Tax Account 003-094-05

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Owners

CULVER, DENIS A
PO BOX 803
CALIENTE, NV 89008

Account Summary

Account ID	003-094-05
Account Type	Real Estate
Location	510 DIXON STREET CALIENTE
Balance	$292.00
Currently Due	$146.00

Account ID

003-094-05

Account Type

Real Estate

Location

510 DIXON STREET
CALIENTE

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.96
Total	$621.96
Paid	$329.96
Balance	$292.00
Due	$146.00
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

$621.96

Total

$621.96

Paid

$329.96

Balance

$292.00

Due

$146.00

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	$183.96	$0.00	$183.96	$183.96	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.88	$0.00	$604.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$588.28	$0.00	$588.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$583.67	$0.00	$583.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$572.07	$0.00	$572.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$554.94	$0.00	$554.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$530.20	$6.45	$536.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$526.14	$23.06	$549.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$513.95	$0.00	$513.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$514.21	$0.00	$514.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$507.38	$0.00	$507.38	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-146.00	$292.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-183.96	$438.00
07/03/2024	BILL	CULVER, DENIS A	$621.96	$621.96
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-142.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-142.00	$142.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-142.00	$284.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-178.88	$426.00
07/13/2023	BILL	CULVER, DENIS A	$604.88	$604.88
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-138.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-138.00	$138.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-138.00	$276.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-174.28	$414.00
07/07/2022	BILL	CULVER, DENIS A	$588.28	$588.28
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-137.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-137.00	$137.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-137.00	$274.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-172.67	$411.00
07/12/2021	BILL	CULVER, DENIS A	$583.67	$583.67
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-134.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-134.00	$134.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-134.00	$268.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-170.07	$402.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$48.50	$572.07
10/21/2020	BILL	CULVER, DENIS A	$523.57	$523.57
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-129.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-129.00	$129.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-129.00	$258.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-167.94	$387.00
07/03/2019	BILL	CULVER, DENIS A	$554.94	$554.94
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-123.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-123.00	$123.00
09/24/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165153	$-290.65	$246.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.45	$536.65
07/03/2018	BILL	CULVER, DENIS A	$530.20	$530.20
04/11/2018	PAYMENT	LONGMAN, BRITTNEY CHECK NUM: 7167	$-127.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$127.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.88
01/29/2018	PAYMENT	LONGMAN, BRITTNEY CHECK NUM: 7157	$-261.08	$122.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.20	$383.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.88
09/01/2017	PAYMENT	LONGMAN, BRITTNEY CHECK NUM: 7119	$-160.14	$366.00
07/03/2017	BILL	CARDINAL, PHILIP D & JOLYNN	$526.14	$526.14
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$120.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$240.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.95	$360.00
07/01/2016	BILL	CARDINAL, PHILIP D & JOLYNN	$513.95	$513.95
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-120.00	$120.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$240.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-154.21	$360.00
07/01/2015	BILL	CARDINAL, PHILIP D & JOLYNN	$514.21	$514.21
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.38	$354.00
07/07/2014	BILL	CARDINAL, PHILIP D & JOLYNN	$507.38	$507.38
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$115.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/19/2013	PAYMENT	CORELOGIC CREDIT: D	$-148.53	$345.00
07/01/2013	BILL	CARDINAL, PHILIP D & JOLYNN	$493.53	$493.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-112.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-112.02	$112.02
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-112.02	$224.04
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-144.03	$336.06
07/06/2012	BILL	CARDINAL, PHILIP D & JOLYNN	$480.09	$480.09
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-114.64	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-114.64	$114.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-114.64	$229.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-146.64	$343.92
07/06/2011	BILL	CARDINAL, PHILIP D & JOLYNN	$490.56	$490.56
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-116.55	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-116.55	$116.55
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-116.55	$233.10
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-150.56	$349.65
07/08/2010	BILL	CARDINAL, PHILIP D & JOLYNN	$500.21	$500.21
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-114.79	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-114.79	$114.79
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-114.79	$229.58
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-153.81	$344.37
07/09/2009	BILL	CARDINAL, PHILIP D & JOLYNN	$498.18	$498.18
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-107.43	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-107.43	$107.43
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-107.43	$214.86
08/18/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4612828	$-146.46	$322.29
07/10/2008	BILL	CARDINAL, PHILIP D & JOLYNN	$468.75	$468.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-99.47	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-99.47	$99.47
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-99.47	$198.94
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-138.49	$298.41
07/05/2007	BILL	CARDINAL, PHILIP & MARY A	$436.90	$436.90
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-96.58	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-96.58	$96.58
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-96.58	$193.16
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-135.59	$289.74
07/11/2006	BILL	CARDINAL, PHILIP & MARY A	$425.33	$425.33
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-89.84	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-89.84	$89.84
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-89.84	$179.68
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-128.86	$269.52
07/15/2005	BILL	CARDINAL, PHILIP & MARY A	$398.38	$398.38
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-85.24	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-85.24	$85.24
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-85.24	$170.48
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-202.25	$255.72
07/07/2004	BILL	CARDINAL, PHILIP & MARY A	$457.97	$457.97
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-84.58	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-84.58	$84.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-84.58	$169.16
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 898516357	$-84.59	$253.74
07/09/2003	BILL	CARDINAL, PHILIP & MARY A	$338.33	$338.33
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-83.09	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368527454	$-83.09	$83.09
01/02/2003	ADJUSTMENT	WRONG PAYOR BANK: 16-3717/1220 NUM: 368527454	$83.09	$166.18
01/02/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368527454	$-83.09	$83.09
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-83.09	$166.18
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368209412	$-83.09	$249.27
07/08/2002	BILL	CARDINAL, PHILIP & MARY A	$332.36	$332.36
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-80.37	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-80.37	$80.37
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739575904	$-80.37	$160.74
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509481	$-80.67	$241.11
07/10/2001	BILL	CARDINAL, PHILIP & MARY A	$321.78	$321.78
03/02/2001	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61/1110 NUM: 63653	$-80.37	$0.00
12/15/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6057	$-167.79	$80.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.16	$248.16
09/06/2000	PAYMENT	CARDINAL, PHILIP & MARY A CHECK BANK: 94-156/1242 NUM: 1892	$-81.00	$244.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$325.00
07/11/2000	BILL	CARDINAL, PHILIP & MARY A	$321.77	$321.77
05/10/2000	PAYMENT	CARDINAL, PHILIP & MARY A CHECK BANK: 94-156/1242 NUM: 001	$-73.71	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$73.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$72.71
01/04/2000	PAYMENT	CARDINAL, PHILIP & MARY A CHECK BANK: 94-156/1242 NUM: 1533	$-305.26	$69.91
01/03/2000	INTEREST	Monthly Interest	$0.58	$375.17
12/01/1999	INTEREST	Monthly Interest	$0.58	$374.59
11/02/1999	INTEREST	Monthly Interest	$0.58	$374.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.01	$373.43
09/01/1999	INTEREST	Monthly Interest	$0.58	$366.42
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$365.84
08/02/1999	INTEREST	Monthly Interest	$0.58	$363.03
07/13/1999	BILL	CARDINAL, PHILIP & MARY A	$279.94	$362.45
07/01/1999	INTEREST	Monthly Interest	$0.58	$82.51
06/07/1999	PENALTY	first year letter & recording	$8.00	$81.93
06/01/1999	INTEREST	Monthly Interest	$0.58	$73.93
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$73.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.76	$71.85
12/16/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 6892	$-69.09	$69.09
08/14/1998	PAYMENT	FITZSIMONS, MILLIE & PATRICK CHECK BANK: 31-1/1240 NUM: 0470	$-138.47	$138.18
07/14/1998	BILL	FITZSIMONS, PATRICK R & MILDRE	$276.65	$276.65
04/06/1998	PAYMENT	FITZSIMONS, PATRICK R & MILLIE CHECK BANK: 31-1/1240 NUM: 310	$-69.89	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.69	$69.89
02/10/1998	PAYMENT	FITZSIMONS, PATRICK R & MILDRE CREDIT: B BANK: 31-1/1240 NUM: 0206	$-69.89	$67.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.69	$137.09
10/14/1997	PAYMENT	FITZSIMONS, PATRICK R & MILDRE CHECK BANK: 31-1/1240 NUM: 0105	$-67.20	$134.40
08/04/1997	PAYMENT	FITZSIMONS, PATRICK R & MILLIE CHECK BANK: 31-1/1240 NUM: 980	$-67.48	$201.60
07/14/1997	BILL	FITZSIMONS, PATRICK R & MILDRE	$269.08	$269.08
03/10/1997	PAYMENT	FITZSIMONS, PATRICK R & MILLIE	$-65.63	$0.00
12/30/1996	PAYMENT	FITZSIMONS, PATRICK R & MILDRE	$-65.63	$65.63
10/07/1996	PAYMENT	FITZSIMONS, PATRICK R & MILDRE	$-65.63	$131.26
07/24/1996	PAYMENT	FITZSIMONS, PATRICK R & MILDRE	$-65.91	$196.89
07/15/1996	BILL	FITZSIMONS, PATRICK R & MILDRE	$262.80	$262.80