Tax Account 003-171-10

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Owners

WINTERS, WILLIAM M.
PO BOX 555
CALIENTE, NV 89008

Account Summary

Account ID	003-171-10
Account Type	Real Estate
Location	118 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-10

Account Type

Real Estate

Location

118 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.12
Total	$294.09
Paid	$294.09
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

$282.12

Total

$294.09

Paid

$294.09

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	$99.12	$3.96	$99.12	$103.08	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$8.01	$61.00	$69.01	$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	$272.48	$0.00	$272.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$254.90	$42.21	$297.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$238.59	$0.00	$238.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$220.38	$3.30	$223.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$216.32	$9.57	$225.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$216.32	$1.80	$218.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$213.32	$5.60	$218.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$219.43	$29.45	$248.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$220.38	$15.10	$235.48	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$216.38	$59.30	$275.68	$0.00	$0.00	3.6252	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	WINTERS, MICHAEL CREDIT 165159282	$-294.09	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.01	$294.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$286.08
07/03/2024	BILL	WINTERS, WILLIAM M.	$282.12	$282.12
08/16/2023	PAYMENT	JERRY'S SERVICES, INC. CHECK 14659	$-272.48	$0.00
07/13/2023	BILL	MAEDER, JERRY & CHRISTINA	$272.48	$272.48
03/30/2023	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 14465	$-297.11	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$297.11
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.84	$295.86
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.05	$278.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.35	$265.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$258.62
07/07/2022	BILL	MAEDER, JERRY & CHRISTINA	$254.90	$254.90
08/27/2021	PAYMENT	MAEDER, JERRY CHECK NUM: 588	$-238.59	$0.00
07/12/2021	BILL	MAEDER, JERRY & CHRISTINA	$238.59	$238.59
11/17/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13104	$-229.65	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-21.59	$229.65
10/21/2020	BILL	MAEDER, JERRY & CHRISTINA	$251.24	$251.24
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5885	$-223.68	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$223.68
07/03/2019	BILL	MAEDER, JERRY & CHRISTINA	$220.38	$220.38
11/30/2018	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12133	$-225.89	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$225.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$219.57
07/03/2018	BILL	MAEDER, JERRY & CHRISTINA	$216.32	$216.32
12/06/2017	PAYMENT	MAEDER, JERRY CHECK NUM: 236	$-136.80	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.80
08/31/2017	PAYMENT	MAEDER, JERRY CHECK NUM: 213	$-131.92	$135.00
07/03/2017	BILL	MAEDER, JERRY & CHRISTINA	$216.32	$266.92
06/01/2017	INTEREST	Monthly Interest	$0.37	$50.60
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$50.23
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$47.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
01/13/2017	PAYMENT	TOBLER, RYAN & JENNIFER CHECK NUM: 1478	$-45.00	$45.00
10/10/2016	PAYMENT	TOBLER, RYAN & JENNIFER CHECK NUM: 1461	$-45.00	$90.00
08/16/2016	PAYMENT	TOBLER, RYAN & JENNIFER CHECK NUM: 1455	$-78.32	$135.00
07/01/2016	BILL	TOBLER, RYAN & JENNIFER	$213.32	$213.32
04/04/2016	PAYMENT	CONTRELL, JEANETTE CREDIT: D	$-248.88	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$248.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.12	$247.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.49	$234.67
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.77	$226.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$221.41
07/01/2015	BILL	BYWATER, BEVERLY JEAN	$219.43	$219.43
02/23/2015	PAYMENT	BYWATER, BEVERLY JEAN CHECK NUM: 133002665	$-511.16	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.54	$511.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$509.62
01/02/2015	INTEREST	Monthly Interest	$1.54	$501.14
11/26/2014	INTEREST	Monthly Interest	$1.54	$499.60
11/03/2014	INTEREST	Monthly Interest	$1.54	$498.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$496.52
10/01/2014	INTEREST	Monthly Interest	$1.54	$491.80
09/02/2014	INTEREST	Monthly Interest	$1.54	$490.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$488.72
07/31/2014	INTEREST	Monthly Interest	$1.54	$486.82
07/07/2014	BILL	BYWATER, BEVERLY JEAN	$220.38	$485.28
07/01/2014	INTEREST	Monthly Interest	$1.54	$264.90
06/02/2014	PENALTY	RECORDING FEE	$15.00	$263.36
06/02/2014	INTEREST	Monthly Interest	$1.54	$248.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$246.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.91	$244.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.30	$231.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.62	$222.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$218.24
07/01/2013	BILL	BYWATER, BEVERLY JEAN	$216.38	$216.38
08/08/2012	PAYMENT	DUFOUR, MARINELL C. CHECK BANK: 94-8441/3224 NUM: 5250	$-211.01	$0.00
07/06/2012	BILL	BYWATER, BEVERLY JEAN	$211.01	$211.01
04/12/2012	PAYMENT	BYWATER, B.J./DUFOUR, MARINELL CHECK BANK: 94-8441/3224 NUM: 5118	$-273.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.69	$273.77
03/01/2012	INTEREST	Monthly Interest	$0.12	$261.08
02/01/2012	INTEREST	Monthly Interest	$0.12	$260.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.16	$260.84
01/03/2012	INTEREST	Monthly Interest	$0.12	$252.68
12/01/2011	INTEREST	Monthly Interest	$0.12	$252.56
11/01/2011	INTEREST	Monthly Interest	$0.12	$252.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.53	$252.32
10/03/2011	INTEREST	Monthly Interest	$0.12	$247.79
09/01/2011	INTEREST	Monthly Interest	$0.12	$247.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$247.55
08/01/2011	INTEREST	Monthly Interest	$0.12	$245.74
07/06/2011	BILL	BYWATER, BEVERLY JEAN	$213.28	$245.62
07/05/2011	INTEREST	Monthly Interest	$0.12	$32.34
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$32.22
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$17.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.59	$15.22
03/03/2011	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 5849	$-216.93	$14.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.23	$231.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$223.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$218.76
07/08/2010	BILL	BYWATER, BEVERLY JEAN	$216.93	$216.93
03/22/2010	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 75-53/919 NUM: 144324973	$-260.18	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.46	$260.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.66	$246.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$238.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$233.25
07/09/2009	BILL	BYWATER, BEVERLY JEAN	$231.33	$231.33
04/20/2009	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94-8441/3224 NUM: 4478	$-253.73	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.07	$253.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$240.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$232.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$227.59
07/10/2008	BILL	BYWATER, BEVERLY JEAN	$225.72	$225.72
12/27/2007	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 9798	$-392.91	$0.00
12/03/2007	INTEREST	Monthly Interest	$0.98	$392.91
11/01/2007	INTEREST	Monthly Interest	$0.98	$391.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.53	$390.95
10/01/2007	INTEREST	Monthly Interest	$0.98	$386.42
09/04/2007	INTEREST	Monthly Interest	$0.98	$385.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$384.46
08/01/2007	INTEREST	Monthly Interest	$0.98	$382.65
07/05/2007	BILL	BYWATER, BEVERLY JEAN	$220.29	$381.67
07/02/2007	INTEREST	Monthly Interest	$0.98	$161.38
06/04/2007	PENALTY	first year letter & recording	$16.00	$160.40
06/01/2007	INTEREST	Monthly Interest	$0.98	$144.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$143.42
04/05/2007	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 3589	$-100.00	$141.42
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$241.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$229.10
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$221.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$216.78
07/11/2006	BILL	BYWATER, BEVERLY JEAN	$215.02	$215.02
02/21/2006	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 3007	$-368.56	$0.00
02/02/2006	INTEREST	Monthly Interest	$0.85	$368.56
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.69	$367.71
01/03/2006	INTEREST	Monthly Interest	$0.85	$360.02
12/01/2005	INTEREST	Monthly Interest	$0.85	$359.17
11/01/2005	INTEREST	Monthly Interest	$0.85	$358.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$357.47
10/03/2005	INTEREST	Monthly Interest	$0.85	$353.20
09/01/2005	INTEREST	Monthly Interest	$0.85	$352.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$351.50
07/15/2005	BILL	BYWATER, BEVERLY JEAN	$209.89	$349.79
07/01/2005	INTEREST	Monthly Interest	$0.85	$139.90
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$139.05
06/01/2005	INTEREST	Monthly Interest	$0.85	$124.05
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$123.20
04/04/2005	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 2565	$-100.00	$122.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.68	$222.20
03/07/2005	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 2529	$-100.00	$211.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.11	$311.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.50	$303.41
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$298.91
07/07/2004	BILL	BYWATER, BEVERLY JEAN	$297.11	$297.11
02/11/2004	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 2045	$-193.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.06	$193.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$185.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$180.91
07/09/2003	BILL	BYWATER, BEVERLY JEAN	$179.12	$179.12
02/05/2003	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441 NUM: 1567	$-14.13	$0.00
01/29/2003	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 1555	$-176.56	$14.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.95	$190.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.41	$182.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$178.33
07/08/2002	BILL	BYWATER, BEVERLY JEAN	$176.56	$176.56
04/16/2002	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 1204	$-14.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.55	$14.25
02/11/2002	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 1104	$-171.01	$13.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.70	$184.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$177.01
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.73
07/10/2001	BILL	BYWATER, BEVERLY JEAN	$171.01	$171.01
02/14/2001	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 700	$-42.67	$0.00
12/28/2000	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 646	$-42.67	$42.67
10/02/2000	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 361	$-44.39	$85.34
09/18/2000	PAYMENT	BYWATER, BEVERLY JEAN CHECK BANK: 94-8441/3224 NUM: 338	$-43.00	$129.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$172.73
07/11/2000	BILL	BYWATER, BEVERLY JEAN	$171.01	$171.01
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-41.59	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-41.59	$41.59
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-41.59	$83.18
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-41.97	$124.77
07/13/1999	BILL	HOLT, WESLEY A. & CHARLENE	$166.74	$166.74
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-41.24	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-41.24	$41.24
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-41.24	$82.48
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-41.53	$123.72
07/14/1998	BILL	HOLT, WESLEY A. & CHARLENE	$165.25	$165.25
03/03/1998	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK	$-40.27	$0.00
01/02/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-40.27	$40.27
10/01/1997	PAYMENT	HOLT, WESLEY A CHECK	$-40.27	$80.54
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-40.49	$120.81
07/14/1997	BILL	HOLT, WESLEY A. & CHARLENE	$161.30	$161.30
03/27/1997	PAYMENT	HOLT, WESLEY A & CHARLENE	$-1.57	$0.00
03/24/1997	PAYMENT	HOLT, WESLEY & CHARLENE	$-39.33	$1.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.57	$40.90
01/06/1997	PAYMENT	HOLT, WESLEY OR CHARLENE	$-39.33	$39.33
10/08/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-39.33	$78.66
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-39.55	$117.99
07/15/1996	BILL	HOLT, WESLEY A. & CHARLENE	$157.54	$157.54