Tax Account 003-161-05

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Owners

WEBSTER, SANDRA
PO BOX 42
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-161-05
Account Type	Real Estate
Location	1 HAYSTACK LANE CALIENTE
Balance	$356.00
Currently Due	$0.00

Account ID

003-161-05

Account Type

Real Estate

Location

1 HAYSTACK LANE
CALIENTE

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.92
Total	$1,477.16
Paid	$1,121.16
Balance	$356.00
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

$1,462.92

Total

$1,477.16

Paid

$1,121.16

Balance

$356.00

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	$394.92	$0.00	$394.92	$394.92	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$14.24	$356.00	$370.24	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.35	$13.84	$1,435.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,380.97	$30.89	$1,411.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,341.76	$14.24	$1,356.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,303.69	$13.78	$1,317.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,266.75	$0.00	$1,266.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,230.86	$0.00	$1,230.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,196.03	$12.70	$1,208.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,159.21	$0.00	$1,159.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,126.38	$0.00	$1,126.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,094.48	$0.00	$1,094.48	$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
11/12/2024	PAYMENT	WEBSTER, SANDI CREDIT	$-726.24	$356.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$1,082.24
08/22/2024	PAYMENT	WEBSTER, SANDI CHECK 7977	$-394.92	$1,068.00
07/03/2024	BILL	WEBSTER, SANDRA	$1,462.92	$1,462.92
01/22/2024	PAYMENT	WEBSTER, SANDI CREDIT	$-705.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$705.84
10/09/2023	PAYMENT	WEBSTER, SANDI C CHECK 7941	$-346.00	$692.00
08/13/2023	PAYMENT	WEBSTER, SANDRA CHECK 7931	$-383.35	$1,038.00
07/13/2023	BILL	WEBSTER, SANDRA	$1,421.35	$1,421.35
03/30/2023	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7907	$-366.89	$0.00
03/30/2023	AMENDMENT	Removed penalty/cost	$-1.25	$366.89
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$368.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.45	$366.89
01/18/2023	PAYMENT	WEBSTER, SANDI C CHECK NUM: 7901	$-336.00	$349.44
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.44	$685.44
10/17/2022	PAYMENT	WEBSTER, SANDI CHECK NUM: 7894	$-336.00	$672.00
08/05/2022	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7884	$-372.97	$1,008.00
07/07/2022	BILL	WEBSTER, SANDRA	$1,380.97	$1,380.97
03/31/2022	PAYMENT	WEBSTER, SANDI CHECK NUM: 7868	$-340.24	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$340.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.04	$339.04
01/12/2022	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7855	$-326.00	$326.00
10/06/2021	PAYMENT	WEBSTER, SANDI C CHECK NUM: 7841	$-326.00	$652.00
08/19/2021	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7831	$-363.76	$978.00
07/12/2021	BILL	WEBSTER, SANDRA	$1,341.76	$1,341.76
04/06/2021	PAYMENT	WEBSTER, SANDI C CHECK NUM: 7810	$-330.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$330.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.68	$329.68
01/11/2021	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7798	$-317.00	$317.00
12/08/2020	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7785	$-317.00	$634.00
11/17/2020	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7778	$-352.69	$951.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,303.69
10/21/2020	BILL	WEBSTER, SANDRA	$1,303.69	$1,303.69
03/09/2020	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7757	$-307.00	$0.00
01/06/2020	PAYMENT	WEBSTER, SANDI C CHECK NUM: 7745	$-307.00	$307.00
10/17/2019	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7731	$-307.00	$614.00
08/21/2019	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7719	$-345.75	$921.00
07/03/2019	BILL	WEBSTER, SANDRA	$1,266.75	$1,266.75
03/01/2019	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7680	$-298.00	$0.00
01/14/2019	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7673	$-298.00	$298.00
10/02/2018	PAYMENT	WEBSTER, SANDRA CHECK NUM: 7656	$-298.00	$596.00
08/22/2018	PAYMENT	WEBSTER, SANDI C CHECK NUM: 7651	$-336.86	$894.00
07/03/2018	BILL	WEBSTER, SANDRA	$1,230.86	$1,230.86
04/27/2018	PAYMENT	WEBSTER, SANDI CHECK NUM: 7633	$-302.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$302.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$301.60
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$290.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$580.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.03	$870.00
07/03/2017	BILL	WEBSTER, SANDRA	$1,196.03	$1,196.03
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-316.21	$843.00
07/01/2016	BILL	WEBSTER, SANDRA	$1,159.21	$1,159.21
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.00	$273.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-307.38	$819.00
07/01/2015	BILL	WEBSTER, SANDRA	$1,126.38	$1,126.38
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$265.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
07/24/2014	PAYMENT	FRANKLIN AMERICAN MORTGAGE CO. CHECK NUM: 159432	$-299.48	$795.00
07/07/2014	BILL	WEBSTER, SANDRA	$1,094.48	$1,094.48
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-1,063.53	$0.00
07/01/2013	BILL	CULVERWELL, STEVE T. & KAREN A	$1,063.53	$1,063.53
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-1,033.49	$0.00
07/06/2012	BILL	CULVERWELL, STEVE T. & KAREN A	$1,033.49	$1,033.49
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-1,004.31	$0.00
07/06/2011	BILL	CULVERWELL, STEVE T. & KAREN A	$1,004.31	$1,004.31
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-978.00	$0.00
07/08/2010	BILL	CULVERWELL, STEVE T. & KAREN A	$978.00	$978.00
03/10/2010	PAYMENT	CULVERWELL, CHARLES CASH	$-229.12	$0.00
01/11/2010	PAYMENT	CULVERWELL, CHARLES CASH	$-229.12	$229.12
10/21/2009	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 0008/0002 NUM: 165886694	$-238.28	$458.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$696.52
08/26/2009	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 0008/0002 NUM: 165886646	$-268.15	$687.36
07/09/2009	BILL	CULVERWELL, CHARLES	$955.51	$955.51
03/24/2009	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 0008/0002 NUM: 165883544	$-231.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.90	$231.35
01/09/2009	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 8002 NUM: 86788498	$-222.45	$222.45
11/13/2008	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441 NUM: 288	$-231.35	$444.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.90	$676.25
08/19/2008	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 240	$-261.48	$667.35
07/10/2008	BILL	CULVERWELL, CHARLES	$928.83	$928.83
03/12/2008	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 137	$-215.97	$0.00
01/03/2008	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 101	$-215.97	$215.97
10/10/2007	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 524	$-215.97	$431.94
09/25/2007	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 519	$-263.62	$647.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.64	$911.53
07/05/2007	BILL	CULVERWELL, CHARLES	$902.89	$902.89
03/26/2007	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 417	$-218.06	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.39	$218.06
02/01/2007	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 383	$-218.06	$209.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.39	$427.73
11/06/2006	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 324	$-218.06	$419.34
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.39	$637.40
10/06/2006	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94_8441 NUM: 307	$-257.09	$629.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.39	$886.10
07/11/2006	BILL	CULVERWELL, CHARLES	$877.71	$877.71
03/30/2006	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441 NUM: 141	$-211.71	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.14	$211.71
01/13/2006	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 447	$-203.57	$203.57
10/11/2005	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 370	$-203.57	$407.14
08/23/2005	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441 NUM: 336	$-242.57	$610.71
07/15/2005	BILL	CULVERWELL, CHARLES	$853.28	$853.28
03/31/2005	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 241	$-208.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.01	$208.34
02/14/2005	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 215	$-208.34	$200.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.01	$408.67
10/26/2004	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 153	$-208.34	$400.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.01	$609.00
09/07/2004	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 123	$-286.34	$600.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.01	$887.33
07/07/2004	BILL	CULVERWELL, CHARLES	$879.32	$879.32
03/10/2004	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 208	$-196.96	$0.00
01/06/2004	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 176	$-198.48	$196.96
09/30/2003	PAYMENT	CULVERWELL, CHARLES CASH	$-200.00	$395.44
09/17/2003	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 129	$-206.43	$595.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.94	$801.87
07/09/2003	BILL	CULVERWELL, CHARLES	$793.93	$793.93
03/14/2003	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 169	$-226.14	$0.00
01/15/2003	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441 NUM: 139	$-226.14	$226.14
11/01/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 106	$-235.19	$452.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.05	$687.47
09/03/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 13	$-226.15	$678.42
07/08/2002	BILL	CULVERWELL, CHARLES	$904.57	$904.57
04/01/2002	PAYMENT	CULVERWELL, CHARLES CASH	$-231.83	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.92	$231.83
01/22/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 230	$-222.91	$222.91
10/30/2001	PAYMENT	CULVERWELL, CHARLES CASH	$-231.83	$445.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$677.65
08/08/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 124	$-223.13	$668.73
07/10/2001	BILL	CULVERWELL, CHARLES	$891.86	$891.86
03/05/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2612	$-224.49	$0.00
01/05/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2573	$-224.49	$224.49
10/18/2000	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94-156/1242 NUM: 2534	$-233.47	$448.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.98	$682.45
08/29/2000	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2513	$-224.81	$673.47
07/11/2000	BILL	CULVERWELL, CHARLES	$898.28	$898.28
02/08/2000	PAYMENT	CULVERWELL, CHARLES W. ET AL CASH	$-214.50	$0.00
01/14/2000	PAYMENT	CULVERWELL, CHARLES W. ET AL CHECK BANK: 94-156/1242 NUM: 2343	$-214.50	$214.50
10/19/1999	PAYMENT	CULVERWELL, CHARLES W. ET AL CHECK BANK: 94-156/1242 NUM: 2251	$-223.08	$429.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.58	$652.08
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-214.83	$643.50
07/13/1999	BILL	CULVERWELL, CHARLES W. ET AL	$858.33	$858.33
03/10/1999	PAYMENT	CULVERWELL, CHARLES W. ET AL CHECK	$-232.65	$0.00
01/11/1999	PAYMENT	CULVERWELL, CHARLES W. ET AL CASH	$-232.65	$232.65
10/16/1998	PAYMENT	CULVERWELL, CHARLES W. CHECK	$-253.45	$465.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.80	$718.75
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-212.92	$717.95
07/14/1998	BILL	CULVERWELL, CHARLES W. ET AL	$930.87	$930.87
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-134.67	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES W. ET AL	$134.67	$134.67
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-0.35	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.35
07/15/1996	BILL	CULVERWELL, CHARLES W. ET AL	$0.34	$0.34