Tax Account 003-096-07

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Owners

SOUTHWORTH, CLINTON & CARLENE
PO BOX 642
CALIENTE, NV 89008

Account Summary

Account ID	003-096-07
Account Type	Real Estate
Location	558 MAIN STREET CALIENTE
Balance	$404.00
Currently Due	$202.00

Account ID

003-096-07

Account Type

Real Estate

Location

558 MAIN STREET
CALIENTE

Balance

$404.00

Currently Due

$202.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.89
Total	$843.89
Paid	$439.89
Balance	$404.00
Due	$202.00
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

$843.89

Total

$843.89

Paid

$439.89

Balance

$404.00

Due

$202.00

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	$237.89	$0.00	$237.89	$237.89	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.32	$0.00	$820.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$797.45	$0.00	$797.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$791.67	$0.00	$791.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$779.88	$0.00	$779.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$773.02	$0.00	$773.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$751.52	$0.00	$751.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$746.10	$0.00	$746.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$726.59	$0.00	$726.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$706.34	$0.00	$706.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$686.70	$0.00	$686.70	$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	SOUTHWORTH, CARLENE CHECK 2558	$-202.00	$404.00
08/07/2024	PAYMENT	SOUTHWORTH, CLINTON R CHECK 2552	$-237.89	$606.00
07/03/2024	BILL	SOUTHWORTH, CLINTON & CARLENE	$843.89	$843.89
02/13/2024	PAYMENT	SOUTHWORTH, CLINTON R. CHECK 2536	$-196.00	$0.00
12/28/2023	PAYMENT	SOUTHWORTH, CLINTON R. CHECK 2531	$-196.00	$196.00
09/25/2023	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK 2522	$-196.00	$392.00
08/17/2023	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK 2518	$-232.32	$588.00
07/13/2023	BILL	SOUTHWORTH, CLINTON & CARLENE	$820.32	$820.32
03/06/2023	PAYMENT	SOUTHWORTH, CLINTON R CHECK NUM: 2493	$-190.00	$0.00
01/03/2023	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2487	$-190.00	$190.00
10/01/2022	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2478	$-190.00	$380.00
08/15/2022	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2473	$-227.45	$570.00
07/07/2022	BILL	SOUTHWORTH, CLINTON & CARLENE	$797.45	$797.45
03/03/2022	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2457	$-189.00	$0.00
12/28/2021	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2451	$-189.00	$189.00
09/29/2021	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2440	$-189.00	$378.00
08/12/2021	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2434	$-224.67	$567.00
07/12/2021	BILL	SOUTHWORTH, CLINTON & CARLENE	$791.67	$791.67
02/25/2021	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2416	$-186.00	$0.00
12/29/2020	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2401	$-186.00	$186.00
12/08/2020	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2377	$-186.00	$372.00
11/17/2020	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2364	$-221.88	$558.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$22.03	$779.88
10/21/2020	BILL	SOUTHWORTH, CLINTON & CARLENE	$757.85	$757.85
02/26/2020	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2325	$-184.00	$0.00
12/27/2019	PAYMENT	SOUTHWORTH, CLINTON R CHECK NUM: 2308	$-184.00	$184.00
09/27/2019	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2286	$-184.00	$368.00
08/06/2019	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2270	$-221.02	$552.00
07/03/2019	BILL	SOUTHWORTH, CLINTON & CARLENE	$773.02	$773.02
02/28/2019	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2229	$-179.00	$0.00
12/27/2018	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2212	$-179.00	$179.00
09/28/2018	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2187	$-179.00	$358.00
07/27/2018	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2167	$-214.52	$537.00
07/03/2018	BILL	SOUTHWORTH, CLINTON & CARLENE	$751.52	$751.52
02/27/2018	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2115	$-177.00	$0.00
12/27/2017	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2099	$-177.00	$177.00
09/28/2017	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2073	$-177.00	$354.00
07/27/2017	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2049	$-215.10	$531.00
07/03/2017	BILL	SOUTHWORTH, CLINTON & CARLENE	$746.10	$746.10
02/27/2017	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 2004	$-173.00	$0.00
12/30/2016	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1984	$-173.00	$173.00
09/27/2016	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1950	$-173.00	$346.00
07/27/2016	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1928	$-207.59	$519.00
07/01/2016	BILL	SOUTHWORTH, CLINTON & CARLENE	$726.59	$726.59
02/25/2016	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1873	$-168.00	$0.00
12/29/2015	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1853	$-168.00	$168.00
09/28/2015	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1824	$-168.00	$336.00
08/07/2015	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1803	$-202.34	$504.00
07/01/2015	BILL	SOUTHWORTH, CLINTON & CARLENE	$706.34	$706.34
02/26/2015	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1745	$-163.00	$0.00
12/29/2014	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1720	$-163.00	$163.00
10/02/2014	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1678	$-163.00	$326.00
07/29/2014	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1652	$-197.70	$489.00
07/07/2014	BILL	SOUTHWORTH, CLINTON & CARLENE	$686.70	$686.70
02/26/2014	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1596	$-158.00	$0.00
12/26/2013	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1572	$-158.00	$158.00
09/26/2013	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1535	$-158.00	$316.00
07/29/2013	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1513	$-193.62	$474.00
07/01/2013	BILL	SOUTHWORTH, CLINTON & CARLENE	$667.62	$667.62
02/25/2013	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK NUM: 1457	$-154.27	$0.00
12/27/2012	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1432	$-154.27	$154.27
09/26/2012	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1390	$-154.27	$308.54
07/27/2012	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1361	$-186.30	$462.81
07/06/2012	BILL	SOUTHWORTH, CLINTON & CARLENE	$649.11	$649.11
02/27/2012	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1286	$-149.78	$0.00
12/30/2011	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1256	$-149.78	$149.78
09/28/2011	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 1220	$-149.78	$299.56
07/27/2011	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1193	$-181.79	$449.34
07/06/2011	BILL	SOUTHWORTH, CLINTON & CARLENE	$631.13	$631.13
02/25/2011	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 1129	$-145.42	$0.00
12/30/2010	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1103	$-145.42	$145.42
10/01/2010	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1064	$-145.42	$290.84
08/06/2010	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 1048	$-179.42	$436.26
07/08/2010	BILL	SOUTHWORTH, CLINTON & CARLENE	$615.68	$615.68
02/23/2010	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 988	$-141.18	$0.00
12/28/2009	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 962	$-141.18	$141.18
09/29/2009	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 932	$-141.18	$282.36
08/10/2009	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 920	$-180.21	$423.54
07/09/2009	BILL	SOUTHWORTH, CLINTON & CARLENE	$603.75	$603.75
02/25/2009	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 861	$-137.08	$0.00
12/30/2008	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 837	$-137.08	$137.08
09/30/2008	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 804	$-137.08	$274.16
08/08/2008	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 790	$-176.08	$411.24
07/10/2008	BILL	SOUTHWORTH, CLINTON & CARLENE	$587.32	$587.32
07/24/2007	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 684	$-571.33	$0.00
07/05/2007	BILL	SOUTHWORTH, CLINTON & CARLENE	$571.33	$571.33
02/26/2007	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 625	$-129.21	$0.00
12/26/2006	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 605	$-129.21	$129.21
09/26/2006	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156 NUM: 578	$-129.21	$258.42
08/03/2006	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 5583	$-168.21	$387.63
07/11/2006	BILL	SOUTHWORTH, CLINTON & CARLENE	$555.84	$555.84
02/27/2006	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 496	$-125.44	$0.00
01/03/2006	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 471	$-125.44	$125.44
10/03/2005	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 425	$-125.44	$250.88
08/05/2005	PAYMENT	SOUTHWORTH, CLINTON & CARLENE CHECK BANK: 94-156/1242 NUM: 394	$-164.45	$376.32
07/15/2005	BILL	SOUTHWORTH, CLINTON & CARLENE	$540.77	$540.77
08/13/2004	PAYMENT	SOUTHWORTH, CARLENE CHECK BANK: 94-156 NUM: 128	$-375.39	$0.00
07/07/2004	BILL	BROWN, CARL C TRUST	$375.39	$375.39
07/15/2003	PAYMENT	BROWN, CARL CHECK BANK: 94-156/1242 NUM: 1166	$-334.49	$0.00
07/09/2003	BILL	BROWN, CARLC	$334.49	$334.49
03/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522171	$-82.41	$0.00
01/06/2003	PAYMENT	LARKIN, JOYCE TRUST CHECK BANK: 94-8402/3224 NUM: 3020	$-82.41	$82.41
10/07/2002	PAYMENT	LARKIN, JOYCE TRUST CHECK BANK: 94-8402/3224 NUM: 2971	$-82.41	$164.82
08/09/2002	PAYMENT	LARKIN, JOYCE TRUST CHECK BANK: 94-8402/3224 NUM: 2940	$-82.44	$247.23
07/08/2002	BILL	LARKIN, JOYCE TRUST	$329.67	$329.67
03/04/2002	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2836	$-79.35	$0.00
01/03/2002	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2800	$-79.35	$79.35
10/09/2001	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2735	$-79.35	$158.70
08/07/2001	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2707	$-79.74	$238.05
07/10/2001	BILL	LARKIN, JOYCE	$317.79	$317.79
03/02/2001	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2623	$-79.36	$0.00
12/28/2000	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2587	$-79.36	$79.36
10/04/2000	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2528	$-79.36	$158.72
08/18/2000	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2500	$-79.71	$238.08
07/11/2000	BILL	LARKIN, JOYCE	$317.79	$317.79
02/28/2000	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2380	$-72.68	$0.00
12/17/1999	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2342	$-72.68	$72.68
10/04/1999	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2275	$-72.68	$145.36
07/30/1999	PAYMENT	LARKIN, JOYCE CHECK BANK: 94-8402/3224 NUM: 2243	$-72.82	$218.04
07/13/1999	BILL	LARKIN, JOYCE	$290.86	$290.86
03/09/1999	PAYMENT	LARKIN, JOYCE M CHECK	$-72.00	$0.00
12/23/1998	PAYMENT	LARKIN, JOYCE M. CHECK	$-72.00	$72.00
09/28/1998	PAYMENT	LARKIN, JOYCE M CHECK	$-72.00	$144.00
08/10/1998	PAYMENT	LARKIN, JOYCE M. CHECK	$-72.30	$216.00
07/14/1998	BILL	ONDER, ALBERT TRUST	$288.30	$288.30
02/25/1998	PAYMENT	ONDER, ALBERT ESTATE CHECK	$-70.19	$0.00
01/05/1998	PAYMENT	ONDER, ALBERT CHECK	$-70.19	$70.19
10/16/1997	PAYMENT	ONDER, ALBERT CHECK	$-70.19	$140.38
07/31/1997	PAYMENT	ONDER, ALBERT CHECK	$-70.47	$210.57
07/14/1997	BILL	ONDER, ALBERT	$281.04	$281.04
03/06/1997	PAYMENT	DETRAZ, MARJORIE & ROSCOE	$-68.56	$0.00
01/09/1997	PAYMENT	DETRAZ, MARJORIE I.	$-68.56	$68.56
10/03/1996	PAYMENT	DETRAZ, FAMILY TRUST	$-68.56	$137.12
08/19/1996	PAYMENT	DETRAZ, ROSCOE & MARJORIE	$-68.81	$205.68
07/15/1996	BILL	DETRAZ, FAMILY TRUST	$274.49	$274.49