Tax Account 003-151-12

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Owners

CULVERWELL, STEVE T & KAREN A
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	003-151-12
Account Type	Real Estate
Location	0 CALIENTE
Balance	$307.42
Currently Due	$233.42

Account ID

003-151-12

Account Type

Real Estate

Location

0
CALIENTE

Balance

$307.42

Currently Due

$233.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.97
Total	$307.42
Paid	$0.00
Balance	$307.42
Due	$233.42
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

$296.97

Total

$307.42

Paid

$0.00

Balance

$307.42

Due

$233.42

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	Past due	$74.97	$3.00	$74.97	$0.00	$77.97
2	10/07/2024	10/17/2024	Past due	$74.00	$7.45	$74.00	$0.00	$159.42
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$233.42
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$307.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.97	$0.00	$296.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$296.97	$3.00	$299.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$296.97	$45.82	$342.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$296.97	$3.00	$299.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$296.97	$0.00	$296.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$282.84	$0.00	$282.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$282.84	$0.00	$282.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$282.84	$0.00	$282.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$272.03	$0.00	$272.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$251.88	$0.00	$251.88	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$307.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$299.97
07/03/2024	BILL	CULVERWELL, STEVE T & KAREN A	$296.97	$296.97
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-296.97	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T & KAREN A	$296.97	$296.97
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-299.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$299.97
07/07/2022	BILL	CULVERWELL, STEVE T & KAREN A	$296.97	$296.97
04/04/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1357	$-342.79	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$342.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.79	$341.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.38	$320.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.45	$307.42
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$299.97
07/12/2021	BILL	COIRA PROPERTIES, LLC	$296.97	$296.97
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-222.00	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-77.97	$222.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$299.97
10/21/2020	BILL	COIRA PROPERTIES, LLC	$296.97	$296.97
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-296.97	$0.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$296.97	$296.97
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-282.84	$0.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$282.84	$282.84
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-282.84	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$282.84	$282.84
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-282.84	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$282.84	$282.84
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-272.03	$0.00
07/01/2015	BILL	KATSCHKE, ADAM P. & HELENA C.	$272.03	$272.03
07/25/2014	PAYMENT	HOLT, WESLEY CHECK NUM: 5140	$-251.88	$0.00
07/07/2014	BILL	HOLT, WESLEY & CHARLENE	$251.88	$251.88
08/05/2013	PAYMENT	HOLT, WESLEY A. CHECK NUM: 4860	$-233.22	$0.00
07/01/2013	BILL	HOLT, WESLEY & CHARLENE	$233.22	$233.22
11/05/2012	PAYMENT	HOLT, WESLEY A. CHECK BANK: 94-156/1242 NUM: 4663	$-412.95	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.25	$412.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$411.70
10/02/2012	INTEREST	Monthly Interest	$1.25	$406.30
09/04/2012	INTEREST	Monthly Interest	$1.25	$405.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$403.80
07/06/2012	BILL	CLOVER CREEK PROPERTIES, LLC	$215.95	$401.64
07/03/2012	INTEREST	Monthly Interest	$1.25	$185.69
06/04/2012	PENALTY	Recording Fee	$15.00	$184.44
06/04/2012	INTEREST	Monthly Interest	$1.25	$169.44
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$168.19
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$165.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$156.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$151.94
08/15/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1089	$-49.99	$149.94
07/06/2011	BILL	CLOVER CREEK PROPERTIES, LLC	$199.93	$199.93
03/02/2011	PAYMENT	CLOVER CREEK PROPERTIES CASH	$-46.28	$0.00
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-46.28	$46.28
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-48.13	$92.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$140.69
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-46.30	$138.84
07/08/2010	BILL	TRUMAN, LANE ET AL	$185.14	$185.14
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CREDIT: B BANK: 94-156/1242 NUM: 1064	$-42.85	$0.00
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-42.85	$42.85
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-42.85	$85.70
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1052	$-42.88	$128.55
07/09/2009	BILL	TRUMAN, LANE ET AL	$171.43	$171.43
08/26/2008	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5257	$-119.37	$0.00
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1030	$-39.81	$119.37
07/10/2008	BILL	TRUMAN, LANE ET AL	$159.18	$159.18
04/03/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1023	$-5.36	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.36
03/11/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1018	$-110.52	$5.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.68	$115.67
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.47	$111.99
07/31/2007	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1004	$-36.87	$110.52
07/05/2007	BILL	TRUMAN, LANE ET AL	$147.39	$147.39
03/08/2007	PAYMENT	MOORE, SAMUEL L. CHECK BANK: 94-156 NUM: 614	$-113.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.61	$113.41
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.80
08/17/2006	PAYMENT	MOORE, SAM CHECK BANK: 94-156/1242 NUM: 5016	$-36.14	$108.36
07/11/2006	BILL	TRUMAN, LANE ET AL	$144.50	$144.50