Tax Account 003-181-08

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Owners

VERITY WORKS, LLC
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	003-181-08
Account Type	Real Estate
Location	197 CLOVER STREET CALIENTE
Balance	$596.00
Currently Due	$298.00

Account ID

003-181-08

Account Type

Real Estate

Location

197 CLOVER STREET
CALIENTE

Balance

$596.00

Currently Due

$298.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.04
Total	$1,231.04
Paid	$635.04
Balance	$596.00
Due	$298.00
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

$1,231.04

Total

$1,231.04

Paid

$635.04

Balance

$596.00

Due

$298.00

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	Paid	$337.04	$0.00	$337.04	$337.04	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.44	$0.00	$1,107.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,116.96	$11.20	$1,128.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,078.10	$38.86	$1,116.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$986.63	$9.95	$996.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$979.16	$0.00	$979.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$979.16	$9.76	$988.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$979.16	$0.00	$979.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$957.57	$0.00	$957.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$886.65	$22.82	$909.47	$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	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VERITY WORKS, LLC CHECK 1149	$-298.00	$596.00
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1146	$-337.04	$894.00
07/03/2024	BILL	VERITY WORKS, LLC	$1,231.04	$1,231.04
03/14/2024	PAYMENT	VERITY WORKS, LLC CHECK 1142	$-276.00	$0.00
01/08/2024	PAYMENT	VERITY WORKS, LLC CHECK 1141	$-276.00	$276.00
08/22/2023	PAYMENT	VERITY WORKS, LLC CHECK 1140	$-555.44	$552.00
07/13/2023	BILL	VERITY WORKS, LLC	$1,107.44	$1,107.44
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-11.20	$0.00
09/19/2022	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1137	$-1,116.96	$11.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.20	$1,128.16
07/07/2022	BILL	VERITY WORKS, LLC	$1,116.96	$1,116.96
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1004	$-576.86	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$576.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.90	$575.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.76	$548.76
08/25/2021	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1135	$-540.10	$538.00
07/12/2021	BILL	VERITY WORKS, LLC	$1,078.10	$1,078.10
11/23/2020	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1131	$-1,030.69	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$35.72	$1,030.69
10/21/2020	BILL	VERITY WORKS, LLC	$994.97	$994.97
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1126	$-996.58	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.95	$996.58
07/03/2019	BILL	VERITY WORKS, LLC	$986.63	$986.63
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1042	$-979.16	$0.00
07/03/2018	BILL	VERITY WORKS, LLC	$979.16	$979.16
03/14/2018	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1021	$-247.76	$0.00
01/18/2018	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1020	$-250.00	$247.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.76	$497.76
10/12/2017	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1019	$-244.00	$488.00
08/30/2017	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1018	$-247.16	$732.00
07/03/2017	BILL	VERITY WORKS, LLC	$979.16	$979.16
08/17/2016	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1013	$-979.16	$0.00
07/01/2016	BILL	VERITY WORKS, LLC	$979.16	$979.16
03/21/2016	PAYMENT	LOVE, MARY CREDIT: D	$-239.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-9.56	$239.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.56	$248.56
01/12/2016	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1011	$-239.00	$239.00
10/16/2015	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1010	$-239.00	$478.00
08/26/2015	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1009	$-240.57	$717.00
07/01/2015	BILL	VERITY WORKS, LLC	$957.57	$957.57
04/16/2015	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1008	$-243.82	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$243.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.48	$241.32
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-221.00	$229.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.84	$450.84
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-221.00	$442.00
08/28/2014	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1006	$-223.65	$663.00
07/07/2014	BILL	VERITY WORKS, LLC	$886.65	$886.65
08/23/2013	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1004	$-820.99	$0.00
07/01/2013	BILL	VERITY WORKS, LLC	$820.99	$820.99
03/08/2013	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1001	$-190.04	$0.00
01/07/2013	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1175	$-190.04	$190.04
10/05/2012	PAYMENT	VERITY LLC CHECK BANK: 94-8441/3224 NUM: 1171	$-190.04	$380.08
08/20/2012	PAYMENT	VERITY WORKS, LLC CHECK BANK: 94-8441/3224 NUM: 1167	$-190.06	$570.12
07/06/2012	BILL	VERITY WORKS, LLC	$760.18	$760.18
03/13/2012	PAYMENT	ISON, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 1161	$-194.44	$0.00
01/09/2012	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1156	$-194.44	$194.44
10/05/2011	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1145	$-194.44	$388.88
08/17/2011	PAYMENT	LOVE, L. DAVID & JEAN R. TRUST CHECK BANK: 94-8441/3224 NUM: 1135	$-194.47	$583.32
07/06/2011	BILL	LOVE, L. DAVID & JEAN R. TRUST	$777.79	$777.79
03/07/2011	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1115	$-181.38	$0.00
01/06/2011	PAYMENT	LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 1109	$-181.38	$181.38
10/05/2010	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1090	$-181.38	$362.76
08/06/2010	PAYMENT	VERITY, LLC CHECK BANK: 94-8441/3224 NUM: 1075	$-181.39	$544.14
07/08/2010	BILL	LOVE, L. DAVID & JEAN R. TRUST	$725.53	$725.53
03/01/2010	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 94-169/1212 NUM: 150003570	$-1,506.72	$0.00
02/01/2010	INTEREST	Monthly Interest	$5.20	$1,506.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.23	$1,501.52
01/04/2010	INTEREST	Monthly Interest	$5.20	$1,471.29
12/01/2009	INTEREST	Monthly Interest	$5.20	$1,466.09
11/02/2009	INTEREST	Monthly Interest	$5.20	$1,460.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$1,455.69
10/05/2009	INTEREST	Monthly Interest	$5.20	$1,438.89
09/01/2009	INTEREST	Monthly Interest	$5.20	$1,433.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.72	$1,428.49
08/03/2009	INTEREST	Monthly Interest	$5.20	$1,421.77
07/09/2009	BILL	PETERSON, TRAVIS K	$671.80	$1,416.57
07/02/2009	INTEREST	Monthly Interest	$5.20	$744.77
06/01/2009	PENALTY	recording fee	$15.00	$739.57
06/01/2009	INTEREST	Monthly Interest	$5.20	$724.57
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$719.37
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.67	$717.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.07	$673.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.60	$645.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.24	$630.03
07/10/2008	BILL	PETERSON, TRAVIS K	$623.79	$623.79
03/26/2008	PAYMENT	PETERSON, TRAVIS K CHECK BANK: 94-7074/3212 NUM: 1002	$-1,344.77	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.43	$1,344.77
03/03/2008	INTEREST	Monthly Interest	$4.48	$1,304.34
02/01/2008	INTEREST	Monthly Interest	$4.48	$1,299.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.99	$1,295.38
01/02/2008	INTEREST	Monthly Interest	$4.48	$1,269.39
12/03/2007	INTEREST	Monthly Interest	$4.48	$1,264.91
11/01/2007	INTEREST	Monthly Interest	$4.48	$1,260.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,255.95
10/01/2007	INTEREST	Monthly Interest	$4.48	$1,241.51
09/04/2007	INTEREST	Monthly Interest	$4.48	$1,237.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.78	$1,232.55
08/01/2007	INTEREST	Monthly Interest	$4.48	$1,226.77
07/05/2007	BILL	PETERSON, TRAVIS K	$577.58	$1,222.29
07/02/2007	INTEREST	Monthly Interest	$4.48	$644.71
06/04/2007	PENALTY	first year letter & recording	$16.00	$640.23
06/01/2007	INTEREST	Monthly Interest	$4.48	$624.23
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$619.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.60	$617.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.17	$580.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.43	$555.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$542.55
07/11/2006	BILL	PETERSON, TRAVIS K	$537.18	$537.18
10/31/2005	PAYMENT	PETERSON, TRAVIS K CHECK BANK: 94-7074/3212 NUM: 2543	$-1,377.07	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.49	$1,377.07
10/03/2005	INTEREST	Monthly Interest	$5.94	$1,364.58
09/01/2005	INTEREST	Monthly Interest	$5.94	$1,358.64
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$1,352.70
07/15/2005	BILL	PETERSON, TRAVIS K	$499.70	$1,347.70
07/01/2005	INTEREST	Monthly Interest	$5.94	$848.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$842.06
06/01/2005	INTEREST	Monthly Interest	$5.94	$827.06
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$821.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.92	$820.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.09	$770.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.83	$738.11
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.13	$720.28
07/07/2004	BILL	PETERSON, TRAVIS K	$713.15	$713.15
05/12/2004	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074 NUM: 2361	$-813.85	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$813.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.48	$812.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.81	$763.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.67	$731.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$713.89
07/09/2003	BILL	PETERSON, TRAVIS K	$706.82	$706.82
06/30/2003	PAYMENT	PETERSON, TRAVIS CHECK BANK: 94-7074/3212 NUM: 2260	$-820.41	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$820.41
06/02/2003	INTEREST	Monthly Interest	$5.78	$804.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$798.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.52	$797.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.19	$748.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.33	$717.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.93	$700.09
07/08/2002	BILL	PETERSON, TRAVIS K	$693.16	$693.16
06/03/2002	PAYMENT	PETERSON, TRAVIS K CHECK BANK: 94-7074/3212 NUM: 2180	$-2,387.04	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2,387.04
05/01/2002	INTEREST	Monthly Interest	$10.24	$2,385.04
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$2,374.80
04/01/2002	INTEREST	Monthly Interest	$10.24	$2,370.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.09	$2,360.56
03/01/2002	INTEREST	Monthly Interest	$10.24	$2,313.47
02/01/2002	INTEREST	Monthly Interest	$10.24	$2,303.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.28	$2,292.99
01/02/2002	INTEREST	Monthly Interest	$10.24	$2,262.71
12/03/2001	INTEREST	Monthly Interest	$10.24	$2,252.47
11/01/2001	INTEREST	Monthly Interest	$10.24	$2,242.23
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,231.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.83	$2,224.99
10/02/2001	INTEREST	Monthly Interest	$10.24	$2,208.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.74	$2,197.92
09/04/2001	INTEREST	Monthly Interest	$10.24	$2,191.18
08/01/2001	INTEREST	Monthly Interest	$10.24	$2,180.94
07/10/2001	BILL	PETERSON, TRAVIS K	$672.67	$2,170.70
07/02/2001	INTEREST	Monthly Interest	$10.24	$1,498.03
06/01/2001	INTEREST	Monthly Interest	$10.24	$1,487.79
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,477.55
05/01/2001	INTEREST	Monthly Interest	$4.63	$1,476.55
04/02/2001	INTEREST	Monthly Interest	$4.63	$1,471.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.09	$1,467.29
03/02/2001	INTEREST	Monthly Interest	$4.63	$1,420.20
02/01/2001	INTEREST	Monthly Interest	$4.63	$1,415.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.27	$1,410.94
01/02/2001	INTEREST	Monthly Interest	$4.63	$1,380.67
12/01/2000	INTEREST	Monthly Interest	$4.63	$1,376.04
11/01/2000	INTEREST	Monthly Interest	$4.63	$1,371.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.82	$1,366.78
10/02/2000	INTEREST	Monthly Interest	$4.63	$1,349.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.74	$1,345.33
09/01/2000	INTEREST	Monthly Interest	$4.63	$1,338.59
08/01/2000	INTEREST	Monthly Interest	$4.63	$1,333.96
07/11/2000	BILL	PETERSON, TRAVIS K	$672.66	$1,329.33
07/03/2000	INTEREST	Monthly Interest	$4.63	$656.67
06/02/2000	PENALTY	First year letter & Recording	$8.00	$652.04
06/01/2000	INTEREST	Monthly Interest	$4.63	$644.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$639.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.86	$638.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.99	$599.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.89	$574.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.56	$560.67
07/13/1999	BILL	PETERSON, TRAVIS K	$555.11	$555.11
01/07/1999	PAYMENT	PETERSON, TRAVIS K CHECK	$-136.77	$0.00
01/07/1999	PAYMENT	PETERSON, TRAVIS K CHECK	$-155.96	$136.77
10/27/1998	PAYMENT	PETERSON, TRAVIS K CHECK	$-273.92	$292.73
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.70	$566.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.49	$552.95
07/14/1998	BILL	PETERSON, TRAVIS K	$547.46	$547.46
04/20/1998	PAYMENT	PETERSON, TRAVIS K CHECK	$-1,264.35	$0.00
04/01/1998	INTEREST	Monthly Interest	$4.32	$1,264.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.18	$1,260.03
03/02/1998	INTEREST	Monthly Interest	$4.32	$1,222.85
02/02/1998	INTEREST	Monthly Interest	$4.32	$1,218.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.90	$1,214.21
01/02/1998	INTEREST	Monthly Interest	$4.32	$1,190.31
12/01/1997	INTEREST	Monthly Interest	$4.32	$1,185.99
11/03/1997	INTEREST	Monthly Interest	$4.32	$1,181.67
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.28	$1,177.35
10/01/1997	INTEREST	Monthly Interest	$4.32	$1,164.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.32	$1,159.75
09/02/1997	INTEREST	Monthly Interest	$4.32	$1,154.43
08/04/1997	INTEREST	Monthly Interest	$4.32	$1,150.11
07/14/1997	BILL	PETERSON, TRAVIS K	$531.10	$1,145.79
07/01/1997	INTEREST	Monthly Interest	$4.32	$614.69
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$610.37
06/02/1997	INTEREST	Monthly Interest	$4.32	$602.37
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$598.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.31	$596.55
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.35	$560.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.98	$536.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.20	$523.91
07/15/1996	BILL	PETERSON, TRAVIS K	$518.71	$518.71