Tax Account 003-131-03

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Owners

PETE-KASIK, JANE
PO BOX 589
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-131-03
Account Type	Real Estate
Location	1010 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-03

Account Type

Real Estate

Location

1010 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.49
Total	$362.49
Paid	$362.49
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

$362.49

Total

$362.49

Paid

$362.49

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	$119.49	$0.00	$119.49	$119.49	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.00	$1.40	$36.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00		3.0
2016/2017 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.6555	3.0
2015/2016 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.6575	3.0
2014/2015 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		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
08/14/2024	PAYMENT	PETE-KASIK, JANE CREDIT	$-362.49	$0.00
07/03/2024	BILL	PETE-KASIK, JANE	$362.49	$362.49
08/28/2023	PAYMENT	PETE-KASIK, JANE CREDIT	$-338.22	$0.00
07/13/2023	BILL	PETE-KASIK, JANE	$338.22	$338.22
09/12/2022	PAYMENT	PETE-KASIK, JANE CREDIT: D	$-36.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.40	$36.40
07/07/2022	BILL	PETE-KASIK, JANE	$35.00	$35.00
08/10/2021	PAYMENT	PETE, JANE A CREDIT: D	$-35.00	$0.00
07/12/2021	BILL	PILCHARD, DANNY A.	$35.00	$35.00
11/19/2020	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4622	$-35.00	$0.00
10/21/2020	BILL	PILCHARD, DANNY A.	$35.00	$35.00
08/23/2019	PAYMENT	PILCHARD, DAN A CHECK NUM: 4562	$-35.00	$0.00
08/20/2019	AMENDMENT	8/19/19 TAX STRIKE	$-100.83	$35.00
07/03/2019	BILL	PILCHARD, DANNY A.	$135.83	$135.83
08/03/2018	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4489	$-35.00	$0.00
07/03/2018	BILL	PILCHARD, DANNY A.	$35.00	$35.00
08/02/2017	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4420	$-35.00	$0.00
07/03/2017	BILL	PILCHARD, DANNY A.	$35.00	$35.00
11/07/2016	PAYMENT	PILCHARD, DAN CHECK NUM: 4373	$-32.00	$0.00
07/01/2016	BILL	PILCHARD, DANNY A.	$32.00	$32.00
07/23/2015	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4283	$-32.00	$0.00
07/01/2015	BILL	PILCHARD, DANNY A.	$32.00	$32.00
07/30/2014	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4217	$-32.00	$0.00
07/07/2014	BILL	PILCHARD, DANNY A.	$32.00	$32.00
07/16/2013	PAYMENT	PILCHARD, DANNY A. CHECK NUM: 4155	$-32.00	$0.00
07/01/2013	BILL	PILCHARD, DANNY A.	$32.00	$32.00
07/20/2012	PAYMENT	PILCHARD, DAN CHECK BANK: 94-156/1242 NUM: 4098	$-32.00	$0.00
07/06/2012	BILL	PILCHARD, DANNY A.	$32.00	$32.00
07/28/2011	PAYMENT	PILCHARD, DANNY A. CASH	$-32.00	$0.00
07/06/2011	BILL	PILCHARD, DANNY A.	$32.00	$32.00
08/18/2010	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3941	$-34.00	$0.00
07/08/2010	BILL	PILCHARD, DANNY A.	$34.00	$34.00
08/10/2009	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3860	$-39.00	$0.00
07/09/2009	BILL	PILCHARD, DANNY A.	$39.00	$39.00
12/10/2008	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3801	$-39.00	$0.00
09/03/2008	AMENDMENT	Tax Strike	$-279.24	$39.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$318.24
07/10/2008	BILL	PILCHARD, DANNY A.	$315.47	$315.47
07/30/2007	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156 NUM: 3677	$-39.00	$0.00
07/05/2007	BILL	PILCHARD, DANNY A.	$39.00	$39.00
07/26/2006	PAYMENT	PILCHARD, DANNY A. CASH	$-39.00	$0.00
07/11/2006	BILL	PILCHARD, DANNY A.	$39.00	$39.00
08/15/2005	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156 NUM: 3485	$-283.27	$0.00
07/15/2005	BILL	PILCHARD, DANNY A.	$283.27	$283.27
10/06/2004	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3385	$-306.67	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$306.67
07/07/2004	BILL	PILCHARD, DANNY A.	$304.02	$304.02
09/15/2003	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156 NUM: 3262	$-271.74	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$271.74
07/09/2003	BILL	PILCHARD, DANNY A.	$269.05	$269.05
09/16/2002	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3118	$-281.46	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$281.46
07/08/2002	BILL	PILCHARD, DANNY A.	$278.67	$278.67
02/26/2002	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 3017	$-323.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.48	$323.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$309.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$302.45
07/10/2001	BILL	PILCHARD, DANNY A.	$299.45	$299.45
08/25/2000	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 2777	$-311.25	$0.00
07/11/2000	BILL	PILCHARD, DANNY A.	$311.25	$311.25
08/17/1999	PAYMENT	PILCHARD, DANNY A. CHECK BANK: 94-156/1242 NUM: 2637	$-314.50	$0.00
07/13/1999	BILL	PILCHARD, DANNY A.	$314.50	$314.50
08/11/1998	PAYMENT	PILCHARD, DAN A CHECK	$-322.90	$0.00
07/14/1998	BILL	PILCHARD, DANNY A.	$322.90	$322.90
08/12/1997	PAYMENT	PILCHARD, DAN A. CHECK	$-327.84	$0.00
07/14/1997	BILL	PILCHARD, DANNY A.	$327.84	$327.84
08/13/1996	PAYMENT	PILCHARD, DANNY A.	$-334.55	$0.00
07/15/1996	BILL	PILCHARD, DANNY A.	$334.55	$334.55