Tax Account 003-174-12

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Owners

BOWDEN, SUSAN & BERNAL, ERIC
PO BOX 16
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-174-12
Account Type	Real Estate
Location	61 MEADOWLARK STREET
Balance	$232.00
Currently Due	$116.00

Account ID

003-174-12

Account Type

Real Estate

Location

61 MEADOWLARK STREET

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.76
Total	$500.76
Paid	$268.76
Balance	$232.00
Due	$116.00
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

$500.76

Total

$500.76

Paid

$268.76

Balance

$232.00

Due

$116.00

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	$152.76	$0.00	$152.76	$152.76	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.19	$0.00	$487.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$474.03	$0.00	$474.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$461.26	$0.00	$461.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$448.84	$0.00	$448.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$436.79	$0.00	$436.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$429.73	$0.00	$429.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$429.73	$0.00	$429.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$426.73	$0.00	$426.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$416.78	$0.00	$416.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$428.16	$3.96	$432.12	$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
08/19/2024	PAYMENT	BOWDEN, SUSAN CHECK 2834	$-268.76	$232.00
07/03/2024	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$500.76	$500.76
01/16/2024	PAYMENT	BOWDEN, SUSAN CHECK 2809	$-226.00	$0.00
08/22/2023	PAYMENT	BOWDEN, SUSAN CHECK 2791	$-261.19	$226.00
07/13/2023	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$487.19	$487.19
08/18/2022	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2666	$-474.03	$0.00
07/07/2022	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$474.03	$474.03
03/10/2022	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2704	$-106.00	$0.00
01/05/2022	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2614	$-106.00	$106.00
10/08/2021	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2659	$-106.00	$212.00
08/16/2021	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2653	$-143.26	$318.00
07/12/2021	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$461.26	$461.26
03/03/2021	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2597	$-103.00	$0.00
01/06/2021	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2587	$-103.00	$103.00
12/09/2020	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2570	$-103.00	$206.00
11/18/2020	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2562	$-139.84	$309.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-1,445.62	$448.84
10/21/2020	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$1,894.46	$1,894.46
03/10/2020	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2526	$-100.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-4.00	$100.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.00	$104.00
01/08/2020	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2509	$-100.00	$100.00
10/11/2019	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2491	$-100.00	$200.00
08/23/2019	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2473	$-136.79	$300.00
07/03/2019	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$436.79	$436.79
03/07/2019	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2437	$-98.00	$0.00
01/09/2019	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2424	$-98.00	$98.00
10/02/2018	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2407	$-98.00	$196.00
08/20/2018	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2400	$-135.73	$294.00
07/03/2018	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$429.73	$429.73
03/06/2018	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2369	$-98.00	$0.00
01/04/2018	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2351	$-98.00	$98.00
10/03/2017	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2321	$-98.00	$196.00
08/22/2017	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2287	$-135.73	$294.00
07/03/2017	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$429.73	$429.73
03/07/2017	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2244	$-98.00	$0.00
01/04/2017	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2229	$-98.00	$98.00
10/05/2016	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2207	$-98.00	$196.00
08/17/2016	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2195	$-132.73	$294.00
07/01/2016	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$426.73	$426.73
03/04/2016	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2157	$-96.00	$0.00
01/06/2016	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2129	$-96.00	$96.00
10/08/2015	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2110	$-96.00	$192.00
08/17/2015	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2095	$-128.78	$288.00
07/01/2015	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$416.78	$416.78
03/05/2015	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2047	$-99.00	$0.00
01/05/2015	PAYMENT	BOWDEN, SUSAN CHECK NUM: 2031	$-99.00	$99.00
10/22/2014	PAYMENT	BOWDEN, SUSAN CREDIT: B NUM: 2008	$-102.96	$198.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$300.96
08/18/2014	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1991	$-131.16	$297.00
07/07/2014	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$428.16	$428.16
03/04/2014	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1945	$-96.00	$0.00
01/06/2014	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1930	$-96.00	$96.00
10/14/2013	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1912	$-96.00	$192.00
08/20/2013	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1896	$-131.65	$288.00
07/01/2013	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$419.65	$419.65
03/06/2013	PAYMENT	BOWDEN, SUSAN CHECK NUM: 1857	$-94.09	$0.00
01/11/2013	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1843	$-94.09	$94.09
10/08/2012	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1821	$-94.09	$188.18
07/26/2012	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1801	$-126.09	$282.27
07/06/2012	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$408.36	$408.36
03/14/2012	PAYMENT	BOWDEN, SUSAN & BERNAL, ERIC CHECK BANK: 94-156/1242 NUM: 1767	$-95.14	$0.00
01/05/2012	PAYMENT	BOWDEN, SUSAN & BERNAL, ERIC CHECK BANK: 94-156/1242 NUM: 1744	$-95.14	$95.14
10/18/2011	PAYMENT	BOWDEN, SUSAN & BERNAL, ERIC CHECK BANK: 94-456/1242 NUM: 1726	$-98.95	$190.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$289.23
08/12/2011	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1709	$-127.14	$285.42
07/06/2011	BILL	BOWDEN, SUSAN & BERNAL, ERIC	$412.56	$412.56
03/24/2011	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1677	$-96.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$96.06
12/06/2010	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1640	$-92.37	$92.37
09/27/2010	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1309	$-92.37	$184.74
08/17/2010	PAYMENT	BOWDEN, SUSAN CHECK BANK: 94-156 NUM: 1612	$-126.37	$277.11
07/08/2010	BILL	REVELL, WILLIAM R.	$403.48	$403.48
09/22/2009	PAYMENT	REVELL, WILLIAM R. CHECK BANK: 94-156/1242 NUM: 1650	$-258.99	$0.00
07/20/2009	PAYMENT	REVELL, WILLIAM R. CHECK BANK: 94-156/1242 NUM: 1577	$-125.33	$258.99
07/09/2009	BILL	REVELL, WILLIAM R.	$384.32	$384.32
12/12/2008	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156 NUM: 1515	$-167.62	$0.00
07/31/2008	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156 NUM: 1417	$-206.62	$167.62
07/10/2008	BILL	REVELL, WILLIAM & MULLIS,LOREN	$374.24	$374.24
12/18/2007	PAYMENT	REVELL, WILLIAM & MULLIS,LOREN CREDIT: B BANK: 94-156/1242 NUM: 1305	$-162.74	$0.00
08/01/2007	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156/1242 NUM: 1240	$-201.74	$162.74
07/05/2007	BILL	REVELL, WILLIAM & MULLIS,LOREN	$364.48	$364.48
12/06/2006	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156/1242 NUM: 1133	$-158.00	$0.00
08/07/2006	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2637	$-197.01	$158.00
07/11/2006	BILL	REVELL, WILLIAM & MULLIS,LOREN	$355.01	$355.01
08/05/2005	PAYMENT	REVELL, WILLIAM & MULLIS,LOREN CHECK BANK: 94-156/1242 NUM: 3001	$-312.37	$0.00
07/15/2005	BILL	REVELL, WILLIAM & MULLIS,LOREN	$312.37	$312.37
08/05/2004	PAYMENT	REVELL, WILLIAM & MULLIS,TRUST CHECK BANK: 94-8441/3224 NUM: 2467	$-317.67	$0.00
07/07/2004	BILL	REVELL, WILLIAM & MULLIS,TRUST	$317.67	$317.67
07/28/2003	PAYMENT	REVELL, LORENA & WILLIAM R CHECK BANK: 94-8441 NUM: 2387	$-207.69	$0.00
07/22/2003	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2385	$-69.26	$207.69
07/09/2003	BILL	REVELL, WILLIAM & MULLIS,TRUST	$276.95	$276.95
07/16/2002	PAYMENT	REVELL, WILLIAM & MULLIS,TRUST CHECK BANK: 94-156/1242 NUM: 2388	$-272.74	$0.00
07/08/2002	BILL	REVELL, WILLIAM & MULLIS,TRUST	$272.74	$272.74
07/25/2001	PAYMENT	R & L MINI STORAGE/REVELL CHECK BANK: 94-8441/3224 NUM: 2183	$-264.66	$0.00
07/10/2001	BILL	REVELL, WILLIAM & MULLIS,TRUST	$264.66	$264.66
07/28/2000	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 2007	$-264.68	$0.00
07/11/2000	BILL	REVELL, WILLIAM & MULLIS,TRUST	$264.68	$264.68
12/10/1999	PAYMENT	REVELL, WILLIAM CHECK BANK: 94-156/1242 NUM: 1912	$-253.95	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$253.95
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$247.81
07/13/1999	BILL	REVELL, WILLIAM & MULLIS,TRUST	$245.34	$245.34
12/28/1998	PAYMENT	R & L MINI STORAGE/REVELL, LOR CHECK	$-121.40	$0.00
07/27/1998	PAYMENT	R & L MINI STORAGE CHECK	$-121.75	$121.40
07/14/1998	BILL	REVELL, WILLIAM & MULLIS,TRUST	$243.15	$243.15
08/01/1997	PAYMENT	R & L MINI STORAGE/REVELL CHECK	$-236.95	$0.00
07/14/1997	BILL	REVELL, WILLIAM & MULLIS, L.	$236.95	$236.95
07/24/1996	PAYMENT	REVELL, WILLIAM	$-231.44	$0.00
07/15/1996	BILL	REVELL, WILLIAM & MULLIS, L.	$231.44	$231.44