Tax Account 003-092-02

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Owners

DAVIS, ROSE MARY & KENNETH G
PO BOX 154
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-092-02
Account Type	Real Estate
Location	454 MCARTHUR DRIVE CALIENTE
Balance	$252.00
Currently Due	$126.00

Account ID

003-092-02

Account Type

Real Estate

Location

454 MCARTHUR DRIVE
CALIENTE

Balance

$252.00

Currently Due

$126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.28
Total	$542.28
Paid	$290.28
Balance	$252.00
Due	$126.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.28

Total

$542.28

Paid

$290.28

Balance

$252.00

Due

$126.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.28	$0.00	$164.28	$164.28	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.86	$0.00	$501.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$467.52	$0.00	$467.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$434.23	$0.00	$434.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$415.06	$0.00	$415.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$395.91	$0.00	$395.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$360.88	$0.00	$360.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$347.71	$0.00	$347.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$338.95	$0.00	$338.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$328.69	$0.00	$328.69	$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
10/08/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2416	$-126.00	$252.00
08/26/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2403	$-164.28	$378.00
07/03/2024	BILL	DAVIS, ROSE MARY & KENNETH G	$542.28	$542.28
03/05/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2347	$-115.50	$0.00
01/11/2024	PAYMENT	DAVIS, ROSE MARY CHECK 2327	$-116.50	$115.50
10/16/2023	PAYMENT	DAVIS, ROSE MARY CHECK 2290	$-116.00	$232.00
08/21/2023	PAYMENT	DAVIS, ROSE MARY CHECK 2257	$-153.86	$348.00
07/13/2023	BILL	DAVIS, ROSE MARY & KENNETH G	$501.86	$501.86
03/06/2023	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2194	$-108.00	$0.00
01/17/2023	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2174	$-108.00	$108.00
10/04/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2136	$-108.00	$216.00
08/17/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2123	$-143.52	$324.00
07/07/2022	BILL	DAVIS, ROSE MARY & KENNETH G	$467.52	$467.52
03/07/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2067	$-99.00	$0.00
01/10/2022	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2050	$-99.00	$99.00
10/08/2021	PAYMENT	DAVIS, ROSE CHECK NUM: 2025	$-99.00	$198.00
08/16/2021	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 2009	$-137.23	$297.00
07/12/2021	BILL	DAVIS, ROSE MARY & KENNETH G	$434.23	$434.23
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
12/16/2020	PAYMENT	BODELL, GARY CHECK NUM: 721	$-190.00	$0.01
11/17/2020	PAYMENT	BODELL, GARY CHECK NUM: 712	$-225.05	$190.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-25.62	$415.06
10/21/2020	BILL	DAVIS, ROSE MARY & KENNETH G	$440.68	$440.68
02/20/2020	PAYMENT	BODELL, GARY CHECK NUM: 695	$-90.00	$0.00
10/06/2019	PAYMENT	BODELL, GARY CHECK NUM: 680	$-180.00	$90.00
08/16/2019	PAYMENT	BODELL, GARY A CHECK NUM: 677	$-125.91	$270.00
07/03/2019	BILL	DAVIS, ROSE MARY & KENNETH G	$395.91	$395.91
08/06/2018	PAYMENT	BODELL, KAREN E CHECK NUM: 647	$-376.63	$0.00
07/03/2018	BILL	DAVIS, ROSE MARY & KENNETH G	$376.63	$376.63
09/29/2017	PAYMENT	BODELL, KAREN CHECK NUM: 622	$-243.00	$0.00
08/21/2017	PAYMENT	DAVIS, ROSE MARY CHECK NUM: 1495	$-117.88	$243.00
07/03/2017	BILL	DAVIS, ROSE MARY D. & KENNETH	$360.88	$360.88
08/11/2016	PAYMENT	BODELL, KAREN E CHECK NUM: 580	$-347.71	$0.00
07/01/2016	BILL	DAVIS, ROSE MARY D. & KENNETH	$347.71	$347.71
08/10/2015	PAYMENT	BODELL, GARY & KAREN CHECK NUM: 555	$-338.95	$0.00
07/01/2015	BILL	DAVIS, ROSE MARY D. & KENNETH	$338.95	$338.95
08/12/2014	PAYMENT	BODELL, GARY A CHECK NUM: 483	$-328.69	$0.00
07/07/2014	BILL	DAVIS, ROSE MARY D. & KENNETH	$328.69	$328.69
08/05/2013	PAYMENT	BODELL, KAREN E. CHECK NUM: 439	$-319.47	$0.00
07/01/2013	BILL	DAVIS, ROSE MARY D. & KENNETH	$319.47	$319.47
08/14/2012	PAYMENT	BODELL, GARY CHECK BANK: 94-8441/3224 NUM: 172	$-310.52	$0.00
07/06/2012	BILL	DAVIS, ROSE MARY D. & KENNETH	$310.52	$310.52
08/15/2011	PAYMENT	BODELL, GARY CHECK BANK: 94-8441/3224 NUM: 128	$-302.57	$0.00
07/06/2011	BILL	DAVIS, ROSE MARY D. & KENNETH	$302.57	$302.57
03/25/2011	PAYMENT	DAVIS, CHESTER & ROSE MARY D CASH	$-2.62	$0.00
03/22/2011	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2374	$-65.45	$2.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.62	$68.07
01/10/2011	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2343	$-65.45	$65.45
10/14/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2312	$-65.45	$130.90
08/20/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2291	$-99.45	$196.35
07/08/2010	BILL	DAVIS, CHESTER & ROSE MARY D	$295.80	$295.80
03/04/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2226	$-62.96	$0.00
01/11/2010	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2198	$-62.96	$62.96
10/08/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 2146	$-62.96	$125.92
08/04/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2123	$-101.97	$188.88
07/09/2009	BILL	DAVIS, CHESTER & ROSE MARY D	$290.85	$290.85
04/01/2009	PAYMENT	DAVIS, CHESTER & ROSE MARY D CASH	$-2.55	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.55
03/09/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2063	$-61.36	$2.45
01/21/2009	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2041	$-61.36	$63.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.45	$125.17
12/16/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 2017	$-2.45	$122.72
10/23/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1997	$-61.36	$125.17
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.45	$186.53
08/26/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1965	$-100.36	$184.08
07/10/2008	BILL	DAVIS, CHESTER & ROSE MARY D	$284.44	$284.44
03/05/2008	PAYMENT	DAVIS, ROSE MARY CREDIT: B BANK: 94-156/1242 NUM: 1865	$-62.02	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$62.02
01/08/2008	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1833	$-59.54	$61.92
11/09/2007	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94/156/1240 NUM: 1797	$-59.54	$121.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.38	$181.00
08/21/2007	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156/1242 NUM: 1770	$-98.56	$178.62
07/05/2007	BILL	DAVIS, CHESTER & ROSE MARY D	$277.18	$277.18
03/08/2007	PAYMENT	DAVIS, ROSE MARY CHECK BANK: 94-156 NUM: 1669	$-67.58	$0.00
01/16/2007	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94-156/1242 NUM: 1641	$-67.58	$67.58
10/05/2006	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94-156/1242 NUM: 1579	$-67.58	$135.16
08/21/2006	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94-156/1242 NUM: 1557	$-106.59	$202.74
07/11/2006	BILL	DAVIS, CHESTER & ROSE MARY D	$309.33	$309.33
03/06/2006	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94-156/1242 NUM: 1509	$-46.73	$0.00
01/11/2006	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94_156?1242 NUM: 1473	$-46.73	$46.73
10/03/2005	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 837867933	$-46.73	$93.46
08/12/2005	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 94-156/1242 NUM: 1400	$-85.75	$140.19
07/15/2005	BILL	DAVIS, CHESTER & ROSE MARY D	$225.94	$225.94
03/24/2005	PAYMENT	DAVIS, CHESTER & ROSE MARY D CREDIT: B BANK: 15-800. NUM: 957164856	$-47.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.82	$47.22
01/07/2005	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 695715658	$-45.40	$45.40
11/22/2004	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 695715294	$-47.22	$90.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.82	$138.02
08/19/2004	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 597559707	$-84.41	$136.20
07/07/2004	BILL	DAVIS, CHESTER & ROSE MARY D	$220.61	$220.61
03/03/2004	PAYMENT	DAVIS, CHESTER CHECK BANK: 15-800 NUM: 75582027	$-47.27	$0.00
01/12/2004	PAYMENT	DAVIS, ROSE MARY CASH	$-47.27	$47.27
10/13/2003	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 528068702	$-47.27	$94.54
08/21/2003	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 528061693	$-47.30	$141.81
07/09/2003	BILL	DAVIS, CHESTER & ROSE MARY D	$189.11	$189.11
03/03/2003	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 381474841	$-48.56	$0.00
01/06/2003	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 038147489	$-48.66	$48.56
10/10/2002	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15/800/000 NUM: 038147344	$-48.76	$97.22
08/22/2002	PAYMENT	DAVIS, C.G. CHECK BANK: 15-800 NUM: 4728333	$-48.66	$145.98
07/08/2002	BILL	DAVIS, CHESTER & ROSE MARY D	$194.64	$194.64
03/07/2002	PAYMENT	DAVIS, CHESTER & ROSE MARY D CREDIT: B BANK: 15-800 NUM: 33508672	$-50.74	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$50.74
01/08/2002	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 333350512	$-48.71	$50.66
10/25/2001	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 278874800	$-48.71	$99.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.08
08/22/2001	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 27887381	$-48.99	$146.13
07/10/2001	BILL	DAVIS, CHESTER & ROSE MARY D	$195.12	$195.12
03/13/2001	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 830946218	$-51.00	$0.00
01/05/2001	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 858169515	$-51.00	$51.00
10/10/2000	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 858169442	$-51.00	$102.00
08/22/2000	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 852123236	$-51.22	$153.00
07/11/2000	BILL	DAVIS, CHESTER & ROSE MARY D	$204.22	$204.22
03/09/2000	PAYMENT	DAVIS, CHESTER & ROSE MARY D CREDIT: B BANK: 15-800/000 NUM: 841923654	$-50.24	$0.00
01/19/2000	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 84192359	$-48.31	$50.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.93	$98.55
10/06/1999	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 841923479	$-48.31	$96.62
08/19/1999	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK BANK: 15-800/000 NUM: 835823411	$-48.72	$144.93
07/13/1999	BILL	DAVIS, CHESTER & ROSE MARY D	$193.65	$193.65
03/09/1999	PAYMENT	DAVIS, ROSEMARY CASH	$-47.77	$0.00
01/07/1999	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK	$-47.77	$47.77
10/13/1998	PAYMENT	DAVIS, ROSE MARY CASH	$-47.77	$95.54
08/21/1998	PAYMENT	DAVIS, ROSE MARY CHECK	$-48.18	$143.31
07/14/1998	BILL	DAVIS, CHESTER & ROSE MARY D	$191.49	$191.49
03/02/1998	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK	$-46.45	$0.00
01/07/1998	PAYMENT	DAVIS, CHESTER CHECK	$-46.45	$46.45
10/08/1997	PAYMENT	DAVIS, C G CHECK	$-46.45	$92.90
08/21/1997	PAYMENT	DAVIS, CHESTER & ROSE MARY D CHECK	$-46.68	$139.35
07/14/1997	BILL	DAVIS, CHESTER & ROSE MARY D	$186.03	$186.03
03/04/1997	PAYMENT	DAVIS, CHESTER & ROSE MARY D	$-45.36	$0.00
01/10/1997	PAYMENT	DAVIS, CHESTER	$-45.36	$45.36
10/17/1996	PAYMENT	DAVIS, CHESTER & ROSE MARY D	$-45.36	$90.72
08/21/1996	PAYMENT	DAVIS, CHESTER & ROSE MARY D	$-45.61	$136.08
07/15/1996	BILL	DAVIS, CHESTER & ROSE MARY D	$181.69	$181.69