Tax Account 003-121-34

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Owners

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

Account Summary

Account ID	003-121-34
Account Type	Real Estate
Location	272 AVERY ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-34

Account Type

Real Estate

Location

272 AVERY ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.23
Total	$291.23
Paid	$291.23
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

$291.23

Total

$291.23

Paid

$291.23

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	$75.23	$0.00	$75.23	$75.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$290.88	$0.00	$290.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$277.01	$0.00	$277.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$262.82	$2.60	$265.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	AVERY, NOLAN OR TEVA CHECK 13476	$-291.23	$0.00
07/03/2024	BILL	AVERY, NOLAN	$291.23	$291.23
08/02/2023	PAYMENT	NOLAN OR TEVA AVERY CHECK 12932	$-291.23	$0.00
07/13/2023	BILL	AVERY, NOLAN	$291.23	$291.23
07/27/2022	PAYMENT	AVERY, NOLAN CHECK NUM: 12306	$-291.23	$0.00
07/07/2022	BILL	AVERY, NOLAN	$291.23	$291.23
08/16/2021	PAYMENT	AVERY, NOLAN CHECK NUM: 11726	$-291.23	$0.00
07/12/2021	BILL	AVERY, NOLAN	$291.23	$291.23
11/09/2020	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 11201	$-290.88	$0.00
10/21/2020	BILL	AVERY, NOLAN	$290.88	$290.88
08/07/2019	PAYMENT	AVERY, NOLAN CHECK NUM: 10720	$-277.01	$0.00
07/03/2019	BILL	AVERY, NOLAN	$277.01	$277.01
07/31/2018	PAYMENT	AVERY, NOLAN CHECK NUM: 10175	$-262.82	$0.00
07/03/2018	BILL	AVERY, NOLAN	$262.82	$262.82
07/18/2017	PAYMENT	AVERY, NOLAN CHECK NUM: 9613	$-262.82	$0.00
07/03/2017	BILL	AVERY, NOLAN	$262.82	$262.82
07/19/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9060	$-262.82	$0.00
07/01/2016	BILL	AVERY, NOLAN	$262.82	$262.82
03/08/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3	$-67.60	$0.00
01/21/2016	PAYMENT	CAMERON, MATTHEW CHECK NUM: 2962	$-65.00	$67.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$132.60
10/09/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2915	$-65.00	$130.00
08/25/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2879	$-67.82	$195.00
07/01/2015	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
03/06/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2808	$-65.00	$0.00
01/14/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2776	$-65.00	$65.00
10/08/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2713	$-65.00	$130.00
08/21/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2680	$-67.82	$195.00
07/07/2014	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
04/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2609	$-2.60	$0.00
03/18/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2583	$-65.00	$2.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$67.60
01/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2546	$-65.00	$65.00
10/18/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2846	$-65.00	$130.00
08/27/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2816	$-67.82	$195.00
07/01/2013	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
02/26/2013	PAYMENT	CAMERON, MATT & RACHEL CHECK NUM: 2713	$-68.33	$0.00
01/25/2013	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2688	$-65.70	$68.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$134.03
10/25/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2627	$-2.63	$131.40
10/18/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2617	$-65.70	$134.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$199.73
08/17/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2561	$-65.72	$197.10
07/06/2012	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
02/24/2012	PAYMENT	CAMERON, MATT & RACHEL CHECK BANK: 94-8441/3224 NUM: 2449	$-59.36	$0.00
12/16/2011	PAYMENT	CAMERON, MATT & RACHEL CHECK BANK: 94-8441 NUM: 2402	$-72.04	$59.36
09/23/2011	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 2339	$-65.70	$131.40
08/17/2011	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2311	$-65.72	$197.10
07/06/2011	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
03/16/2011	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2200	$-65.70	$0.00
11/17/2010	PAYMENT	CAMERON, RACHYL & MATT CHECK BANK: 94-8441 NUM: 2103	$-68.33	$65.70
10/19/2010	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2088	$-65.70	$134.03
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$199.73
08/19/2010	PAYMENT	CAMERON, MAT CHECK BANK: 94-8441/3224 NUM: 01	$-65.72	$197.10
07/08/2010	BILL	CAMERON, MATT & RACHEL	$262.82	$262.82
02/19/2010	PAYMENT	CAMERON, MATT & RACHEL CHECK BANK: 94-8441 NUM: 1952	$-64.28	$0.00
01/15/2010	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 1925	$-64.28	$64.28
10/19/2009	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 1852	$-64.28	$128.56
08/19/2009	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 1805	$-64.28	$192.84
07/09/2009	BILL	CAMERON, MATT & RACHEL	$257.12	$257.12
03/17/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1693	$-2.59	$0.00
03/17/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1691	$-64.78	$2.59
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.59	$67.37
01/16/2009	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1618	$-64.78	$64.78
10/17/2008	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 1555	$-64.78	$129.56
08/19/2008	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1502	$-95.31	$194.34
08/01/2008	INTEREST	Monthly Interest	$0.09	$289.65
07/10/2008	BILL	CAMERON, MATT & RACHEL	$259.15	$289.56
07/01/2008	INTEREST	Monthly Interest	$0.09	$30.41
06/02/2008	PENALTY	reminder letter & recording	$16.00	$30.32
06/02/2008	INTEREST	Monthly Interest	$0.09	$14.32
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$14.23
03/19/2008	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1352	$-59.98	$11.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.38	$71.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.30	$67.83
01/16/2008	PAYMENT	CAMERON MATTHEW CHECK BANK: 94-8441/3224 NUM: 1275	$-59.98	$67.53
10/16/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1181	$-57.94	$127.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$185.45
09/17/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1150	$-60.01	$182.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$242.35
07/05/2007	BILL	CAMERON, MATT & RACHEL	$239.95	$239.95
02/28/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 982	$-58.80	$0.00
01/08/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 911	$-61.15	$58.80
10/17/2006	PAYMENT	CAMERON, MATT & RACHEL CHECK BANK: 94-8441/3224 NUM: 807	$-58.80	$119.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$178.75
08/24/2006	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 737	$-58.83	$176.40
07/11/2006	BILL	CAMERON, MATT & RACHEL	$235.23	$235.23
03/06/2006	PAYMENT	CAMERON, RACHYL & MATT CHECK BANK: 94-8441 NUM: 533	$-57.65	$0.00
01/03/2006	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 458	$-57.65	$57.65
10/17/2005	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 353	$-57.65	$115.30
08/18/2005	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 260	$-57.67	$172.95
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$230.62	$230.62
03/08/2005	PAYMENT	CAMERON, RACHYL & MATT CREDIT: B BANK: 94-8441 NUM: 2484	$-63.60	$0.00
03/08/2005	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 2484	$63.60	$63.60
03/07/2005	VOID	YOUNG, RONAL T. TRUST CREDIT: B BANK: 94-8441/3224 NUM: 2484	$-63.60	$0.00
03/07/2005	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2483	$-56.19	$63.60
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.01	$119.79
01/04/2005	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 2417	$-115.85	$116.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$232.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.25	$227.01
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$224.76	$224.76
03/02/2004	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 2113	$-56.19	$0.00
01/05/2004	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK BANK: 94-8441 NUM: 0000	$-56.19	$56.19
09/30/2003	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1943	$-56.19	$112.38
08/18/2003	PAYMENT	CAMERON, MATT CHECK BANK: 94-8441/3224 NUM: 1902	$-56.19	$168.57
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$224.76	$224.76
03/03/2003	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1707	$-58.07	$0.00
01/22/2003	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 1666	$-55.84	$58.07
01/22/2003	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 1666	$55.84	$113.91
01/22/2003	VOID	YOUNG, RONAL T. TRUST CHECK BANK: 94-8441/3224 NUM: 1666	$-55.84	$58.07
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.23	$113.91
10/16/2002	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3221 NUM: 1585	$-55.84	$111.68
08/07/2002	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 102	$-322.04	$167.52
08/01/2002	INTEREST	Monthly Interest	$1.77	$489.56
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$223.38	$487.79
07/01/2002	INTEREST	Monthly Interest	$1.77	$264.41
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$262.64
06/03/2002	INTEREST	Monthly Interest	$1.77	$248.64
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$246.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.90	$244.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.59	$229.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$220.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.14	$215.05
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$212.91	$212.91