Tax Account 003-091-14

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Owners

DEVUONO, THOMAS J & DIANE W
PO BOX 105
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-091-14
Account Type	Real Estate
Location	457 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-14

Account Type

Real Estate

Location

457 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.37
Total	$637.37
Paid	$637.37
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

$637.37

Total

$637.37

Paid

$637.37

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	$187.37	$0.00	$187.37	$187.37	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.84	$0.00	$619.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$602.81	$0.00	$602.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$590.21	$92.40	$682.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$574.04	$5.36	$579.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$504.45	$0.00	$504.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$490.78	$0.00	$490.78	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$482.97	$0.00	$482.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$466.92	$0.00	$466.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$454.26	$0.00	$454.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$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
07/15/2024	PAYMENT	DEVUONO, DIANE W CHECK 5339	$-637.37	$0.00
07/03/2024	BILL	DEVUONO, THOMAS J & DIANE W	$637.37	$637.37
08/07/2023	PAYMENT	DEVUONO, THOMAS J CHECK 5295	$-619.84	$0.00
07/13/2023	BILL	DEVUONO, THOMAS J & DIANE W	$619.84	$619.84
07/26/2022	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK NUM: 5248	$-602.81	$0.00
07/07/2022	BILL	DEVUONO, THOMAS J & DIANE W	$602.81	$602.81
03/30/2022	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK NUM: 5234	$-682.61	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$682.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.31	$681.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.13	$640.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.71	$612.97
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.05	$597.26
07/12/2021	BILL	DEVUONO, THOMAS J & DIANE W	$590.21	$590.21
03/09/2021	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK NUM: 5180	$-5.36	$0.00
01/22/2021	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK NUM: 5169	$-268.00	$5.36
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$273.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.33	$273.33
11/12/2020	PAYMENT	DEVUONO, THOMAS JOEL CHECK NUM: 5143	$-306.04	$268.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$22.03	$574.04
10/21/2020	BILL	DEVUONO, THOMAS J & DIANE W	$552.01	$552.01
07/31/2019	PAYMENT	DIANE W DEVUONO CHECK NUM: 5080	$-504.45	$0.00
07/03/2019	BILL	DEVUONO, THOMAS J & DIANE W	$504.45	$504.45
08/07/2018	PAYMENT	DEVUONO, DIANE W CHECK NUM: 5039	$-490.78	$0.00
07/03/2018	BILL	DEVUONO, THOMAS J & DIANE W	$490.78	$490.78
08/18/2017	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4996	$-482.97	$0.00
07/03/2017	BILL	DEVUONO, THOMAS J & DIANE W	$482.97	$482.97
08/01/2016	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4911	$-466.92	$0.00
07/01/2016	BILL	DEVUONO, THOMAS J & DIANE W	$466.92	$466.92
07/14/2015	PAYMENT	DEVUONO, DIANE CHECK NUM: 4801	$-454.26	$0.00
07/01/2015	BILL	DEVUONO, THOMAS J & DIANE W	$454.26	$454.26
08/01/2014	PAYMENT	DEVUONO, DIANE CHECK NUM: 4697	$-441.97	$0.00
07/07/2014	BILL	DEVUONO, THOMAS J & DIANE W	$441.97	$441.97
02/03/2014	PAYMENT	DEVUONO,DIANE W CHECK NUM: 4628	$-99.00	$0.00
12/03/2013	PAYMENT	DEVUONO, DIANE W CHECK NUM: 4604	$-99.00	$99.00
09/16/2013	PAYMENT	DEVUONO, THOMAS CHECK NUM: 4581	$-99.00	$198.00
07/29/2013	PAYMENT	DEVUONO, DIANE CHECK NUM: 4564	$-133.01	$297.00
07/01/2013	BILL	DEVUONO, THOMAS J & DIANE W	$430.01	$430.01
07/23/2012	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 4427	$-418.42	$0.00
07/06/2012	BILL	DEVUONO, THOMAS J & DIANE W	$418.42	$418.42
07/28/2011	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 4276	$-416.93	$0.00
07/06/2011	BILL	DEVUONO, THOMAS J & DIANE W	$416.93	$416.93
08/10/2010	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 4129	$-407.74	$0.00
07/08/2010	BILL	DEVUONO, THOMAS J & DIANE W	$407.74	$407.74
02/22/2010	PAYMENT	DEVUONO, DIANE & THOMAS CHECK BANK: 94-156 NUM: 4047	$-90.71	$0.00
01/04/2010	PAYMENT	DEVUONO, DIANE & THOMAS CHECK BANK: 94-156 NUM: 4022	$-90.71	$90.71
10/06/2009	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3982	$-90.71	$181.42
08/10/2009	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3958	$-129.72	$272.13
07/09/2009	BILL	DEVUONO, THOMAS J & DIANE W	$401.85	$401.85
08/14/2008	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3760	$-391.29	$0.00
07/10/2008	BILL	DEVUONO, THOMAS J & DIANE W	$391.29	$391.29
03/20/2008	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 3692	$-182.97	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.55	$182.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.42	$174.42
10/09/2007	PAYMENT	DEVUONO, TOM CHECK BANK: 94-156/1242 NUM: 3608	$-85.50	$171.00
08/13/2007	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3573	$-124.53	$256.50
07/05/2007	BILL	DEVUONO, THOMAS J & DIANE W	$381.03	$381.03
08/02/2006	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3152	$-371.08	$0.00
07/11/2006	BILL	DEVUONO, THOMAS J & DIANE W	$371.08	$371.08
08/09/2005	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 2723	$-361.41	$0.00
07/15/2005	BILL	DEVUONO, THOMAS J & DIANE W	$361.41	$361.41
12/01/2004	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 2151	$-81.09	$0.00
11/01/2004	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 2076	$-81.09	$81.09
10/01/2004	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156 NUM: 2015	$-81.09	$162.18
08/13/2004	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 1914	$-120.12	$243.27
07/07/2004	BILL	DEVUONO, THOMAS J & DIANE W	$363.39	$363.39
07/23/2003	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156 NUM: 1096	$-321.82	$0.00
07/09/2003	BILL	DEVUONO, THOMAS J & DIANE W	$321.82	$321.82
07/22/2002	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 9209	$-316.10	$0.00
07/08/2002	BILL	DEVUONO, THOMAS J & DIANE W	$316.10	$316.10
08/31/2001	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156 NUM: 8580	$-306.12	$0.00
07/10/2001	BILL	DEVUONO, THOMAS J & DIANE W	$306.12	$306.12
12/04/2000	PAYMENT	DEVUONO, THOMAS J & DIANE W CREDIT: B BANK: 94-156/1242 NUM: 8171	$-152.92	$0.00
10/04/2000	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 8037	$-79.53	$152.92
09/08/2000	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-159/1242 NUM: 7990	$-76.75	$232.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$309.20
07/11/2000	BILL	DEVUONO, THOMAS J & DIANE W	$306.13	$306.13
01/03/2000	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 7562	$-66.24	$0.00
11/29/1999	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 7515	$-66.24	$66.24
09/29/1999	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 7424	$-66.24	$132.48
08/19/1999	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK BANK: 94-156/1242 NUM: 7365	$-66.65	$198.72
07/13/1999	BILL	DEVUONO, THOMAS J & DIANE W	$265.37	$265.37
10/21/1998	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-65.52	$0.00
09/22/1998	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-65.52	$65.52
08/25/1998	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-65.52	$131.04
08/10/1998	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-65.87	$196.56
07/14/1998	BILL	DEVUONO, THOMAS J & DIANE W	$262.43	$262.43
01/26/1998	PAYMENT	DEVUONO, THOMAS & DIANE CHECK	$-63.76	$0.00
12/29/1997	PAYMENT	DEVUONO, DIANE & THOMAS CHECK	$-63.76	$63.76
10/06/1997	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-63.76	$127.52
07/30/1997	PAYMENT	DEVUONO, THOMAS J & DIANE W CHECK	$-64.15	$191.28
07/14/1997	BILL	DEVUONO, THOMAS J & DIANE W	$255.43	$255.43
02/24/1997	PAYMENT	DEVUONO, THOMAS OR DIANE	$-62.27	$0.00
12/04/1996	PAYMENT	DEVUONO, THOMAS J & DIANE W	$-62.27	$62.27
07/31/1996	PAYMENT	DEVUONO, THOMAS & DIANE	$-124.93	$124.54
07/15/1996	BILL	DEVUONO, THOMAS J & DIANE W	$249.47	$249.47