Tax Account 003-131-11

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Owners

ADAMS, RHYS 50% ADAMS, APRIL 50
6409 ANGEL MOUNTAIN AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	003-131-11
Account Type	Real Estate
Location	856 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-11

Account Type

Real Estate

Location

856 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$241.79
Total	$241.79
Paid	$241.79
Balance	$0.00
Due	$0.00
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

$241.79

Total

$241.79

Paid

$241.79

Balance

$0.00

Due

$0.00

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	$88.79	$0.00	$0.00	$88.79	$88.79	$0.00
2	10/06/2025	10/16/2025	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/05/2026	01/15/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/02/2026	03/12/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$231.81	$0.00	$0.00	$231.81	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$217.23	$0.00	$0.00	$217.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$203.73	$0.00	$0.00	$203.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$198.83	$0.00	$0.00	$198.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$194.08	$0.00	$0.00	$194.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$189.45	$0.00	$0.00	$189.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$184.95	$0.00	$0.00	$184.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$184.95	$0.00	$0.00	$184.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$181.95	$0.00	$0.00	$181.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$186.96	$0.00	$0.00	$186.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$187.81	$0.00	$0.00	$187.81	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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
07/21/2025	PAYMENT	ADAMS, APRIL A CHECK 2283	$-241.79	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$241.79
07/02/2025	BILL	ADAMS, RHYS 50% ADAMS, APRIL 50	$241.79	$241.79
08/05/2024	PAYMENT	ADAMS, APRIL A CHECK 2232	$-231.81	$0.00
07/03/2024	BILL	ADAMS, RHYS 50% ADAMS, APRIL 50	$231.81	$231.81
08/03/2023	PAYMENT	ADAMS, APRIL CHECK 4120	$-217.23	$0.00
07/13/2023	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$217.23	$217.23
08/02/2022	PAYMENT	ADAMS, APRIL AIMEE CHECK NUM: 4105	$-203.73	$0.00
07/07/2022	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$203.73	$203.73
08/06/2021	PAYMENT	ADAMS, APRIL A CHECK NUM: 2266	$-198.83	$0.00
07/12/2021	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$198.83	$198.83
11/09/2020	PAYMENT	ADAMS, APRIL CHECK NUM: 2226	$-194.08	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-33.89	$194.08
10/21/2020	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$227.97	$227.97
08/14/2019	PAYMENT	LEWIS, CHERE CHECK NUM: 3671	$-189.45	$0.00
07/03/2019	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$189.45	$189.45
03/06/2019	PAYMENT	LEWIS, CHERE M CHECK NUM: 3645	$-37.00	$0.00
01/04/2019	PAYMENT	LEWIS, CHERE M CHECK NUM: 3633	$-37.00	$37.00
09/24/2018	PAYMENT	LEWIS, CHERE M CHECK NUM: 3611	$-37.00	$74.00
08/13/2018	PAYMENT	LEWIS, CHERE M CHECK NUM: 3606	$-73.95	$111.00
07/03/2018	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$184.95	$184.95
07/21/2017	PAYMENT	ADAMS, APRIL CHECK NUM: 1854	$-184.95	$0.00
07/03/2017	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$184.95	$184.95
07/28/2016	PAYMENT	ADAMS, APRIL CHECK NUM: 1785	$-181.95	$0.00
07/01/2016	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$181.95	$181.95
08/04/2015	PAYMENT	ADAMS, APRIL CHECK NUM: 1776	$-186.96	$0.00
07/01/2015	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$186.96	$186.96
07/23/2014	PAYMENT	ADAMS, APRIL CHECK NUM: 1760	$-187.81	$0.00
07/07/2014	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$187.81	$187.81
07/29/2013	PAYMENT	ADAMS, APRIL CHECK NUM: 1491	$-184.60	$0.00
07/01/2013	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$184.60	$184.60
07/24/2012	PAYMENT	ADAMS, APRIL CHECK BANK: 94-72/1224 NUM: 1439	$-180.16	$0.00
07/06/2012	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$180.16	$180.16
02/24/2012	PAYMENT	ADAMS, APRIL CHECK BANK: 94-72/1224 NUM: 1412	$-37.22	$0.00
12/02/2011	PAYMENT	ADAMS, APRIL CHECK BANK: 94-72 NUM: 1394	$-37.22	$37.22
09/27/2011	PAYMENT	ADAMS, APRIL 5 CHECK BANK: 94-72/1224 NUM: 1378	$-37.22	$74.44
08/01/2011	PAYMENT	ADAMS, APRIL CHECK BANK: 94-72/1224 NUM: 1232	$-69.23	$111.66
07/06/2011	BILL	ADAMS, RHYS 50% ADAMS, APRIL 5	$180.89	$180.89
03/01/2011	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/122432 NUM: 19	$-37.36	$0.00
12/14/2010	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 3175	$-37.36	$37.36
10/01/2010	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 3133	$-37.36	$74.72
08/12/2010	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 3096	$-71.36	$112.08
07/08/2010	BILL	LEWIS, CHERE M & ADAMS, RHYS	$183.44	$183.44
02/03/2010	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2993	$-37.31	$0.00
12/30/2009	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2968	$-37.31	$37.31
10/01/2009	PAYMENT	LEWIS, CHERE M & ADAMS, RHYS CHECK BANK: 94-72/1224 NUM: 2910	$-37.31	$74.62
08/12/2009	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2882	$-76.32	$111.93
07/09/2009	BILL	LEWIS, CHERE M & ADAMS, RHYS	$188.25	$188.25
03/03/2009	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 2783	$-37.58	$0.00
12/31/2008	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72 NUM: 2749	$-37.58	$37.58
09/24/2008	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2690	$-37.58	$75.16
08/20/2008	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2668	$-76.58	$112.74
07/10/2008	BILL	LEWIS, CHERE M & ADAMS, RHYS	$189.32	$189.32
02/27/2008	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2570	$-35.82	$0.00
01/08/2008	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2540	$-35.82	$35.82
09/19/2007	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2472	$-35.82	$71.64
08/09/2007	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72 NUM: 2444	$-74.83	$107.46
07/05/2007	BILL	LEWIS, CHERE M & ADAMS, RHYS	$182.29	$182.29
02/27/2007	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2343	$-35.03	$0.00
01/02/2007	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2301	$-35.03	$35.03
09/20/2006	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72 NUM: 2227	$-35.03	$70.06
08/17/2006	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 220	$-74.05	$105.09
07/11/2006	BILL	LEWIS, CHERE M & ADAMS, RHYS	$179.14	$179.14
03/08/2006	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 2085	$-33.89	$0.00
01/05/2006	PAYMENT	LEWIS, CHERE M & ADAMS, RHYS CHECK BANK: 94-72/1224 NUM: 2051	$-33.89	$33.89
09/21/2005	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1966	$-33.89	$67.78
08/10/2005	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1939	$-72.90	$101.67
07/15/2005	BILL	LEWIS, CHERE M & ADAMS, RHYS	$174.57	$174.57
03/03/2005	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72 NUM: 1812	$-34.12	$0.00
01/03/2005	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1767	$-34.12	$34.12
09/28/2004	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1682	$-34.12	$68.24
08/05/2004	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 1638	$-73.12	$102.36
07/07/2004	BILL	LEWIS, CHERE M & ADAMS, RHYS	$175.48	$175.48
02/26/2004	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 1516	$-34.05	$0.00
12/31/2003	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72 NUM: 1472	$-34.05	$34.05
10/01/2003	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1401	$-34.05	$68.10
08/12/2003	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1368	$-34.08	$102.15
07/09/2003	BILL	LEWIS, CHERE M & ADAMS, RHYS	$136.23	$136.23
02/26/2003	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1240	$-33.74	$0.00
01/02/2003	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1197	$-33.74	$33.74
10/02/2002	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1100	$-33.74	$67.48
08/14/2002	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1068	$-33.77	$101.22
07/08/2002	BILL	LEWIS, CHERE M & ADAMS, RHYS	$134.99	$134.99
02/28/2002	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1434	$-32.46	$0.00
01/03/2002	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1396	$-32.46	$32.46
09/28/2001	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1334	$-32.46	$64.92
08/21/2001	PAYMENT	LEWIS, CHERE M CHECK BANK: 94_72?1224 NUM: 1313	$-32.72	$97.38
07/10/2001	BILL	LEWIS, CHERE M & ADAMS, RHYS	$130.10	$130.10
03/01/2001	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 1204	$-32.46	$0.00
01/02/2001	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1167	$-32.46	$32.46
09/27/2000	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1107	$-32.46	$64.92
08/14/2000	PAYMENT	LEWIS, CHERE M CHECK BANK: 94-72/1224 NUM: 1075	$-32.72	$97.38
07/11/2000	BILL	LEWIS, CHERE M & ADAMS, RHYS	$130.10	$130.10
03/01/2000	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 974	$-31.97	$0.00
12/27/1999	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 934	$-31.97	$31.97
10/04/1999	PAYMENT	LEWIS, CHERE CHECK BANK: 94-72/1224 NUM: 883	$-31.97	$63.94
08/02/1999	PAYMENT	LEWIS, CHERE M CHECK BANK: 94/1224 NUM: 842	$-32.21	$95.91
07/13/1999	BILL	LEWIS, CHERE M & ADAMS, RHYS	$128.12	$128.12
03/01/1999	PAYMENT	LEWIS, CHERE CHECK	$-31.86	$0.00
01/04/1999	PAYMENT	LEWIS, CHERE M CHECK	$-31.86	$31.86
09/29/1998	PAYMENT	LEWIS, CHERE M CHECK	$-31.86	$63.72
07/27/1998	PAYMENT	LEWIS, CHERE M CHECK	$-32.19	$95.58
07/14/1998	BILL	LEWIS, CHERE M & ADAMS, RHYS	$127.77	$127.77
03/02/1998	PAYMENT	LEWIS, CHERE M CHECK	$-31.22	$0.00
12/29/1997	PAYMENT	LEWIS, CHERE CHECK	$-31.22	$31.22
09/29/1997	PAYMENT	LEWIS, CHERE M & ADAMS, RHYS CHECK	$-31.22	$62.44
08/11/1997	PAYMENT	LEWIS, CHERE M CREDIT: B	$-31.50	$93.66
07/14/1997	BILL	LEWIS, CHERE M & ADAMS, RHYS	$125.16	$125.16
03/03/1997	PAYMENT	LEWIS, CHERE M	$-30.48	$0.00
01/03/1997	PAYMENT	LEWIS, CHERE M	$-30.48	$30.48
10/14/1996	PAYMENT	LEWIS, CHERE M	$-30.48	$60.96
08/12/1996	PAYMENT	LEWIS, CHERE M	$-30.80	$91.44
07/15/1996	BILL	LEWIS, CHERE M & ADAMS, RHYS	$122.24	$122.24