Tax Account 003-171-02

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Owners

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

Account Summary

Account ID	003-171-02
Account Type	Real Estate
Location	127 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-02

Account Type

Real Estate

Location

127 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.84
Total	$247.84
Paid	$247.84
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

$247.84

Total

$247.84

Paid

$247.84

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	$64.84	$0.00	$64.84	$64.84	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.48	$0.00	$229.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$230.91	$0.00	$230.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$229.48	$0.00	$229.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$228.71	$0.00	$228.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$207.30	$0.00	$207.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$203.24	$0.00	$203.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$203.24	$0.00	$203.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$203.24	$0.00	$203.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$205.58	$0.00	$205.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SMITH, KEVIN CHECK 0058960015	$-247.84	$0.00
07/03/2024	BILL	SMITH, KEVIN D & ANN P REV TRT	$247.84	$247.84
08/21/2023	PAYMENT	SMITH, KEVIN CHECK 86786537	$-229.48	$0.00
07/13/2023	BILL	SMITH, KEVIN D & ANN P REV TRT	$229.48	$229.48
08/15/2022	PAYMENT	SMITH, KEVIN CHECK NUM: 11682824	$-230.91	$0.00
07/07/2022	BILL	SMITH, KEVIN D & ANN P REV TRT	$230.91	$230.91
08/17/2021	PAYMENT	SMITH, KEVIN CHECK NUM: 35650617	$-229.48	$0.00
07/12/2021	BILL	SMITH, KEVIN D & ANN P REV TRT	$229.48	$229.48
11/18/2020	PAYMENT	SMITH, KEVIN CHECK NUM: 42705227	$-228.71	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.55	$228.71
10/21/2020	BILL	SMITH, KEVIN D & ANN P REV TRT	$232.26	$232.26
08/16/2019	PAYMENT	SMITH, KEVIN CHECK NUM: 56880275	$-207.30	$0.00
07/03/2019	BILL	SMITH, KEVIN D & ANN P REV TRT	$207.30	$207.30
08/16/2018	PAYMENT	SMITH, KEVIN CHECK NUM: 25168552	$-203.24	$0.00
07/03/2018	BILL	SMITH, KEVIN D & ANN P	$203.24	$203.24
08/28/2017	PAYMENT	SMITH, KEVIN CHECK NUM: 18603790	$-203.24	$0.00
07/03/2017	BILL	SMITH, KEVIN D & ANN P	$203.24	$203.24
08/12/2016	PAYMENT	SMITH, KEVIN CHECK NUM: 96244516	$-203.24	$0.00
07/01/2016	BILL	SMITH, KEVIN D & ANN P	$203.24	$203.24
08/17/2015	PAYMENT	SMITH, KEVIN CHECK NUM: 73995297	$-205.58	$0.00
07/01/2015	BILL	SMITH, KEVIN D & ANN P	$205.58	$205.58
08/15/2014	PAYMENT	SMITH, KEVIN CHECK NUM: 46397613	$-207.16	$0.00
07/07/2014	BILL	SMITH, KEVIN D & ANN P	$207.16	$207.16
03/27/2014	PAYMENT	SMITH, KEVIN CHECK NUM: 92805092	$-238.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.52	$238.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.39	$224.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$214.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$209.67
07/01/2013	BILL	SMITH, KEVIN D & ANN P	$207.49	$207.49
03/27/2013	PAYMENT	SMITH, KEVIN D & ANN P CHECK NUM: 995200	$-17.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.67	$17.54
02/28/2013	PAYMENT	SMITH, KEVIN CHECK NUM: 40884220	$-210.78	$16.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.49	$227.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$218.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$212.89
07/06/2012	BILL	SMITH, KEVIN D & ANN P	$210.78	$210.78
03/01/2012	PAYMENT	SMITH, KEVIN CHECK BANK: 70-2382/719 NUM: 94810348	$-55.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$55.86
09/29/2011	PAYMENT	SMITH, KEVIN CHECK BANK: 70-2382/719 NUM: 22887974	$-160.89	$55.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$216.66
07/06/2011	BILL	SMITH, KEVIN D & ANN P	$214.51	$214.51
08/12/2010	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3796	$-217.22	$0.00
07/08/2010	BILL	SMITH, KEVIN D & ANN P	$217.22	$217.22
08/11/2009	PAYMENT	SMITH, KEVIN D & ANN P CHECK BANK: 94-156 NUM: 3658	$-94.49	$0.00
07/09/2009	BILL	SMITH, KEVIN D & ANN P	$94.49	$94.49
08/15/2008	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3442	$-87.72	$0.00
07/10/2008	BILL	SMITH, KEVIN D & ANN P	$87.72	$87.72
08/13/2007	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3244	$-81.22	$0.00
07/05/2007	BILL	SMITH, KEVIN D & ANN P	$81.22	$81.22
08/28/2006	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 3052	$-79.20	$0.00
07/11/2006	BILL	SMITH, KEVIN D & ANN P	$79.20	$79.20
08/15/2005	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2843	$-76.38	$0.00
07/15/2005	BILL	SMITH, KEVIN D & ANN P	$76.38	$76.38
08/16/2004	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2642	$-75.80	$0.00
07/07/2004	BILL	SMITH, KEVIN D & ANN P	$75.80	$75.80
08/18/2003	PAYMENT	SMITH, KEVIN CHECK BANK: 94-0156/1242 NUM: 2434	$-75.65	$0.00
07/09/2003	BILL	SMITH, KEVIN D & ANN P	$75.65	$75.65
08/06/2002	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 2190	$-74.97	$0.00
07/08/2002	BILL	SMITH, KEVIN D & ANN P	$74.97	$74.97
08/09/2001	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1957	$-71.73	$0.00
07/10/2001	BILL	SMITH, KEVIN D & ANN P	$71.73	$71.73
09/27/2000	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1728	$-2.87	$0.00
09/07/2000	PAYMENT	SMITH, KEVIN CHECK BANK: 94-156/1242 NUM: 1713	$-71.73	$2.87
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$74.60
07/11/2000	BILL	SMITH, KEVIN D & ANN P	$71.73	$71.73
08/04/1999	PAYMENT	SMITH, KEVIN & ANN CHECK BANK: 94-156/1242 NUM: 1320	$-66.63	$0.00
07/13/1999	BILL	SMITH, KEVIN D & ANN P	$66.63	$66.63
07/30/1998	PAYMENT	SMITH, ANN & KEVIN CHECK	$-66.26	$0.00
07/14/1998	BILL	SMITH, KEVIN D & ANN P	$66.26	$66.26
08/26/1997	PAYMENT	SMITH, KEVIN D. & ANN P. CHECK	$-64.96	$0.00
07/14/1997	BILL	SMITH, KEVIN D & ANN P	$64.96	$64.96
08/09/1996	PAYMENT	SMITH, KEVIN & ANN	$-63.45	$0.00
07/15/1996	BILL	SMITH, KEVIN D & ANN P	$63.45	$63.45