Tax Account 003-178-01

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Owners

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

Account Summary

Account ID	003-178-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$1.12
Currently Due	$1.12

Account ID

003-178-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$1.12

Currently Due

$1.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.03
Total	$1.12
Paid	$0.00
Balance	$1.12
Due	$1.12
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

$1.03

Total

$1.12

Paid

$0.00

Balance

$1.12

Due

$1.12

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	$1.03	$0.04	$1.03	$0.00	$1.07
2	10/07/2024	10/17/2024	Past due	$0.00	$0.05	$0.00	$0.00	$1.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.95	$0.00	$0.95	$0.00	$0.00	3.6128	3.0
2022/2023 REAL ESTATE TAXES	$0.87	$0.03	$0.90	$0.00	$0.00	3.5913	3.0
2021/2022 REAL ESTATE TAXES	$0.81	$0.00	$0.81	$0.00	$0.00	3.6051	3.0
2020/2021 REAL ESTATE TAXES	$0.77	$0.00	$0.77	$0.00	$0.00	3.5951	3.0
2019/2020 REAL ESTATE TAXES	$0.95	$0.00	$0.95	$0.00	$0.00	3.6228	3.0
2018/2019 REAL ESTATE TAXES	$1.02	$1.32	$2.34	$0.00	$0.00	3.6228	3.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	3.6228	3.0
2016/2017 REAL ESTATE TAXES	$0.98	$0.04	$1.02	$0.00	$0.00	3.6228	3.0
2015/2016 REAL ESTATE TAXES	$0.93	$0.00	$0.93	$0.00	$0.00	3.6228	3.0
2014/2015 REAL ESTATE TAXES	$0.84	$0.03	$0.87	$0.00	$0.00	3.6051	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	$0.05	$1.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.07
07/03/2024	BILL	CULVERWELL, CHARLES W & STEVEN	$1.03	$1.03
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-0.95	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W & STEVEN	$0.95	$0.95
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-0.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$0.90
07/07/2022	BILL	CULVERWELL, CHARLES W & STEVEN	$0.87	$0.87
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-0.81	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W & STEVEN	$0.81	$0.81
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-0.77	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.11	$0.77
10/21/2020	BILL	CULVERWELL, CHARLES W & STEVEN	$0.88	$0.88
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-0.95	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W & STEVEN	$0.95	$0.95
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-2.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.11
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.06
07/03/2018	BILL	CULVERWELL, CHARLES W & STEVEN	$1.02	$1.02
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-1.05	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W, STEVEN	$1.05	$1.05
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-1.02	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.02
07/01/2016	BILL	CULVERWELL, CHARLES W, STEVEN	$0.98	$0.98
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-0.93	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W, STEVEN	$0.93	$0.93
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.03	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-0.84	$0.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.87
07/07/2014	BILL	CULVERWELL, CHARLES W, STEVEN	$0.84	$0.84
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-0.99	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W, STEVEN	$0.99	$0.99
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-0.91	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W, STEVEN	$0.91	$0.91
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-0.83	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W, STEVEN	$0.83	$0.83
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-0.76	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W, STEVEN	$0.76	$0.76
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-0.74	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.74
07/09/2009	BILL	CULVERWELL, CHARLES W, STEVEN	$0.71	$0.71
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-0.66	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W, STEVEN	$0.66	$0.66