Tax Account 003-172-17

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Owners

VAN ROEKEL, GLENN A
PO BOX 403
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-172-17
Account Type	Real Estate
Location	113 ROWAN DRIVE CALIENTE
Balance	$208.00
Currently Due	$104.00

Account ID

003-172-17

Account Type

Real Estate

Location

113 ROWAN DRIVE
CALIENTE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.16
Total	$454.16
Paid	$246.16
Balance	$208.00
Due	$104.00
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

$454.16

Total

$454.16

Paid

$246.16

Balance

$208.00

Due

$104.00

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	$142.16	$0.00	$142.16	$142.16	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.41	$18.08	$458.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$428.60	$18.89	$447.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$430.17	$12.71	$442.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$445.32	$33.74	$479.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$440.33	$0.00	$440.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$428.53	$0.41	$428.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$417.07	$75.65	$492.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$402.94	$63.42	$466.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$392.13	$85.53	$477.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$381.65	$44.82	$426.47	$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
2024-2025	S41	Lower Meadow Valley	1.62	1.62	.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
08/29/2024	PAYMENT	VAN ROEKEL, GLENN A CHECK 29056801950	$-246.16	$208.00
07/03/2024	BILL	VAN ROEKEL, GLENN A	$454.16	$454.16
04/01/2024	PAYMENT	VAN ROEKEL, GLENN A CHECK 29056802117	$-201.08	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$201.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.35	$199.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$190.48
10/31/2023	PAYMENT	HAM, ANNE CHECK 28618717825	$-120.00	$187.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
08/02/2023	PAYMENT	VAN ROEKEL, GLENN/ AFCU CHECK 133016325	$-137.41	$303.00
07/13/2023	BILL	VAN ROEKEL, GLENN A	$440.41	$440.41
03/30/2023	PAYMENT	VAN ROEKEL, GLENN A CREDIT: D	$-210.97	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$210.97
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.80	$209.72
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.92	$199.92
10/31/2022	PAYMENT	HAM, ANNE CREDIT: D	$-101.92	$196.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.92	$297.92
08/10/2022	PAYMENT	VAN ROEKEL, GLENN A CHECK NUM: 28124042591	$-134.60	$294.00
07/07/2022	BILL	VAN ROEKEL, GLENN A	$428.60	$428.60
04/11/2022	PAYMENT	VAN ROEKEL, GLENN A CHECK NUM: 133014494	$-67.88	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$67.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.56	$66.68
02/25/2022	PAYMENT	VAN ROEKEL, GLENN A CHECK NUM: 27432224864	$-125.00	$64.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.50	$189.12
09/29/2021	PAYMENT	VAN ROEKEL, GLENN A CHECK NUM: 133013645	$-250.00	$185.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.45	$435.62
07/12/2021	BILL	VAN ROEKEL, GLENN A	$430.17	$430.17
04/15/2021	PAYMENT	HAM, ANNE CREDIT: D	$-339.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$339.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.36	$338.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$320.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.17	$320.25
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$310.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.03	$310.03
11/20/2020	PAYMENT	VANROEKEL, JAMIE CHECK NUM: 3053	$-139.32	$306.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$33.78	$445.32
10/21/2020	BILL	HAM, GARY R & ANNE L	$411.54	$411.54
08/29/2019	PAYMENT	HAM, ANNE L CHECK NUM: 3019	$-440.33	$0.00
07/03/2019	BILL	HAM, GARY R & ANNE L	$440.33	$440.33
10/02/2018	PAYMENT	HAM, ANNE L CHECK NUM: 2981	$-304.59	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.41	$304.59
08/29/2018	PAYMENT	HAM, GARY R & ANNE L CHECK NUM: 2976	$-200.00	$304.18
07/30/2018	PAYMENT	HAM, ANNE CHECK NUM: 2973	$-417.07	$504.18
07/03/2018	BILL	HAM, GARY R & ANNE L	$428.53	$921.25
07/02/2018	INTEREST	Monthly Interest	$3.48	$492.72
06/01/2018	INTEREST	Monthly Interest	$3.48	$489.24
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$485.76
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$483.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.19	$482.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.32	$453.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.35	$433.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.28	$422.35
07/03/2017	BILL	HAM, GARY R & ANNE L	$417.07	$417.07
06/05/2017	PAYMENT	HAM, ANNE CREDIT: D	$-699.84	$0.00
06/05/2017	AMENDMENT	WRITE OFF INTEREST	$-4.72	$699.84
06/01/2017	INTEREST	Monthly Interest	$4.72	$704.56
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$699.84
05/08/2017	INTEREST	Monthly Interest	$1.36	$697.51
05/02/2017	PAYMENT	HAM, ANNE CHECK NUM: 2815	$-200.00	$696.15
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$896.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.97	$889.56
03/01/2017	INTEREST	Monthly Interest	$2.74	$863.59
02/01/2017	INTEREST	Monthly Interest	$2.74	$860.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.74	$858.11
12/28/2016	INTEREST	Monthly Interest	$2.74	$841.37
12/01/2016	INTEREST	Monthly Interest	$2.74	$838.63
11/01/2016	INTEREST	Monthly Interest	$2.74	$835.89
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.35	$833.15
10/03/2016	INTEREST	Monthly Interest	$2.74	$823.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$821.06
08/29/2016	INTEREST	Monthly Interest	$2.74	$817.26
08/01/2016	INTEREST	Monthly Interest	$2.74	$814.52
07/01/2016	BILL	HAM, GARY R & ANNE L	$402.94	$811.78
07/01/2016	INTEREST	Monthly Interest	$2.74	$408.84
06/01/2016	INTEREST	Monthly Interest	$2.74	$406.10
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$403.36
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$400.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.99	$399.77
01/28/2016	PAYMENT	HAM, ANNE L CHECK NUM: 2717	$-150.00	$376.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.21	$526.78
01/04/2016	INTEREST	Monthly Interest	$0.64	$510.57
12/01/2015	INTEREST	Monthly Interest	$0.64	$509.93
11/02/2015	INTEREST	Monthly Interest	$0.64	$509.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.01	$508.65
10/01/2015	PAYMENT	HAM, ANNE CHECK NUM: 2682	$-100.00	$499.64
10/01/2015	INTEREST	Monthly Interest	$1.38	$599.64
09/02/2015	PAYMENT	HAM, ANNE/AMERICA FIRST CHECK NUM: CC 133003349	$-100.00	$598.26
09/01/2015	INTEREST	Monthly Interest	$2.17	$698.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$696.09
08/03/2015	INTEREST	Monthly Interest	$2.17	$692.48
07/01/2015	BILL	HAM, GARY R & ANNE L	$392.13	$690.31
07/01/2015	INTEREST	Monthly Interest	$2.17	$298.18
06/01/2015	INTEREST	Monthly Interest	$2.17	$296.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$293.84
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$291.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.66	$288.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.70	$273.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
07/25/2014	PAYMENT	HAM,ANNE L CHECK NUM: 2413	$-120.65	$261.00
07/07/2014	BILL	HAM, GARY R & ANNE L	$381.65	$381.65
05/30/2014	PAYMENT	HAM, ANNE CREDIT: B NUM: 2401	$-93.28	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$93.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.31	$90.53
02/27/2014	PAYMENT	HAM, ANNE CHECK NUM: 2384	$-82.39	$86.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.25	$168.61
10/24/2013	PAYMENT	HAM, ANNE CHECK NUM: 2564	$-90.00	$165.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$255.36
07/25/2013	PAYMENT	HAM, ANNE L CHECK NUM: 2370	$-119.47	$252.00
07/01/2013	BILL	HAM, GARY R & ANNE L	$371.47	$371.47
04/24/2013	PAYMENT	HAM, ANNE CHECK NUM: 2359	$-6.11	$0.00
04/16/2013	PAYMENT	LDS CHURCH-CALIENTE WARD CHECK NUM: 4666	$-659.09	$6.11
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$665.20
04/01/2013	AMENDMENT	Certified Fee	$4.35	$663.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.07	$659.09
03/04/2013	INTEREST	Monthly Interest	$1.57	$636.02
02/01/2013	INTEREST	Monthly Interest	$1.57	$634.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.83	$632.88
01/02/2013	INTEREST	Monthly Interest	$1.57	$618.05
12/03/2012	INTEREST	Monthly Interest	$1.57	$616.48
11/01/2012	INTEREST	Monthly Interest	$1.57	$614.91
10/31/2012	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 2536	$-82.39	$613.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.24	$695.73
10/02/2012	INTEREST	Monthly Interest	$2.21	$687.49
09/04/2012	INTEREST	Monthly Interest	$2.21	$685.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.30	$683.07
07/31/2012	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 2300	$-200.00	$679.77
07/06/2012	BILL	HAM, GARY R & ANNE L	$361.59	$879.77
07/03/2012	INTEREST	Monthly Interest	$3.44	$518.18
06/04/2012	INTEREST	Monthly Interest	$3.44	$514.74
05/02/2012	INTEREST	Monthly Interest	$0.77	$511.30
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$510.53
03/30/2012	PAYMENT	HAM, ANNE CHECK BANK: 94-156/1242 NUM: 2229	$-50.00	$508.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.40	$558.28
03/08/2012	PAYMENT	HAM, ANNE CHECK BANK: 94-156/1242 NUM: 2224	$-50.00	$535.88
03/01/2012	INTEREST	Monthly Interest	$1.54	$585.88
02/01/2012	INTEREST	Monthly Interest	$1.54	$584.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$582.80
01/03/2012	INTEREST	Monthly Interest	$1.54	$568.40
12/01/2011	INTEREST	Monthly Interest	$1.54	$566.86
11/01/2011	INTEREST	Monthly Interest	$1.54	$565.32
10/31/2011	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156/1242 NUM: 2181	$-50.00	$563.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$613.78
10/03/2011	INTEREST	Monthly Interest	$1.94	$605.78
09/01/2011	INTEREST	Monthly Interest	$1.94	$603.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$601.90
08/01/2011	INTEREST	Monthly Interest	$1.94	$598.70
07/06/2011	BILL	HAM, GARY R & ANNE L	$319.98	$596.76
07/05/2011	INTEREST	Monthly Interest	$1.94	$276.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$274.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$259.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.98	$257.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.77	$243.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$236.09
08/05/2010	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156/1242 NUM: 2031	$-77.69	$232.98
07/08/2010	BILL	HAM, GARY R & ANNE L	$310.67	$310.67
03/26/2010	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 2004	$-78.42	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$78.42
12/23/2009	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 1974	$-78.42	$75.40
11/30/2009	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 1948	$-75.40	$153.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.02	$229.22
08/26/2009	PAYMENT	HAM, GARY R & ANNE L CREDIT: B BANK: 94-156/1242 NUM: 1914	$-118.19	$226.20
08/03/2009	INTEREST	Monthly Interest	$0.25	$344.39
07/09/2009	BILL	HAM, GARY R & ANNE L	$301.63	$344.14
07/02/2009	INTEREST	Monthly Interest	$0.25	$42.51
06/02/2009	PAYMENT	HAM, ANNE L CHECK BANK: 94-156/1242 NUM: 1864	$-219.63	$42.26
06/01/2009	PENALTY	recording fee	$15.00	$261.89
06/01/2009	INTEREST	Monthly Interest	$1.83	$246.89
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$245.06
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.18	$243.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.32	$229.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$222.56
08/06/2008	PAYMENT	HAM, ANNE CHECK BANK: 94-156/1242 NUM: 1495	$-73.21	$219.63
07/10/2008	BILL	HAM, GARY R & ANNE L	$292.84	$292.84
02/19/2008	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156/1242 NUM: 1220	$-71.07	$0.00
12/13/2007	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156/1242 NUM: 1180	$-71.07	$71.07
09/13/2007	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156/1242 NUM: 1113	$-71.07	$142.14
08/09/2007	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-156 NUM: 1102	$-71.10	$213.21
07/05/2007	BILL	HAM, GARY R & ANNE L	$284.31	$284.31
02/15/2007	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-8441/3224 NUM: 365	$-41.02	$0.00
12/14/2006	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-8441/3224 NUM: 327	$-41.02	$41.02
09/14/2006	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-8441 NUM: 209	$-41.02	$82.04
08/10/2006	PAYMENT	HAM, GARY R & ANNE L CHECK BANK: 94-8441 NUM: 176	$-41.05	$123.06
07/11/2006	BILL	HAM, GARY R & ANNE L	$164.11	$164.11