Tax Account 003-161-19

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Owners

CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-161-19
Account Type	Real Estate
Location	0 CALIENTE
Balance	$266.36
Currently Due	$202.36

Account ID

003-161-19

Account Type

Real Estate

Location

0
CALIENTE

Balance

$266.36

Currently Due

$202.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.29
Total	$266.36
Paid	$0.00
Balance	$266.36
Due	$202.36
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

$257.29

Total

$266.36

Paid

$0.00

Balance

$266.36

Due

$202.36

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	$65.29	$2.61	$65.29	$0.00	$67.90
2	10/07/2024	10/17/2024	Past due	$64.00	$6.46	$64.00	$0.00	$138.36
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$202.36
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$266.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.23	$0.00	$238.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$238.63	$2.47	$241.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$238.23	$0.00	$238.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$335.35	$0.01	$335.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$83.21	$0.00	$83.21	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$78.94	$18.48	$97.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$75.54	$0.00	$75.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$71.25	$2.85	$74.10	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$66.65	$0.00	$66.65	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$61.70	$2.59	$64.29	$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	$6.46	$266.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$259.90
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$257.29	$257.29
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-238.23	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$238.23	$238.23
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-241.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$241.10
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$238.63	$238.63
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-238.23	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$238.23	$238.23
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-335.36	$0.00
11/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$335.36
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-45.46	$335.35
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$380.81	$380.81
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-83.21	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$83.21	$83.21
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-97.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.53	$96.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.74	$90.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$86.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$82.10
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$78.94	$78.94
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-75.54	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$75.54	$75.54
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-74.10	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$74.10
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$71.25	$71.25
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-66.65	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$66.65	$66.65
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-2.59	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.59
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-61.70	$2.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$64.17
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$61.70	$61.70
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-57.15	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$57.15	$57.15
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545	$-52.93	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$52.93	$52.93
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-49.01	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$49.01	$49.01
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-45.38	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$45.38	$45.38
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-43.70	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.68	$43.70
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$42.02	$42.02
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-39.02	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$39.02	$39.02
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-42.53	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.95	$42.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.56	$40.58
07/05/2007	BILL	CULVERWELL, CHARLES W. ET AL	$39.02	$39.02
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-41.69	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.91	$41.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$39.78
07/11/2006	BILL	CULVERWELL, CHARLES W. ET AL	$38.25	$38.25