775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-151-04

Owners

CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID 003-151-04
Account Type Real Estate
Location 0
CALIENTE
Balance $67.09
Currently Due $67.09

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $61.55
Total $67.09
Paid $0.00
Balance $67.09
Due $67.09
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$61.55$2.46$61.55$0.00$64.01
210/07/202410/17/2024Past due$0.00$3.08$0.00$0.00$67.09
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$67.09
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$67.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.00$0.00$57.00$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$52.77$2.11$54.88$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$48.85$0.00$48.85$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$46.69$0.00$46.69$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$44.47$0.00$44.47$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$43.60$10.69$54.29$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$41.71$0.00$41.71$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$6.41$0.26$6.67$0.00$0.003.65553.0
2015/2016 REAL ESTATE TAXES$6.00$0.00$6.00$0.00$0.003.65553.0
2014/2015 REAL ESTATE TAXES$5.57$0.23$5.80$0.00$0.003.65553.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.08$67.09
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.46$64.01
07/03/2024BILLCULVERWELL, CHARLES W. ET AL$61.55$61.55
08/17/2023PAYMENTCULVERWELL, STEVE CHECK 1574$-57.00$0.00
07/13/2023BILLCULVERWELL, CHARLES W. ET AL$57.00$57.00
09/15/2022PAYMENTCULVERWELL, KAREN A CHECK NUM: 1438$-54.88$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.11$54.88
07/07/2022BILLCULVERWELL, CHARLES W. ET AL$52.77$52.77
08/24/2021PAYMENTCULVERWELL, KAREN A CHECK NUM: 7262$-48.85$0.00
07/12/2021BILLCULVERWELL, CHARLES W. ET AL$48.85$48.85
11/09/2020PAYMENTCULVERWELL, STEVEN & KAREN CHECK NUM: 7336$-46.69$0.00
10/28/2020AMENDMENTADJ TO DEVNET$0.00$46.69
10/21/2020BILLCULVERWELL, CHARLES W. ET AL$46.69$46.69
08/19/2019PAYMENTCULVERWELL, KAREN A CHECK NUM: 6957$-44.47$0.00
07/03/2019BILLCULVERWELL, CHARLES W. ET AL$44.47$44.47
04/12/2019PAYMENTCULVERWELL, KAREN CHECK NUM: 6849$-54.29$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$54.29
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.05$53.19
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.62$50.14
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.18$47.52
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.74$45.34
07/03/2018BILLCULVERWELL, CHARLES W. ET AL$43.60$43.60
08/31/2017PAYMENTCULVERWELL, KAREN A CHECK NUM: 6549$-41.71$0.00
07/03/2017BILLCULVERWELL, CHARLES W. ET AL$41.71$41.71
09/16/2016PAYMENTCULVERWELL, KAREN A CHECK NUM: 6201$-6.67$0.00
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.26$6.67
07/01/2016BILLCULVERWELL, CHARLES W. ET AL$6.41$6.41
08/14/2015PAYMENTCULVERWELL, KAREN CHECK NUM: 5814$-6.00$0.00
07/01/2015BILLCULVERWELL, CHARLES W. ET AL$6.00$6.00
10/24/2014PAYMENTCULVERWELL, KAREN CHECK NUM: 5520$-0.23$0.00
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.01$0.23
10/15/2014PAYMENTCULVERWELL, KAREN CHECK NUM: 5510$-5.57$0.22
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.22$5.79
07/07/2014BILLCULVERWELL, CHARLES W. ET AL$5.57$5.57
08/28/2013PAYMENTCULVERWELL, STEVEN CHECK NUM: 5000$-5.17$0.00
07/01/2013BILLCULVERWELL, CHARLES W. ET AL$5.17$5.17
07/31/2012PAYMENTCULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545$-4.79$0.00
07/06/2012BILLCULVERWELL, CHARLES W. ET AL$4.79$4.79
08/25/2011PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087$-4.79$0.00
07/06/2011BILLCULVERWELL, CHARLES W. ET AL$4.79$4.79
08/17/2010PAYMENTCULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609$-5.27$0.00
07/08/2010BILLCULVERWELL, CHARLES W. ET AL$5.27$5.27
10/02/2009PAYMENTCULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203$-8.79$0.00
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.34$8.79
07/09/2009BILLCULVERWELL, CHARLES W. ET AL$8.45$8.45
08/15/2008PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688$-10.48$0.00
07/10/2008BILLCULVERWELL, CHARLES W. ET AL$10.48$10.48
10/25/2007PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381$-10.56$0.00
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.48$10.56
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.39$10.08
07/05/2007BILLCULVERWELL, CHARLES W. ET AL$9.69$9.69
10/30/2006PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944$-9.78$0.00
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.78
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.33
07/11/2006BILLCULVERWELL, CHARLES W. ET AL$8.97$8.97
02/27/2006PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545$-9.59$0.00
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.50$9.59
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.42$9.09
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.33$8.67
07/15/2005BILLCULVERWELL, CHARLES W. ET AL$8.34$8.34
05/06/2005PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376$-16.36$0.00
05/05/2005PENALTYPublication Cost for Delinqncy$1.00$16.36
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.88$15.36
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.76$14.48
11/10/2004ADJUSTMENTApplied to wrong parcel BANK: 94-156/1242 NUM: 1116$13.72$13.72
11/10/2004VOIDCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116$-13.72$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.63$13.72
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.50$13.09
07/07/2004BILLCULVERWELL, CHARLES W. ET AL$12.59$12.59
09/15/2003PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619$-12.59$0.00
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.48$12.59
07/09/2003BILLCULVERWELL, CHARLES W. ET AL$12.11$12.11
12/06/2002PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351$-13.92$0.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.64$13.92
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.51$13.28
07/08/2002BILLCULVERWELL, CHARLES W. ET AL$12.77$12.77
12/28/2001PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474$-13.64$0.00
10/16/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.63$13.64
09/04/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.50$13.01
07/10/2001BILLCULVERWELL, CHARLES W. ET AL$12.51$12.51
03/15/2001PAYMENTCULVERWELL, CHARLES W. ET AL CASH$-1.16$0.00
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.03$1.16
10/30/2000PAYMENTCULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016$-12.51$1.13
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$0.63$13.64
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.50$13.01
07/11/2000BILLCULVERWELL, CHARLES W. ET AL$12.51$12.51
08/09/1999PAYMENTCULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201$-11.83$0.00
07/13/1999BILLCULVERWELL, CHARLES W. ET AL$11.83$11.83
08/24/1998PAYMENTCULVERWELL, CHARLES W CHECK$-11.36$0.00
07/14/1998BILLCULVERWELL, CHARLES W. ET AL$11.36$11.36
08/26/1997PAYMENTCULVERWELL, STEVE T. & KAREN CHECK$-11.17$0.00
07/14/1997BILLCULVERWELL, CHARLES W. ET AL$11.17$11.17
09/05/1996PAYMENTCULVERWELL, CHARLES W.$-10.88$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.42$10.88
07/15/1996BILLCULVERWELL, CHARLES W. ET AL$10.46$10.46