Tax Account 003-161-15

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Owners

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

Account Summary

Account ID	003-161-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$127.44
Currently Due	$97.44

Account ID

003-161-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$127.44

Currently Due

$97.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.97
Total	$127.44
Paid	$0.00
Balance	$127.44
Due	$97.44
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

$122.97

Total

$127.44

Paid

$0.00

Balance

$127.44

Due

$97.44

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	$32.97	$1.32	$32.97	$0.00	$34.29
2	10/07/2024	10/17/2024	Past due	$30.00	$3.15	$30.00	$0.00	$67.44
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$97.44
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$127.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.88	$0.00	$113.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$105.44	$1.10	$106.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$101.86	$0.00	$101.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$103.25	$0.00	$103.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$109.46	$3.91	$113.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.83	$3.95	$102.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.46	$0.00	$92.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.61	$3.78	$89.39	$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	$3.15	$127.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$124.29
07/03/2024	BILL	CULVERWELL, STEVE T & KAREN A	$122.97	$122.97
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-113.88	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T & KAREN A	$113.88	$113.88
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-106.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$106.54
07/07/2022	BILL	CULVERWELL, STEVE T & KAREN A	$105.44	$105.44
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-101.86	$0.00
07/12/2021	BILL	CULVERWELL, STEVE T & KAREN A	$101.86	$101.86
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-102.48	$0.00
10/21/2020	BILL	CULVERWELL, STEVE T & KAREN A	$102.48	$102.48
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-103.25	$0.00
07/03/2019	BILL	CULVERWELL, STEVE T & KAREN A	$103.25	$103.25
12/31/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 413413	$-113.37	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$113.37
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$110.60
07/03/2018	BILL	JORDAN VALLEY, LLC	$109.46	$109.46
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-104.75	$0.00
07/03/2017	BILL	JORDAN VALLEY, LLC	$104.75	$104.75
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-102.78	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$102.78
07/01/2016	BILL	JORDAN VALLEY, LLC	$98.83	$98.83
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-92.46	$0.00
07/01/2015	BILL	JORDAN VALLEY, LLC	$92.46	$92.46
03/12/2015	PAYMENT	CULVERWELL, STEVE CASH	$-3.78	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$3.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.58
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-85.61	$3.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$89.03
07/07/2014	BILL	JORDAN VALLEY, LLC	$85.61	$85.61
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-81.51	$0.00
07/01/2013	BILL	JORDAN VALLEY, LLC	$81.51	$81.51
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4548	$-81.03	$0.00
07/06/2012	BILL	JORDAN VALLEY, LLC	$81.03	$81.03
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-80.08	$0.00
07/06/2011	BILL	JORDAN VALLEY, LLC	$80.08	$80.08
09/23/2010	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 3677	$-83.44	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$83.44
07/08/2010	BILL	JORDAN VALLEY, LLC	$80.23	$80.23
08/11/2009	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1630	$-1,308.05	$0.00
07/09/2009	BILL	JORDAN VALLEY, LLC	$1,308.05	$1,308.05
08/19/2008	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1594	$-1,214.54	$0.00
07/10/2008	BILL	JORDAN VALLEY, LLC	$1,214.54	$1,214.54
07/25/2007	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1529	$-1,124.57	$0.00
07/05/2007	BILL	JORDAN VALLEY, LLC	$1,124.57	$1,124.57
07/31/2006	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074 NUM: 1423	$-1,102.54	$0.00
07/11/2006	BILL	JORDAN VALLEY, LLC	$1,102.54	$1,102.54
08/09/2005	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1313	$-1,080.91	$0.00
07/15/2005	BILL	JORDAN VALLEY, LLC	$1,080.91	$1,080.91
07/20/2004	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074/3212 NUM: 1218	$-1,053.53	$0.00
07/07/2004	BILL	JORDAN VALLEY, LLC	$1,053.53	$1,053.53
09/15/2003	PAYMENT	CULVERWELL, STEVEN & KAREN CASH	$-4.00	$0.00
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-111.04	$4.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$115.04
08/11/2003	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94-8441 NUM: 253	$-45.82	$113.90
07/09/2003	BILL	CULVERWELL, STEVEN & KAREN	$113.90	$159.72
07/09/2003	BILL	CULVERWELL, STEVEN & KAREN	$45.82	$45.82
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-183.84	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$183.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$179.40
07/08/2002	BILL	CULVERWELL, STEVEN & KAREN	$177.62	$177.62
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-183.63	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.45	$183.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$179.18
07/10/2001	BILL	CULVERWELL, STEVEN & KAREN	$177.39	$177.39