Tax Account 003-161-13

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Owners

PRICE, TAYLOR ET AL
PO BOX 893
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-161-13
Account Type	Real Estate
Location	10 HAYSTACK LANE CALIENTE
Balance	$158.00
Currently Due	$79.00

Account ID

003-161-13

Account Type

Real Estate

Location

10 HAYSTACK LANE
CALIENTE

Balance

$158.00

Currently Due

$79.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.31
Total	$318.31
Paid	$160.31
Balance	$158.00
Due	$79.00
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

$318.31

Total

$318.31

Paid

$160.31

Balance

$158.00

Due

$79.00

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	$81.31	$0.00	$81.31	$81.31	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$318.31	$12.16	$330.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$303.16	$0.00	$303.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$301.79	$0.00	$301.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$284.72	$0.00	$284.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$266.34	$0.00	$266.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$246.62	$0.00	$246.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-79.00	$158.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-81.31	$237.00
07/03/2024	BILL	PRICE, TAYLOR ET AL	$318.31	$318.31
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-79.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-79.00	$79.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-79.00	$158.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-81.31	$237.00
07/13/2023	BILL	PRICE, TAYLOR ET AL	$318.31	$318.31
01/03/2023	PAYMENT	ROWE, TAILOR N CHECK NUM: 1119	$-79.00	$0.00
11/01/2022	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK NUM: 591007781	$-79.00	$79.00
10/31/2022	ADJUSTMENT	REVERSE PAYMENT NUM: 591007781	$79.00	$158.00
10/31/2022	VOID	FIDELITY NATIONAL TITLE AGENCY CHECK NUM: 591007781	$-79.00	$79.00
09/22/2022	PAYMENT	ROWE, TAILOR N CHECK NUM: 1117	$-79.00	$158.00
08/15/2022	PAYMENT	ROWE, TAILOR N CHECK NUM: 1116	$-81.31	$237.00
07/07/2022	BILL	PRICE, TAYLOR ET AL	$318.31	$318.31
03/04/2022	PAYMENT	ROWE, TAILOR N CHECK NUM: 1113	$-79.00	$0.00
12/30/2021	PAYMENT	ROWE, TAILOR N CHECK NUM: 1112	$-79.00	$79.00
09/30/2021	PAYMENT	ROWE, TAILOR N CHECK NUM: 1111	$-79.00	$158.00
08/16/2021	PAYMENT	ROWE, TAILOR CHECK NUM: 1110	$-81.31	$237.00
07/12/2021	BILL	PRICE, TAYLOR & TAILOR	$318.31	$318.31
03/29/2021	PAYMENT	PRICE, TAILOR N CHECK NUM: 1106	$-170.16	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$170.16
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.90	$169.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.16	$161.16
12/08/2020	PAYMENT	ROWE, TAILOR CHECK NUM: 1101	$-79.00	$158.00
11/20/2020	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 3030	$-81.31	$237.00
10/21/2020	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$318.31	$318.31
08/06/2019	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2978	$-318.31	$0.00
07/03/2019	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$318.31	$318.31
08/02/2018	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2922	$-303.16	$0.00
07/03/2018	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$303.16	$303.16
07/26/2017	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2865	$-301.79	$0.00
07/03/2017	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$301.79	$301.79
07/26/2016	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2806	$-284.72	$0.00
07/01/2016	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$284.72	$284.72
07/28/2015	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2726	$-266.34	$0.00
07/01/2015	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$266.34	$266.34
08/12/2014	PAYMENT	KATSCHKE, R. WILLIAM & DEBORAH CHECK NUM: 2580	$-246.62	$0.00
07/07/2014	BILL	KATSCHKE, R. WILLIAM & DEBORAH	$246.62	$246.62
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-228.36	$0.00
07/01/2013	BILL	CULVERWELL, STEVEN & KAREN	$228.36	$228.36
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-211.43	$0.00
07/06/2012	BILL	CULVERWELL, STEVEN & KAREN	$211.43	$211.43
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-195.78	$0.00
07/06/2011	BILL	CULVERWELL, STEVEN & KAREN	$195.78	$195.78
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-181.28	$0.00
07/08/2010	BILL	CULVERWELL, STEVEN & KAREN	$181.28	$181.28
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-167.84	$0.00
07/09/2009	BILL	CULVERWELL, STEVEN & KAREN	$167.84	$167.84
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-155.85	$0.00
07/10/2008	BILL	CULVERWELL, STEVEN & KAREN	$155.85	$155.85
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-144.31	$0.00
07/05/2007	BILL	CULVERWELL, STEVEN & KAREN	$144.31	$144.31
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-137.35	$0.00
07/11/2006	BILL	CULVERWELL, STEVEN & KAREN	$137.35	$137.35
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 1472	$-129.05	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$129.05
07/15/2005	BILL	CULVERWELL, STEVEN & KAREN	$127.77	$127.77
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-65.84	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$65.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.03	$64.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$61.81
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-64.86	$60.60
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$52.54	$125.46
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-52.54	$72.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.03	$125.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.21	$122.43
07/07/2004	BILL	CULVERWELL, STEVEN & KAREN	$121.22	$121.22