Tax Account 003-161-07

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Owners

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

Account Summary

Account ID	003-161-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.50
Total	$57.50
Paid	$57.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$57.50

Total

$57.50

Paid

$57.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.50	$0.00	$0.00	$57.50	$57.50	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.36	$4.89	$0.00	$59.25	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$50.32	$0.00	$0.00	$50.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$46.60	$1.86	$0.00	$48.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$43.15	$0.00	$0.00	$43.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$39.27	$0.00	$0.00	$39.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$41.57	$10.24	$0.00	$51.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$37.56	$1.50	$0.00	$39.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$35.14	$0.00	$0.00	$35.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$32.54	$1.36	$0.00	$33.90	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	CULVERWELL, STEVE CHECK 1972	$-57.50	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$57.50
07/02/2025	BILL	CULVERWELL, STEVEN T. & KAREN A	$57.50	$57.50
11/20/2024	PAYMENT	CULVERWELL, STEVE CHECK 1743	$-59.25	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$59.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$56.53
07/03/2024	BILL	CULVERWELL, STEVEN T. & KAREN A	$54.36	$54.36
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-50.32	$0.00
07/13/2023	BILL	CULVERWELL, STEVEN T. & KAREN	$50.32	$50.32
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-48.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$48.46
07/07/2022	BILL	CULVERWELL, STEVEN T. & KAREN	$46.60	$46.60
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-43.15	$0.00
07/12/2021	BILL	CULVERWELL, STEVEN T. & KAREN	$43.15	$43.15
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-41.23	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-156.30	$41.23
10/21/2020	BILL	CULVERWELL, STEVEN T. & KAREN	$197.53	$197.53
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-39.27	$0.00
07/03/2019	BILL	CULVERWELL, STEVEN T. & KAREN	$39.27	$39.27
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-51.81	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$51.81
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$50.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$47.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$45.31
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$43.23
07/03/2018	BILL	CULVERWELL, STEVEN T. & KAREN	$41.57	$41.57
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-39.80	$0.00
07/03/2017	BILL	CULVERWELL, STEVEN & KAREN	$39.80	$39.80
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-39.06	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$39.06
07/01/2016	BILL	CULVERWELL, STEVEN & KAREN	$37.56	$37.56
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-35.14	$0.00
07/01/2015	BILL	CULVERWELL, STEVEN & KAREN	$35.14	$35.14
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-1.36	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.36
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-32.54	$1.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.30	$33.84
07/07/2014	BILL	CULVERWELL, STEVEN & KAREN	$32.54	$32.54
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-30.78	$0.00
07/01/2013	BILL	CULVERWELL, STEVEN & KAREN	$30.78	$30.78
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-30.63	$0.00
07/06/2012	BILL	CULVERWELL, STEVEN & KAREN	$30.63	$30.63
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-30.27	$0.00
07/06/2011	BILL	CULVERWELL, STEVEN & KAREN	$30.27	$30.27
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-28.19	$0.00
07/08/2010	BILL	CULVERWELL, STEVEN & KAREN	$28.19	$28.19
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-26.10	$0.00
07/09/2009	BILL	CULVERWELL, STEVEN & KAREN	$26.10	$26.10
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-24.23	$0.00
07/10/2008	BILL	CULVERWELL, STEVEN & KAREN	$24.23	$24.23
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-23.35	$0.00
07/05/2007	BILL	CULVERWELL, STEVEN & KAREN	$23.35	$23.35
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-22.33	$0.00
07/11/2006	BILL	CULVERWELL, STEVEN & KAREN	$22.33	$22.33
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 1472	$-22.84	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$22.84
07/15/2005	BILL	CULVERWELL, STEVEN & KAREN	$21.96	$21.96
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-23.94	$0.00
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$23.94	$23.94
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-23.94	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.10	$23.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.88	$22.84
07/07/2004	BILL	CULVERWELL, STEVEN & KAREN	$21.96	$21.96
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-22.50	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$22.50
07/09/2003	BILL	CULVERWELL, STEVEN & KAREN	$21.63	$21.63
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-23.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.06	$23.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.84	$21.94
07/08/2002	BILL	CULVERWELL, STEVEN & KAREN	$21.10	$21.10
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-24.05	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.05
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.95
07/10/2001	BILL	CULVERWELL, STEVEN & KAREN	$22.07	$22.07