Tax Account 003-174-16

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Owners

JOHNSON, SAMUEL J & MARY A
PO BOX 201
CALIENTE, NV 89008

Account Summary

Account ID	003-174-16
Account Type	Real Estate
Location	170 CULVERWELL AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-16

Account Type

Real Estate

Location

170 CULVERWELL AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.38
Total	$1,155.38
Paid	$1,155.38
Balance	$0.00
Due	$0.00
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

$1,155.38

Total

$1,155.38

Paid

$1,155.38

Balance

$0.00

Due

$0.00

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	$315.38	$0.00	$315.38	$315.38	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.77	$0.00	$1,122.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,091.09	$0.00	$1,091.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,095.52	$90.13	$1,185.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,126.01	$51.58	$1,177.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,079.87	$11.54	$1,091.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,049.44	$0.00	$1,049.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,053.72	$10.16	$1,063.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,055.01	$0.00	$1,055.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,074.19	$0.00	$1,074.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,068.99	$10.36	$1,079.35	$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
07/15/2024	PAYMENT	JOHNSON, SAMUEL J CHECK 0002	$-1,155.38	$0.00
07/03/2024	BILL	JOHNSON, SAMUEL J & MARY A	$1,155.38	$1,155.38
07/31/2023	PAYMENT	JOHNSON, SAMUEL J CHECK 175	$-1,122.77	$0.00
07/13/2023	BILL	JOHNSON, SAMUEL J & MARY A	$1,122.77	$1,122.77
07/26/2022	PAYMENT	JOHNSON, SAMUEL J & MARY A CHECK NUM: 1	$-1,091.09	$0.00
07/07/2022	BILL	JOHNSON, SAMUEL J & MARY A	$1,091.09	$1,091.09
01/26/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1325	$-608.11	$0.00
01/26/2022	PAYMENT	REVELL, LISA K. CHECK NUM: 29874	$-577.54	$608.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.83	$1,185.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.28	$1,135.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.02	$1,107.54
07/12/2021	BILL	REVELL, LISA K.	$1,095.52	$1,095.52
05/05/2021	PAYMENT	REVELL, LISA K. CASH	$-583.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$583.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.20	$582.08
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$554.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.85	$554.85
12/03/2020	PAYMENT	REVELL, LISA K. CHECK NUM: 3384	$-594.41	$544.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,138.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.31	$1,138.32
10/28/2020	AMENDMENT	ADJ TO DEVNET	$83.92	$1,126.01
10/21/2020	BILL	REVELL, LISA K.	$1,042.09	$1,042.09
03/27/2020	PAYMENT	REVELL, LISA K. CHECK NUM: 3357	$-272.54	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$272.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.44	$271.44
01/14/2020	PAYMENT	REVELL, LISA K. CHECK NUM: 3305	$-261.00	$261.00
10/21/2019	PAYMENT	REVELL, LISA K. CREDIT: D	$-261.00	$522.00
08/22/2019	PAYMENT	REVELL, LISA K. CHECK NUM: 3169	$-296.87	$783.00
07/03/2019	BILL	REVELL, LISA K.	$1,079.87	$1,079.87
03/15/2019	PAYMENT	REVELL, LISA K. CHECK NUM: 3081	$-253.00	$0.00
01/09/2019	PAYMENT	REVELL, LISA K. CHECK NUM: 3043	$-253.00	$253.00
10/02/2018	PAYMENT	REVELL, LISA K. CHECK NUM: 2989	$-253.00	$506.00
08/20/2018	PAYMENT	REVELL, LISA K. CHECK NUM: 3004	$-290.44	$759.00
07/03/2018	BILL	REVELL, LISA K.	$1,049.44	$1,049.44
03/09/2018	PAYMENT	REVELL, LISA K. CHECK NUM: 2893	$-254.00	$0.00
01/08/2018	PAYMENT	REVELL, LISA K. CHECK NUM: 2858	$-254.00	$254.00
10/16/2017	PAYMENT	REVELL, LISA K. CHECK NUM: 2840	$-264.16	$508.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$772.16
08/04/2017	PAYMENT	REVELL, LISA K. CHECK NUM: 2770	$-291.72	$762.00
07/03/2017	BILL	REVELL, LISA K.	$1,053.72	$1,053.72
03/10/2017	PAYMENT	REVELL, LISA K. CHECK NUM: 2706	$-255.00	$0.00
12/28/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2653	$-255.00	$255.00
10/13/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2490	$-255.00	$510.00
08/24/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2538	$-90.00	$765.00
08/15/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2585	$-200.01	$855.00
08/15/2016	ADJUSTMENT	ADJUST PAYMENT AMOUNT NUM: 2585	$290.01	$1,055.01
08/15/2016	VOID	REVELL, LISA K. CHECK NUM: 2585	$-290.01	$765.00
07/01/2016	BILL	REVELL, LISA K.	$1,055.01	$1,055.01
03/08/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2530	$-260.00	$0.00
01/07/2016	PAYMENT	REVELL, LISA K. CHECK NUM: 2443	$-260.00	$260.00
10/08/2015	PAYMENT	REVELL, LISA K. CHECK NUM: 2464	$-260.00	$520.00
08/17/2015	PAYMENT	REVELL, LISA K. CHECK NUM: 129	$-294.19	$780.00
07/01/2015	BILL	REVELL, LISA K.	$1,074.19	$1,074.19
02/27/2015	PAYMENT	REVELL, LISA K. CHECK NUM: 2339	$-259.00	$0.00
01/05/2015	PAYMENT	REVELL, LISA K. CHECK NUM: 2351	$-259.00	$259.00
10/22/2014	PAYMENT	REVELL, LISA K. CREDIT: B NUM: 2307	$-269.36	$518.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$787.36
08/18/2014	PAYMENT	REVELL, LISA K. CHECK NUM: 2285	$-291.99	$777.00
07/07/2014	BILL	REVELL, LISA K.	$1,068.99	$1,068.99
03/04/2014	PAYMENT	REVELL, LISA K. CHECK NUM: 2251	$-251.00	$0.00
01/06/2014	PAYMENT	REVELL, LISA K. CHECK NUM: 1051	$-251.00	$251.00
10/14/2013	PAYMENT	REVELL, LISA K. CHECK NUM: 1038	$-251.00	$502.00
08/06/2013	PAYMENT	REVELL, LISA K. CHECK NUM: 2192	$-285.80	$753.00
07/01/2013	BILL	REVELL, LISA K.	$1,038.80	$1,038.80
03/04/2013	PAYMENT	REVELL, LISA CHECK NUM: 1021	$-244.37	$0.00
01/03/2013	PAYMENT	REVELL, LISA K. CHECK BANK: 94-156/1242 NUM: 1018	$-244.37	$244.37
10/05/2012	PAYMENT	REVELL, LISA K. CHECK BANK: 94-156/1242 NUM: 1002	$-244.37	$488.74
08/14/2012	PAYMENT	REVELL, WILLIAM & LISA K. CHECK BANK: 94-156/1242 NUM: 573	$-276.37	$733.11
07/06/2012	BILL	REVELL, WILLIAM & LISA K.	$1,009.48	$1,009.48
02/14/2012	PAYMENT	REVELL, WILLIAM & LISA K. CHECK BANK: 94-156/1242 NUM: 475	$-244.34	$0.00
11/28/2011	PAYMENT	REVELL, WILLIAM & LISA K. CHECK BANK: 94-156/1242 NUM: 422	$-244.34	$244.34
09/22/2011	PAYMENT	REVELL, WILLIAM & LISA K. CHECK BANK: 94-156/1242 NUM: 387	$-244.34	$488.68
07/29/2011	PAYMENT	REVELL, WILLIAM & LISA K. CHECK BANK: 94-156/1242 NUM: 351	$-276.34	$733.02
07/06/2011	BILL	REVELL, WILLIAM & LISA K.	$1,009.36	$1,009.36
02/22/2011	PAYMENT	REVELL, WILLIAM & NELSON, LISA CHECK BANK: 94-156/1242 NUM: 272	$-237.22	$0.00
12/29/2010	PAYMENT	REVELL, WILLIAM & NELSON, LISA CHECK BANK: 94-156/1242 NUM: 239	$-237.22	$237.22
08/05/2010	PAYMENT	REVELL, WILLIAM & NELSON, LISA CHECK BANK: 94-156/1242 NUM: 150	$-508.46	$474.44
07/08/2010	BILL	REVELL, WILLIAM & NELSON, LISA	$982.90	$982.90
07/29/2009	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 4171	$-960.26	$0.00
07/09/2009	BILL	WRIGHT, SHERRY K & KIZER, ROGE	$960.26	$960.26
02/03/2009	PAYMENT	WRIGHT, SHERRY CREDIT: B BANK: 94-8441/3224 NUM: 4013	$-226.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$226.92
11/12/2008	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441/3224 NUM: 3939	$-284.04	$226.79
11/12/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3939	$-180.47	$510.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.55	$691.30
09/29/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3900	$-262.63	$679.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.95	$942.38
07/10/2008	BILL	WRIGHT, SHERRY K & KIZER, ROGE	$933.43	$933.43
02/27/2008	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3741	$-207.04	$0.00
12/28/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3706	$-207.04	$207.04
10/05/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3631	$-207.04	$414.08
08/17/2007	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441 NUM: 3590	$-246.07	$621.12
07/05/2007	BILL	WRIGHT, SHERRY K	$867.19	$867.19
02/02/2007	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3427	$-201.01	$0.00
11/29/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3354	$-201.01	$201.01
09/27/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3303	$-201.01	$402.02
08/22/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3278	$-240.03	$603.03
07/11/2006	BILL	WRIGHT, SHERRY K	$843.06	$843.06
02/23/2006	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3159	$-186.99	$0.00
12/28/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3125	$-186.99	$186.99
09/29/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 3036	$-186.99	$373.98
08/18/2005	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441 NUM: 3000	$-225.99	$560.97
07/15/2005	BILL	WRIGHT, SHERRY K	$786.96	$786.96
08/18/2004	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 2742	$-795.92	$0.00
07/07/2004	BILL	WRIGHT, SHERRY K	$795.92	$795.92
07/28/2003	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441 NUM: 2370	$-750.67	$0.00
07/09/2003	BILL	WRIGHT, SHERRY K	$750.67	$750.67
07/11/2002	PAYMENT	WRIGHT SHERRY CHECK BANK: 94-8441/3224 NUM: 1948	$-736.85	$0.00
07/08/2002	BILL	WRIGHT, SHERRY K	$736.85	$736.85
10/11/2001	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441/3224 NUM: 1599	$-356.94	$0.00
09/06/2001	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 1567	$-178.47	$356.94
08/16/2001	PAYMENT	WRIGHT, SHERY CHECK BANK: 94-8441/3224 NUM: 1547	$-178.76	$535.41
07/10/2001	BILL	WRIGHT, SHERRY K	$714.17	$714.17
03/06/2001	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441/3224 NUM: 1335	$-178.48	$0.00
08/03/2000	PAYMENT	WRIGHT, SHERRY K CHECK BANK: 94-8441/3224 NUM: 1123	$-178.48	$178.48
07/25/2000	PAYMENT	WRIGHT, SHERRY CHECK BANK: 94-8441/3224 NUM: 1104	$-357.20	$356.96
07/11/2000	BILL	WRIGHT, SHERRY K & KIZER, ROGE	$714.16	$714.16
07/29/1999	PAYMENT	WRIGHT, SHERRY K. CHECK BANK: 94-8441/3224 NUM: 710	$-722.59	$0.00
07/13/1999	BILL	WRIGHT, SHERRY K & KIZER, ROGE	$722.59	$722.59
08/04/1998	PAYMENT	WRIGHT, SHERRY K CHECK	$-713.45	$0.00
07/14/1998	BILL	WRIGHT, SHERRY K	$713.45	$713.45
10/02/1997	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY CHECK	$-519.63	$0.00
08/12/1997	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY CHECK	$-173.52	$519.63
07/14/1997	BILL	WRIGHT, CHRISTOPHER B & SHERRY	$693.15	$693.15
03/04/1997	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY	$-223.14	$0.00
12/06/1996	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY	$-223.14	$223.14
10/07/1996	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY	$-223.14	$446.28
08/06/1996	PAYMENT	WRIGHT, CHRISTOPHER B & SHERRY	$-223.45	$669.42
07/15/1996	BILL	WRIGHT, CHRISTOPHER B & SHERRY	$892.87	$892.87