775-962-8000 Tax Account 003-161-23
Owners
CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008
Account Summary
| Account ID | 003-161-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $1,063.45 |
| Currently Due | $268.45 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,063.45 |
| Total | $1,063.45 |
| Paid | $0.00 |
| Balance | $1,063.45 |
| Due | $268.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,174.97 | $0.00 | $0.00 | $1,174.97 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $146.45 | $5.26 | $0.00 | $151.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $135.62 | $0.00 | $0.00 | $135.62 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $125.57 | $1.30 | $0.00 | $126.87 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $121.37 | $0.00 | $0.00 | $121.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CULVERWELL, CHARLES W. ET AL | $1,063.45 | $1,063.45 |
| 07/24/2025 | PAYMENT | CULVERWELL, STEVE CHECK 1972 | $-1,174.97 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,174.97 |
| 07/02/2025 | BILL | CULVERWELL, CHARLES W. ET AL | $1,174.97 | $1,174.97 |
| 11/20/2024 | PAYMENT | CULVERWELL, STEVE CHECK 1743 | $-151.71 | $0.00 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $151.71 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $147.99 |
| 07/03/2024 | BILL | CULVERWELL, CHARLES W. ET AL | $146.45 | $146.45 |
| 08/17/2023 | PAYMENT | CULVERWELL, STEVE CHECK 1574 | $-135.62 | $0.00 |
| 07/13/2023 | BILL | CULVERWELL, CHARLES W. ET AL | $135.62 | $135.62 |
| 09/15/2022 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 1438 | $-126.87 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.30 | $126.87 |
| 07/07/2022 | BILL | CULVERWELL, CHARLES W. ET AL | $125.57 | $125.57 |
| 08/24/2021 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 7262 | $-121.37 | $0.00 |
| 07/12/2021 | BILL | CULVERWELL, CHARLES W. ET AL | $121.37 | $121.37 |