Tax Account 003-141-09

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Owners

DYE, PATSY L. & TERRY, ET AL
PO BOX 775
CALIENTE, NV 89008

Account Summary

Account ID	003-141-09
Account Type	Real Estate
Location	773 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-09

Account Type

Real Estate

Location

773 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.68
Total	$797.68
Paid	$797.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.68

Total

$797.68

Paid

$797.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.68	$0.00	$227.68	$227.68	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.48	$0.00	$775.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$759.85	$0.00	$759.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$848.19	$0.00	$848.19	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$719.10	$4.00	$723.10	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$699.03	$8.04	$707.07	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$588.54	$0.00	$588.54	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$683.52	$0.00	$683.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$671.84	$0.00	$671.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$670.49	$0.00	$670.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$571.89	$0.00	$571.89	$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
11/07/2024	PAYMENT	DYE, TERRY L CHECK 0072215411	$-190.00	$0.00
10/08/2024	PAYMENT	DYE, TERRY L CHECK 0067174168	$-190.00	$190.00
09/09/2024	PAYMENT	DYE, TERRY L CHECK 0062270023	$-190.00	$380.00
07/22/2024	PAYMENT	DYE, TERRY CHECK 0054921946	$-227.68	$570.00
07/03/2024	BILL	DYE, PATSY L. & TERRY, ET AL	$797.68	$797.68
08/01/2023	PAYMENT	DYE, TERRY CHECK 775.48	$-775.48	$0.00
07/13/2023	BILL	DYE, PATSY L. & TERRY, ET AL	$775.48	$775.48
02/28/2023	PAYMENT	DYE, TERRY L CHECK NUM: 55201585	$-181.00	$0.00
01/03/2023	PAYMENT	DYE, TERRY L CHECK NUM: 43736550	$-181.00	$181.00
10/01/2022	PAYMENT	DYE, TERRY CHECK NUM: 21108798	$-181.00	$362.00
08/15/2022	PAYMENT	DYE, TERRY CHECK NUM: 11616700	$-216.85	$543.00
07/07/2022	BILL	DYE, PATSY L. & TERRY, ET AL	$759.85	$759.85
03/01/2022	PAYMENT	DYE, TERRY L CHECK NUM: 77781334	$-203.00	$0.00
01/03/2022	PAYMENT	DYE, TERRY L CHECK NUM: 64779435	$-166.81	$203.00
10/14/2021	PAYMENT	DYE, TERRY L CHECK NUM: 48391362	$-239.19	$369.81
08/17/2021	PAYMENT	DYE, TERRY L CHECK NUM: 35596985	$-239.19	$609.00
07/12/2021	BILL	DYE, PATSY L. & PIERCE, KAREN	$848.19	$848.19
03/08/2021	PAYMENT	DYE, TERRY CHECK NUM: 87149658	$-171.00	$0.00
03/08/2021	AMENDMENT	OVER/UNDER	$2.76	$171.00
12/08/2020	PAYMENT	DYE, TERRY CHECK NUM: 52301068	$-171.00	$168.24
12/03/2020	PAYMENT	DYE, TERRY L CHECK NUM: 47850331	$-206.10	$339.24
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$545.34
11/12/2020	PAYMENT	DYE, TERRY CHECK NUM: 37498771	$-175.00	$544.10
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-43.84	$719.10
10/21/2020	BILL	DYE, PATSY L. & PIERCE, KAREN	$762.94	$762.94
02/28/2020	PAYMENT	DYE, TERRY L CHECK NUM: 5972972	$-166.00	$0.00
01/15/2020	PAYMENT	DYE, TERRY L CHECK NUM: 94062935	$-28.00	$166.00
01/07/2020	PAYMENT	DYE, TERRY L CHECK NUM: 92505155	$-138.00	$194.00
10/07/2019	PAYMENT	THE BROKERAGE CHECK NUM: 103	$-209.07	$332.00
09/30/2019	PAYMENT	DYE, TERRY CHECK NUM: 68170398	$-166.00	$541.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.04	$707.07
07/03/2019	BILL	DYE, PATSY L. & PIERCE, KAREN	$699.03	$699.03
03/04/2019	PAYMENT	DYE, TERRY L CHECK NUM: 85345244	$-138.00	$0.00
01/03/2019	PAYMENT	DYE, TERRY L CHECK NUM: 68838488	$-138.00	$138.00
10/01/2018	PAYMENT	DYE, TERRY L CHECK NUM: 43755951	$-138.00	$276.00
08/20/2018	PAYMENT	DYE, TERRY CHECK NUM: 26274618	$-174.54	$414.00
07/03/2018	BILL	DYE, PATSY L. & PIERCE, KAREN	$588.54	$588.54
03/05/2018	PAYMENT	DYE, TERRY L CHECK NUM: 78836383	$-162.00	$0.00
01/02/2018	PAYMENT	DYE, TERRY L CHECK NUM: 60608440	$-162.00	$162.00
10/02/2017	PAYMENT	DYE, TERRY L CHECK NUM: 28741573	$-162.00	$324.00
08/21/2017	PAYMENT	DYE, TERRY L CHECK NUM: 16616462	$-197.52	$486.00
07/03/2017	BILL	DYE, PATSY L. & PIERCE, KAREN	$683.52	$683.52
03/06/2017	PAYMENT	DYE, TERRY CHECK NUM: 67624880	$-159.00	$0.00
12/30/2016	PAYMENT	DYE, TERRY L CHECK NUM: 48567513	$-159.00	$159.00
09/30/2016	PAYMENT	DYE, TERRY L CHECK NUM: 11373846	$-159.00	$318.00
08/12/2016	PAYMENT	DYE, TERRY L CHECK NUM: 96619964	$-194.84	$477.00
07/01/2016	BILL	DYE, PATSY L. & PIERCE, KAREN	$671.84	$671.84
03/07/2016	PAYMENT	DYE, TERRY CHECK NUM: 47747310	$-159.00	$0.00
01/04/2016	PAYMENT	DYE, TERRY L CHECK NUM: 17083060	$-159.00	$159.00
10/05/2015	PAYMENT	DYE, TERRY L CHECK NUM: 89424517	$-159.00	$318.00
08/17/2015	PAYMENT	DYE, TERRY CHECK NUM: 74442108	$-193.49	$477.00
07/01/2015	BILL	DYE, PATSY L. & PIERCE, KAREN	$670.49	$670.49
01/02/2015	PAYMENT	DYE, TERRY L CHECK NUM: 87678559	$-134.00	$0.00
12/01/2014	PAYMENT	DYE, TERRY CHECK NUM: 77445553	$-134.00	$134.00
09/29/2014	PAYMENT	DYE, TERRY CHECK NUM: 59292541	$-134.00	$268.00
08/15/2014	PAYMENT	DYE, TERRY L CHECK NUM: 46273282	$-169.89	$402.00
07/07/2014	BILL	DYE, PATSY L. & PIERCE, KAREN	$571.89	$571.89
03/27/2014	PAYMENT	DYE, TERRY L CHECK NUM: 93132271	$-135.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$135.20
12/30/2013	PAYMENT	DYE, TERRY L CHECK NUM: 64927851	$-130.00	$130.00
09/09/2013	PAYMENT	DYE, TERRY CHECK NUM: 10107431	$-130.00	$260.00
08/09/2013	PAYMENT	DYE, TERRY CHECK NUM: 749878	$-165.12	$390.00
07/01/2013	BILL	DYE, PATSY L. & PIERCE, KAREN	$555.12	$555.12
12/31/2012	PAYMENT	DYE, TERRY CHECK BANK: 70-2382/719 NUM: 7130975	$-146.74	$0.00
10/29/2012	PAYMENT	DYE, PATSY L. & PIERCE, KAREN CHECK BANK: 64-79/611 NUM: 76631555	$-148.52	$146.74
10/08/2012	PAYMENT	DYE, TERRY CHECK BANK: 64-79/611 NUM: 75780802	$-151.20	$295.26
08/15/2012	PAYMENT	DYE, TERRY L. CHECK BANK: 64-79/611 NUM: 73910336	$-180.84	$446.46
07/06/2012	BILL	DYE, PATSY L. & PIERCE, KAREN	$627.30	$627.30
04/02/2012	PAYMENT	DYE, TERRY L CHECK BANK: 64-79/611 NUM: 68980220	$-157.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.05	$157.25
12/30/2011	PAYMENT	DYE, TERRY L CHECK BANK: 647/611 NUM: 65586524	$-151.20	$151.20
10/03/2011	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 24425872	$-151.20	$302.40
08/15/2011	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382 NUM: 5688829	$-183.22	$453.60
07/06/2011	BILL	DYE, TERRY L	$636.82	$636.82
11/29/2010	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 96987770	$-152.93	$0.00
11/04/2010	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 88117995	$-152.93	$152.93
09/27/2010	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 72980549	$-152.93	$305.86
08/20/2010	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 57794263	$-186.94	$458.79
07/08/2010	BILL	DYE, TERRY L	$645.73	$645.73
12/31/2009	PAYMENT	DYE, TERRY L CHECK BANK: 70-2382/719 NUM: 62014525	$-163.50	$0.00
11/30/2009	PAYMENT	DYE, TERRY L CREDIT: B BANK: 56-1551/441 NUM: 50871434	$-163.52	$163.50
10/02/2009	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 31690386	$-163.50	$327.02
08/14/2009	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 17453448	$-202.50	$490.52
07/09/2009	BILL	DYE, TERRY L	$693.02	$693.02
03/05/2009	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 71275634	$-158.74	$0.00
01/02/2009	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 55620375	$-158.74	$158.74
10/03/2008	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551 NUM: 22290706	$-158.74	$317.48
08/13/2008	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 10423751	$-197.75	$476.22
07/10/2008	BILL	DYE, TERRY L	$673.97	$673.97
08/20/2007	PAYMENT	DYE, TERRY L CHECK BANK: 56/1551/441 NUM: 9477586	$-555.99	$0.00
07/05/2007	BILL	DYE, TERRY L	$555.99	$555.99
12/28/2006	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 19718051	$-125.48	$0.00
11/22/2006	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 7027960	$-125.48	$125.48
10/02/2006	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 88878367	$-125.48	$250.96
08/17/2006	PAYMENT	DYE, TERRY L CHECK BANK: 56-1551/441 NUM: 73149891	$-164.51	$376.44
07/11/2006	BILL	DYE, TERRY L	$540.95	$540.95
07/18/2005	PAYMENT	DYE, TERRY L CHECK BANK: 94-72 NUM: 2155	$-526.33	$0.00
07/15/2005	BILL	DYE, TERRY L	$526.33	$526.33
07/23/2004	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 1610	$-530.57	$0.00
07/07/2004	BILL	DYE, TERRY L	$530.57	$530.57
07/23/2003	PAYMENT	DYE, TERRY L CHECK BANK: 94-77 NUM: 1458	$-488.98	$0.00
07/09/2003	BILL	DYE, TERRY L	$488.98	$488.98
07/15/2002	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 1293	$-482.11	$0.00
07/08/2002	BILL	DYE, TERRY L	$482.11	$482.11
07/25/2001	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 1135	$-464.47	$0.00
07/10/2001	BILL	DYE, TERRY L	$464.47	$464.47
07/20/2000	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 984	$-464.48	$0.00
07/11/2000	BILL	DYE, TERRY L	$464.48	$464.48
10/18/1999	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 873	$-4.48	$0.00
08/31/1999	PAYMENT	DYE, TERRY L CHECK BANK: 94-77/1224 NUM: 847	$-447.00	$4.48
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$451.48
07/13/1999	BILL	DYE, TERRY L	$447.00	$447.00
08/17/1998	PAYMENT	DYE, TERRY L CHECK	$-443.01	$0.00
07/14/1998	BILL	DYE, TERRY L	$443.01	$443.01
07/21/1997	PAYMENT	DYE, TERRY L CHECK	$-431.72	$0.00
07/14/1997	BILL	DYE, TERRY L	$431.72	$431.72
08/12/1996	PAYMENT	DYE, TERRY L	$-421.65	$0.00
07/15/1996	BILL	DYE, TERRY L	$421.65	$421.65