Tax Account 003-096-03

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Owners

CHRISTMAN, STANLEY & PATRICIA
PO BOX 816
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-096-03
Account Type	Real Estate
Location	281 OSBORNE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-096-03

Account Type

Real Estate

Location

281 OSBORNE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.00
Total	$35.00
Paid	$35.00
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

$35.00

Total

$35.00

Paid

$35.00

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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$397.12	$5.08	$402.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$386.44	$13.28	$399.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$376.87	$0.00	$376.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$366.25	$0.00	$366.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$352.24	$0.00	$352.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$343.80	$0.00	$343.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$332.06	$0.00	$332.06	$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
07/29/2024	PAYMENT	CHRISTMAN, PATRICIA A. CHECK 3648	$-35.00	$0.00
07/03/2024	BILL	CHRISTMAN, STANLEY & PATRICIA	$35.00	$35.00
08/21/2023	PAYMENT	CHRISTMAN, PATRICIA A. CHECK 3559	$-35.00	$0.00
07/13/2023	BILL	CHRISTMAN, STANLEY & PATRICIA	$35.00	$35.00
07/28/2022	PAYMENT	CHRISTMAN, PATRICIA CHECK NUM: 3452	$-35.00	$0.00
07/07/2022	BILL	CHRISTMAN, STANLEY & PATRICIA	$35.00	$35.00
08/04/2021	PAYMENT	CHRISTMAN, PATRICIA CHECK NUM: 3323	$-35.00	$0.00
07/12/2021	BILL	CHRISTMAN, STANLEY & PATRICIA	$35.00	$35.00
12/09/2020	PAYMENT	CHRISTMAN, PATRICIA CHECK NUM: 3228	$-5.08	$0.00
12/04/2020	PAYMENT	CHRISTMAN, PATRICIA CHECK NUM: 3227	$-397.12	$5.08
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$402.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.02	$402.14
10/28/2020	AMENDMENT	ADJ TO DENVET	$-52.71	$397.12
10/21/2020	BILL	CHRISTMAN, STANLEY & PATRICIA	$449.83	$449.83
03/24/2020	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 3160	$-187.28	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$187.28
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$186.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.48
09/30/2019	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 3090	$-87.00	$174.00
09/17/2019	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 3085	$-125.44	$261.00
09/03/2019	AMENDMENT	CK DESTROYED BY MAIL	$-5.02	$386.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$391.46
07/03/2019	BILL	CHRISTMAN, STANLEY & PATRICIA	$386.44	$386.44
02/28/2019	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2432	$-85.00	$0.00
12/31/2018	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2416	$-85.00	$85.00
10/01/2018	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2383	$-85.00	$170.00
08/28/2018	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2366	$-121.87	$255.00
07/03/2018	BILL	CHRISTMAN, STANLEY & PATRICIA	$376.87	$376.87
02/26/2018	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2298	$-82.00	$0.00
12/28/2017	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2281	$-82.00	$82.00
10/11/2017	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2243	$-82.00	$164.00
08/29/2017	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2223	$-120.25	$246.00
07/03/2017	BILL	CHRISTMAN, STANLEY & PATRICIA	$366.25	$366.25
02/28/2017	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2102	$-80.00	$0.00
12/28/2016	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2078	$-80.00	$80.00
09/26/2016	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2145	$-80.00	$160.00
07/29/2016	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 2124	$-112.24	$240.00
07/01/2016	BILL	CHRISTMAN, STANLEY & PATRICIA	$352.24	$352.24
08/28/2015	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1926	$-231.00	$0.00
08/04/2015	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1915	$-112.80	$231.00
07/01/2015	BILL	CHRISTMAN, STANLEY & PATRICIA	$343.80	$343.80
02/26/2015	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1834	$-75.00	$0.00
12/31/2014	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1807	$-75.00	$75.00
09/29/2014	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1778	$-75.00	$150.00
08/28/2014	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1758	$-107.06	$225.00
07/07/2014	BILL	CHRISTMAN, STANLEY & PATRICIA	$332.06	$332.06
03/03/2014	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1662	$-72.00	$0.00
12/30/2013	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1627	$-72.00	$72.00
09/26/2013	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1576	$-72.00	$144.00
08/28/2013	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1558	$-106.14	$216.00
07/01/2013	BILL	CHRISTMAN, STANLEY & PATRICIA	$322.14	$322.14
03/01/2013	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK NUM: 1445	$-70.13	$0.00
12/31/2012	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 156/1242 NUM: 1409	$-70.13	$70.13
09/27/2012	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 156/1242 NUM: 1349	$-70.13	$140.26
08/28/2012	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 156/1242 NUM: 1328	$-102.14	$210.39
07/06/2012	BILL	CHRISTMAN, STANLEY & PATRICIA	$312.53	$312.53
03/05/2012	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1206	$-68.18	$0.00
12/30/2011	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1158	$-68.18	$68.18
09/29/2011	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1101	$-68.18	$136.36
08/29/2011	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 1083	$-100.18	$204.54
07/06/2011	BILL	CHRISTMAN, STANLEY & PATRICIA	$304.72	$304.72
08/16/2010	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2560	$-297.00	$0.00
07/08/2010	BILL	CHRISTMAN, STANLEY & PATRICIA	$297.00	$297.00
07/28/2009	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CASH	$-289.67	$0.00
07/09/2009	BILL	CHRISTMAN, STANLEY & PATRICIA	$289.67	$289.67
03/16/2009	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2955	$-81.98	$0.00
01/02/2009	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2915	$-81.98	$81.98
10/01/2008	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2856	$-81.98	$163.96
08/28/2008	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2826	$-120.99	$245.94
08/19/2008	AMENDMENT	Veterans Exemption	$-85.20	$366.93
07/10/2008	BILL	CHRISTMAN, STANLEY & PATRICIA	$452.13	$452.13
03/04/2008	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2686	$-80.14	$0.00
12/28/2007	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2637	$-80.14	$80.14
10/01/2007	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 2560	$-80.14	$160.28
08/02/2007	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2516	$-119.16	$240.42
07/05/2007	BILL	CHRISTMAN, STANLEY & PATRICIA	$359.58	$359.58
03/01/2007	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2375	$-77.91	$0.00
01/02/2007	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2323	$-77.91	$77.91
10/02/2006	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2249	$-77.91	$155.82
08/30/2006	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2225	$-116.91	$233.73
07/11/2006	BILL	CHRISTMAN, STANLEY & PATRICIA	$350.64	$350.64
02/27/2006	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2236	$-75.64	$0.00
12/29/2005	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 2188	$-75.64	$75.64
09/28/2005	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 2109	$-75.64	$151.28
08/18/2005	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 2071	$-114.64	$226.92
07/15/2005	BILL	CHRISTMAN, STANLEY & PATRICIA	$341.56	$341.56
03/04/2005	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1896	$-73.46	$0.00
12/30/2004	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1833	$-73.46	$73.46
10/01/2004	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 1737	$-73.46	$146.92
07/29/2004	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 1681	$-112.48	$220.38
07/07/2004	BILL	CHRISTMAN, STANLEY & PATRICIA	$332.86	$332.86
03/01/2004	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CREDIT: B BANK: 94-156/1242 NUM: 1512	$-75.11	$0.00
12/31/2003	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1448	$-75.10	$75.11
10/06/2003	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1369	$-75.10	$150.21
08/29/2003	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 1331	$-75.10	$225.31
07/09/2003	BILL	CHRISTMAN, STANLEY & PATRICIA	$300.41	$300.41
02/27/2003	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156 NUM: 12374	$-75.97	$0.00
12/31/2002	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CREDIT: B BANK: 94-156 NUM: 12330	$-75.99	$75.97
12/31/2002	ADJUSTMENT	wrong amount on check BANK: 94-156/1242 NUM: 12330	$75.99	$151.96
12/30/2002	VOID	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 12330	$-75.99	$75.97
09/30/2002	PAYMENT	CHRISTMAN, PATRICIA CHECK BANK: 94-156/1242 NUM: 1235	$-75.95	$151.96
08/28/2002	PAYMENT	CHRISTMAN, PATRICIA CHECK BANK: 94-156 NUM: 1207	$-75.97	$227.91
07/08/2002	BILL	CHRISTMAN, STANLEY & PATRICIA	$303.88	$303.88
03/04/2002	PAYMENT	CLEMENT, PATRICIA CHECK BANK: 94-156/1242 NUM: 982	$-75.17	$0.00
01/09/2002	PAYMENT	CLEMENTS, PATRICIA CHECK BANK: 94-156/1242 NUM: 921	$-75.17	$75.17
10/09/2001	PAYMENT	CLEMENT, PATRICIA CHECK BANK: 94-156/1242 NUM: 824	$-75.17	$150.34
08/29/2001	PAYMENT	CLEMENT, PATRICIA CHECK BANK: 94-156/1242 NUM: 780	$-75.52	$225.51
07/10/2001	BILL	CHRISTMAN, STANLEY & PATRICIA	$301.03	$301.03
03/08/2001	PAYMENT	CLEMENTS, PATRICIA CHECK BANK: 94-156/1242 NUM: 576	$-77.46	$0.00
01/09/2001	PAYMENT	CLEMENT, PARTICIA CHECK BANK: 94-156/1242 NUM: 520	$-77.46	$77.46
10/12/2000	PAYMENT	CLEMENT, PATRICIA A CHECK BANK: 94-156/1242 NUM: 423	$-77.46	$154.92
08/24/2000	PAYMENT	CLEMENT, PATRICIA CHECK BANK: 94-156/1242 NUM: 373	$-77.77	$232.38
07/11/2000	BILL	CHRISTMAN, STANLEY & PATRICIA	$310.15	$310.15
03/07/2000	PAYMENT	CLEMENT, PARTICIA CHECK BANK: 94-156/1242 NUM: 251	$-67.16	$0.00
12/30/1999	PAYMENT	CLEMENT, PARTICIA CHECK BANK: 94-156/1242 NUM: 171	$-67.16	$67.16
10/08/1999	PAYMENT	CLEMENT, PARTICIA CHECK BANK: 94-156/1242 NUM: 112	$-67.16	$134.32
08/17/1999	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK BANK: 94-156/1242 NUM: 5319	$-67.54	$201.48
07/13/1999	BILL	CHRISTMAN, STANLEY & PATRICIA	$269.02	$269.02
03/05/1999	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-66.30	$0.00
01/11/1999	PAYMENT	CLEMENT, PATRICIA CHECK	$-66.30	$66.30
10/09/1998	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-66.30	$132.60
08/19/1998	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-66.83	$198.90
07/14/1998	BILL	CHRISTMAN, STANLEY & PATRICIA	$265.73	$265.73
03/12/1998	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-64.47	$0.00
01/13/1998	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-64.47	$64.47
10/10/1997	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-64.47	$128.94
08/22/1997	PAYMENT	CHRISTMAN, STANLEY & PATRICIA CHECK	$-64.69	$193.41
07/14/1997	BILL	CHRISTMAN, STANLEY & PATRICIA	$258.10	$258.10
02/26/1997	PAYMENT	CHRISTMAN, STANLEY & PATRICIA	$-71.70	$0.00
01/10/1997	PAYMENT	CLEMENT, PATRICIA & CHRISTMAN,	$-71.70	$71.70
10/02/1996	PAYMENT	CHRISTMAN, STANLEY & PATRICIA	$-71.70	$143.40
08/28/1996	PAYMENT	CHRISTMAN, STANLEY & PATRICIA	$-71.96	$215.10
07/15/1996	BILL	CHRISTMAN, STANLEY & PATRICIA	$287.06	$287.06