Tax Account 003-174-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-174-22
Account Type	Real Estate
Location	0 CALIENTE
Balance	$329.18
Currently Due	$250.18

Account ID

003-174-22

Account Type

Real Estate

Location

0
CALIENTE

Balance

$329.18

Currently Due

$250.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.94
Total	$329.18
Paid	$0.00
Balance	$329.18
Due	$250.18
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

$317.94

Total

$329.18

Paid

$0.00

Balance

$329.18

Due

$250.18

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	$80.94	$3.24	$80.94	$0.00	$84.18
2	10/07/2024	10/17/2024	Past due	$79.00	$8.00	$79.00	$0.00	$171.18
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$250.18
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$329.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$317.94	$3.24	$321.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$302.79	$46.72	$349.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$302.79	$0.00	$302.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$302.79	$3.11	$305.90	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$302.79	$0.00	$302.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$302.79	$3.11	$305.90	$0.00	$0.00	3.6600	3.0

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	$8.00	$329.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$321.18
07/03/2024	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-317.94	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-321.18	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.24	$321.18
07/07/2022	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-317.94	$0.00
07/12/2021	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-317.94	$0.00
10/21/2020	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-317.94	$0.00
07/03/2019	BILL	CULVERWELL, STEVE T. & KAREN A	$317.94	$317.94
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-349.51	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$349.51
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.20	$348.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.67	$327.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.64	$313.54
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$305.90
07/03/2018	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-302.79	$0.00
07/03/2017	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-305.90	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$305.90
07/01/2016	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-302.79	$0.00
07/01/2015	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-3.11	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-302.79	$3.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$305.90
07/07/2014	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-302.79	$0.00
07/01/2013	BILL	CULVERWELL, STEVE T. & KAREN A	$302.79	$302.79
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-280.93	$0.00
07/06/2012	BILL	CULVERWELL, STEVE T. & KAREN A	$280.93	$280.93
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-260.10	$0.00
07/06/2011	BILL	CULVERWELL, STEVE T. & KAREN A	$260.10	$260.10
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-240.81	$0.00
07/08/2010	BILL	CULVERWELL, STEVE T. & KAREN A	$240.81	$240.81
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-222.95	$0.00
07/09/2009	BILL	CULVERWELL, STEVE T. & KAREN A	$222.95	$222.95
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-207.00	$0.00
07/10/2008	BILL	CULVERWELL, STEVE T. & KAREN A	$207.00	$207.00
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-191.67	$0.00
07/05/2007	BILL	CULVERWELL, STEVE T. & KAREN A	$191.67	$191.67
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-187.90	$0.00
07/11/2006	BILL	CULVERWELL, STEVE T. & KAREN A	$187.90	$187.90
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 1472	$-186.05	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$186.05
07/15/2005	BILL	CULVERWELL, STEVE T. & KAREN A	$184.21	$184.21
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-134.73	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$134.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.25	$133.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.50	$127.48
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-133.75	$124.98
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$65.01	$258.73
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-65.01	$193.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.25	$258.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$252.48
07/07/2004	BILL	CULVERWELL, STEVE T. & KAREN A	$249.98	$249.98
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-252.48	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$252.48
07/09/2003	BILL	CULVERWELL, STEVE T. & KAREN A	$249.98	$249.98
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-257.13	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.21	$257.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.48	$250.92
07/08/2002	BILL	CULVERWELL, STEVE T. & KAREN A	$248.44	$248.44
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-245.09	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.93	$245.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$239.16
07/10/2001	BILL	CULVERWELL, STEVE T. & KAREN A	$236.78	$236.78