Tax Account 003-174-21

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Owners

SMITH, DAVID DYLAN
PO BOX 333
CALIENTE, NV 89008

Account Summary

Account ID	003-174-21
Account Type	Real Estate
Location	207 CLOVER STREET CALIENTE
Balance	$1,160.04
Currently Due	$890.04

Account ID

003-174-21

Account Type

Real Estate

Location

207 CLOVER STREET
CALIENTE

Balance

$1,160.04

Currently Due

$890.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.75
Total	$1,160.04
Paid	$0.00
Balance	$1,160.04
Due	$890.04
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

$1,118.75

Total

$1,160.04

Paid

$0.00

Balance

$1,160.04

Due

$890.04

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	$308.75	$12.35	$308.75	$0.00	$321.10
2	10/07/2024	10/17/2024	Past due	$270.00	$28.94	$270.00	$0.00	$620.04
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$890.04
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,160.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.19	$0.00	$1,087.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,056.54	$2.82	$1,059.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,061.12	$201.13	$1,262.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,050.94	$21.80	$1,072.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,041.72	$38.54	$1,080.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,006.11	$0.00	$1,006.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,010.43	$0.00	$1,010.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,011.78	$0.00	$1,011.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,028.98	$0.00	$1,028.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,059.61	$0.00	$1,059.61	$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	$28.94	$1,160.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.35	$1,131.10
07/03/2024	BILL	LEAVITT,JEAN MARIE REV LVG TRST	$1,118.75	$1,118.75
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-263.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-263.00	$263.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-263.00	$526.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-298.19	$789.00
07/13/2023	BILL	LEAVITT,JEAN MARIE REV LVG TRS	$1,087.19	$1,087.19
09/07/2022	PAYMENT	LEAVITT,JEAN MARIE CREDIT: D	$-2,321.61	$0.00
08/31/2022	AMENDMENT	WRITE OFF INTEREST	$-8.84	$2,321.61
08/31/2022	INTEREST	Monthly Interest	$8.84	$2,330.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.66	$2,321.61
07/29/2022	INTEREST	Monthly Interest	$8.84	$2,309.95
07/07/2022	BILL	LEAVITT,JEAN MARIE REV LVG TRS	$1,056.54	$2,301.11
07/01/2022	INTEREST	Monthly Interest	$8.84	$1,244.57
06/01/2022	INTEREST	Monthly Interest	$8.84	$1,235.73
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,226.89
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,224.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.28	$1,222.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.31	$1,148.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.46	$1,100.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.72	$1,072.84
07/12/2021	BILL	LEAVITT,JEAN MARIE REV LVG TRS	$1,061.12	$1,061.12
03/19/2021	PAYMENT	LEAVITT, JEAN CREDIT: D	$-263.12	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.12	$263.12
01/07/2021	PAYMENT	LEAVITT, JEAN CHECK NUM: 919	$-253.00	$253.00
12/03/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414896	$-556.62	$506.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$1,062.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.56	$1,062.50
10/28/2020	AMENDMENT	ADJ TO DEVNET	$83.63	$1,050.94
10/21/2020	BILL	WOODS, LARINDA KAY	$967.31	$967.31
03/03/2020	PAYMENT	WOODS, LARINDA KAY CREDIT: D	$-38.54	$0.00
12/16/2019	PAYMENT	WOODS, LARINDA KAY CHECK NUM: 24	$-1,041.72	$38.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.99	$1,080.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.55	$1,053.27
07/03/2019	BILL	WOODS, LARINDA KAY	$1,041.72	$1,041.72
08/07/2018	PAYMENT	WOODS, PHARES Q CHECK NUM: 3029	$-1,006.11	$0.00
07/03/2018	BILL	WOODS, PHARES Q	$1,006.11	$1,006.11
07/24/2017	PAYMENT	WOODS, PHARES Q CHECK NUM: 2925	$-1,010.43	$0.00
07/03/2017	BILL	WOODS, PHARES Q	$1,010.43	$1,010.43
07/18/2016	PAYMENT	WOODS, PHARES Q CHECK NUM: 2917	$-1,011.78	$0.00
07/01/2016	BILL	WOODS, PHARES Q	$1,011.78	$1,011.78
07/22/2015	PAYMENT	WOODS, PHARES Q CHECK NUM: 3026	$-1,028.98	$0.00
07/01/2015	BILL	WOODS, PHARES Q	$1,028.98	$1,028.98
07/22/2014	PAYMENT	WOODS, PHARES Q CHECK NUM: 2904	$-1,059.61	$0.00
07/07/2014	BILL	WOODS, PHARES Q	$1,059.61	$1,059.61
08/20/2013	PAYMENT	WOODS, PHARES Q CHECK NUM: 2898	$-747.00	$0.00
07/24/2013	PAYMENT	WOODS, PHARES Q CHECK NUM: 2895	$-282.68	$747.00
07/01/2013	BILL	WOODS, PHARES Q	$1,029.68	$1,029.68
02/22/2013	PAYMENT	WOODS, PHARES Q CHECK NUM: 2894	$-242.15	$0.00
12/10/2012	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2887	$-242.15	$242.15
09/18/2012	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2878	$-242.15	$484.30
08/06/2012	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2874	$-274.17	$726.45
07/06/2012	BILL	WOODS, PHARES Q	$1,000.62	$1,000.62
02/23/2012	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2857	$-248.35	$0.00
01/03/2012	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 1	$-811.82	$248.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.84	$1,060.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.93	$1,035.33
07/06/2011	BILL	WOODS, PHARES Q	$1,025.40	$1,025.40
08/24/2010	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2706	$-1,045.44	$0.00
07/08/2010	BILL	WOODS, PHARES Q	$1,045.44	$1,045.44
08/18/2009	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2726	$-1,028.73	$0.00
07/09/2009	BILL	WOODS, PHARES Q	$1,028.73	$1,028.73
08/27/2008	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441/3224 NUM: 2602	$-999.89	$0.00
07/10/2008	BILL	WOODS, PHARES Q	$999.89	$999.89
08/14/2007	PAYMENT	WOODS, PHARES Q CHECK BANK: 94-8441 NUM: 2561	$-971.91	$0.00
07/05/2007	BILL	WOODS, PHARES Q	$971.91	$971.91
08/21/2006	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8441/3224 NUM: 991	$-944.73	$0.00
07/11/2006	BILL	HOWARD, GAYLE	$944.73	$944.73
08/18/2005	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8412 NUM: 1082	$-918.35	$0.00
07/15/2005	BILL	HOWARD, GAYLE	$918.35	$918.35
12/28/2004	PAYMENT	HOWARD, GAYLE CHECK BANK: 94-8412 NUM: 1026	$-912.43	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.10	$912.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.44	$891.33
07/07/2004	BILL	HOWARD, GAYLE	$882.89	$882.89
07/18/2003	PAYMENT	CLODFELTER, JOHN CHECK BANK: 94-156 NUM: 587	$-836.35	$0.00
07/09/2003	BILL	CLODFELTER, JOHN A & WADE A	$836.35	$836.35
08/05/2002	PAYMENT	CLODFELTER, JOHN A CHECK BANK: 94-156/1242 NUM: 574	$-820.15	$0.00
07/08/2002	BILL	CLODFELTER, JOHN A & WADE A	$820.15	$820.15
07/17/2001	PAYMENT	CLODFELTER, JOHN A & WADE A CHECK BANK: 94-156/1242 NUM: 511	$-796.01	$0.00
07/10/2001	BILL	CLODFELTER, JOHN A & WADE A	$796.01	$796.01
08/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 8020	$-197.66	$0.00
07/11/2000	BILL	CULVERWELL, STEVE T. & KAREN A	$197.66	$197.66
08/09/1999	PAYMENT	CULVERWELL, STEVE T CHECK BANK: 94_156?1242 NUM: 8212	$-172.19	$0.00
07/13/1999	BILL	CULVERWELL, STEVE T. & KAREN A	$172.19	$172.19
08/31/1998	PAYMENT	CULVERWELL, STEVE T CHECK	$-172.18	$0.00
07/14/1998	BILL	CULVERWELL, STEVE T. & KAREN A	$172.18	$172.18
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-169.52	$0.00
07/14/1997	BILL	CULVERWELL, STEVE T. & KAREN A	$169.52	$169.52
12/30/1996	PAYMENT	CULVERWELL, STEVE T.	$-171.38	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$171.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$167.23
07/15/1996	BILL	CULVERWELL, STEVE T. & KAREN A	$165.56	$165.56