Tax Account 003-173-06

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Owners

CULVERWELL, VALERIE
PO BOX 426
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-173-06
Account Type	Real Estate
Location	155 CULVERWELL AVENUE CALIENTE
Balance	$406.23
Currently Due	$318.23

Account ID

003-173-06

Account Type

Real Estate

Location

155 CULVERWELL AVENUE
CALIENTE

Balance

$406.23

Currently Due

$318.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.45
Total	$406.23
Paid	$0.00
Balance	$406.23
Due	$318.23
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

$390.45

Total

$406.23

Paid

$0.00

Balance

$406.23

Due

$318.23

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	Past due	$126.45	$5.06	$126.45	$0.00	$131.51
2	10/07/2024	10/17/2024	Past due	$88.00	$10.72	$88.00	$0.00	$230.23
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$318.23
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$406.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.12	$0.00	$380.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$370.06	$4.84	$374.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$360.29	$0.00	$360.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$350.83	$0.00	$350.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$341.63	$0.00	$341.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$332.70	$0.00	$332.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$324.03	$2.88	$326.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$312.62	$0.00	$312.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$304.45	$0.00	$304.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$296.49	$0.00	$296.49	$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	.00	35.00	35.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.72	$406.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.06	$395.51
07/03/2024	BILL	CULVERWELL, VALERIE	$390.45	$390.45
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-380.12	$0.00
07/13/2023	BILL	CULVERWELL, VALERIE	$380.12	$380.12
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-374.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.84	$374.90
07/07/2022	BILL	CULVERWELL, VALERIE	$370.06	$370.06
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7263	$-360.29	$0.00
07/12/2021	BILL	CULVERWELL, VALERIE	$360.29	$360.29
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-350.83	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$350.83
10/21/2020	BILL	CULVERWELL, VALERIE	$350.83	$350.83
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-341.63	$0.00
07/03/2019	BILL	CULVERWELL, VALERIE	$341.63	$341.63
08/27/2018	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3811	$-332.70	$0.00
07/03/2018	BILL	CULVERWELL, VALERIE	$332.70	$332.70
03/05/2018	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3728	$-72.00	$0.00
01/02/2018	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3698	$-74.88	$72.00
10/25/2017	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3668	$-72.00	$146.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$218.88
08/31/2017	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3644	$-108.03	$216.00
07/03/2017	BILL	CULVERWELL, VALERIE	$324.03	$324.03
03/07/2017	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3566	$-70.00	$0.00
01/03/2017	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3536	$-70.00	$70.00
09/09/2016	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3470	$-70.00	$140.00
07/26/2016	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3449	$-102.62	$210.00
07/01/2016	BILL	CULVERWELL, VALERIE	$312.62	$312.62
03/01/2016	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3388	$-68.00	$0.00
01/12/2016	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3364	$-68.00	$68.00
10/05/2015	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3307	$-68.00	$136.00
08/19/2015	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3291	$-100.45	$204.00
07/01/2015	BILL	CULVERWELL, VALERIE	$304.45	$304.45
03/02/2015	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3147	$-66.00	$0.00
12/31/2014	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3204	$-66.00	$66.00
10/01/2014	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3170	$-66.00	$132.00
08/18/2014	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 3124	$-98.49	$198.00
07/07/2014	BILL	CULVERWELL, VALERIE	$296.49	$296.49
08/26/2013	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 2953	$-188.80	$0.00
08/26/2013	PAYMENT	CULVERWELL, VALERIE K. CHECK NUM: 1625	$-100.00	$188.80
07/01/2013	BILL	CULVERWELL, VALERIE	$288.80	$288.80
03/01/2013	PAYMENT	CULVERWELL, VALERIE CHECK NUM: 2875	$-64.82	$0.00
01/23/2013	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 97-7751/3243 NUM: 2864	$-62.33	$64.82
01/23/2013	ADJUSTMENT	Entered wrong amount BANK: 97-7751/3243 NUM: 2864	$63.23	$127.15
01/23/2013	VOID	CULVERWELL, VALERIE CHECK BANK: 97-7751/3243 NUM: 2864	$-63.23	$63.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.49	$127.15
10/09/2012	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-7074/3212 NUM: 1572	$-159.16	$124.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$283.82
07/06/2012	BILL	CULVERWELL, VALERIE	$281.33	$281.33
01/30/2012	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2693	$-60.51	$0.00
10/31/2011	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2662	$-60.51	$60.51
10/04/2011	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2646	$-60.51	$121.02
08/05/2011	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441 NUM: 2635	$-92.53	$181.53
07/06/2011	BILL	CULVERWELL, VALERIE	$274.06	$274.06
10/25/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2528	$-58.75	$0.00
09/23/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2514	$-58.75	$58.75
09/02/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2502	$-58.75	$117.50
08/11/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2491	$-92.77	$176.25
07/08/2010	BILL	CULVERWELL, VALERIE	$269.02	$269.02
02/19/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441 NUM: 2413	$-52.85	$0.00
01/25/2010	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441 NUM: 2405	$-54.98	$52.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$107.83
10/05/2009	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2352	$-52.86	$105.72
08/28/2009	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2338	$-91.87	$158.58
07/09/2009	BILL	CULVERWELL, VALERIE	$250.45	$250.45
09/19/2008	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441 NUM: 2211	$-51.32	$0.00
08/19/2008	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2201	$-192.98	$51.32
07/10/2008	BILL	CULVERWELL, VALERIE	$244.30	$244.30
04/24/2008	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441 NUM: 2166	$-57.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.71	$57.11
01/24/2008	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3442 NUM: 2128	$-49.82	$54.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.59	$104.22
10/18/2007	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2089	$-49.82	$101.63
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.99	$151.45
08/27/2007	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 2058	$-88.85	$149.46
07/05/2007	BILL	CULVERWELL, VALERIE	$238.31	$238.31
03/02/2007	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1990	$-48.37	$0.00
01/12/2007	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1964	$-48.37	$48.37
10/10/2006	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1908	$-48.37	$96.74
08/11/2006	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 18701	$-87.40	$145.11
07/11/2006	BILL	CULVERWELL, VALERIE	$232.51	$232.51
03/02/2006	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1797	$-46.97	$0.00
01/05/2006	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1757	$-46.97	$46.97
10/05/2005	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1712	$-46.97	$93.94
08/10/2005	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1683	$-85.97	$140.91
07/15/2005	BILL	CULVERWELL, VALERIE	$226.88	$226.88
03/29/2005	PAYMENT	CULVERWLL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1612	$-47.42	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.82	$47.42
01/07/2005	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1556	$-45.60	$45.60
10/07/2004	PAYMENT	CULVERWELL, VALERIE CASH	$-45.60	$91.20
08/26/2004	PAYMENT	CULVERWELL, VALERIE K CHECK BANK: 94-8441 NUM: 1516	$-84.61	$136.80
07/07/2004	BILL	CULVERWELL, VALERIE	$221.41	$221.41
04/22/2004	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-7074 NUM: 1040	$-96.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.53	$96.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.81	$92.35
10/06/2003	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1399	$-92.37	$90.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.91
07/09/2003	BILL	CULVERWELL, VALERIE	$181.10	$181.10
03/31/2003	PAYMENT	CULVERWELL, VALERIE CASH	$-46.30	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.78	$46.30
02/19/2003	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1321	$-46.30	$44.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$90.82
10/30/2002	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1259	$-46.30	$89.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.78	$135.34
09/26/2002	PAYMENT	CULVERWELL, VALERIE CASH	$-46.31	$133.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$179.87
07/08/2002	BILL	CULVERWELL, VALERIE	$178.09	$178.09
05/06/2002	PAYMENT	CULVERWELL, VALERIE CASH	$-44.66	$0.00
05/06/2002	AMENDMENT	paid before advertised	$-2.00	$44.66
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$46.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.72	$44.66
01/28/2002	PAYMENT	CULVERWELL, VALERIE CASH	$-44.66	$42.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$87.60
12/07/2001	PAYMENT	CULVERWELL, VALERIE CASH	$-44.66	$85.88
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.54
08/31/2001	PAYMENT	CULVERWELL, VALERIE CASH	$-43.36	$128.82
07/10/2001	BILL	CULVERWELL, VALERIE	$172.18	$172.18
03/07/2001	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8411/3224 NUM: 955	$-42.95	$0.00
01/12/2001	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 928	$-42.95	$42.95
10/09/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 914	$-42.95	$85.90
08/25/2000	PAYMENT	CULVERWELL, VALERIE CASH	$-43.33	$128.85
07/11/2000	BILL	CULVERWELL, VALERIE	$172.18	$172.18
04/12/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 836	$-43.64	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$43.64
03/06/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 809	$-39.96	$41.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.52
10/07/1999	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 754	$-39.96	$79.92
08/09/1999	PAYMENT	CULVERWELL, VALERIE K. CHECK BANK: 94-8441/3224 NUM: 736	$-40.28	$119.88
07/13/1999	BILL	CULVERWELL, VALERIE	$160.16	$160.16
04/06/1999	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 0644	$-41.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$41.08
01/04/1999	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 0612	$-39.50	$39.50
10/07/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 0581	$-39.50	$79.00
09/04/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 561	$-41.45	$118.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$159.95
07/14/1998	BILL	CULVERWELL, VALERIE	$158.36	$158.36
05/11/1998	PAYMENT	CULVERWELL, VALERIE CASH	$-44.28	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$44.28
04/03/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 464	$-39.98	$42.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.84	$82.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.42
11/24/1997	PAYMENT	CULVERWELL, VALERIE CASH	$-39.98	$76.88
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$116.86
08/11/1997	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 325	$-38.74	$115.32
07/14/1997	BILL	HALEY, BETH LARKIN	$154.06	$154.06
04/17/1997	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 239	$-39.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$39.04
01/27/1997	PAYMENT	CULVERWELL,VAL/FLOYD THOMAS CK CHECK BANK: 94-156/1242 NUM: 1297	$-39.04	$37.54
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.50	$76.58
10/10/1996	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-156/1242 NUM: 3264	$-37.54	$75.08
08/12/1996	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-156/1242 NUM: 3199	$-37.86	$112.62
07/15/1996	BILL	HALEY, BETH LARKIN	$150.48	$150.48