Tax Account 003-161-21

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Owners

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

Account Summary

Account ID	003-161-21
Account Type	Real Estate
Location	0 CALIENTE
Balance	$238.91
Currently Due	$181.91

Account ID

003-161-21

Account Type

Real Estate

Location

0
CALIENTE

Balance

$238.91

Currently Due

$181.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.69
Total	$238.91
Paid	$0.00
Balance	$238.91
Due	$181.91
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

$230.69

Total

$238.91

Paid

$0.00

Balance

$238.91

Due

$181.91

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	$59.69	$2.39	$59.69	$0.00	$62.08
2	10/07/2024	10/17/2024	Past due	$57.00	$5.83	$57.00	$0.00	$124.91
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$181.91
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$238.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.61	$0.00	$213.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$197.80	$2.03	$199.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$183.14	$0.00	$183.14	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$181.73	$0.00	$181.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$211.59	$33.09	$244.68	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$169.07	$0.00	$169.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$159.52	$1.70	$161.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$149.22	$0.00	$149.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$138.17	$1.45	$139.62	$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	$5.83	$238.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$233.08
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$230.69	$230.69
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-213.61	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$213.61	$213.61
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-199.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$199.83
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$197.80	$197.80
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-183.14	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$183.14	$183.14
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-181.73	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.57	$181.73
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$181.16	$181.16
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-166.75	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$166.75	$166.75
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-244.68	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$244.68
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.81	$243.58
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.58	$228.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.38	$219.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$213.81
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$211.59	$211.59
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-169.07	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$169.07	$169.07
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-161.22	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$161.22
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$159.52	$159.52
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-149.22	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$149.22	$149.22
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-1.45	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-138.17	$1.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$139.62
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$138.17	$138.17
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-130.99	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$130.99	$130.99
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545	$-130.22	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$130.22	$130.22
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-128.47	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$128.47	$128.47
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-118.94	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$118.94	$118.94
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-111.23	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$111.23
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$110.13	$110.13
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-102.25	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$102.25	$102.25