Tax Account 003-096-04

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Owners

SMALLEY LIV TRUST ET AL
241 W CYPRESS DR
HENDERSON, NV 89015

COTHRUN, ESTHER SMALLEY TRUSTEE

Account Summary

Account ID	003-096-04
Account Type	Real Estate
Location	275 OSBORNE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-096-04

Account Type

Real Estate

Location

275 OSBORNE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.63
Total	$401.63
Paid	$401.63
Balance	$0.00
Due	$0.00
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

$401.63

Total

$401.63

Paid

$401.63

Balance

$0.00

Due

$0.00

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	$128.63	$0.00	$128.63	$128.63	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.47	$0.00	$374.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$349.32	$25.00	$374.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$346.65	$0.00	$346.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$339.25	$0.00	$339.25	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$324.76	$0.00	$324.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$310.96	$0.00	$310.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$308.62	$0.00	$308.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$300.35	$0.00	$300.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$300.50	$0.00	$300.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$282.42	$0.00	$282.42	$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	COTHRUN, ESTHER CHECK 161	$-401.63	$0.00
07/03/2024	BILL	SMALLEY LIV TRUST ET AL	$401.63	$401.63
08/13/2023	PAYMENT	SMALLEY LIV TRUST CHECK 160	$-374.47	$0.00
07/13/2023	BILL	SMALLEY LIV TRUST ET AL	$374.47	$374.47
08/15/2022	PAYMENT	COTHRUN, ESTHER CHECK NUM: 158	$-374.32	$0.00
08/08/2022	AMENDMENT	NSF FEE	$25.00	$374.32
08/08/2022	ADJUSTMENT	NSF NUM: 157	$349.32	$349.32
08/03/2022	VOID	COTHRUN, ESTHER CHECK NUM: 157	$-349.32	$0.00
07/07/2022	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$349.32	$349.32
08/19/2021	PAYMENT	COTHRUN, ESTHER CHECK NUM: 155	$-346.65	$0.00
07/12/2021	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$346.65	$346.65
11/09/2020	PAYMENT	COTHRUN, ESTHER CHECK NUM: 152	$-339.25	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.76	$339.25
10/21/2020	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$338.49	$338.49
07/29/2019	PAYMENT	COTHRUN, ESTHER CHECK NUM: 149	$-324.76	$0.00
07/03/2019	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$324.76	$324.76
08/22/2018	PAYMENT	COTHRUN, ESTHER CHECK NUM: 146	$-310.96	$0.00
07/03/2018	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$310.96	$310.96
07/27/2017	PAYMENT	COTHRUN, ESTHER S CHECK NUM: 135	$-308.62	$0.00
07/03/2017	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$308.62	$308.62
08/01/2016	PAYMENT	COTHRUN, ESTHER CHECK NUM: 129	$-300.35	$0.00
07/01/2016	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$300.35	$300.35
08/11/2015	PAYMENT	COTHRUN, ESTHER S CHECK NUM: 124	$-300.50	$0.00
07/01/2015	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$300.50	$300.50
07/24/2014	PAYMENT	COTHRUN, ESTHER SMALLEY CHECK NUM: 121	$-282.42	$0.00
07/07/2014	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$282.42	$282.42
07/19/2013	PAYMENT	COTHRUN, ESTHER CHECK NUM: 112	$-273.38	$0.00
07/01/2013	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$273.38	$273.38
07/23/2012	PAYMENT	COTHRUN, ESTHER SMALLEY TRUSTE CHECK BANK: 94-8426/3224 NUM: 105	$-256.98	$0.00
07/06/2012	BILL	COTHRUN, ESTHER SMALLEY TRUSTE	$256.98	$256.98
08/04/2011	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 2879	$-262.29	$0.00
07/06/2011	BILL	SMALLEY, ALICE RAE, TRUSTEE	$262.29	$262.29
08/04/2010	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 2782	$-268.17	$0.00
07/08/2010	BILL	SMALLEY, ALICE RAE, TRUSTEE	$268.17	$268.17
07/27/2009	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 2596	$-262.30	$0.00
07/09/2009	BILL	SMALLEY, ALICE RAE, TRUSTEE	$262.30	$262.30
08/06/2008	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 2471	$-248.50	$0.00
07/10/2008	BILL	SMALLEY, ALICE RAE, TRUSTEE	$248.50	$248.50
07/30/2007	PAYMENT	SMALLEY, ALICE RAE CHECK BANK: 94-8426 NUM: 2359	$-232.97	$0.00
07/05/2007	BILL	SMALLEY, ALICE RAE, TRUSTEE	$232.97	$232.97
08/09/2006	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 2283	$-218.61	$0.00
07/11/2006	BILL	SMALLEY, ALICE RAE, TRUSTEE	$218.61	$218.61
08/03/2005	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 1933	$-206.07	$0.00
07/15/2005	BILL	SMALLEY, ALICE RAE, TRUSTEE	$206.07	$206.07
07/15/2004	PAYMENT	SMALLEY, ALICE R CHECK BANK: 94-8426 NUM: 2154	$-236.51	$0.00
07/07/2004	BILL	SMALLEY, ALICE RAE, TRUSTEE	$236.51	$236.51
07/21/2003	PAYMENT	SMALLEY, ALICE R CHECK BANK: 94-8426 NUM: 2009	$-157.31	$0.00
07/09/2003	BILL	SMALLEY, ALICE RAE, TRUSTEE	$157.31	$157.31
07/15/2002	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 1882	$-154.56	$0.00
07/08/2002	BILL	SMALLEY, ALICE RAE, TRUSTEE	$154.56	$154.56
07/16/2001	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 1717	$-149.63	$0.00
07/10/2001	BILL	SMALLEY, ALICE RAE, TRUSTEE	$149.63	$149.63
07/18/2000	PAYMENT	SMALLEY, ALICE R CHECK BANK: 94-8426/3224 NUM: 1646	$-149.63	$0.00
07/11/2000	BILL	SMALLEY, ALICE RAE, TRUSTEE	$149.63	$149.63
08/10/1999	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK BANK: 94-8426/3224 NUM: 1522	$-136.88	$0.00
07/13/1999	BILL	SMALLEY, ALICE RAE, TRUSTEE	$136.88	$136.88
01/12/1999	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE CHECK	$-139.81	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.43
07/14/1998	BILL	SMALLEY, ALICE RAE, TRUSTEE	$135.07	$135.07
07/28/1997	PAYMENT	SMALLEY, ALICE RAE CHECK	$-131.48	$0.00
07/14/1997	BILL	SMALLEY, ALICE RAE, TRUSTEE	$131.48	$131.48
07/23/1996	PAYMENT	SMALLEY, ALICE RAE, TRUSTEE	$-128.41	$0.00
07/15/1996	BILL	SMALLEY, ALICE RAE, TRUSTEE	$128.41	$128.41