Tax Account 003-174-18

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Owners

CULVERWELL, STEVE T & KAREN A
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	003-174-18
Account Type	Real Estate
Location	150 CULVERWELL AVENUE CALIENTE
Balance	$499.39
Currently Due	$388.39

Account ID

003-174-18

Account Type

Real Estate

Location

150 CULVERWELL AVENUE
CALIENTE

Balance

$499.39

Currently Due

$388.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.56
Total	$499.39
Paid	$0.00
Balance	$499.39
Due	$388.39
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.56

Total

$499.39

Paid

$0.00

Balance

$499.39

Due

$388.39

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$147.56	$5.90	$147.56	$0.00	$153.46
2	10/07/2024	10/17/2024	Past due	$111.00	$12.93	$111.00	$0.00	$277.39
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$388.39
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$499.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.56	$0.00	$447.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$450.01	$5.64	$455.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$434.72	$0.00	$434.72	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$417.14	$0.00	$417.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$402.02	$0.00	$402.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$402.02	$0.00	$402.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$399.02	$0.00	$399.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$392.85	$0.00	$392.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$382.32	$5.98	$388.30	$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	$12.93	$499.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$486.46
07/03/2024	BILL	CULVERWELL, STEVE T & KAREN A	$480.56	$480.56
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-447.56	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T & KAREN A	$447.56	$447.56
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-455.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.64	$455.65
07/07/2022	BILL	CULVERWELL, STEVE T & KAREN A	$450.01	$450.01
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-434.72	$0.00
07/12/2021	BILL	CULVERWELL, STEVE T & KAREN A	$434.72	$434.72
11/17/2020	PAYMENT	LAFLAMME, FRED CHECK NUM: 13052	$-417.14	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-4.37	$417.14
10/21/2020	BILL	LAFLAMME, FREDRICK E. DECLR TR	$421.51	$421.51
08/08/2019	PAYMENT	LAFLAMME, FREDRICK E CHECK NUM: 12878	$-406.42	$0.00
07/03/2019	BILL	LAFLAMME, FREDRICK E. DECLR TR	$406.42	$406.42
07/24/2018	PAYMENT	LAFLAMME, FREDRICK E CHECK NUM: 12707	$-402.02	$0.00
07/03/2018	BILL	LAFLAMME, FREDRICK E. DECLR TR	$402.02	$402.02
07/24/2017	PAYMENT	LAFLAMME, FRED CHECK NUM: 12531	$-402.02	$0.00
07/03/2017	BILL	LAFLAMME, FREDRICK E. DECLR TR	$402.02	$402.02
08/10/2016	PAYMENT	LAFLAMME, FRED CHECK NUM: 12353	$-399.02	$0.00
07/01/2016	BILL	LAFLAMME, FREDRICK E. DECLR TR	$399.02	$399.02
07/20/2015	PAYMENT	LAFLAMME, FREDRICK E. CHECK NUM: 12161	$-392.85	$0.00
07/01/2015	BILL	LAFLAMME, FREDRICK E.	$392.85	$392.85
04/06/2015	PAYMENT	LAFLAMME, FRED CREDIT: D	$-92.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$92.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.48
12/04/2014	PAYMENT	LAFLAMME, FRED CHECK NUM: 12030	$-87.00	$87.00
09/04/2014	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11973	$-87.00	$174.00
08/11/2014	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11959	$-121.32	$261.00
07/07/2014	BILL	LAFLAMME, FREDRICK E & JOANNA	$382.32	$382.32
02/06/2014	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11843	$-85.00	$0.00
12/05/2013	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11802	$-85.00	$85.00
09/23/2013	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11752	$-85.00	$170.00
08/15/2013	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK NUM: 11732	$-117.12	$255.00
07/01/2013	BILL	LAFLAMME, FREDRICK E & JOANNA	$372.12	$372.12
02/06/2013	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11614	$-82.55	$0.00
12/03/2012	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11569	$-82.55	$82.55
09/06/2012	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11518	$-82.55	$165.10
08/09/2012	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11500	$-114.56	$247.65
07/06/2012	BILL	LAFLAMME, FREDRICK E & JOANNA	$362.21	$362.21
01/27/2012	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11371	$-83.76	$0.00
12/07/2011	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11333	$-83.76	$83.76
09/09/2011	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11269	$-83.76	$167.52
08/08/2011	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 11245	$-115.76	$251.28
07/06/2011	BILL	LAFLAMME, FREDRICK E & JOANNA	$367.04	$367.04
02/07/2011	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11121	$-84.63	$0.00
12/07/2010	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 61-7229/2211 NUM: 11075	$-84.63	$84.63
09/13/2010	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 11018	$-84.63	$169.26
08/06/2010	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10988	$-118.66	$253.89
07/08/2010	BILL	LAFLAMME, FREDRICK E & JOANNA	$372.55	$372.55
02/05/2010	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 21-7229/2211 NUM: 10867	$-87.85	$0.00
12/04/2009	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 10823	$-87.85	$87.85
09/08/2009	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10773	$-87.85	$175.70
08/05/2009	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10748	$-126.88	$263.55
07/09/2009	BILL	LAFLAMME, FREDRICK E & JOANNA	$390.43	$390.43
02/05/2009	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10639	$-86.50	$0.00
12/10/2008	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10602	$-86.50	$86.50
09/17/2008	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10543	$-86.50	$173.00
08/04/2008	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10514	$-125.52	$259.50
07/10/2008	BILL	LAFLAMME, FREDRICK E & JOANNA	$385.02	$385.02
02/19/2008	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10383	$-80.22	$0.00
12/26/2007	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 10330	$-80.22	$80.22
09/17/2007	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 10244	$-80.22	$160.44
07/30/2007	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 10196	$-119.25	$240.66
07/05/2007	BILL	LAFLAMME, FREDRICK E & JOANNA	$359.91	$359.91
02/23/2007	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 10045	$-75.19	$0.00
12/13/2006	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229 NUM: 9981	$-75.19	$75.19
09/18/2006	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 9876	$-75.19	$150.38
08/11/2006	PAYMENT	LAFLAMME, FREDRICK E & JOANNA CHECK BANK: 51-7229/2211 NUM: 9828	$-114.22	$225.57
07/11/2006	BILL	LAFLAMME, FREDRICK E & JOANNA	$339.79	$339.79
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-73.00	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-73.00	$73.00
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-73.00	$146.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-112.03	$219.00
07/15/2005	BILL	LAFLAMME, FREDRICK E & JOANNA	$331.03	$331.03
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-64.45	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-64.45	$64.45
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-64.45	$128.90
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-103.46	$193.35
07/07/2004	BILL	LAFLAMME, FREDRICK E & JOANNA	$296.81	$296.81
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-64.17	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-64.17	$64.17
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-64.17	$128.34
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-64.17	$192.51
07/09/2003	BILL	LAFLAMME, FREDRICK E & JOANNA	$256.68	$256.68
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-63.35	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-63.35	$63.35
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-63.35	$126.70
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-63.37	$190.05
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$63.37	$253.42
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-63.37	$190.05
07/08/2002	BILL	LAFLAMME, FREDRICK E & JOANNA	$253.42	$253.42
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-61.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-61.74	$61.74
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-61.74	$123.48
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-62.06	$185.22
07/10/2001	BILL	LAFLAMME, FREDRICK E & JOANNA	$247.28	$247.28
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-61.75	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-61.75	$61.75
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-61.75	$123.50
08/10/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8632866	$-62.03	$185.25
07/11/2000	BILL	LAFLAMME, FREDRICK E & JOANNA	$247.28	$247.28
02/28/2000	PAYMENT	TRANSAMERICA TAX REAL ESTATE CHECK BANK: 6-12/410 NUM: 8610293	$-61.53	$0.00
11/09/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5080058	$-61.53	$61.53
09/14/1999	PAYMENT	CULVERWELL, YVONNE E CHECK BANK: 94-8441/3224 NUM: 3405	$-61.53	$123.06
07/30/1999	PAYMENT	CULVERWELL, YVONNE E CHECK BANK: 94-8441/3224 NUM: 3345	$-61.86	$184.59
07/13/1999	BILL	CULVERWELL, YVONNE E	$246.45	$246.45
02/25/1999	PAYMENT	CULVERWELL, YVONNE E CHECK	$-61.07	$0.00
12/17/1998	PAYMENT	CULVERWELL, YVONNE E CHECK	$-61.07	$61.07
09/10/1998	PAYMENT	CULVERWELL, YVONNE E CHECK	$-61.07	$122.14
08/10/1998	PAYMENT	CULVERWELL, YVONNE E CHECK	$-61.38	$183.21
07/14/1998	BILL	CULVERWELL, YVONNE E	$244.59	$244.59
02/25/1998	PAYMENT	CULVERWELL, YVONNE E CHECK	$-64.26	$0.00
11/04/1997	PAYMENT	CULVERWELL, YVONNE E CHECK	$-64.26	$64.26
09/23/1997	PAYMENT	CULVERWELL, YVONNE E CHECK	$-64.26	$128.52
07/22/1997	PAYMENT	CULVERWELL, YVONNE E CHECK	$-64.55	$192.78
07/14/1997	BILL	CULVERWELL, YVONNE E	$257.33	$257.33
04/07/1997	PAYMENT	CULVERWELL, YVONNE E CHECK	$-223.17	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.10	$223.17
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.72	$211.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.35
08/14/1996	PAYMENT	CULVERWELL, YVONNE E CHECK	$-67.51	$201.66
07/15/1996	BILL	CULVERWELL, YVONNE E	$269.17	$269.17