Tax Account 003-131-01

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Owners

LEE, CHARLIE & LAVETTE FAM TRST
4043 EUREKA AVENUE
CRESCENT VALLEY, NV 89821

Account Summary

Account ID	003-131-01
Account Type	Real Estate
Location	1030 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-01

Account Type

Real Estate

Location

1030 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.33
Total	$457.94
Paid	$457.94
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

$452.33

Total

$457.94

Paid

$457.94

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	$140.33	$5.61	$140.33	$145.94	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.42	$0.00	$421.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$420.43	$0.00	$420.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.10	$0.00	$408.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$393.70	$0.00	$393.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$383.25	$0.00	$383.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$425.60	$0.00	$425.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$474.38	$0.00	$474.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$522.81	$0.00	$522.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$570.64	$0.00	$570.64	$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
10/21/2024	PAYMENT	HARDING, RICHARD CHECK 1133	$-457.94	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$457.94
07/03/2024	BILL	LEE, CHARLIE & LAVETTE FAM TRST	$452.33	$452.33
09/05/2023	PAYMENT	HARDING, RICHARD CHECK 8116	$-288.00	$0.00
08/14/2023	PAYMENT	HARDING, RICHARD CHECK 8114	$-133.42	$288.00
07/13/2023	BILL	LEE, CHARLIE & LAVETTE FAM TRS	$421.42	$421.42
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8145	$-420.43	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-5.51	$420.43
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8145	$420.43	$425.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.21	$5.51
09/26/2022	VOID	HARDING, RICHARD D CHECK NUM: 8145	$-420.43	$5.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.30	$425.73
07/07/2022	BILL	HARDING, RICHARD D	$420.43	$420.43
08/17/2021	PAYMENT	LEE, LAVETTE CHECK NUM: 7123	$-408.10	$0.00
07/12/2021	BILL	LEE, LAVETTE M	$408.10	$408.10
01/28/2021	PAYMENT	LEE, LAVETTE M CHECK NUM: 6890	$-393.70	$0.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 6890	$393.70	$393.70
11/17/2020	VOID	LEE, LAVETTE CHECK NUM: 6890	$-393.70	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$393.70
10/21/2020	BILL	LEE, LAVETTE M	$393.70	$393.70
08/06/2019	PAYMENT	LAVETTE LEE CHECK NUM: 6628	$-383.25	$0.00
07/03/2019	BILL	LEE, LAVETTE M	$383.25	$383.25
08/07/2018	PAYMENT	LEE, LAVETTE CHECK NUM: 6373	$-373.07	$0.00
07/03/2018	BILL	LEE, LAVETTE M	$373.07	$373.07
08/22/2017	PAYMENT	LEE, LAVETTE CHECK NUM: 6094	$-425.60	$0.00
07/03/2017	BILL	LEE, LAVETTE M	$425.60	$425.60
08/09/2016	PAYMENT	LEE LAVETTE CHECK NUM: 5830	$-474.38	$0.00
07/01/2016	BILL	LEE, LAVETTE M	$474.38	$474.38
08/17/2015	PAYMENT	LEE, LAVETTE CHECK NUM: 5558	$-522.81	$0.00
07/01/2015	BILL	LEE, CHARLIE R & LAVETTE M	$522.81	$522.81
08/05/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5250	$-570.64	$0.00
07/07/2014	BILL	LEE, CHARLIE R & LAVETTE M	$570.64	$570.64
08/13/2013	PAYMENT	LEE, LAVETTE CHECK NUM: 5001	$-588.98	$0.00
07/01/2013	BILL	LEE, CHARLIE R & LAVETTE M	$588.98	$588.98
08/20/2012	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 4710	$-622.83	$0.00
07/06/2012	BILL	LEE, CHARLIE R & LAVETTE M	$622.83	$622.83
08/15/2011	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4398	$-646.40	$0.00
07/06/2011	BILL	LEE, CHARLIE R & LAVETTE M	$646.40	$646.40
01/07/2011	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 4150	$-167.19	$0.00
11/01/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4058	$-167.19	$167.19
10/04/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4014	$-167.19	$334.38
08/16/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3942	$-201.22	$501.57
07/08/2010	BILL	LEE, CHARLIE R & LAVETTE M	$702.79	$702.79
08/14/2009	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3454	$-746.92	$0.00
07/09/2009	BILL	LEE, CHARLIE R & LAVETTE M	$746.92	$746.92
08/15/2008	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3006	$-806.90	$0.00
07/10/2008	BILL	LEE, CHARLIE R & LAVETTE M	$806.90	$806.90
08/20/2007	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 2646	$-806.32	$0.00
07/05/2007	BILL	LEE, CHARLIE R & LAVETTE M	$806.32	$806.32
08/21/2006	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 2259	$-816.02	$0.00
07/11/2006	BILL	LEE, CHARLIE R & LAVETTE M	$816.02	$816.02
08/08/2005	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1832	$-807.12	$0.00
07/15/2005	BILL	LEE, CHARLIE R & LAVETTE M	$807.12	$807.12
08/16/2004	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 1399	$-170.72	$0.00
07/07/2004	BILL	LEE, CHARLIE R & LAVETTE M	$170.72	$170.72
12/22/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1089	$-65.58	$0.00
08/13/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 921	$-65.59	$65.58
07/09/2003	BILL	LEE, CHARLIE R & LAVETTE M	$131.17	$131.17
07/10/2002	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 351	$-129.53	$0.00
07/08/2002	BILL	LEE, CHARLIE R & LAVETTE M	$129.53	$129.53
08/20/2001	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1437	$-124.48	$0.00
07/10/2001	BILL	LEE, CHARLIE & LAVETTE TRUST	$124.48	$124.48
07/28/2000	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156/1242 NUM: 1047	$-124.48	$0.00
07/11/2000	BILL	LEE, CHARLIE & LAVETTE TRUST	$124.48	$124.48
03/27/2000	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 821	$-143.58	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.74	$143.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$134.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.13	$129.22
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.26	$126.09
07/13/1999	BILL	LEE, CHARLIE & LAVETTE TRUST	$124.83	$124.83
03/22/1999	PAYMENT	LEE, LAVETTE & CHARLIE CHECK	$-142.78	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.69	$142.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.59	$134.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.11	$128.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.25	$125.39
07/14/1998	BILL	TENNILLE, LAVETTE M TRUTEE	$124.14	$124.14
08/06/1997	PAYMENT	TENNILLE, LAVETTE CHECK	$-121.31	$0.00
07/14/1997	BILL	TENNILLE, LAVETTE M TRUTEE	$121.31	$121.31
08/06/1996	PAYMENT	TENILLE, LAVETTE	$-118.50	$0.00
07/15/1996	BILL	TENNILLE, JAMES B & LAVETTE M	$118.50	$118.50