Tax Account 003-174-23

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Owners

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

Account Summary

Account ID	003-174-23
Account Type	Real Estate
Location	0 CALIENTE
Balance	$39.86
Currently Due	$39.86

Account ID

003-174-23

Account Type

Real Estate

Location

0
CALIENTE

Balance

$39.86

Currently Due

$39.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.57
Total	$39.86
Paid	$0.00
Balance	$39.86
Due	$39.86
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

$36.57

Total

$39.86

Paid

$0.00

Balance

$39.86

Due

$39.86

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	$36.57	$1.46	$36.57	$0.00	$38.03
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.88	$0.00	$33.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$31.38	$1.26	$32.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$29.06	$0.00	$29.06	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$26.47	$0.00	$26.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.09	$6.62	$31.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$24.02	$0.00	$24.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$22.65	$0.91	$23.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$21.19	$0.00	$21.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$19.60	$0.82	$20.42	$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	$1.83	$39.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.03
07/03/2024	BILL	CULVERWELL, STEVE T. & KAREN A	$36.57	$36.57
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-33.88	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T. & KAREN A	$33.88	$33.88
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-32.64	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$32.64
07/07/2022	BILL	CULVERWELL, STEVE T. & KAREN A	$31.38	$31.38
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-29.06	$0.00
07/12/2021	BILL	CULVERWELL, STEVE T. & KAREN A	$29.06	$29.06
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-27.78	$0.00
10/21/2020	BILL	CULVERWELL, STEVE T. & KAREN A	$27.78	$27.78
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-26.47	$0.00
07/03/2019	BILL	CULVERWELL, STEVE T. & KAREN A	$26.47	$26.47
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-31.71	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.71
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$30.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.51	$28.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$27.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$26.09
07/03/2018	BILL	CULVERWELL, STEVE T. & KAREN A	$25.09	$25.09
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-24.02	$0.00
07/03/2017	BILL	CULVERWELL, STEVE T. & KAREN A	$24.02	$24.02
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-23.56	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.91	$23.56
07/01/2016	BILL	CULVERWELL, STEVE T. & KAREN A	$22.65	$22.65
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-21.19	$0.00
07/01/2015	BILL	CULVERWELL, STEVE T. & KAREN A	$21.19	$21.19
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.82	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.82
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-19.60	$0.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.38
07/07/2014	BILL	CULVERWELL, STEVE T. & KAREN A	$19.60	$19.60
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-18.14	$0.00
07/01/2013	BILL	CULVERWELL, STEVE T. & KAREN A	$18.14	$18.14
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-16.80	$0.00
07/06/2012	BILL	CULVERWELL, STEVE T. & KAREN A	$16.80	$16.80
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-15.57	$0.00
07/06/2011	BILL	CULVERWELL, STEVE T. & KAREN A	$15.57	$15.57
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-14.43	$0.00
07/08/2010	BILL	CULVERWELL, STEVE T. & KAREN A	$14.43	$14.43
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-13.37	$0.00
07/09/2009	BILL	CULVERWELL, STEVE T. & KAREN A	$13.37	$13.37
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-12.41	$0.00
07/10/2008	BILL	CULVERWELL, STEVE T. & KAREN A	$12.41	$12.41
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-11.49	$0.00
07/05/2007	BILL	CULVERWELL, STEVE T. & KAREN A	$11.49	$11.49
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-11.27	$0.00
07/11/2006	BILL	CULVERWELL, STEVE T. & KAREN A	$11.27	$11.27
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 1472	$-11.49	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.44	$11.49
07/15/2005	BILL	CULVERWELL, STEVE T. & KAREN A	$11.05	$11.05
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-11.73	$0.00
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$11.73	$11.73
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-11.73	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.54	$11.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.43	$11.19
07/07/2004	BILL	CULVERWELL, STEVE T. & KAREN A	$10.76	$10.76
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-11.19	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.19
07/09/2003	BILL	CULVERWELL, STEVE T. & KAREN A	$10.76	$10.76
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-11.65	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.53	$11.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.43	$11.12
07/08/2002	BILL	CULVERWELL, STEVE T. & KAREN A	$10.69	$10.69
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-11.11	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.51	$11.11
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.60
07/10/2001	BILL	CULVERWELL, STEVE T. & KAREN A	$10.19	$10.19