Tax Account 003-094-02

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Owners

SINGLETON, CHARLES FAMILY TRUST
PO BOX 576
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-094-02
Account Type	Real Estate
Location	391 OSBORNE STREET CALIENTE
Balance	$490.00
Currently Due	$245.00

Account ID

003-094-02

Account Type

Real Estate

Location

391 OSBORNE STREET
CALIENTE

Balance

$490.00

Currently Due

$245.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.49
Total	$1,017.49
Paid	$527.49
Balance	$490.00
Due	$245.00
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

$1,017.49

Total

$1,017.49

Paid

$527.49

Balance

$490.00

Due

$245.00

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	$282.49	$0.00	$282.49	$282.49	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.87	$0.00	$988.87	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$961.09	$0.00	$961.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$941.45	$0.00	$941.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$915.06	$0.00	$915.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$889.43	$0.00	$889.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$864.54	$0.00	$864.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$844.30	$0.00	$844.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$817.74	$0.00	$817.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$794.85	$0.00	$794.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$771.22	$0.00	$771.22	$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
10/07/2024	PAYMENT	SINGLETON, CHARLES FAMILY TRUST CHECK 2028	$-245.00	$490.00
07/24/2024	PAYMENT	SINGLETON, CHARLES FAMILY TRUST CHECK 2014	$-282.49	$735.00
07/03/2024	BILL	SINGLETON, CHARLES FAMILY TRUST	$1,017.49	$1,017.49
07/25/2023	PAYMENT	SINGLETON, CHARLES R CHECK 1419	$-988.87	$0.00
07/13/2023	BILL	SINGLETON, CHARLES FAMILY TRUS	$988.87	$988.87
07/19/2022	PAYMENT	SINGLETON, CHARLES R CHECK NUM: 1314	$-961.09	$0.00
07/07/2022	BILL	SINGLETON, CHARLES FAMILY TRUS	$961.09	$961.09
07/23/2021	PAYMENT	SINGLETON, CHARLES CHECK NUM: 1185	$-941.45	$0.00
07/12/2021	BILL	SINGLETON, CHARLES FAMILY TRUS	$941.45	$941.45
11/09/2020	PAYMENT	SINGLETON, CHARLES CHECK NUM: 1045	$-915.06	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$52.72	$915.06
10/21/2020	BILL	SINGLETON, CHARLES FAMILY TRUS	$862.34	$862.34
07/29/2019	PAYMENT	CHARLES R SINGLETON CHECK NUM: 8144	$-889.43	$0.00
07/03/2019	BILL	SINGLETON, CHARLES FAMILY TRUS	$889.43	$889.43
07/18/2018	PAYMENT	SINGLETON, CHARLES R CHECK NUM: 8041	$-864.54	$0.00
07/03/2018	BILL	SINGLETON, CHARLES FAMILY TRUS	$864.54	$864.54
07/18/2017	PAYMENT	SINGLETON, CHARLES R CHECK NUM: 7939	$-844.30	$0.00
07/03/2017	BILL	SINGLETON, CHARLES FAMILY TRUS	$844.30	$844.30
07/18/2016	PAYMENT	SINGLETON, CHARLES R CHECK NUM: 7832	$-817.74	$0.00
07/01/2016	BILL	SINGLETON, CHARLES FAMILY TRUS	$817.74	$817.74
07/22/2015	PAYMENT	SINGLETON, CHARLES R CHECK NUM: 7706	$-794.85	$0.00
07/01/2015	BILL	SINGLETON, CHARLES FAMILY TRUS	$794.85	$794.85
07/24/2014	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK NUM: 7592	$-32.00	$0.00
07/21/2014	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK NUM: 7591	$-739.22	$32.00
07/07/2014	BILL	SINGLETON, CHARLES FAMILY TRUS	$771.22	$771.22
07/15/2013	PAYMENT	SINGLETON, CHARLES R. CHECK NUM: 7476	$-749.69	$0.00
07/01/2013	BILL	SINGLETON, CHARLES FAMILY TRUS	$749.69	$749.69
07/17/2012	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 7317	$-728.79	$0.00
07/06/2012	BILL	SINGLETON, CHARLES FAMILY TRUS	$728.79	$728.79
07/21/2011	PAYMENT	SINGLETON, CHARLES & MARIBA CHECK BANK: 94-156 NUM: 7162	$-745.33	$0.00
07/06/2011	BILL	SINGLETON, CHARLES FAMILY TRUS	$745.33	$745.33
08/02/2010	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 7015	$-745.66	$0.00
07/08/2010	BILL	SINGLETON, CHARLES FAMILY TRUS	$745.66	$745.66
07/21/2009	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 6864	$-729.92	$0.00
07/09/2009	BILL	SINGLETON, CHARLES FAMILY TRUS	$729.92	$729.92
07/28/2008	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 6720	$-709.80	$0.00
07/10/2008	BILL	SINGLETON, CHARLES FAMILY TRUS	$709.80	$709.80
07/23/2007	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156 NUM: 6569	$-690.27	$0.00
07/05/2007	BILL	SINGLETON, CHARLES FAMILY TRUS	$690.27	$690.27
07/27/2006	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 6426	$-671.31	$0.00
07/11/2006	BILL	SINGLETON, CHARLES FAMILY TRUS	$671.31	$671.31
08/05/2005	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-0156/1242 NUM: 6256	$-652.89	$0.00
07/15/2005	BILL	SINGLETON, CHARLES FAMILY TRUS	$652.89	$652.89
07/22/2004	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-0156/1242 NUM: 6059	$-733.85	$0.00
07/07/2004	BILL	SINGLETON, CHARLES FAMILY TRUS	$733.85	$733.85
07/21/2003	PAYMENT	SINGLETON, CHARLES & MARIBA CHECK BANK: 94-156 NUM: 5865	$-689.03	$0.00
07/09/2003	BILL	SINGLETON, CHARLES FAMILY TRUS	$689.03	$689.03
07/12/2002	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK BANK: 94-156/1242 NUM: 5666	$-676.25	$0.00
07/08/2002	BILL	SINGLETON, CHARLES FAMILY TRUS	$676.25	$676.25
07/30/2001	PAYMENT	SINGLETON, CHARLES & MARIBA CHECK BANK: 94-156/1242 NUM: 5442	$-655.56	$0.00
07/10/2001	BILL	SINGLETON, CHARLES FAMILY TRUS	$655.56	$655.56
08/10/2000	PAYMENT	SINGLETON, CHARLES & MARIBA CHECK BANK: 94-156/1242 NUM: 5150	$-655.57	$0.00
07/11/2000	BILL	SINGLETON, CHARLES FAMILY TRUS	$655.57	$655.57
07/20/1999	PAYMENT	SINGLETON, CHARLES & MARIBA CHECK BANK: 94-156/1242 NUM: 4836	$-519.43	$0.00
07/13/1999	BILL	SINGLETON, CHARLES FAMILY TRUS	$519.43	$519.43
07/20/1998	PAYMENT	SINGLETON, CHARLES FAMILY TRUS CHECK	$-512.89	$0.00
07/14/1998	BILL	SINGLETON, CHARLES FAMILY TRUS	$512.89	$512.89
07/21/1997	PAYMENT	SINGLETON, CHARLES CHECK	$-498.23	$0.00
07/14/1997	BILL	SINGLETON, CHARLES FAMILY TRUS	$498.23	$498.23
07/23/1996	PAYMENT	SINGLETON, CHARLES & MARIBA	$-486.62	$0.00
07/15/1996	BILL	SINGLETON, CHARLES FAMILY TRUS	$486.62	$486.62