Tax Account 003-171-01

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Owners

SMITH, KEVIN D & ANN P REV TRT
PO BOX 101
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-171-01
Account Type	Real Estate
Location	128 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-01

Account Type

Real Estate

Location

128 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.38
Total	$1,899.38
Paid	$1,899.38
Balance	$0.00
Due	$0.00
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

$1,899.38

Total

$1,899.38

Paid

$1,899.38

Balance

$0.00

Due

$0.00

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	Paid	$501.38	$0.00	$501.38	$501.38	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.28	$0.00	$1,761.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,637.24	$0.00	$1,637.24	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,644.70	$0.00	$1,644.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,620.04	$0.00	$1,620.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,644.82	$0.00	$1,644.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,597.93	$0.00	$1,597.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,605.21	$0.00	$1,605.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,609.53	$0.00	$1,609.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,642.73	$0.00	$1,642.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,602.57	$0.00	$1,602.57	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SMITH, KEVIN CHECK 0000995638	$-1,899.38	$0.00
07/03/2024	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,899.38	$1,899.38
08/21/2023	PAYMENT	SMITH, KEVIN CHECK 1761.28	$-1,761.28	$0.00
07/13/2023	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,761.28	$1,761.28
08/15/2022	PAYMENT	SMITH, KEVIN CHECK NUM: 995618	$-1,637.24	$0.00
07/07/2022	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,637.24	$1,637.24
08/17/2021	PAYMENT	SMITH, KEVIN CHECK NUM: 35650616	$-1,644.70	$0.00
07/12/2021	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,644.70	$1,644.70
11/18/2020	PAYMENT	SMITH, KEVIN CHECK NUM: 995599	$-1,620.04	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$96.15	$1,620.04
10/21/2020	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,523.89	$1,523.89
08/16/2019	PAYMENT	SMITH, KEVIN CHECK NUM: 56880274	$-1,644.82	$0.00
07/03/2019	BILL	SMITH, KEVIN D & ANN P REV TRT	$1,644.82	$1,644.82
08/16/2018	PAYMENT	SMITH, KEVIN CHECK NUM: 25168551	$-1,597.93	$0.00
07/03/2018	BILL	SMITH, KEVIN D & ANN P	$1,597.93	$1,597.93
08/28/2017	PAYMENT	SMITH, KEVIN CHECK NUM: 18603789	$-1,605.21	$0.00
07/03/2017	BILL	SMITH, KEVIN D & ANN P	$1,605.21	$1,605.21
08/12/2016	PAYMENT	SMITH, KEVIN CHECK NUM: 96244515	$-1,609.53	$0.00
07/01/2016	BILL	SMITH, KEVIN D & ANN P	$1,609.53	$1,609.53
08/17/2015	PAYMENT	SMITH, KEVIN D & ANN P CHECK NUM: 73995296	$-1,642.73	$0.00
07/01/2015	BILL	SMITH, KEVIN D & ANN P	$1,642.73	$1,642.73
08/15/2014	PAYMENT	SMITH, KEVIN CHECK NUM: 46397614	$-1,602.57	$0.00
07/07/2014	BILL	SMITH, KEVIN D & ANN P	$1,602.57	$1,602.57
03/27/2014	PAYMENT	SMITH, KEVIN CHECK NUM: 92805093	$-1,785.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$106.74	$1,785.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.63	$1,678.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.14	$1,610.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.27	$1,572.11
07/01/2013	BILL	SMITH, KEVIN D & ANN P	$1,556.84	$1,556.84
02/28/2013	PAYMENT	SMITH, KEVIN CHECK NUM: 40884220	$-212.02	$0.00
01/04/2013	PAYMENT	SMITH, KEVIN D CHECK BANK: 70-2382/719 NUM: 9175753	$-422.80	$212.02
09/27/2012	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 70-2382/719 NUM: 73294900	$-422.80	$634.82
08/23/2012	PAYMENT	SMITH, KEVIN D. CHECK BANK: 70-2382/719 NUM: 60411943	$-454.82	$1,057.62
07/06/2012	BILL	SMITH, KEVIN D & ANN P	$1,512.44	$1,512.44
03/01/2012	PAYMENT	SMITH, KEVIN CREDIT: B BANK: 70-2382/719 NUM: 94810348	$-359.32	$0.00
09/29/2011	PAYMENT	SMITH, KEVIN CHECK BANK: 70-2382/719 NUM: 22887974	$-252.05	$359.32
08/15/2011	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 70-2382 NUM: 4947164	$-445.00	$611.37
08/15/2011	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 70-2382 NUM: 4632434	$-412.94	$1,056.37
07/06/2011	BILL	SMITH, KEVIN D & ANN P	$1,469.31	$1,469.31
08/12/2010	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3796	$-1,429.46	$0.00
07/08/2010	BILL	SMITH, KEVIN D & ANN P	$1,429.46	$1,429.46
08/11/2009	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 94-156 NUM: 3657	$-1,393.83	$0.00
07/09/2009	BILL	SMITH, KEVIN D & ANN P	$1,393.83	$1,393.83
01/13/2009	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 94-156/1242 NUM: 3538	$-670.83	$0.00
10/28/2008	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 94-156/1242 NUM: 3493	$-328.84	$670.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.15	$999.67
08/15/2008	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3442	$-367.84	$986.52
07/10/2008	BILL	SMITH, KEVIN D & ANN P	$1,354.36	$1,354.36
08/13/2007	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3244	$-1,316.06	$0.00
07/05/2007	BILL	SMITH, KEVIN D & ANN P	$1,316.06	$1,316.06
08/28/2006	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3052	$-1,278.85	$0.00
07/11/2006	BILL	SMITH, KEVIN D & ANN P	$1,278.85	$1,278.85
08/15/2005	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2843	$-1,242.73	$0.00
07/15/2005	BILL	SMITH, KEVIN D & ANN P	$1,242.73	$1,242.73
08/16/2004	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2642	$-1,207.67	$0.00
07/07/2004	BILL	SMITH, KEVIN D & ANN P	$1,207.67	$1,207.67
08/18/2003	PAYMENT	SMITH, KEVIN CHECK BANK: 94-0156/1242 NUM: 2434	$-1,157.95	$0.00
07/09/2003	BILL	SMITH, KEVIN D & ANN P	$1,157.95	$1,157.95
08/06/2002	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2190	$-1,135.08	$0.00
07/08/2002	BILL	SMITH, KEVIN D & ANN P	$1,135.08	$1,135.08
08/09/2001	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1957	$-1,102.19	$0.00
07/10/2001	BILL	SMITH, KEVIN D & ANN P	$1,102.19	$1,102.19
09/27/2000	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1728	$-11.03	$0.00
09/07/2000	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1713	$-1,102.19	$11.03
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.03	$1,113.22
07/11/2000	BILL	SMITH, KEVIN D & ANN P	$1,102.19	$1,102.19
08/04/1999	PAYMENT	SMITH, KEVIN & ANN CHECK BANK: 94-156/1242 NUM: 1320	$-1,154.99	$0.00
07/13/1999	BILL	SMITH, KEVIN D & ANN P	$1,154.99	$1,154.99
03/05/1999	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-284.66	$0.00
01/15/1999	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-284.66	$284.66
10/06/1998	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-284.66	$569.32
07/30/1998	PAYMENT	SMITH, ANN & KEVIN CHECK	$-285.01	$853.98
07/14/1998	BILL	SMITH, KEVIN D & ANN P	$1,138.99	$1,138.99
04/01/1998	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-11.05	$0.00
03/16/1998	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-276.16	$11.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.05	$287.21
01/07/1998	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-276.16	$276.16
10/07/1997	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-276.16	$552.32
08/26/1997	PAYMENT	SMITH, KEVIN D. & ANN P. CHECK	$-276.43	$828.48
07/14/1997	BILL	SMITH, KEVIN D & ANN P	$1,104.91	$1,104.91
04/08/1997	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-280.52	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.79	$280.52
01/07/1997	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-269.73	$269.73
10/01/1996	PAYMENT	SMITH, KEVIN D & ANN P CHECK	$-269.73	$539.46
08/09/1996	PAYMENT	SMITH, KEVIN & ANN CHECK	$-269.97	$809.19
07/15/1996	BILL	SMITH, KEVIN D & ANN P	$1,079.16	$1,079.16