Tax Account 003-098-05

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Owners

AVERY, NOLAN & TEVA
PO BOX 24
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-098-05
Account Type	Real Estate
Location	101 OSBORNE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-098-05

Account Type

Real Estate

Location

101 OSBORNE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,260.11
Total	$4,260.11
Paid	$4,260.11
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

$4,260.11

Total

$4,260.11

Paid

$4,260.11

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	$1,092.11	$0.00	$1,092.11	$1,092.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,137.07	$0.00	$4,137.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,017.59	$0.00	$4,017.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,036.95	$0.00	$4,036.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,985.06	$0.00	$3,985.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,974.78	$0.00	$3,974.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,860.03	$0.00	$3,860.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,878.62	$0.00	$3,878.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,861.89	$0.00	$3,861.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,750.34	$0.00	$3,750.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,611.38	$0.00	$3,611.38	$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
07/16/2024	PAYMENT	AVERY, NOLAN OR TEVA CHECK 13476	$-4,260.11	$0.00
07/03/2024	BILL	AVERY, NOLAN & TEVA	$4,260.11	$4,260.11
08/02/2023	PAYMENT	NOLAN OR TEVA AVERY CHECK 12932	$-4,137.07	$0.00
07/13/2023	BILL	AVERY, NOLAN & TEVA	$4,137.07	$4,137.07
07/27/2022	PAYMENT	AVERY, NOLAN CHECK NUM: 12306	$-4,017.59	$0.00
07/07/2022	BILL	AVERY, NOLAN & TEVA	$4,017.59	$4,017.59
08/16/2021	PAYMENT	AVERY, NOLAN CHECK NUM: 11726	$-4,036.95	$0.00
07/12/2021	BILL	AVERY, NOLAN & TEVA	$4,036.95	$4,036.95
11/09/2020	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 11201	$-3,985.06	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$404.18	$3,985.06
10/21/2020	BILL	AVERY, NOLAN & TEVA	$3,580.88	$3,580.88
08/07/2019	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10718	$-3,974.78	$0.00
07/03/2019	BILL	AVERY, NOLAN & TEVA	$3,974.78	$3,974.78
07/31/2018	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10174	$-3,860.03	$0.00
07/03/2018	BILL	AVERY, NOLAN & TEVA	$3,860.03	$3,860.03
07/18/2017	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9618	$-3,878.62	$0.00
07/03/2017	BILL	AVERY, NOLAN & TEVA	$3,878.62	$3,878.62
02/24/2017	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9393	$-957.00	$0.00
12/16/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9297	$-957.00	$957.00
09/16/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9155	$-957.00	$1,914.00
07/19/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9061	$-990.89	$2,871.00
07/01/2016	BILL	AVERY, NOLAN & TEVA	$3,861.89	$3,861.89
12/16/2015	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 8742	$-1,858.00	$0.00
10/16/2015	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 8643	$-929.00	$1,858.00
08/11/2015	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 8526	$-963.34	$2,787.00
07/01/2015	BILL	AVERY, NOLAN & TEVA	$3,750.34	$3,750.34
02/18/2015	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 8201	$-894.00	$0.00
12/16/2014	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 8094	$-894.00	$894.00
09/30/2014	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7971	$-894.00	$1,788.00
08/07/2014	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7888	$-929.38	$2,682.00
07/07/2014	BILL	AVERY, NOLAN & TEVA	$3,611.38	$3,611.38
02/14/2014	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7585	$-868.00	$0.00
12/16/2013	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7489	$-868.00	$868.00
09/30/2013	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7373	$-868.00	$1,736.00
08/15/2013	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 7317	$-903.15	$2,604.00
07/01/2013	BILL	AVERY, NOLAN & TEVA	$3,507.15	$3,507.15
08/07/2012	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 6682	$-3,405.93	$0.00
07/06/2012	BILL	AVERY, NOLAN & TEVA	$3,405.93	$3,405.93
02/28/2012	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156/1242 NUM: 6418	$-31.67	$0.00
12/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6331	$-31.67	$31.67
09/27/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 6207	$-31.67	$63.34
08/11/2011	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156 NUM: 6142	$-31.70	$95.01
07/06/2011	BILL	AVERY, NOLAN & TEVA	$126.71	$126.71
03/02/2011	PAYMENT	AVERY, NOLAN & TEVA CHECK BANK: 94-156 NUM: 5889	$-31.67	$0.00
12/28/2010	PAYMENT	AVERY, NOLAN CHECK BANK: 94-156/1242 NUM: 5803	$-31.67	$31.67
09/22/2010	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 5637	$-31.67	$63.34
08/16/2010	PAYMENT	AVERY,NOLAN CHECK BANK: 94-156/1242 NUM: 5575	$-31.70	$95.01
07/08/2010	BILL	SMITH, LENARD D	$126.71	$126.71
10/05/2009	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 2578	$-61.96	$0.00
09/10/2009	PAYMENT	SMITH, LENARD D CHECK BANK: 94-156/1242 NUM: 1199	$-63.21	$61.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$125.17
07/09/2009	BILL	SMITH, LENARD D	$123.93	$123.93
08/04/2008	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 2312	$-126.71	$0.00
07/10/2008	BILL	SMITH, LENARD D	$126.71	$126.71
01/31/2008	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 2032	$-29.90	$0.00
11/20/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4152/1222 NUM: 111137844	$-29.90	$29.90
08/01/2007	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156/1242 NUM: 1240	$-59.81	$59.80
07/05/2007	BILL	REVELL, WILLIAM & LORENA	$119.61	$119.61
12/06/2006	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156/1242 NUM: 1133	$-58.62	$0.00
08/07/2006	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2637	$-58.65	$58.62
07/11/2006	BILL	REVELL, WILLIAM & LORENA	$117.27	$117.27
08/05/2005	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 2553	$-114.96	$0.00
07/15/2005	BILL	REVELL, WILLIAM & LORENA	$114.96	$114.96
08/05/2004	PAYMENT	REVELL, WILLIAM & LORENA CHECK BANK: 94-8441/3224 NUM: 2466	$-111.85	$0.00
07/07/2004	BILL	REVELL, WILLIAM & LORENA	$111.85	$111.85
07/28/2003	PAYMENT	REVELL, LORENA & WILLIAM R CHECK BANK: 94-8441 NUM: 2387	$-79.31	$0.00
07/22/2003	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2385	$-32.54	$79.31
07/09/2003	BILL	REVELL, WILLIAM & LORENA	$111.85	$111.85
07/16/2002	PAYMENT	REVELL, WILLIAM & LORENA CHECK BANK: 94-8441/3224 NUM: 2307	$-111.16	$0.00
07/08/2002	BILL	REVELL, WILLIAM & LORENA	$111.16	$111.16
07/25/2001	PAYMENT	R & L MINI STORAGE/REVELL CHECK BANK: 94-8441/3224 NUM: 2183	$-105.94	$0.00
07/10/2001	BILL	REVELL, WILLIAM & LORENA	$105.94	$105.94
07/28/2000	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 2007	$-105.95	$0.00
07/11/2000	BILL	REVELL, WILLIAM & LORENA	$105.95	$105.95
12/13/1999	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 1889	$-52.08	$0.00
07/20/1999	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 1816	$-52.41	$52.08
07/13/1999	BILL	REVELL, WILLIAM & LORENA	$104.49	$104.49
12/28/1998	PAYMENT	R & L MINI STORAGE/REVELL, LOR CHECK	$-62.26	$0.00
07/27/1998	PAYMENT	R & L MINI STORAGE CHECK	$-62.59	$62.26
07/14/1998	BILL	REVELL, WILLIAM & LORENA	$124.85	$124.85
04/14/1998	PAYMENT	ESTATE OF ROSCOE HALEY CHECK	$-140.81	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.57	$140.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.51	$132.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$126.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.66
07/14/1997	BILL	HALEY, R.M. (ESTATE)	$122.43	$122.43
08/07/1996	PAYMENT	HALEY ESTATE/WADSWORTH	$-119.57	$0.00
07/15/1996	BILL	HALEY, R.M. (ESTATE)	$119.57	$119.57