Tax Account 003-121-48

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Owners

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

Account Summary

Account ID	003-121-48
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-48

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.94
Total	$527.94
Paid	$527.94
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

$527.94

Total

$527.94

Paid

$527.94

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	$161.94	$0.00	$161.94	$161.94	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.59	$0.00	$1,439.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,323.64	$0.00	$1,323.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,339.33	$0.00	$1,339.33	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$503.46	$0.00	$503.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$468.52	$0.00	$468.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$503.52	$0.00	$503.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$500.52	$0.00	$500.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$468.52	$0.00	$468.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,337.38	$0.00	$1,337.38	$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
2024-2025	S41	Lower Meadow Valley	1.00	1.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S41	Lower Meadow Valley	11.52	11.52	.00	.00
2021-2022	S41	Lower Meadow Valley	11.52	11.52	.00	.00
2020-2021	S41	Lower Meadow Valley	11.52	11.52	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	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	$-527.94	$0.00
07/03/2024	BILL	AVERY, NOLAN & TEVA	$527.94	$527.94
08/02/2023	PAYMENT	NOLAN OR TEVA AVERY CHECK 12932	$-1,439.59	$0.00
07/13/2023	BILL	AVERY, NOLAN & TEVA	$1,439.59	$1,439.59
07/27/2022	PAYMENT	AVERY, NOLAN CHECK NUM: 12306	$-1,323.64	$0.00
07/07/2022	BILL	AVERY, NOLAN & TEVA	$1,323.64	$1,323.64
08/16/2021	PAYMENT	AVERY, NOLAN CHECK NUM: 11726	$-1,339.33	$0.00
07/12/2021	BILL	AVERY, NOLAN & TEVA	$1,339.33	$1,339.33
11/09/2020	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 11201	$-503.46	$0.00
10/21/2020	BILL	AVERY, NOLAN & TEVA	$503.46	$503.46
08/07/2019	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10719	$-491.94	$0.00
07/03/2019	BILL	AVERY, NOLAN & TEVA	$491.94	$491.94
07/31/2018	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 10173	$-468.52	$0.00
07/03/2018	BILL	AVERY, NOLAN & TEVA	$468.52	$468.52
07/18/2017	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9615	$-503.52	$0.00
07/03/2017	BILL	AVERY, NOLAN & TEVA	$503.52	$503.52
03/01/2017	PAYMENT	AVERY, LORRAINE CHECK NUM: 995011	$-117.00	$0.00
12/30/2016	PAYMENT	AVERY, LORRAINE CHECK NUM: 995005	$-117.00	$117.00
09/28/2016	PAYMENT	AVERY, LORRAINE CHECK NUM: 995004	$-117.00	$234.00
08/10/2016	PAYMENT	AVERY, LORRAINE CHECK NUM: 995003	$-149.52	$351.00
07/01/2016	BILL	YOUNG, RONAL T. TRUST	$500.52	$500.52
02/29/2016	PAYMENT	AVERY, LORRAINE CHECK NUM: 995002	$-117.00	$0.00
01/04/2016	PAYMENT	AVERY, LORRAINE CHECK NUM: 995001	$-117.00	$117.00
09/30/2015	PAYMENT	YOUNG, RONAL CHECK NUM: 1145	$-117.00	$234.00
08/12/2015	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1142	$-117.52	$351.00
07/01/2015	BILL	YOUNG, RONAL T. TRUST	$468.52	$468.52
10/09/2014	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1128	$-652.00	$0.00
09/22/2014	PAYMENT	YOUNG, RONAL T. CHECK NUM: 1125	$-326.00	$652.00
07/21/2014	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1121	$-359.38	$978.00
07/07/2014	BILL	YOUNG, RONAL T. TRUST	$1,337.38	$1,337.38
12/23/2013	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1112	$-334.88	$0.00
10/28/2013	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1111	$-644.00	$334.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.88	$978.88
08/06/2013	PAYMENT	YOUNG, RONAL T. TRUST CHECK NUM: 1108	$-354.98	$966.00
07/01/2013	BILL	YOUNG, RONAL T. TRUST	$1,320.98	$1,320.98
01/16/2013	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1095	$-616.96	$0.00
08/17/2012	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1087	$-648.98	$616.96
07/06/2012	BILL	YOUNG, RONAL T. TRUST	$1,265.94	$1,265.94
03/05/2012	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1067	$-285.63	$0.00
01/03/2012	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1065	$-285.63	$285.63
09/29/2011	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1062	$-285.63	$571.26
08/17/2011	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1060	$-317.66	$856.89
07/06/2011	BILL	YOUNG, RONAL T. TRUST	$1,174.55	$1,174.55
03/02/2011	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1048	$-264.48	$0.00
01/04/2011	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1045	$-264.48	$264.48
10/04/2010	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1035	$-264.48	$528.96
08/04/2010	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242. NUM: 1028	$-298.48	$793.44
07/08/2010	BILL	YOUNG, RONAL T. TRUST	$1,091.92	$1,091.92
01/06/2010	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1010	$-513.56	$0.00
10/15/2009	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1012	$-256.78	$513.56
08/11/2009	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156 NUM: 1007	$-295.78	$770.34
07/09/2009	BILL	YOUNG, RONAL T. TRUST	$1,066.12	$1,066.12
02/18/2009	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 1005	$-238.42	$0.00
12/31/2008	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156 NUM: 1001	$-238.42	$238.42
09/30/2008	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 398	$-238.42	$476.84
08/05/2008	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 392	$-277.43	$715.26
07/10/2008	BILL	YOUNG, RONAL T. TRUST	$992.69	$992.69
02/26/2008	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 374	$-231.47	$0.00
01/07/2008	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 373	$-231.47	$231.47
09/28/2007	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 362	$-231.47	$462.94
08/16/2007	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 31-5/1240 NUM: 359	$-270.49	$694.41
07/05/2007	BILL	YOUNG, RONAL T. TRUST	$964.90	$964.90
08/03/2006	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 475	$-937.94	$0.00
07/11/2006	BILL	YOUNG, RONAL T. TRUST	$937.94	$937.94
08/04/2005	PAYMENT	YOUNG, RONAL T. TRUST CHECK BANK: 94-156/1242 NUM: 360	$-911.78	$0.00
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$911.78	$911.78
08/12/2004	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 122	$-886.36	$0.00
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$886.36	$886.36
10/06/2003	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 103	$-625.65	$0.00
07/29/2003	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 2541	$-208.57	$625.65
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$834.22	$834.22
07/16/2002	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 101	$-820.84	$0.00
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$820.84	$820.84
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-792.99	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$792.99	$792.99
07/12/2000	PAYMENT	YOUNG, RONAL/BY LENARD SMITH CHECK BANK: 94-156/1242 NUM: 541	$-668.86	$0.00
07/11/2000	BILL	YOUNG, RONAL T. TRUST	$668.86	$668.86
07/19/1999	PAYMENT	YOUNG, RONAL,T CHECK BANK: 94-156/1242{ NUM: 2113	$-747.11	$0.00
07/13/1999	BILL	YOUNG, RONAL T. TRUST	$747.11	$747.11
07/20/1998	PAYMENT	YOUNG, RONAL T. CHECK BANK: 94-156/1242 NUM: 2063	$-725.81	$0.00
07/14/1998	BILL	YOUNG, RONAL T.	$725.81	$725.81
07/18/1997	PAYMENT	YOUNG, RONAL T. & BETTY CHECK	$-705.84	$0.00
07/14/1997	BILL	YOUNG, RONAL T. & BETTY	$705.84	$705.84
08/05/1996	PAYMENT	YOUNG, RONAL T. & BETTY	$-679.21	$0.00
07/15/1996	BILL	YOUNG, RONAL T. & BETTY	$679.21	$679.21