Tax Account 003-142-11

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Owners

NANCY L. BEER FAMILY TRUST
PO BOX 542
CALIENTE, NV 89008

Account Summary

Account ID	003-142-11
Account Type	Real Estate
Location	946 A STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-142-11

Account Type

Real Estate

Location

946 A STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.51
Total	$845.51
Paid	$845.51
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

$845.51

Total

$845.51

Paid

$845.51

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	$239.51	$0.00	$239.51	$239.51	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$69.96	$0.00	$69.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$36.29	$0.00	$36.29	$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	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$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
07/18/2024	PAYMENT	BEER, GEORGE L. CHECK 7967	$-845.51	$0.00
07/03/2024	BILL	NANCY L. BEER FAMILY TRUST	$845.51	$845.51
08/02/2023	PAYMENT	BEER, GEORGE L & NANCY L CHECK 7837	$-188.72	$0.00
08/02/2023	ADJUSTMENT	BEER, GEORGE L & NANCY L CHECK 7837 VOIDED PAYMENT: 90600. REASON: ENTERED WRONG AMOUNT	$118.72	$188.72
08/02/2023	PAYMENT	BEER, GEORGE L & NANCY L CHECK 7837	$-118.72	$70.00
07/13/2023	BILL	BEER, GEORGE L & NANCY L	$188.72	$188.72
07/18/2022	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 7675	$-69.96	$0.00
07/07/2022	BILL	BEER, GEORGE L & NANCY L	$69.96	$69.96
07/26/2021	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 7478	$-36.29	$0.00
07/12/2021	BILL	BEER, GEORGE L & NANCY L	$36.29	$36.29
11/09/2020	PAYMENT	BEER, NANCY L CHECK NUM: 7111	$-35.00	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$35.00
10/21/2020	BILL	BEER, GEORGE L & NANCY L	$35.00	$35.00
07/29/2019	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 6774	$-35.00	$0.00
07/03/2019	BILL	BEER, GEORGE L & NANCY L	$35.00	$35.00
07/24/2018	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 6446	$-35.00	$0.00
07/03/2018	BILL	BEER, GEORGE L & NANCY L	$35.00	$35.00
07/24/2017	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 6108	$-35.00	$0.00
07/03/2017	BILL	BEER, GEORGE L & NANCY L	$35.00	$35.00
07/29/2016	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 5760	$-32.00	$0.00
07/01/2016	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
07/15/2015	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 5375	$-32.00	$0.00
07/01/2015	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
07/21/2014	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 4954	$-32.00	$0.00
07/07/2014	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
07/16/2013	PAYMENT	BEER, GEORGE L & NANCY L CHECK NUM: 4530	$-32.00	$0.00
07/01/2013	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
07/17/2012	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 4013	$-32.00	$0.00
07/06/2012	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
07/26/2011	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 3538	$-32.00	$0.00
07/06/2011	BILL	BEER, GEORGE L & NANCY L	$32.00	$32.00
08/09/2010	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 3108	$-34.00	$0.00
07/08/2010	BILL	BEER, GEORGE L & NANCY L	$34.00	$34.00
07/21/2009	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 2686	$-39.00	$0.00
07/09/2009	BILL	BEER, GEORGE L & NANCY L	$39.00	$39.00
07/28/2008	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 2288	$-39.00	$0.00
07/10/2008	BILL	BEER, GEORGE L & NANCY L	$39.00	$39.00
07/16/2007	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 1790	$-39.00	$0.00
07/05/2007	BILL	BEER, GEORGE L & NANCY L	$39.00	$39.00
07/14/2006	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 1298	$-39.00	$0.00
07/11/2006	BILL	BEER, GEORGE L & NANCY L	$39.00	$39.00
08/01/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 834	$-39.00	$0.00
08/01/2005	AMENDMENT	100% Exemption	$-473.27	$39.00
08/01/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 834	$39.00	$512.27
07/29/2005	VOID	BEER, GEORGE L & NANCY L CHECK BANK: 94-156 NUM: 834	$-39.00	$473.27
07/15/2005	BILL	BEER, GEORGE L & NANCY L	$512.27	$512.27
07/15/2004	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156 NUM: 10382	$-39.00	$0.00
07/07/2004	BILL	BEER, GEORGE L & NANCY L	$39.00	$39.00
07/13/2001	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8878	$-7.29	$0.00
07/10/2001	BILL	BEER, GEORGE L & NANCY L	$7.29	$7.29
08/03/2000	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8447	$-98.27	$0.00
07/11/2000	BILL	BEER, GEORGE L & NANCY L	$98.27	$98.27
07/30/1999	PAYMENT	BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8009	$-102.65	$0.00
07/13/1999	BILL	BEER, GEORGE L & NANCY L	$102.65	$102.65
07/31/1998	PAYMENT	BEER, GEORGE L & NANCY L CHECK	$-97.20	$0.00
07/14/1998	BILL	BEER, GEORGE L & NANCY L	$97.20	$97.20
03/02/1998	PAYMENT	BEER, GEORGE L & NANCY L CHECK	$-112.05	$0.00
12/31/1997	PAYMENT	BEER, GEORGE L & NANCY L CHECK	$-112.05	$112.05
09/09/1997	PAYMENT	BEER, GEORGE L & NANCY L CHECK	$-112.05	$224.10
08/06/1997	PAYMENT	BEER, GEORGE L & NANCY L CHECK	$-112.27	$336.15
07/14/1997	BILL	BEER, GEORGE L & NANCY L	$448.42	$448.42
02/28/1997	PAYMENT	BEER, GEORGE L & NANCY L	$-109.42	$0.00
01/02/1997	PAYMENT	BEER, GEORGE L & NANCY L	$-109.42	$109.42
10/01/1996	PAYMENT	BEER, GEORGE L & NANCY L	$-109.42	$218.84
08/01/1996	PAYMENT	BEER, GEORGE L & NANCY L	$-109.70	$328.26
07/15/1996	BILL	BEER, GEORGE L & NANCY L	$437.96	$437.96