Tax Account 003-091-02

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Owners

WARWING LIMITED PARTNERSHIP
PO BOX 653
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-091-02
Account Type	Real Estate
Location	405 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-02

Account Type

Real Estate

Location

405 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.66
Total	$733.66
Paid	$733.66
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

$733.66

Total

$733.66

Paid

$733.66

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	$211.66	$0.00	$211.66	$211.66	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.30	$0.00	$713.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$693.54	$0.00	$693.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$688.35	$24.02	$712.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$660.02	$0.00	$660.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$630.27	$0.00	$630.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$599.76	$0.00	$599.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$575.43	$0.00	$575.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$541.84	$6.18	$548.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$508.95	$0.00	$508.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$495.05	$0.00	$495.05	$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	$-733.66	$0.00
07/03/2024	BILL	WARWING LIMITED PARTNERSHIP	$733.66	$733.66
10/02/2023	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1052	$-507.00	$0.00
08/13/2023	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK 1049	$-206.30	$507.00
07/13/2023	BILL	WARWING LIMITED PARTNERSHIP	$713.30	$713.30
08/05/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1041	$-693.54	$0.00
07/07/2022	BILL	WARWING LIMITED PARTNERSHIP	$693.54	$693.54
03/30/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1039	$-350.02	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$350.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.30	$348.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.52	$332.52
10/04/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1037	$-163.00	$326.00
08/13/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1033	$-199.35	$489.00
07/12/2021	BILL	WARWING LIMITED PARTNERSHIP	$688.35	$688.35
11/18/2020	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK NUM: 1025	$-660.02	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$31.62	$660.02
10/21/2020	BILL	WARWING LIMITED PARTNERSHIP	$628.40	$628.40
08/06/2019	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1513	$-630.27	$0.00
07/03/2019	BILL	WARWING LIMITED PARTNERSHIP	$630.27	$630.27
07/25/2018	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1027	$-599.76	$0.00
07/03/2018	BILL	WARWING LIMITED PARTNERSHIP	$599.76	$599.76
10/10/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1002	$-405.00	$0.00
07/21/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1503	$-170.43	$405.00
07/03/2017	BILL	WARWING LIMITED PARTNERSHIP	$575.43	$575.43
04/04/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1500	$-133.18	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$133.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.08	$132.08
12/27/2016	PAYMENT	WARWINGS LIMITED PARTNERHSIP CHECK NUM: 1493	$-127.00	$127.00
10/03/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1487	$-127.00	$254.00
08/03/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1484	$-160.84	$381.00
07/01/2016	BILL	WARWING LIMITED PARTNERSHIP	$541.84	$541.84
03/08/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1480	$-119.00	$0.00
01/05/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1474	$-119.00	$119.00
10/13/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278431417	$-119.00	$238.00
08/13/2015	PAYMENT	TOBLER, KAREN S CHECK NUM: 3914	$-151.95	$357.00
07/01/2015	BILL	TOBLER, MICHAEL J & KAREN S	$508.95	$508.95
08/25/2014	PAYMENT	TOBLER, KAREN CHECK NUM: 2496	$-495.05	$0.00
07/07/2014	BILL	TOBLER, MICHAEL J & KAREN S	$495.05	$495.05
03/13/2014	PAYMENT	TOBLER, KAREN S CHECK NUM: 3340	$-112.00	$0.00
01/15/2014	PAYMENT	TOBLER, KAREN S CHECK NUM: 3278	$-112.00	$112.00
10/08/2013	PAYMENT	TOBLER, KAREN S CHECK NUM: 3187	$-112.00	$224.00
08/21/2013	PAYMENT	TOBLER, KAREN S. CHECK NUM: 3146	$-145.55	$336.00
07/01/2013	BILL	TOBLER, MICHAEL J & KAREN S	$481.55	$481.55
01/24/2013	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2977	$-109.11	$0.00
12/03/2012	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2894	$-109.11	$109.11
10/01/2012	PAYMENT	TOBLER, KAREN S. CHECK BANK: 94-156/1242 NUM: 2835	$-109.11	$218.22
08/30/2012	PAYMENT	TOBLER, KAREN S. CHECK BANK: 94-156/1242 NUM: 2805	$-141.13	$327.33
07/06/2012	BILL	TOBLER, MICHAEL J & KAREN S	$468.46	$468.46
03/16/2012	PAYMENT	TOBLER, MICHAEL & KAREN CHECK BANK: 94-156/1242 NUM: 2634	$-111.33	$0.00
01/03/2012	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2530	$-111.33	$111.33
10/13/2011	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 2454	$-111.33	$222.66
08/19/2011	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 2387	$-111.36	$333.99
07/06/2011	BILL	TOBLER, MICHAEL J & KAREN S	$445.35	$445.35
03/14/2011	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1890	$-112.95	$0.00
01/13/2011	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1785	$-112.95	$112.95
10/22/2010	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 1675	$-117.47	$225.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.37
08/20/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1566	$-146.98	$338.85
07/08/2010	BILL	TOBLER, MICHAEL J & KAREN S	$485.83	$485.83
03/09/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1352	$-121.05	$0.00
01/12/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1279	$-121.05	$121.05
10/14/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1149	$-121.05	$242.10
08/18/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1037	$-160.08	$363.15
07/09/2009	BILL	TOBLER, MICHAEL J & KAREN S	$523.23	$523.23
03/12/2009	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 10080	$-117.53	$0.00
01/13/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 9990	$-117.53	$117.53
10/07/2008	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-153/1242 NUM: 9866	$-278.77	$235.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$513.83
07/10/2008	BILL	TOBLER, MICHAEL J & KAREN S	$509.13	$509.13
03/06/2008	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9515	$-114.11	$0.00
12/19/2007	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9368	$-114.11	$114.11
11/01/2007	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 9271	$-118.67	$228.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.89
08/23/2007	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9132	$-153.12	$342.33
07/05/2007	BILL	TOBLER, MICHAEL J & KAREN S	$495.45	$495.45
01/09/2007	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 8613	$-108.72	$0.00
10/20/2006	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156 NUM: 8468	$-112.74	$108.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.39	$221.46
08/18/2006	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-56 NUM: 8363	$-138.70	$219.07
07/11/2006	BILL	TOBLER, MICHAEL J & KAREN S	$357.77	$357.77
02/21/2006	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 8088	$-77.37	$0.00
12/21/2005	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 7993	$-77.37	$77.37
10/14/2005	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 7875	$-77.37	$154.74
08/02/2005	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 7752	$-116.38	$232.11
07/15/2005	BILL	TOBLER, MICHAEL J & KAREN S	$348.49	$348.49
03/16/2005	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156 NUM: 7547	$-34.18	$0.00
03/09/2005	AMENDMENT	flood damage	$-65.30	$34.18
12/16/2004	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 7360	$-99.48	$99.48
11/19/2004	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156 NUM: 7289	$-251.89	$198.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.95	$450.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$440.90
07/07/2004	BILL	TOBLER, MICHAEL J & KAREN S	$436.92	$436.92
02/17/2004	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 6790	$-98.77	$0.00
01/13/2004	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-0156/1242 NUM: 6738	$-98.77	$98.77
09/17/2003	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-0156/1242 NUM: 6507	$-98.77	$197.54
08/13/2003	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-0156/1242 NUM: 6413	$-98.79	$296.31
07/09/2003	BILL	TOBLER, MICHAEL J & KAREN S	$395.10	$395.10
04/04/2003	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-0156/1242 NUM: 6165	$-446.80	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.20	$446.80
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.48	$419.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.71	$402.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$392.41
07/08/2002	BILL	TOBLER, MICHAEL J & KAREN S	$388.52	$388.52
03/18/2002	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 5041	$-97.90	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$97.90
01/14/2002	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 4947	$-93.82	$97.74
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$191.56
09/20/2001	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156 NUM: 4713	$-188.02	$191.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$379.43
07/10/2001	BILL	TOBLER, MICHAEL J & KAREN S	$375.66	$375.66
04/16/2001	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94_156?1242 NUM: 4385	$-3.75	$0.00
03/23/2001	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156 NUM: 4339	$-93.82	$3.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.75	$97.57
01/03/2001	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 4139	$-93.82	$93.82
07/24/2000	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-116/1242 NUM: 3739	$-188.00	$187.64
07/11/2000	BILL	TOBLER, MICHAEL J & KAREN S	$375.64	$375.64
03/29/2000	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 3421	$-105.05	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.04	$105.05
10/15/1999	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 2992	$-100.62	$101.01
08/02/1999	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK BANK: 94-156/1242 NUM: 2844	$-202.80	$201.63
07/13/1999	BILL	TOBLER, MICHAEL J & KAREN S	$404.43	$404.43
02/18/1999	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-203.84	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.00	$203.84
09/24/1998	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-99.92	$199.84
07/22/1998	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-100.28	$299.76
07/14/1998	BILL	TOBLER, MICHAEL J & KAREN S	$400.04	$400.04
03/13/1998	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-213.58	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$213.58
10/24/1997	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-194.72	$208.10
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.74	$402.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$393.08
07/14/1997	BILL	TOBLER, MICHAEL J & KAREN S	$389.18	$389.18
04/22/1997	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-98.75	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.80	$98.75
01/10/1997	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-94.95	$94.95
10/03/1996	PAYMENT	TOBLER, MICHAEL J & KAREN S CHECK	$-194.03	$189.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.81	$383.93
07/15/1996	BILL	TOBLER, MICHAEL J & KAREN S	$380.12	$380.12