Tax Account 003-121-32

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Owners

MAVA LIVING TRUST
1631 TURF DR
HENDERSON, NV 89002

Account Summary

Account ID	003-121-32
Account Type	Real Estate
Location	276 AVERY ROAD CALIENTE
Balance	$144.00
Currently Due	$72.00

Account ID

003-121-32

Account Type

Real Estate

Location

276 AVERY ROAD
CALIENTE

Balance

$144.00

Currently Due

$72.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$291.23
Total	$291.23
Paid	$147.23
Balance	$144.00
Due	$72.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$291.23

Total

$291.23

Paid

$147.23

Balance

$144.00

Due

$72.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.23	$0.00	$0.00	$75.23	$75.23	$0.00
2	10/06/2025	10/16/2025	Paid	$72.00	$0.00	$0.00	$72.00	$72.00	$0.00
3	01/05/2026	01/15/2026	Due	$72.00	$0.00	$0.00	$72.00	$0.00	$72.00
4	03/02/2026	03/12/2026	Due	$72.00	$0.00	$0.00	$72.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$291.23	$0.00	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$287.17	$0.00	$0.00	$287.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$274.54	$0.00	$0.00	$274.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$261.47	$0.00	$0.00	$261.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$248.07	$0.00	$0.00	$248.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$248.07	$0.00	$0.00	$248.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$248.07	$0.00	$0.00	$248.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$248.07	$0.00	$0.00	$248.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$248.07	$11.16	$0.00	$259.23	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PARKER, ANTHONY S. CHECK 2138	$-147.23	$144.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$291.23
07/02/2025	BILL	MAVA LIVING TRUST	$291.23	$291.23
07/29/2024	PAYMENT	PARKER, ANTHONY S. CHECK 8222	$-291.23	$0.00
07/03/2024	BILL	MAVA LIVING TRUST	$291.23	$291.23
01/04/2024	PAYMENT	PARKER, ANTHONY S. CHECK 8219	$-144.00	$0.00
08/10/2023	PAYMENT	PARKER, ANTHONY S. CHECK 8218	$-147.23	$144.00
07/13/2023	BILL	MAVA LIVING TRUST	$291.23	$291.23
01/05/2023	PAYMENT	PARKER, ANTHONY S. CHECK NUM: 8209	$-144.00	$0.00
07/27/2022	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8204	$-147.23	$144.00
07/07/2022	BILL	MAVA LIVING TRUST	$291.23	$291.23
01/05/2022	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8190	$-142.00	$0.00
08/02/2021	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8182	$-145.17	$142.00
07/12/2021	BILL	MAVA LIVING TRUST	$287.17	$287.17
01/06/2021	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8170	$-136.00	$0.00
11/10/2020	PAYMENT	PARKER, ANTHONY CHECK NUM: 1938	$-138.54	$136.00
10/21/2020	BILL	MAVA LIVING TRUST	$274.54	$274.54
08/12/2019	PAYMENT	PARKER, ANTHONY CHECK NUM: 8133	$-261.47	$0.00
07/03/2019	BILL	MAVA LIVING TRUST	$261.47	$261.47
07/23/2018	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8101	$-248.07	$0.00
07/03/2018	BILL	MAVA LIVING TRUST	$248.07	$248.07
12/29/2017	PAYMENT	PARKER, ANTHONY S CHECK NUM: 8075	$-124.00	$0.00
08/02/2017	PAYMENT	PARKER, ANTHONY CHECK NUM: 8065	$-124.07	$124.00
07/03/2017	BILL	MAVA LIVING TRUST	$248.07	$248.07
01/06/2017	PAYMENT	COW COUNTY TITLE CHECK NUM: 411125	$-124.00	$0.00
09/28/2016	PAYMENT	AVERY, JOHN CHECK NUM: 995271	$-62.00	$124.00
08/10/2016	PAYMENT	AVERY, JOHN CHECK NUM: 995256	$-62.07	$186.00
07/01/2016	BILL	AVERY, JOHN L & LORRAINE Y	$248.07	$248.07
02/29/2016	PAYMENT	AVERY, JOHN CHECK NUM: 995230	$-62.00	$0.00
01/04/2016	PAYMENT	AVERY, JOHN CHECK NUM: 995214	$-62.00	$62.00
10/02/2015	PAYMENT	AVERY, JOHN CHECK NUM: 995201	$-62.00	$124.00
08/10/2015	PAYMENT	AVERY, JOHN CREDIT: B NUM: 995191	$-62.07	$186.00
07/01/2015	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
03/19/2015	PAYMENT	BYRNES, PATRICK CREDIT: D	$-194.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$194.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
09/22/2014	PAYMENT	BYRNES, PATRICK & JULIANNA CREDIT: D	$-64.55	$186.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$250.55
07/07/2014	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
03/12/2014	PAYMENT	BYRNES, PATRICK CREDIT: D	$-56.75	$0.00
11/12/2013	PAYMENT	BYRNES, PATRICK CHECK NUM: 3513	$-200.00	$56.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$256.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$250.55
07/01/2013	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
02/27/2013	PAYMENT	BYRNES, PATRICK CREDIT: D	$-126.50	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.50
09/10/2012	PAYMENT	BYRNES, PATRICK & JULIANNA CHECK BANK: 31-7955/3240 NUM: 3099	$-126.53	$124.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$250.55
07/06/2012	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
04/02/2012	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-7955/3240 NUM: 3067	$-132.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.20	$132.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.48	$126.50
10/07/2011	PAYMENT	WALLS, JESSE A CHECK BANK: 64-7131 NUM: 93004	$-62.01	$124.02
08/15/2011	PAYMENT	WALLS, JESSE CHECK BANK: 64-7131/2610 NUM: 80904	$-62.04	$186.03
07/06/2011	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
08/09/2010	PAYMENT	BYRNES, PATRICK & JULIANNA CHECK BANK: 97-102/1243 NUM: 1193	$-248.07	$0.00
07/08/2010	BILL	BYRNES, PATRICK & JULIANNA	$248.07	$248.07
07/29/2009	PAYMENT	BYRNES, JULIANNA CHECK BANK: 97-102/1243 NUM: 1140	$-242.69	$0.00
07/09/2009	BILL	BYRNES, PATRICK & JULIANNA	$242.69	$242.69
08/08/2008	PAYMENT	BYRNES, JULIANNA CHECK BANK: 97-102/1243 NUM: 1029	$-245.43	$0.00
07/10/2008	BILL	BYRNES, PATRICK & JULIANNA	$245.43	$245.43
12/10/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-7955 NUM: 2431	$-113.62	$0.00
08/21/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-8452 NUM: 1623	$-56.81	$113.62
08/07/2007	PAYMENT	BYRNES, PATRICK CHECK BANK: 31-8452/1243 NUM: 1657	$-56.82	$170.43
07/05/2007	BILL	BYRNES, PATRICK & JULIANNA	$227.25	$227.25
12/22/2006	PAYMENT	BYRNES, PATRICK & JULIANNA CHECK BANK: 31-8452/1243 NUM: 1491	$-111.38	$0.00
10/02/2006	PAYMENT	BYRNES, PATRICK & JULIANNA CHECK BANK: 97-102/1243 NUM: 1283	$-55.69	$111.38
08/07/2006	PAYMENT	BYRNES, PATRICK & JULIANNA CHECK BANK: 31-7955/3240 NUM: 2067	$-55.71	$167.07
07/11/2006	BILL	BYRNES, PATRICK & JULIANNA	$222.78	$222.78
03/03/2006	PAYMENT	CARTER, JERRY CHECK BANK: 94-156 NUM: 1872	$-235.91	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.46	$226.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$220.62
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$218.43	$218.43
03/28/2005	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 1429	$-244.83	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.90	$244.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.58	$229.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$220.35
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.13	$215.03
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$212.90	$212.90
03/26/2004	PAYMENT	CARTER, JERRY CHECK BANK: 94-0156/1242 NUM: 1355	$-244.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.90	$244.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.58	$229.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.32	$220.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$215.03
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$212.90	$212.90
02/27/2003	PAYMENT	CARTER, VICKI CHECK BANK: 94-156 NUM: 6928	$-228.52	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.52	$228.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.29	$219.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.12	$213.71
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$211.59	$211.59
03/05/2002	PAYMENT	FABRIZIUS, RICHARD CHECK BANK: 94-7074/3212 NUM: 1023	$-50.32	$0.00
12/13/2001	PAYMENT	FABRIZIUS, RICHARD CHECK BANK: 94-156/1242 NUM: 807	$-50.32	$50.32
10/02/2001	PAYMENT	FABRIZIUS, RICHAR CHECK BANK: 94-156/1242 NUM: 736	$-50.32	$100.64
08/07/2001	PAYMENT	FABRIZIUS, RICHARD CHECK BANK: 94-156/1242 NUM: 694	$-50.69	$150.96
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$201.65	$201.65
02/15/2001	PAYMENT	FABRIZIUS, RICHARD CHECK BANK: 94-156/1242 NUM: 525	$-50.31	$0.00
12/13/2000	PAYMENT	FABRIZIUS, GENEVA & RICHARD CHECK BANK: 124201565 NUM: 472	$-50.31	$50.31
09/13/2000	PAYMENT	FABRIZIUS, GENEVA & RICHARD CHECK BANK: 94-156/1242 NUM: 381	$-50.31	$100.62
08/07/2000	PAYMENT	FABRIZIUS, RICHARD CHECK BANK: 94-156/1242 NUM: 345	$-50.71	$150.93
07/11/2000	BILL	YOUNG, RONAL T. TRUST	$201.64	$201.64
07/19/1999	PAYMENT	YOUNG, RONAL,T CHECK BANK: 94-156/1242{ NUM: 2113	$-37.85	$0.00
07/13/1999	BILL	YOUNG, RONAL T. TRUST	$37.85	$37.85