Tax Account 003-092-13

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Owners

HUGHES, RALPH
PO BOX 577
CALIENTE, NV 89008

Account Summary

Account ID	003-092-13
Account Type	Real Estate
Location	550 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-13

Account Type

Real Estate

Location

550 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$631.58
Total	$638.96
Paid	$638.96
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

2025/2026 REAL ESTATE TAXES

Original

$631.58

Total

$638.96

Paid

$638.96

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$184.58	$7.38	$0.00	$184.58	$191.96	$0.00
2	10/06/2025	10/16/2025	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00
3	01/05/2026	01/15/2026	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00
4	03/02/2026	03/12/2026	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$614.19	$23.60	$0.00	$637.79	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$597.34	$0.00	$0.00	$597.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$580.96	$0.00	$0.00	$580.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$568.05	$0.00	$0.00	$568.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$552.52	$0.00	$0.00	$552.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$484.74	$0.00	$0.00	$484.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$471.64	$0.00	$0.00	$471.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$468.56	$0.00	$0.00	$468.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$456.67	$0.00	$0.00	$456.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$444.30	$0.00	$0.00	$444.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$432.28	$0.00	$0.00	$432.28	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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
09/29/2025	PAYMENT	HUGHES, RALPH CREDIT	$-638.96	$0.00
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.38	$638.96
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$631.58
07/02/2025	BILL	HUGHES, RALPH	$631.58	$631.58
11/19/2024	PAYMENT	HUGHES, RALPH CREDIT	$-637.79	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.31	$637.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$621.48
07/03/2024	BILL	HUGHES, RALPH	$614.19	$614.19
08/23/2023	PAYMENT	HUGHES, RALPH CREDIT	$-597.34	$0.00
07/13/2023	BILL	HUGHES, RALPH	$597.34	$597.34
08/04/2022	PAYMENT	HUGHES, RALPH CHECK NUM: 235	$-580.96	$0.00
07/07/2022	BILL	HUGHES, RALPH	$580.96	$580.96
08/04/2021	PAYMENT	HUGHES, RALPH CREDIT: D	$-568.05	$0.00
07/12/2021	BILL	HUGHES, RALPH	$568.05	$568.05
11/10/2020	PAYMENT	HUGHES, RALPH CHECK NUM: 276	$-552.52	$0.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$22.76	$552.52
10/21/2020	BILL	HUGHES, RALPH	$529.76	$529.76
07/29/2019	PAYMENT	HUGHES, RALPH CHECK NUM: 218	$-484.74	$0.00
07/03/2019	BILL	HUGHES, RALPH	$484.74	$484.74
07/20/2018	PAYMENT	HUGHES, RALPH CHECK NUM: 211	$-471.64	$0.00
07/03/2018	BILL	HUGHES, RALPH	$471.64	$471.64
08/04/2017	PAYMENT	HUGHES, RALPH CREDIT: D	$-468.56	$0.00
07/03/2017	BILL	HUGHES, RALPH	$468.56	$468.56
08/05/2016	PAYMENT	HUGHES, RALPH CREDIT: D	$-456.67	$0.00
07/01/2016	BILL	HUGHES, RALPH	$456.67	$456.67
07/24/2015	PAYMENT	HUGHES, RALPH CHECK NUM: 173	$-444.30	$0.00
07/01/2015	BILL	HUGHES, RALPH	$444.30	$444.30
01/07/2015	PAYMENT	HUGHES, RALPH CHECK NUM: 157	$-200.00	$0.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-100.00	$200.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.28	$300.00
07/07/2014	BILL	HUGHES, RALPH	$432.28	$432.28
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-97.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-97.00	$97.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-129.63	$291.00
07/01/2013	BILL	HUGHES, RALPH	$420.63	$420.63
07/19/2012	PAYMENT	HUGHES, RALPH CHECK BANK: 94-8441/3224 NUM: 206	$-409.31	$0.00
07/06/2012	BILL	HUGHES, RALPH	$409.31	$409.31
03/01/2012	PAYMENT	ESTATE OF GERARD A MICHEAU CHECK BANK: 94-156/1242 NUM: 1024	$-96.13	$0.00
12/30/2011	PAYMENT	ESTATE OF GERAD MICHEAU CHECK BANK: 94-156/1242 NUM: 1022	$-96.13	$96.13
10/03/2011	PAYMENT	ESTATE OF GERARD A MICHEAU CHECK BANK: 94-156/1242 NUM: 1017	$-96.13	$192.26
08/26/2011	PAYMENT	ESTATE OF GERARD A MICHEAU CHECK BANK: 94-156 NUM: 1014	$-128.13	$288.39
07/06/2011	BILL	JENNY, ODILE ET AL	$416.52	$416.52
08/09/2010	PAYMENT	MICHEAU, GERARD A CHECK BANK: 94-72/1224 NUM: 660	$-423.75	$0.00
07/08/2010	BILL	MICHEAU, GERARD A	$423.75	$423.75
08/03/2009	PAYMENT	MICHEAU, GERARD A CHECK BANK: 94-72/1224 NUM: 575	$-426.16	$0.00
07/09/2009	BILL	MICHEAU, GERARD A	$426.16	$426.16
07/31/2008	PAYMENT	MICHEAU, GERARD A CHECK BANK: 94-72 NUM: 504	$-414.87	$0.00
07/10/2008	BILL	MICHEAU, GERARD A	$414.87	$414.87
08/15/2007	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 1607	$-387.04	$0.00
07/05/2007	BILL	STRAMOTAS, ERNEST & FISK, C.	$387.04	$387.04
01/02/2007	PAYMENT	STRAMOTAS, ERNEST CHECK BANK: 16-66/1220 NUM: 1493	$-161.12	$0.00
09/05/2006	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 1447	$-200.13	$161.12
07/11/2006	BILL	STRAMOTAS, ERNEST & FISK, C.	$361.25	$361.25
08/17/2005	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 1258	$-351.85	$0.00
07/15/2005	BILL	STRAMOTAS, ERNEST & FISK, C.	$351.85	$351.85
08/23/2004	PAYMENT	FISK, CHERYL CHECK BANK: 16-66/1220 NUM: 367	$-85.69	$0.00
08/23/2004	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 1085	$-257.05	$85.69
07/07/2004	BILL	STRAMOTAS, ERNEST & FISK, C.	$342.74	$342.74
08/29/2003	PAYMENT	STRAMOTAS, ERNEST CHECK BANK: 16-66/1220 NUM: 901	$-226.38	$0.00
08/29/2003	PAYMENT	FISK, CHERLY CHECK BANK: 16-66/1220 NUM: 3698	$-75.46	$226.38
07/09/2003	BILL	STRAMOTAS, ERNEST & FISK, C.	$301.84	$301.84
02/03/2003	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 791	$-233.27	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.43	$233.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$225.84
08/19/2002	PAYMENT	STRAMOTAS, ERNEST & FISK, C. CHECK BANK: 16-66/1220 NUM: 641	$-74.31	$222.87
07/08/2002	BILL	STRAMOTAS, ERNEST & FISK, C.	$297.18	$297.18
02/08/2002	PAYMENT	BOREN, MILLARD CHECK BANK: 94_8441?3224 NUM: 1448	$-71.62	$0.00
01/07/2002	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 1409	$-71.62	$71.62
11/07/2001	PAYMENT	BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 1329	$-2.86	$143.24
10/17/2001	PAYMENT	BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 1294	$-71.62	$146.10
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$217.72
08/08/2001	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 1209	$-71.98	$214.86
07/10/2001	BILL	RUSCH, LINDA & BOREN, EDITH	$286.84	$286.84
03/23/2001	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 1050	$-329.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.08	$329.89
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.91	$309.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.18	$296.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.88	$289.72
07/11/2000	BILL	RUSCH, LINDA & BOREN, EDITH	$286.84	$286.84
03/09/2000	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 736	$-67.23	$0.00
01/10/2000	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8411/3224 NUM: 694	$-67.23	$67.23
10/08/1999	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 626	$-67.23	$134.46
08/04/1999	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK BANK: 94-8441/3224 NUM: 604	$-67.68	$201.69
07/13/1999	BILL	RUSCH, LINDA & BOREN, EDITH	$269.37	$269.37
02/16/1999	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK	$-66.62	$0.00
01/11/1999	PAYMENT	BOREN, EDITH CHECK	$-66.62	$66.62
10/16/1998	PAYMENT	BOREN, EDITH A CHECK	$-66.62	$133.24
08/14/1998	PAYMENT	BOREN, EDITH CHECK	$-66.97	$199.86
07/14/1998	BILL	RUSCH, LINDA & BOREN, EDITH	$266.83	$266.83
03/27/1998	PAYMENT	BOREN, EDITH & MILLARD CHECK	$-2.60	$0.00
03/18/1998	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK	$-64.92	$2.60
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$67.52
01/08/1998	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK	$-64.92	$64.92
09/26/1997	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK	$-64.92	$129.84
08/18/1997	PAYMENT	RUSCH, LINDA & BOREN, EDITH CHECK	$-65.19	$194.76
07/14/1997	BILL	RUSCH, LINDA & BOREN, EDITH	$259.95	$259.95
08/15/1996	PAYMENT	RUSCH, LINDA & BOREN, EDITH	$-253.89	$0.00
07/15/1996	BILL	RUSCH, LINDA & BOREN, EDITH	$253.89	$253.89