Tax Account 003-142-23

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Owners

WARFIELD, CHARLES & SANDRA
PO BOX 802
CALIENTE, NV 89008

Account Summary

Account ID	003-142-23
Account Type	Real Estate
Location	726 A STREET CALIENTE
Balance	$432.00
Currently Due	$216.00

Account ID

003-142-23

Account Type

Real Estate

Location

726 A STREET
CALIENTE

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.93
Total	$901.93
Paid	$469.93
Balance	$432.00
Due	$216.00
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

$901.93

Total

$901.93

Paid

$469.93

Balance

$432.00

Due

$216.00

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	$253.93	$0.00	$253.93	$253.93	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.73	$0.00	$837.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$778.27	$0.00	$778.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$772.05	$0.00	$772.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$763.67	$0.00	$763.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$762.34	$0.00	$762.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$741.16	$0.00	$741.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$735.23	$0.00	$735.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$713.73	$0.00	$713.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$693.87	$6.67	$700.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$674.57	$0.00	$674.57	$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
10/03/2024	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK 8526	$-216.00	$432.00
08/07/2024	PAYMENT	WARFIELD, SANDRA CHECK 8483	$-253.93	$648.00
07/03/2024	BILL	WARFIELD, CHARLES & SANDRA	$901.93	$901.93
03/04/2024	PAYMENT	WARFIELD, CHARLES E. CHECK 8420	$-200.00	$0.00
01/08/2024	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK 8380	$-200.00	$200.00
10/02/2023	PAYMENT	WARFIELD, CHARLES E. CHECK 8311	$-200.00	$400.00
08/07/2023	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK 8289	$-237.73	$600.00
07/13/2023	BILL	WARFIELD, CHARLES & SANDRA	$837.73	$837.73
03/02/2023	PAYMENT	WARFIELD, CHARLES E. CHECK NUM: 8194	$-185.00	$0.00
01/03/2023	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8173	$-185.00	$185.00
10/01/2022	PAYMENT	WARFIELD, CHARLES CHECK NUM: 8122	$-185.00	$370.00
08/04/2022	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8088	$-223.27	$555.00
07/07/2022	BILL	WARFIELD, CHARLES & SANDRA	$778.27	$778.27
03/01/2022	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8013	$-184.00	$0.00
01/03/2022	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7980	$-184.00	$184.00
10/04/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7912	$-92.00	$368.00
10/04/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7892	$-92.00	$460.00
08/02/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7869	$-220.05	$552.00
07/12/2021	BILL	WARFIELD, CHARLES & SANDRA	$772.05	$772.05
03/02/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7759	$-182.00	$0.00
01/06/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7719	$-182.00	$182.00
12/08/2020	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7658	$-182.00	$364.00
11/19/2020	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7646	$-217.67	$546.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$48.20	$763.67
10/21/2020	BILL	WARFIELD, CHARLES & SANDRA	$715.47	$715.47
03/04/2020	PAYMENT	WARFIELD, CHARLES CHECK NUM: 7519	$-181.00	$0.00
01/06/2020	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7490	$-181.00	$181.00
10/06/2019	PAYMENT	WARFIELD, CHARLES CHECK NUM: 7391	$-181.00	$362.00
08/06/2019	PAYMENT	SANDRA Y WARFIELD CHECK NUM: 7375	$-219.34	$543.00
07/03/2019	BILL	WARFIELD, CHARLES & SANDRA	$762.34	$762.34
03/04/2019	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7247	$-176.00	$0.00
01/04/2019	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7213	$-0.40	$176.00
01/04/2019	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7201	$-175.60	$176.40
10/03/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7144	$-176.00	$352.00
08/06/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7111	$-213.16	$528.00
07/03/2018	BILL	WARFIELD, CHARLES & SANDRA	$741.16	$741.16
03/07/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7015	$-87.50	$0.00
03/07/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7003	$-87.50	$87.50
01/05/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6974	$-175.00	$175.00
10/04/2017	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6931	$-87.50	$350.00
10/04/2017	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6913	$-87.50	$437.50
08/02/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6893	$-210.23	$525.00
07/03/2017	BILL	WARFIELD, CHARLES & SANDRA	$735.23	$735.23
03/08/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6810	$-170.00	$0.00
01/05/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6736	$-170.00	$170.00
08/05/2016	PAYMENT	WARFIELD, LISA CASH	$-373.73	$340.00
07/01/2016	BILL	WARFIELD, CHARLES & SANDRA	$713.73	$713.73
03/02/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6601	$-82.50	$0.00
03/02/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6591	$-82.50	$82.50
01/07/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6562	$-165.00	$165.00
09/04/2015	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6461	$-370.54	$330.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.67	$700.54
07/01/2015	BILL	WARFIELD, CHARLES & SANDRA	$693.87	$693.87
08/06/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-674.57	$0.00
07/07/2014	BILL	WARFIELD, CHARLES & SANDRA	$674.57	$674.57
07/31/2013	PAYMENT	WARFIELD, SANDRA CASH	$-655.83	$0.00
07/01/2013	BILL	WARFIELD, CHARLES & SANDRA	$655.83	$655.83
08/07/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5801	$-637.66	$0.00
07/06/2012	BILL	WARFIELD, CHARLES & SANDRA	$637.66	$637.66
08/04/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-651.97	$0.00
07/06/2011	BILL	WARFIELD, CHARLES & SANDRA	$651.97	$651.97
02/25/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CREDIT: B BANK: 94-8441 NUM: 5454	$-157.60	$0.00
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5423	$-52.54	$157.60
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5384	$-52.53	$210.14
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5414	$-52.53	$262.67
09/30/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5339	$-157.60	$315.20
08/13/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5318	$-191.60	$472.80
07/08/2010	BILL	WARFIELD, CHARLES & SANDRA	$664.40	$664.40
12/03/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5128	$-313.64	$0.00
08/04/2009	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 5049	$-352.65	$313.64
07/09/2009	BILL	WARFIELD, CHARLES & SANDRA	$666.29	$666.29
08/11/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4804	$-648.04	$0.00
07/10/2008	BILL	WARFIELD, CHARLES & SANDRA	$648.04	$648.04
01/07/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4640	$-281.96	$0.00
10/03/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4580	$-140.98	$281.96
08/02/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4529	$-180.00	$422.94
07/05/2007	BILL	WARFIELD, CHARLES & SANDRA	$602.94	$602.94
10/03/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 4208	$-130.54	$0.00
08/07/2006	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4130	$-430.62	$130.54
07/11/2006	BILL	WARFIELD, CHARLES & SANDRA	$561.16	$561.16
03/06/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3914	$-74.57	$0.00
01/04/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3818	$-74.57	$74.57
10/07/2005	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 3676	$-64.84	$149.14
09/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 3589	$-123.31	$213.98
09/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 3589	$123.31	$337.29
09/13/2005	AMENDMENT	TAx Strike	$-38.95	$213.98
08/11/2005	VOID	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 3589	$-123.31	$252.93
07/15/2005	BILL	WARFIELD, CHARLES & SANDRA	$376.24	$376.24
02/22/2005	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3338	$-81.85	$0.00
12/07/2004	PAYMENT	WARFILED, CHARLES CHECK BANK: 94-8441/3224 NUM: 3175	$-81.85	$81.85
10/04/2004	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 3063	$-81.85	$163.70
08/16/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2950	$-120.87	$245.55
07/07/2004	BILL	WARFIELD, CHARLES & SANDRA	$366.42	$366.42
02/13/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2668	$-81.36	$0.00
01/05/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2715	$-81.36	$81.36
08/26/2003	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 2378	$-81.36	$162.72
08/04/2003	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2337	$-81.37	$244.08
07/09/2003	BILL	WARFIELD, CHARLES & SANDRA	$325.45	$325.45
07/16/2002	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 1654	$-94.36	$0.00
07/16/2002	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 1654	$-358.15	$94.36
07/08/2002	BILL	WARFIELD, CHARLES & SANDRA	$94.36	$452.51
07/08/2002	BILL	WARFIELD, CHARLES & SANDRA	$358.15	$358.15
03/08/2002	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 1452	$-86.35	$0.00
01/09/2002	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 1371	$-86.35	$86.35
10/04/2001	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 1216	$-86.35	$172.70
08/21/2001	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441/3224 NUM: 1168	$-89.94	$259.05
08/21/2001	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441/3224 NUM: 1168	$-86.75	$348.99
07/10/2001	BILL	WARFIELD, CHARLES & SANDRA	$89.94	$435.74
07/10/2001	BILL	WARFIELD, CHARLES & SANDRA	$345.80	$345.80
08/14/2000	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 620	$-89.94	$0.00
08/14/2000	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 620	$-345.80	$89.94
07/11/2000	BILL	WARFIELD, CHARLES & SANDRA	$89.94	$435.74
07/11/2000	BILL	WARFIELD, CHARLES & SANDRA	$345.80	$345.80
09/16/1999	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 116	$-227.70	$0.00
08/23/1999	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 91-119/1221 NUM: 9160	$-72.79	$227.70
08/23/1999	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 91-119/1221 NUM: 9160	$-76.26	$300.49
07/13/1999	BILL	WARFIELD, CHARLES & SANDRA	$72.79	$376.75
07/13/1999	BILL	WARFIELD, CHARLES & SANDRA	$303.96	$303.96
02/26/1999	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-75.16	$0.00
01/04/1999	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-75.16	$75.16
10/07/1998	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-75.16	$150.32
08/19/1998	PAYMENT	WARFIELD, CHARLES E. & SANDRA CHECK	$-72.79	$225.48
08/19/1998	PAYMENT	WARFIELD, CHARLES E. & SANDRA CHECK	$-75.56	$298.27
07/14/1998	BILL	WARFIELD, CHARLES & SANDRA	$72.79	$373.83
07/14/1998	BILL	WARFIELD, CHARLES & SANDRA	$301.04	$301.04
12/29/1997	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-146.50	$0.00
10/09/1997	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-73.25	$146.50
08/11/1997	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-71.52	$219.75
08/11/1997	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK	$-73.47	$291.27
07/14/1997	BILL	WARFIELD, CHARLES & SANDRA	$71.52	$364.74
07/14/1997	BILL	WARFIELD, CHARLES & SANDRA	$293.22	$293.22
01/02/1997	PAYMENT	WARFIELD, CHARLES & SANDRA	$-143.08	$0.00
09/16/1996	PAYMENT	WARFIELD, CHARLES & SANDRA	$-71.54	$143.08
07/25/1996	PAYMENT	WARFIELD, CHARLES & SANDRA	$-69.86	$214.62
07/25/1996	PAYMENT	WARFIELD, CHARLES & SANDRA	$-71.75	$284.48
07/15/1996	BILL	WARFIELD, CHARLES & SANDRA	$69.86	$356.23
07/15/1996	BILL	WARFIELD, CHARLES & SANDRA	$286.37	$286.37