Tax Account 003-121-31

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Owners

AVERY, JOHN/LORRAINE LIV TRUST
PO BOX 186
CALIENTE, NV 89008

Account Summary

Account ID	003-121-31
Account Type	Real Estate
Location	274 AVERY ROAD CALIENTE
Balance	$2,283.04
Currently Due	$1,532.04

Account ID

003-121-31

Account Type

Real Estate

Location

274 AVERY ROAD
CALIENTE

Balance

$2,283.04

Currently Due

$1,532.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.42
Total	$3,080.46
Paid	$797.42
Balance	$2,283.04
Due	$1,532.04
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

$3,050.42

Total

$3,080.46

Paid

$797.42

Balance

$2,283.04

Due

$1,532.04

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	$797.42	$0.00	$797.42	$797.42	$0.00
2	10/07/2024	10/17/2024	Past due	$751.00	$30.04	$751.00	$0.00	$781.04
3	01/06/2025	01/16/2025	Due	$751.00	$0.00	$751.00	$0.00	$1,532.04
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$2,283.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.17	$0.00	$2,994.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,909.13	$0.00	$2,909.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,910.96	$0.00	$2,910.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,828.34	$0.00	$2,828.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,708.54	$0.00	$2,708.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,630.67	$25.92	$2,656.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,642.46	$26.04	$2,668.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,651.32	$0.00	$2,651.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,696.22	$0.00	$2,696.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,776.87	$29.94	$2,806.81	$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
2024-2025	S41	Lower Meadow Valley	8.25	8.25	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S41	Lower Meadow Valley	39.57	39.57	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S41	Lower Meadow Valley	39.57	39.57	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S41	Lower Meadow Valley	39.57	39.57	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S41	Lower Meadow Valley	39.57	39.57	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.04	$2,283.04
08/20/2024	PAYMENT	AVERY, JOHN-TRUASTEE CHECK 59549161	$-797.42	$2,253.00
07/03/2024	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$3,050.42	$3,050.42
03/04/2024	PAYMENT	AVERY, JOHN TRUSTEE CHECK 20557867	$-729.00	$0.00
01/03/2024	PAYMENT	AVERY, JOHN TRUSTEE CHECK 10296220	$-729.00	$729.00
10/02/2023	PAYMENT	AVERY, JOHN - TRUSTEE CHECK 0094331063	$-729.00	$1,458.00
08/21/2023	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK 86684834	$-807.17	$2,187.00
07/13/2023	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,994.17	$2,994.17
03/07/2023	PAYMENT	AVERY, JOHN TRUSTEE CHECK NUM: 56534116	$-708.00	$0.00
01/03/2023	PAYMENT	AVERY, JOHN CHECK NUM: 44043293	$-708.00	$708.00
10/01/2022	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK NUM: 21347188	$-708.00	$1,416.00
08/09/2022	PAYMENT	AVERY, JOHN CHECK NUM: 10673782	$-785.13	$2,124.00
07/07/2022	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,909.13	$2,909.13
03/01/2022	PAYMENT	AVERY, JOHN CHECK NUM: 77090950	$-709.00	$0.00
01/03/2022	PAYMENT	AVERY, JOHN-TRUSTEE CHECK NUM: 65355101	$-709.00	$709.00
10/05/2021	PAYMENT	AVERY, JOHN CHECK NUM: 46684267	$-709.00	$1,418.00
08/13/2021	PAYMENT	AVERY, JOHN CHECK NUM: 35496442	$-783.96	$2,127.00
07/12/2021	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,910.96	$2,910.96
03/01/2021	PAYMENT	AVERY, JOHN CHECK NUM: 86564819	$-688.00	$0.00
01/11/2021	PAYMENT	AVERY, JOHN CHECK NUM: 74032226	$-688.00	$688.00
12/08/2020	PAYMENT	AVERY, JOHN CHECK NUM: 52187342	$-688.00	$1,376.00
11/19/2020	PAYMENT	AVERY, JOHN CHECK NUM: 38532703	$-764.34	$2,064.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$221.67	$2,828.34
10/21/2020	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,606.67	$2,606.67
02/28/2020	PAYMENT	AVERY, JOHN CHECK NUM: 5804406	$-668.00	$0.00
01/03/2020	PAYMENT	AVERY, JOHN CHECK NUM: 91455097	$-668.00	$668.00
10/14/2019	PAYMENT	AVERY, JOHN CHECK NUM: 70846246	$-668.00	$1,336.00
08/16/2019	PAYMENT	AVERY, JOHN CHECK NUM: 56762019	$-704.54	$2,004.00
07/03/2019	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,708.54	$2,708.54
03/11/2019	PAYMENT	AVERY, JOHN CHECK NUM: 87321187	$-648.00	$0.00
01/03/2019	PAYMENT	AVERY, JOHN CHECK NUM: 70154317	$-648.00	$648.00
11/02/2018	PAYMENT	AVERY, JOHN CHECK NUM: 995415	$-25.92	$1,296.00
10/22/2018	PAYMENT	AVERY, JOHN CHECK NUM: 49620683	$-648.00	$1,321.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.92	$1,969.92
08/16/2018	PAYMENT	AVERY, JOHN CHECK NUM: 25358362	$-686.67	$1,944.00
07/03/2018	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,630.67	$2,630.67
01/16/2018	PAYMENT	AVERY, JOHN CHECK NUM: 64050642	$-651.00	$0.00
01/08/2018	PAYMENT	AVERY, JOHN CHECK NUM: 63556568	$-651.00	$651.00
01/08/2018	PAYMENT	AVERY, JOHN CHECK NUM: 63218212	$-677.04	$1,302.00
01/05/2018	ADJUSTMENT	APPLIED TO INCORRECT PARCEL NUM: 62474014	$651.00	$1,979.04
01/05/2018	VOID	AVERY, JOHN CHECK NUM: 62474014	$-651.00	$1,328.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.04	$1,979.04
08/17/2017	PAYMENT	AVERY, JOHN CHECK NUM: 16522369	$-689.46	$1,953.00
07/03/2017	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,642.46	$2,642.46
03/03/2017	PAYMENT	AVERY, JOHN CHECK NUM: 67126933	$-654.00	$0.00
12/30/2016	PAYMENT	AVERY, JOHN CHECK NUM: 48367027	$-654.00	$654.00
09/28/2016	PAYMENT	AVERY, JOHN CHECK NUM: 9097246	$-654.00	$1,308.00
08/10/2016	PAYMENT	AVERY, JOHN CHECK NUM: 95502792	$-689.32	$1,962.00
07/01/2016	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,651.32	$2,651.32
02/29/2016	PAYMENT	AVERY, JOHN CHECK NUM: 45923524	$-666.00	$0.00
01/04/2016	PAYMENT	AVERY, JOHN CHECK NUM: 17459859	$-666.00	$666.00
10/02/2015	PAYMENT	AVERY, JOHN CHECK NUM: 88882131	$-666.00	$1,332.00
08/10/2015	PAYMENT	AVERY, JOHN CHECK NUM: 72284361	$-698.22	$1,998.00
07/01/2015	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,696.22	$2,696.22
04/02/2015	PAYMENT	AVERY, JOHN CHECK NUM: 17780900	$-715.94	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$715.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.44	$713.44
01/08/2015	PAYMENT	AVERY, JOHN CHECK NUM: 90462669	$-686.00	$686.00
10/03/2014	PAYMENT	AVERY, JOHN CHECK NUM: 61007851	$-686.00	$1,372.00
08/04/2014	PAYMENT	AVERY, JOHN CHECK NUM: 0042872136	$-718.87	$2,058.00
07/07/2014	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,776.87	$2,776.87
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-666.00	$666.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$1,332.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-698.91	$1,998.00
07/01/2013	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,696.91	$2,696.91
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-646.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-646.82	$646.82
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-646.82	$1,293.64
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-678.83	$1,940.46
07/06/2012	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,619.29	$2,619.29
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-638.33	$0.00
12/19/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2011663788	$-638.33	$638.33
09/29/2011	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1972	$-638.33	$1,276.66
07/25/2011	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1932	$-670.33	$1,914.99
07/06/2011	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,585.32	$2,585.32
03/02/2011	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1855	$-619.73	$0.00
12/23/2010	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1810	$-619.73	$619.73
10/04/2010	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1752	$-619.73	$1,239.46
08/06/2010	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1722	$-653.75	$1,859.19
07/08/2010	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,512.94	$2,512.94
02/22/2010	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1639	$-601.68	$0.00
12/30/2009	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1620	$-601.68	$601.68
09/30/2009	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1570	$-601.68	$1,203.36
07/27/2009	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1544	$-640.71	$1,805.04
07/09/2009	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,445.75	$2,445.75
02/17/2009	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1481	$-584.16	$0.00
01/02/2009	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1460	$-584.16	$584.16
10/02/2008	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1393	$-584.16	$1,168.32
08/11/2008	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1366	$-623.16	$1,752.48
07/10/2008	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,375.64	$2,375.64
02/29/2008	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1250	$-567.14	$0.00
01/10/2008	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1222	$-567.14	$567.14
09/28/2007	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1140	$-567.14	$1,134.28
08/21/2007	PAYMENT	AVERY, JOHN/LORRAINE LIV TRUST CHECK BANK: 94-156/1242 NUM: 1109	$-606.17	$1,701.42
07/05/2007	BILL	AVERY, JOHN/LORRAINE LIV TRUST	$2,307.59	$2,307.59
03/05/2007	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 983	$-550.62	$0.00
01/03/2007	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 940	$-550.62	$550.62
10/02/2006	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 876	$-550.62	$1,101.24
08/16/2006	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 829	$-589.65	$1,651.86
07/11/2006	BILL	AVERY, JOHN & LORRAINE	$2,241.51	$2,241.51
03/03/2006	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 705	$-534.59	$0.00
01/05/2006	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 666	$-534.59	$534.59
10/03/2005	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 575	$-534.59	$1,069.18
08/12/2005	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 516	$-573.59	$1,603.77
07/15/2005	BILL	AVERY, JOHN & LORRAINE	$2,177.36	$2,177.36
03/02/2005	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 352	$-524.21	$0.00
01/03/2005	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 288	$-524.21	$524.21
10/04/2004	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 196	$-524.21	$1,048.42
08/13/2004	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 147	$-563.22	$1,572.63
07/07/2004	BILL	AVERY, JOHN & LORRAINE	$2,135.85	$2,135.85
02/26/2004	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 3184	$-519.54	$0.00
01/05/2004	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 3153	$-519.54	$519.54
09/30/2003	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 3664	$-519.54	$1,039.08
08/13/2003	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 3622	$-519.56	$1,558.62
07/09/2003	BILL	AVERY, JOHN & LORRAINE	$2,078.18	$2,078.18
03/03/2003	PAYMENT	AVERY, JOHN L/SHADY MOTEL CHECK BANK: 94-156 NUM: 3151	$-509.50	$0.00
01/02/2003	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 3054	$-509.50	$509.50
10/04/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2870	$-509.50	$1,019.00
08/14/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2798	$-509.52	$1,528.50
07/08/2002	BILL	AVERY, JOHN & LORRAINE	$2,038.02	$2,038.02
03/04/2002	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2466	$-496.00	$0.00
12/31/2001	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 2351	$-496.00	$496.00
10/01/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 2181	$-496.00	$992.00
08/16/2001	PAYMENT	AVERY, JOHN L CHECK BANK: 94-156/1242 NUM: 2088	$-496.40	$1,488.00
07/10/2001	BILL	AVERY, JOHN & LORRAINE	$1,984.40	$1,984.40
02/05/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1704	$-50.31	$0.00
01/02/2001	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1659	$-50.31	$50.31
10/03/2000	PAYMENT	AVERY, JOHN CHECK BANK: 94-156/1242 NUM: 1466	$-50.31	$100.62
08/21/2000	PAYMENT	AVERY, JOHN OR LORRAINE CHECK BANK: 94-156/1242 NUM: 1340	$-50.71	$150.93
07/11/2000	BILL	AVERY, JOHN & LORRAINE	$201.64	$201.64
08/16/1999	PAYMENT	AVERY, JOHN & LORRAINE CHECK BANK: 94-156/1242 NUM: 619	$-37.85	$0.00
07/13/1999	BILL	YOUNG, RONAL T. TRUST	$37.85	$37.85