Tax Account 003-161-10

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Owners

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

Account Summary

Account ID	003-161-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$562.13
Currently Due	$427.13

Account ID

003-161-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$562.13

Currently Due

$427.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.96
Total	$562.13
Paid	$0.00
Balance	$562.13
Due	$427.13
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

$542.96

Total

$562.13

Paid

$0.00

Balance

$562.13

Due

$427.13

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	$137.96	$5.52	$137.96	$0.00	$143.48
2	10/07/2024	10/17/2024	Past due	$135.00	$13.65	$135.00	$0.00	$292.13
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$427.13
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$562.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.96	$0.00	$542.96	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$542.96	$5.52	$548.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$520.73	$0.00	$520.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$497.83	$0.00	$497.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$474.10	$0.00	$474.10	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$449.82	$68.70	$518.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$430.44	$0.00	$430.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$406.08	$4.12	$410.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$379.87	$0.00	$379.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$351.72	$3.63	$355.35	$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	$13.65	$562.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$548.48
07/03/2024	BILL	CULVERWELL, STEVEN T. & KAREN A	$542.96	$542.96
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-542.96	$0.00
07/13/2023	BILL	CULVERWELL, STEVEN T. & KAREN	$542.96	$542.96
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-548.48	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.52	$548.48
07/07/2022	BILL	CULVERWELL, STEVEN T. & KAREN	$542.96	$542.96
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-520.73	$0.00
07/12/2021	BILL	CULVERWELL, STEVEN T. & KAREN	$520.73	$520.73
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-497.83	$0.00
10/21/2020	BILL	CULVERWELL, STEVEN T. & KAREN	$497.83	$497.83
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-474.10	$0.00
07/03/2019	BILL	CULVERWELL, STEVEN T. & KAREN	$474.10	$474.10
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-518.52	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$518.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.49	$517.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.27	$485.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$465.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$454.37
07/03/2018	BILL	CULVERWELL, STEVEN T. & KAREN	$449.82	$449.82
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-430.44	$0.00
07/03/2017	BILL	CULVERWELL, STEVEN & KAREN	$430.44	$430.44
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-410.20	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$410.20
07/01/2016	BILL	CULVERWELL, STEVEN & KAREN	$406.08	$406.08
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-379.87	$0.00
07/01/2015	BILL	CULVERWELL, STEVEN & KAREN	$379.87	$379.87
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-3.63	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-351.72	$3.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$355.35
07/07/2014	BILL	CULVERWELL, STEVEN & KAREN	$351.72	$351.72
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-325.67	$0.00
07/01/2013	BILL	CULVERWELL, STEVEN & KAREN	$325.67	$325.67
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-301.56	$0.00
07/06/2012	BILL	CULVERWELL, STEVEN & KAREN	$301.56	$301.56
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-309.66	$0.00
07/06/2011	BILL	CULVERWELL, STEVEN & KAREN	$309.66	$309.66
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-258.54	$0.00
07/08/2010	BILL	CULVERWELL, STEVEN & KAREN	$258.54	$258.54
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-370.29	$0.00
07/09/2009	BILL	CULVERWELL, STEVEN & KAREN	$370.29	$370.29
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-343.82	$0.00
07/10/2008	BILL	CULVERWELL, STEVEN & KAREN	$343.82	$343.82
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-318.35	$0.00
07/05/2007	BILL	CULVERWELL, STEVEN & KAREN	$318.35	$318.35
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-312.09	$0.00
07/11/2006	BILL	CULVERWELL, STEVEN & KAREN	$312.09	$312.09
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 1472	$-309.04	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$309.04
07/15/2005	BILL	CULVERWELL, STEVEN & KAREN	$305.98	$305.98
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-160.54	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$160.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.46	$159.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.98	$152.08
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-159.56	$149.10
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$77.55	$308.66
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-77.55	$231.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$308.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$301.20
07/07/2004	BILL	CULVERWELL, STEVEN & KAREN	$298.22	$298.22