Tax Account 003-175-03

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Owners

CULVERWELL, CHARLES STEVEN, VAL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-175-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$6.06
Currently Due	$6.06

Account ID

003-175-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$6.06

Currently Due

$6.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.56
Total	$6.06
Paid	$0.00
Balance	$6.06
Due	$6.06
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

$5.56

Total

$6.06

Paid

$0.00

Balance

$6.06

Due

$6.06

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	$5.56	$0.22	$5.56	$0.00	$5.78
2	10/07/2024	10/17/2024	Past due	$0.00	$0.28	$0.00	$0.00	$6.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	3.6555	3.0
2022/2023 REAL ESTATE TAXES	$5.56	$0.22	$5.78	$0.00	$0.00	3.6555	3.0
2021/2022 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	3.6555	3.0
2020/2021 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	3.6555	3.0
2019/2020 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	3.6555	3.0
2018/2019 REAL ESTATE TAXES	$5.31	$2.27	$7.58	$0.00	$0.00	3.6555	3.0
2017/2018 REAL ESTATE TAXES	$5.31	$0.00	$5.31	$0.00	$0.00	3.6555	3.0
2016/2017 REAL ESTATE TAXES	$5.31	$0.21	$5.52	$0.00	$0.00	3.6555	3.0
2015/2016 REAL ESTATE TAXES	$5.31	$0.00	$5.31	$0.00	$0.00	3.6555	3.0
2014/2015 REAL ESTATE TAXES	$5.31	$0.22	$5.53	$0.00	$0.00	3.6555	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	$0.28	$6.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$5.78
07/03/2024	BILL	CULVERWELL, CHARLES STEVEN, VAL	$5.56	$5.56
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-5.56	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.56	$5.56
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-5.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.22	$5.78
07/07/2022	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.56	$5.56
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-5.56	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.56	$5.56
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-5.56	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.56	$5.56
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-5.56	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.56	$5.56
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-7.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$6.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$6.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$5.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.52
07/03/2018	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-5.31	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-5.52	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.52
07/01/2016	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-5.31	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.22	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.22
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-5.31	$0.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.21	$5.52
07/07/2014	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-5.31	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-5.31	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-5.31	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-5.31	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES STEVEN, VA	$5.31	$5.31
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-5.13	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.13
07/09/2009	BILL	CULVERWELL, CHARLES STEVEN, VA	$4.93	$4.93
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-4.59	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES STEVEN, VA	$4.59	$4.59
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-4.61	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.21	$4.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.40
07/05/2007	BILL	CULVERWELL, CHARLES STEVEN, VA	$4.23	$4.23
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-4.29	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$4.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$4.09
07/11/2006	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.93	$3.93
02/27/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545	$-4.22	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$4.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$4.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$3.82
07/15/2005	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.67	$3.67
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-5.24	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$5.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$4.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$4.00
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$3.79	$3.79
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-3.79	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$3.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.14	$3.62
07/07/2004	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.48	$3.48
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-3.62	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.14	$3.62
07/09/2003	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.48	$3.48
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-3.77	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$3.60
07/08/2002	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.46	$3.46
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-3.58	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.13	$3.42
07/10/2001	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.29	$3.29
03/13/2001	PAYMENT	CULVERWELL, CHARLES STEVEN, VA CASH	$-0.31	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.01	$0.31
10/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016	$-3.30	$0.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$3.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.13	$3.43
07/11/2000	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.30	$3.30
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-3.30	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.30	$3.30
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-3.30	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.30	$3.30
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-3.37	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.37	$3.37
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-3.40	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.13	$3.40
07/15/1996	BILL	CULVERWELL, CHARLES STEVEN, VA	$3.27	$3.27