Tax Account 003-172-06

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Owners

TOMANINI FAMILY TRUST
PO BOX 11
CALIENTE, NV 89008

TOMANINI, XELDA

Account Summary

Account ID	003-172-06
Account Type	Real Estate
Location	109 ROWAN DRIVE CALIENTE
Balance	$174.00
Currently Due	$87.00

Account ID

003-172-06

Account Type

Real Estate

Location

109 ROWAN DRIVE
CALIENTE

Balance

$174.00

Currently Due

$87.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.46
Total	$386.46
Paid	$212.46
Balance	$174.00
Due	$87.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.46

Total

$386.46

Paid

$212.46

Balance

$174.00

Due

$87.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.46	$0.00	$125.46	$125.46	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.21	$3.40	$379.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$366.27	$0.00	$366.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$363.70	$0.00	$363.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$356.52	$4.30	$360.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$347.17	$0.00	$347.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$338.08	$7.10	$345.18	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$335.74	$3.00	$338.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$325.72	$4.14	$329.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$306.74	$0.00	$306.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$298.75	$0.00	$298.75	$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
10/08/2024	PAYMENT	TOMANINI, XELDA CHECK 29368361957	$-87.00	$174.00
08/05/2024	PAYMENT	TOMANINI FAMILY TRUST CHECK 29368361575	$-125.46	$261.00
07/03/2024	BILL	TOMANINI FAMILY TRUST	$386.46	$386.46
03/05/2024	PAYMENT	TOMANINI, XELDA CHECK 29056801230	$-88.40	$0.00
02/07/2024	PAYMENT	TOMANINI, XELDA CHECK 29056800497	$-85.00	$88.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$173.40
10/09/2023	PAYMENT	TOMANINI, XELDA CHECK 85.00	$-85.00	$170.00
08/08/2023	PAYMENT	TOMANINI, XELDA CHECK 28487320953	$-121.21	$255.00
07/13/2023	BILL	TOMANINI FAMILY TRUST	$376.21	$376.21
03/08/2023	PAYMENT	TOMANINI, XELDA CHECK NUM: 28487321370	$-82.00	$0.00
01/05/2023	PAYMENT	TOMANINI, XELDA CHECK NUM: 28124043816	$-82.00	$82.00
10/10/2022	PAYMENT	TOMANINI, XELDA CHECK NUM: 28097254056	$-82.00	$164.00
08/09/2022	PAYMENT	TOMANINI, XELDA CHECK NUM: 28124042490	$-120.27	$246.00
07/07/2022	BILL	TOMANINI, XELDA	$366.27	$366.27
03/08/2022	PAYMENT	TOMANINI, XELDA CHECK NUM: 27692697137	$-82.00	$0.00
01/06/2022	PAYMENT	TOMANINI, XELDA CHECK NUM: 27692696316	$-82.00	$82.00
10/06/2021	PAYMENT	TOMANINI, XELDA CHECK NUM: 27432222658	$-82.00	$164.00
08/10/2021	PAYMENT	TOMANINI, XELDA CHECK NUM: 27432222028	$-117.70	$246.00
07/12/2021	BILL	TOMANINI, XELDA	$363.70	$363.70
04/08/2021	PAYMENT	TOMANINI, XELDA CHECK NUM: 26974989562	$-84.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$84.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.20	$83.20
01/06/2021	PAYMENT	TOMANINI, XELDA CHECK NUM: 27195454124	$-80.00	$80.00
12/07/2020	PAYMENT	TOMANINI, XELDA CHECK NUM: 26440171255	$-80.00	$160.00
11/18/2020	PAYMENT	TOMANINI, XELDA CHECK NUM: 26440169725	$-116.52	$240.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$19.31	$356.52
10/21/2020	BILL	TOMANINI, XELDA	$337.21	$337.21
03/09/2020	PAYMENT	TOMANINI, XELDA CHECK NUM: 26440165631	$-78.00	$0.00
01/08/2020	PAYMENT	TOMANINI, XELDA CHECK NUM: 25816384844	$-78.00	$78.00
10/07/2019	PAYMENT	TOMANINI, XELDA CHECK NUM: 25816382493	$-78.00	$156.00
08/07/2019	PAYMENT	TOMANINI, XELDA CHECK NUM: 25816379850	$-113.17	$234.00
07/03/2019	BILL	TOMANINI, XELDA	$347.17	$347.17
04/08/2019	PAYMENT	TOMANINI, XELDA CHECK NUM: 25816375754	$-79.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$79.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$78.00
01/11/2019	PAYMENT	TOMANINI, XELDA CHECK NUM: 25169161983	$-78.00	$75.00
11/09/2018	PAYMENT	TOMANINI, XELDA CHECK NUM: 25169160363	$-75.00	$153.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$228.00
08/08/2018	PAYMENT	TOMANINI, XELDA CHECK NUM: 25169156796	$-113.08	$225.00
07/03/2018	BILL	TOMANINI, XELDA	$338.08	$338.08
03/08/2018	PAYMENT	TOMANINI, XELDA CHECK NUM: 24641192777	$-78.00	$0.00
02/07/2018	PAYMENT	TOMANINI, XELDA CHECK NUM: 24641190843	$-75.00	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$153.00
10/06/2017	PAYMENT	TOMANINI, XELDA CHECK NUM: 24641186253	$-75.00	$150.00
08/07/2017	PAYMENT	TOMANINI, XELDA CHECK NUM: 24278924913	$-110.74	$225.00
07/03/2017	BILL	TOMANINI, XELDA	$335.74	$335.74
04/28/2017	PAYMENT	TOMANINI, XELDA CHECK NUM: 24278920481	$-4.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$3.04
03/06/2017	PAYMENT	TOMANINI, XELDA CHECK NUM: 24278919041	$-146.00	$2.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.92	$148.92
10/07/2016	PAYMENT	BARLOW, PAMELA CREDIT: D	$-73.00	$146.00
08/19/2016	PAYMENT	BARLOW, PAMELA CREDIT: D	$-106.72	$219.00
07/01/2016	BILL	BARLOW, PAMELA M. ET AL	$325.72	$325.72
03/02/2016	PAYMENT	BARLOW, PAMELA M CHECK NUM: 359	$-68.00	$0.00
01/05/2016	PAYMENT	BARLOW, PAMELA CHECK NUM: 343	$-68.00	$68.00
10/01/2015	PAYMENT	BARLOW, PAMELA CHECK NUM: 318	$-68.00	$136.00
08/12/2015	PAYMENT	BARLOW, PAMELA M CHECK NUM: 301	$-102.74	$204.00
07/01/2015	BILL	BARLOW, PAMELA M. ET AL	$306.74	$306.74
03/02/2015	PAYMENT	BARLOW, PAMELA CHECK NUM: 267	$-66.00	$0.00
01/15/2015	PAYMENT	BARLOW, PAMELA CHECK NUM: 261	$-66.00	$66.00
10/08/2014	PAYMENT	BARLOW, PAMELA CHECK NUM: 243	$-66.00	$132.00
08/21/2014	PAYMENT	BARLOW, PAMELA CHECK NUM: 232	$-100.75	$198.00
07/07/2014	BILL	SILVER DUST RACING ASSO	$298.75	$298.75
08/01/2013	PAYMENT	VAUGHAN, DEBORAH CHECK NUM: 4014	$-290.98	$0.00
07/01/2013	BILL	SILVER DUST RACING ASSO	$290.98	$290.98
02/15/2013	PAYMENT	BARLOW, PAMELA M. CHECK BANK: 32-7947/3110 NUM: 103	$-62.86	$0.00
01/07/2013	PAYMENT	BARLOW, PAMELA CHECK BANK: 94-8415/3224 NUM: 10089	$-62.86	$62.86
09/25/2012	PAYMENT	BARLOW, PAMELA M. CHECK BANK: 94-8415/3224 NUM: 2689	$-62.86	$125.72
08/14/2012	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 10014	$-94.86	$188.58
07/06/2012	BILL	SILVER DUST RACING ASSO	$283.44	$283.44
02/28/2012	PAYMENT	BARLOW, LOUIS CREDIT: B BANK: 94-8415/3224 NUM: 9924	$-127.32	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$127.32
12/28/2011	PAYMENT	SILVER DUST RACING ASSO CASH	$-2.50	$124.82
12/28/2011	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9882	$-62.41	$127.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$189.73
08/10/2011	PAYMENT	BARLOW, PAMELA & LOUIS CHECK BANK: 94-8415 NUM: 9785	$-94.44	$187.23
07/06/2011	BILL	SILVER DUST RACING ASSO	$281.67	$281.67
03/01/2011	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9677	$-60.60	$0.00
12/28/2010	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9648	$-60.60	$60.60
09/29/2010	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9601	$-60.60	$121.20
08/10/2010	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9563	$-94.60	$181.80
07/08/2010	BILL	SILVER DUST RACING ASSO	$276.40	$276.40
03/23/2010	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9453	$-125.89	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$125.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.35	$120.01
09/30/2009	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9324	$-58.83	$117.66
08/13/2009	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9281	$-97.85	$176.49
07/09/2009	BILL	SILVER DUST RACING ASSO	$274.34	$274.34
02/25/2009	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9160	$-57.12	$0.00
12/31/2008	PAYMENT	BARLOW, PAMELA & LOUIS CHECK BANK: 94-8415 NUM: 9128	$-57.12	$57.12
10/01/2008	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 9043	$-57.12	$114.24
08/13/2008	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8997	$-96.12	$171.36
07/10/2008	BILL	SILVER DUST RACING ASSO	$267.48	$267.48
03/25/2008	PAYMENT	BARLOW, LOUISACING ASSO CHECK BANK: 94-8415/3224 NUM: 8871	$-48.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.85	$48.08
01/04/2008	PAYMENT	BARLOW, PAMELA & LOUIS CHECK BANK: 94-8415 NUM: 8803	$-46.23	$46.23
10/10/2007	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8722	$-46.23	$92.46
08/14/2007	PAYMENT	BARLOW, PAMELA & LOUIS CHECK BANK: 94-8415 NUM: 8668	$-85.26	$138.69
07/05/2007	BILL	SILVER DUST RACING ASSO	$223.95	$223.95
03/14/2007	PAYMENT	BARLOW, PAMELA & LOUIS CHECK BANK: 94-8415 NUM: 8534	$-44.89	$0.00
01/08/2007	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8469	$-44.89	$44.89
09/27/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8353	$-44.89	$89.78
08/03/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8294	$-83.89	$134.67
07/11/2006	BILL	SILVER DUST RACING ASSO	$218.56	$218.56
03/16/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8135	$-43.58	$0.00
01/03/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8077	$-43.58	$43.58
09/28/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7977	$-43.58	$87.16
08/03/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7927	$-82.58	$130.74
07/15/2005	BILL	SILVER DUST RACING ASSO	$213.32	$213.32
03/28/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7816	$-90.54	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.23	$90.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.69	$86.31
09/29/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7632	$-42.31	$84.62
08/11/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7584	$-81.31	$126.93
07/07/2004	BILL	SILVER DUST RACING ASSO	$208.24	$208.24
02/25/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7441	$-42.01	$0.00
01/15/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7410	$-42.01	$42.01
10/02/2003	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7319	$-42.01	$84.02
08/12/2003	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7279	$-42.04	$126.03
07/09/2003	BILL	SILVER DUST RACING ASSO	$168.07	$168.07
08/22/2002	PAYMENT	NORTHERN NIGHTS BAR CHECK BANK: 94-8441 NUM: 4533	$-165.32	$0.00
07/08/2002	BILL	SILVER DUST RACING ASSO	$165.32	$165.32
03/28/2002	PAYMENT	ELECTRIC CONSTRUCTION CO CHECK BANK: 94-8415/3224 NUM: 33428	$-183.81	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.19	$183.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$172.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$165.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$161.42
07/10/2001	BILL	SILVER DUST RACING ASSO	$159.81	$159.81
04/02/2001	PAYMENT	VAUGHAN, FAITH M. CHECK BANK: 94-8441/3224 NUM: 1088	$-183.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.19	$183.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.20	$172.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$165.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$161.42
07/11/2000	BILL	SILVER DUST RACING ASSO	$159.81	$159.81
03/30/2000	PAYMENT	SILVER DUST RACING ASSO CHECK BANK: 94-8441/3224 NUM: 1010	$-38.05	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.46	$38.05
01/10/2000	PAYMENT	SILVER DUST RACING ASSO CHECK BANK: 94-8441/3224 NUM: 1099	$-74.64	$36.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$111.23
08/16/1999	PAYMENT	ELECTRIC CONSTRUCTION CO. CHECK BANK: 94-8415/3224 NUM: 32523	$-36.93	$109.77
07/13/1999	BILL	SILVER DUST RACING ASSO	$146.70	$146.70
03/25/1999	PAYMENT	SILVER DUST RACING ASSO CHECK	$-122.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.53	$122.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.63	$116.05
11/09/1998	PAYMENT	ELECTRIC CONSTRUCTION COMPANY CHECK	$-37.93	$112.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.64	$150.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.71
07/14/1998	BILL	SILVER DUST RACING ASSO	$145.25	$145.25
03/24/1998	PAYMENT	NORTHERN NIGHTS BAR CREDIT: B	$-1.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.07	$1.90
03/03/1998	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-35.31	$1.83
02/17/1998	PAYMENT	ELECTRIC CONSTRUCTION COMPANY CHECK	$-36.72	$37.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$73.86
10/22/1997	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-35.31	$72.03
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$107.34
08/22/1997	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-35.55	$105.93
07/14/1997	BILL	SILVER DUST RACING ASSO	$141.48	$141.48
08/22/1996	PAYMENT	SILVER DUST RACING ASSO	$-138.18	$0.00
07/15/1996	BILL	SILVER DUST RACING ASSO	$138.18	$138.18