Tax Account 003-174-19

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Owners

CULVERWELL, CHARLES A & KIRSTEN
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	003-174-19
Account Type	Real Estate
Location	215 CLOVER STREET CALIENTE
Balance	$1,354.52
Currently Due	$1,037.52

Account ID

003-174-19

Account Type

Real Estate

Location

215 CLOVER STREET
CALIENTE

Balance

$1,354.52

Currently Due

$1,037.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.66
Total	$1,354.52
Paid	$0.00
Balance	$1,354.52
Due	$1,037.52
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

$1,306.66

Total

$1,354.52

Paid

$0.00

Balance

$1,354.52

Due

$1,037.52

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	$355.66	$14.23	$355.66	$0.00	$369.89
2	10/07/2024	10/17/2024	Past due	$317.00	$33.63	$317.00	$0.00	$720.52
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,037.52
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$1,354.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.46	$0.00	$1,212.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,128.83	$0.00	$1,128.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,133.88	$0.00	$1,133.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,113.33	$0.00	$1,113.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,060.64	$0.00	$1,060.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,024.70	$0.00	$1,024.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,029.24	$0.00	$1,029.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$984.91	$0.00	$984.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$914.32	$0.00	$914.32	$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	$33.63	$1,354.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.23	$1,320.89
07/03/2024	BILL	CULVERWELL, CHARLES A & KIRSTEN	$1,306.66	$1,306.66
03/04/2024	PAYMENT	HARDING, MICHAEL J CHECK 3980	$-294.00	$0.00
01/02/2024	PAYMENT	HARDING, MICHAEL J CHECK 3906	$-294.00	$294.00
10/02/2023	PAYMENT	HARDING, MICHAEL J CHECK 3811	$-294.00	$588.00
08/21/2023	PAYMENT	HARDING, MICHAEL J CHECK 3765	$-330.46	$882.00
07/13/2023	BILL	HARDING, MICHAEL J	$1,212.46	$1,212.46
10/03/2022	PAYMENT	HARDING, HEIDI CHECK NUM: 3441	$-819.00	$0.00
08/15/2022	PAYMENT	HARDING, MICHAEL J CHECK NUM: 3391	$-309.83	$819.00
07/07/2022	BILL	HARDING, MICHAEL J	$1,128.83	$1,128.83
08/17/2021	PAYMENT	LEE, LAVETTE CHECK NUM: 7123	$-1,133.88	$0.00
07/12/2021	BILL	LEE, LAVETTE M	$1,133.88	$1,133.88
01/28/2021	PAYMENT	LEE, LAVETTE M CHECK NUM: 6890	$-1,113.33	$0.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 6890	$1,113.33	$1,113.33
11/17/2020	VOID	LEE, LAVETTE CHECK NUM: 6890	$-1,113.33	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,113.33
10/21/2020	BILL	LEE, LAVETTE M	$1,113.33	$1,113.33
08/06/2019	PAYMENT	LAVETTE LEE CHECK NUM: 6628	$-1,060.64	$0.00
07/03/2019	BILL	LEE, LAVETTE M	$1,060.64	$1,060.64
08/07/2018	PAYMENT	LEE, LAVETTE CHECK NUM: 6373	$-1,024.70	$0.00
07/03/2018	BILL	LEE, LAVETTE M	$1,024.70	$1,024.70
08/22/2017	PAYMENT	LEE, LAVETTE CHECK NUM: 6094	$-1,029.24	$0.00
07/03/2017	BILL	LEE, LAVETTE M	$1,029.24	$1,029.24
08/09/2016	PAYMENT	LEE LAVETTE CHECK NUM: 5830	$-1,013.51	$0.00
07/01/2016	BILL	LEE, LAVETTE M	$1,013.51	$1,013.51
08/17/2015	PAYMENT	LEE, LAVETTE CHECK NUM: 5558	$-984.91	$0.00
07/01/2015	BILL	LEE, CHARLIE R & LAVETTE M	$984.91	$984.91
10/06/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5301	$-660.00	$0.00
08/05/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5250	$-254.32	$660.00
07/07/2014	BILL	LEE, CHARLIE R & LAVETTE M	$914.32	$914.32
08/13/2013	PAYMENT	LEE, LAVETTE CHECK NUM: 5001	$-888.61	$0.00
07/01/2013	BILL	LEE, CHARLIE R & LAVETTE M	$888.61	$888.61
08/20/2012	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 4710	$-863.66	$0.00
07/06/2012	BILL	LEE, CHARLIE R & LAVETTE M	$863.66	$863.66
08/15/2011	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4398	$-885.07	$0.00
07/06/2011	BILL	LEE, CHARLIE R & LAVETTE M	$885.07	$885.07
01/07/2011	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 4150	$-207.82	$0.00
11/01/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4058	$-207.82	$207.82
10/04/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4014	$-207.82	$415.64
08/16/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3942	$-241.85	$623.46
07/08/2010	BILL	LEE, CHARLIE R & LAVETTE M	$865.31	$865.31
08/14/2009	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3454	$-922.67	$0.00
07/09/2009	BILL	LEE, CHARLIE R & LAVETTE M	$922.67	$922.67
08/15/2008	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3006	$-860.66	$0.00
07/10/2008	BILL	LEE, CHARLIE R & LAVETTE M	$860.66	$860.66
08/20/2007	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 2646	$-799.80	$0.00
07/05/2007	BILL	LEE, CHARLIE R & LAVETTE M	$799.80	$799.80
08/21/2006	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 2259	$-743.43	$0.00
07/11/2006	BILL	LEE, CHARLIE R & LAVETTE M	$743.43	$743.43
08/08/2005	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1832	$-722.91	$0.00
07/15/2005	BILL	LEE, CHARLIE R & LAVETTE M	$722.91	$722.91
08/16/2004	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 1399	$-727.15	$0.00
07/07/2004	BILL	LEE, CHARLIE R & LAVETTE M	$727.15	$727.15
12/22/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1089	$-340.96	$0.00
10/09/2003	PAYMENT	DEPT. OF HOUSING & URBAN DEV. CHECK BANK: 68-7270/2560 NUM: 1475122	$-170.48	$340.96
08/21/2003	PAYMENT	DEPT. OF HOUSING & URBAN DEV. CHECK BANK: 68-7270/2560 NUM: 1473385	$-170.49	$511.44
07/09/2003	BILL	DEPT. OF HOUSING & URBAN DEV.	$681.93	$681.93
03/18/2003	PAYMENT	DEPT OF HOUSING CASH	$-5.19	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.19
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-167.15	$4.99
12/23/2002	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 446516	$-162.16	$172.14
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-167.15	$334.30
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-167.16	$501.45
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$167.16	$668.61
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-167.16	$501.45
07/08/2002	BILL	BOND, JAMES E & KIMBERLEE M	$668.61	$668.61
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-162.16	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-162.16	$162.16
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-162.16	$324.32
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-162.54	$486.48
07/10/2001	BILL	BOND, JAMES E & KIMBERLEE M	$649.02	$649.02
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-162.15	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-162.15	$162.15
09/27/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8642349	$-162.15	$324.30
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8634225	$-162.56	$486.45
07/11/2000	BILL	BOND, JAMES E & KIMBERLEE M	$649.01	$649.01
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-159.90	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-159.90	$159.90
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-159.90	$319.80
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-160.22	$479.70
07/13/1999	BILL	VAN ROEKEL, DARLENE	$639.92	$639.92
08/31/1998	PAYMENT	CULVERWELL, STEVE T CHECK	$-57.90	$0.00
07/14/1998	BILL	CULVERWELL, STEVE & KAREN	$57.90	$57.90
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-56.80	$0.00
07/14/1997	BILL	CULVERWELL, STEVE & KAREN	$56.80	$56.80
12/30/1996	PAYMENT	CULVERWELL, STEVE T.	$-60.48	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$60.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$57.71
07/15/1996	BILL	CULVERWELL, STEVE & KAREN	$55.49	$55.49