALIE	$186.77	$186.77
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-46.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$46.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.76	$45.76
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-45.76	$44.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$89.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.73	$89.73
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-44.00	$88.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-47.08	$132.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$1.42	$179.08
10/21/2020	BILL	COX, BERT L & NATALIE	$177.66	$177.66
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-46.86	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$46.86	$46.86
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-46.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$46.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.76
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-44.00	$44.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-96.12	$88.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$184.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$179.63
07/03/2019	BILL	COX, BERT L & NATALIE	$177.80	$177.80
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-45.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$45.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$44.72
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-44.72	$43.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$87.72
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-43.00	$86.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-44.59	$129.00
07/03/2018	BILL	COX, BERT L & NATALIE	$173.59	$173.59
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-173.59	$0.00
07/03/2017	BILL	COX, BERT L & NATALIE	$173.59	$173.59
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-173.59	$0.00
07/01/2016	BILL	COX, BERT L & NATALIE	$173.59	$173.59
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-173.59	$0.00
07/01/2015	BILL	COX, BERT L & NATALIE	$173.59	$173.59
06/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9282	$-659.52	$0.00
06/01/2015	INTEREST	Monthly Interest	$4.18	$659.52
05/01/2015	INTEREST	Monthly Interest	$2.79	$655.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$652.55
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$650.05
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.64	$642.56
03/02/2015	INTEREST	Monthly Interest	$2.79	$630.92
02/02/2015	INTEREST	Monthly Interest	$2.79	$628.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.51	$625.34
01/02/2015	INTEREST	Monthly Interest	$2.79	$617.83
11/26/2014	INTEREST	Monthly Interest	$2.79	$615.04
11/03/2014	INTEREST	Monthly Interest	$2.79	$612.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$609.46
10/01/2014	INTEREST	Monthly Interest	$2.79	$605.25
09/02/2014	INTEREST	Monthly Interest	$2.79	$602.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$599.67
07/31/2014	INTEREST	Monthly Interest	$2.79	$597.94
07/07/2014	BILL	HAVENS, JOHN & JODY	$166.24	$595.15
07/01/2014	INTEREST	Monthly Interest	$2.79	$428.91
06/02/2014	INTEREST	Monthly Interest	$2.79	$426.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$423.33
05/01/2014	INTEREST	Monthly Interest	$1.46	$420.58
03/31/2014	INTEREST	Monthly Interest	$1.46	$419.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.15	$417.66
03/03/2014	INTEREST	Monthly Interest	$1.46	$406.51
02/03/2014	INTEREST	Monthly Interest	$1.46	$405.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$403.59
01/02/2014	INTEREST	Monthly Interest	$1.46	$396.37
12/02/2013	INTEREST	Monthly Interest	$1.46	$394.91
10/31/2013	INTEREST	Monthly Interest	$1.46	$393.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$391.99
10/01/2013	INTEREST	Monthly Interest	$1.46	$387.92
09/04/2013	INTEREST	Monthly Interest	$1.46	$386.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$385.00
08/01/2013	INTEREST	Monthly Interest	$1.46	$383.31
07/01/2013	BILL	HAVENS, JOHN & JODY	$159.32	$381.85
07/01/2013	INTEREST	Monthly Interest	$1.46	$222.53
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$221.07
06/03/2013	INTEREST	Monthly Interest	$1.46	$220.07
06/03/2013	PENALTY	Recording Fee	$14.00	$218.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$204.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.30	$202.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.91	$189.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.39	$181.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$177.51
07/06/2012	BILL	HAVENS, JOHN & JODY	$175.75	$175.75
05/10/2012	PAYMENT	HAVENS, JOHN CHECK BANK: 94-156/1242 NUM: 2194	$-446.73	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.50	$446.73
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$445.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.49	$442.98
03/01/2012	INTEREST	Monthly Interest	$1.50	$430.49
02/01/2012	INTEREST	Monthly Interest	$1.50	$428.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.03	$427.49
01/03/2012	INTEREST	Monthly Interest	$1.50	$419.46
12/01/2011	INTEREST	Monthly Interest	$1.50	$417.96
11/01/2011	INTEREST	Monthly Interest	$1.50	$416.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.46	$414.96
10/03/2011	INTEREST	Monthly Interest	$1.50	$410.50
09/01/2011	INTEREST	Monthly Interest	$1.50	$409.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$407.50
08/01/2011	INTEREST	Monthly Interest	$1.50	$405.72
07/06/2011	BILL	HAVENS, JOHN & JODY	$178.39	$404.22
07/05/2011	INTEREST	Monthly Interest	$1.50	$225.83
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$224.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$209.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.62	$207.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.11	$194.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$186.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$182.09
08/16/2010	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 2046	$-396.27	$180.29
08/02/2010	INTEREST	Monthly Interest	$2.69	$576.56
07/08/2010	BILL	HAVENS, JOHN & JODY	$180.29	$573.87
07/01/2010	INTEREST	Monthly Interest	$2.69	$393.58
06/07/2010	PENALTY	Recording Fee	$15.00	$390.89
06/01/2010	INTEREST	Monthly Interest	$2.69	$375.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$373.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.59	$371.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.53	$348.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$334.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$326.01
07/09/2009	BILL	HAVENS, JOHN & JODY	$322.78	$322.78
07/02/2009	PAYMENT	HAVENS, JOHN CHECK BANK: 62-16/311 NUM: 1241	$-448.35	$0.00
07/02/2009	INTEREST	Monthly Interest	$3.08	$448.35
06/01/2009	PENALTY	recording fee	$15.00	$445.27
06/01/2009	INTEREST	Monthly Interest	$3.08	$430.27
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$427.19
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.88	$425.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$399.31
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$382.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$373.43
07/22/2008	PAYMENT	HAVEN'S GARAGE CHECK BANK: 94-156/1242 NUM: 1842	$-437.51	$369.73
07/10/2008	BILL	HAVENS, JOHN & JODY	$369.73	$807.24
07/01/2008	INTEREST	Monthly Interest	$2.99	$437.51
06/02/2008	PENALTY	reminder letter & recording	$16.00	$434.52
06/02/2008	INTEREST	Monthly Interest	$2.99	$418.52
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$415.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.11	$412.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.14	$387.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.97	$371.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$362.31
07/05/2007	BILL	EIZMAN, GEO & CARMA & EDWARD W	$358.72	$358.72
06/28/2007	PAYMENT	HAVENS, JOHN R. CHECK BANK: 62-16 NUM: 1042	$-413.50	$0.00
06/04/2007	PENALTY	first year letter & recording	$16.00	$413.50
06/01/2007	INTEREST	Monthly Interest	$2.85	$397.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$394.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.90	$392.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.36	$368.75
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.54	$353.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.42	$344.85
07/11/2006	BILL	EIZMAN, GEO & CARMA & EDWARD W	$341.43	$341.43
04/07/2006	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1560	$-365.24	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.23	$365.24
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.29	$343.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.94	$328.72
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$320.78
07/15/2005	BILL	EIZMAN, GEO & CARMA & EDWARD W	$317.60	$317.60
09/01/2004	PAYMENT	HAVENS GARAGE CASH	$-0.01	$0.00
09/01/2004	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1420	$-304.33	$0.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$304.34
07/07/2004	BILL	EIZMAN, GEO & CARMA & EDWARD W	$301.33	$301.33
11/14/2003	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441 NUM: 1392	$-310.13	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.49	$310.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$302.64
07/09/2003	BILL	EIZMAN, GEO & CARMA & EDWARD W	$299.64	$299.64
10/02/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 875	$-147.64	$0.00
09/10/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 842	$-73.82	$147.64
07/23/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 785	$-73.83	$221.46
07/08/2002	BILL	EIZMAN, GEO & CARMA & EDWARD W	$295.29	$295.29
03/14/2002	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441/3224 NUM: 661	$-71.09	$0.00
01/09/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 570	$-71.09	$71.09
10/02/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1152	$-71.09	$142.18
08/21/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1095	$-71.39	$213.27
07/10/2001	BILL	EIZMAN, GEO & CARMA & EDWARD W	$284.66	$284.66
06/04/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 998	$-348.20	$0.00
06/04/2001	AMENDMENT	payment received before lien	$-8.00	$348.20
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$356.20
06/01/2001	INTEREST	Monthly Interest	$2.50	$348.20
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$345.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.98	$344.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.49	$323.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.50	$310.23
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$302.73
07/11/2000	BILL	EIZMAN, GEO & CARMA & EDWARD W	$299.73	$299.73
08/19/1999	PAYMENT	J & J MINI MART CHECK BANK: 94-156/1242 NUM: 1891	$-217.68	$0.00
07/13/1999	BILL	EIZMAN, GEO & CARMA & EDWARD W	$217.68	$217.68