Tax Account 003-181-20

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Owners

VERITY WORKS, LLC
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	003-181-20
Account Type	Real Estate
Location	195 CLOVER STREET CALIENTE
Balance	$462.00
Currently Due	$231.00

Account ID

003-181-20

Account Type

Real Estate

Location

195 CLOVER STREET
CALIENTE

Balance

$462.00

Currently Due

$231.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.91
Total	$960.91
Paid	$498.91
Balance	$462.00
Due	$231.00
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

$960.91

Total

$960.91

Paid

$498.91

Balance

$462.00

Due

$231.00

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	$267.91	$0.00	$267.91	$267.91	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.33	$0.00	$857.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$793.80	$7.99	$801.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$735.00	$26.82	$761.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$702.67	$0.00	$702.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$508.42	$5.10	$513.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$446.92	$0.00	$446.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$442.97	$0.00	$442.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$434.66	$0.00	$434.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$424.63	$4.24	$428.87	$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	$-231.00	$462.00
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1146	$-267.91	$693.00
07/03/2024	BILL	VERITY WORKS, LLC	$960.91	$960.91
03/14/2024	PAYMENT	VERITY WORKS, LLC CHECK 1142	$-214.00	$0.00
01/08/2024	PAYMENT	VERITY WORKS, LLC CHECK 1141	$-214.00	$214.00
08/22/2023	PAYMENT	VERITY WORKS, LLC CHECK 1140	$-429.33	$428.00
07/13/2023	BILL	VERITY WORKS, LLC	$857.33	$857.33
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-7.99	$0.00
09/19/2022	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1137	$-793.80	$7.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.99	$801.79
07/07/2022	BILL	VERITY WORKS, LLC	$793.80	$793.80
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1004	$-392.82	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$392.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.30	$391.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.32	$373.32
08/25/2021	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1135	$-369.00	$366.00
07/12/2021	BILL	VERITY WORKS, LLC	$735.00	$735.00
12/15/2020	PAYMENT	VERITY WORKS, LLC CASH	$-0.01	$0.00
11/23/2020	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1131	$-702.66	$0.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$702.67
10/21/2020	BILL	VERITY WORKS, LLC	$702.67	$702.67
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1126	$-513.52	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$513.52
07/03/2019	BILL	VERITY WORKS, LLC	$508.42	$508.42
07/24/2018	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 7980	$-446.92	$0.00
07/03/2018	BILL	GOTTREDSON'S INC.	$446.92	$446.92
08/16/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7911	$-442.97	$0.00
07/03/2017	BILL	GOTTREDSON'S INCORPORATED	$442.97	$442.97
03/02/2017	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7877	$-108.00	$0.00
01/03/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7853	$-108.00	$108.00
09/19/2016	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7821	$-108.00	$216.00
08/04/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7810	$-110.08	$324.00
07/01/2016	BILL	GOTTREDSON'S INCORPORATED	$434.08	$434.08
03/01/2016	PAYMENT	GOTFREDSONS INC CHECK NUM: 7784	$-108.00	$0.00
01/05/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7771	$-108.00	$108.00
10/01/2015	PAYMENT	GOTTFREDSON'S CHECK NUM: 7737	$-108.00	$216.00
08/17/2015	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7725	$-110.66	$324.00
07/01/2015	BILL	GOTTREDSON'S INCORPORATED	$434.66	$434.66
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-322.24	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$322.24	$322.24
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-322.24	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-106.63	$318.00
07/07/2014	BILL	GOTTREDSON'S INCORPORATED	$424.63	$424.63
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-481.14	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.76	$481.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.48	$462.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$451.90
07/01/2013	BILL	GOTTREDSON'S INCORPORATED	$447.63	$447.63
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-291.69	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-129.26	$291.69
07/06/2012	BILL	GOTTREDSON'S INCORPORATED	$420.95	$420.95
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 7202	$-220.89	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$220.89
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 7202	$220.89	$223.14
04/30/2012	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7202	$-220.89	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$223.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$220.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.18	$208.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$203.51
09/29/2011	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 7077	$-99.68	$203.35
09/06/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 7062	$-131.68	$303.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$434.71
07/06/2011	BILL	GOTTREDSON'S INCORPORATED	$430.72	$430.72
04/04/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 6977	$-217.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.15	$217.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.06	$206.98
10/21/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-158/1242 NUM: 6841	$-251.15	$202.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$454.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$443.92
07/08/2010	BILL	GOTTREDSON'S INCORPORATED	$439.86	$439.86
04/13/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6624	$-110.90	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.27	$110.90
12/28/2009	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 6509	$-373.85	$106.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.66	$480.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$469.82
07/09/2009	BILL	GOTTREDSON'S INCORPORATED	$465.55	$465.55
05/05/2009	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 6261	$-114.87	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$114.87
03/23/2009	PAYMENT	GOTTFREDSON'S DEPT STORE CHECK BANK: 94-156/1242 NUM: 13241	$-99.01	$112.87
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.90	$211.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$201.98
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-240.98	$198.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$439.00
07/10/2008	BILL	GOTTREDSON'S INCORPORATED	$435.04	$435.04
03/12/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5744	$-91.67	$0.00
01/08/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5690	$-91.67	$91.67
10/11/2007	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156 NUM: 5616	$-91.67	$183.34
08/28/2007	PAYMENT	GOTTFREDSONS INC CHECK BANK: 94-156/1242 NUM: 12713	$-130.69	$275.01
07/05/2007	BILL	GOTTREDSON'S INCORPORATED	$405.70	$405.70
03/09/2007	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5304	$-84.88	$0.00
01/11/2007	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 5110	$-84.88	$84.88
10/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 4682	$-84.88	$169.76
08/21/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4734	$-123.91	$254.64
07/11/2006	BILL	GOTTREDSON'S INCORPORATED	$378.55	$378.55
04/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4419	$-82.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.16	$82.12
12/02/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4092	$-161.08	$78.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$240.04
08/23/2005	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 3942	$-117.98	$236.88
07/15/2005	BILL	GOTTREDSON'S INCORPORATED	$354.86	$354.86
03/09/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3681	$-74.92	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-152.84	$74.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$227.76
08/19/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3346	$-113.92	$224.76
07/07/2004	BILL	GOTTREDSON'S INCORPORATED	$338.68	$338.68
04/28/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 12028	$-77.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.97	$77.33
01/06/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 3094	$-233.50	$74.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.44	$307.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$300.42
07/09/2003	BILL	GOTTREDSON'S INCORPORATED	$297.45	$297.45
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-302.58	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$302.58	$302.58
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-302.58	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$302.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$295.27
07/08/2002	BILL	GOTTREDSON'S INCORPORATED	$292.35	$292.35
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-151.20	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.07	$151.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$144.13
11/20/2001	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10996	$-2.83	$141.30
10/16/2001	PAYMENT	GOTTFREDSON'S OMC CHECK BANK: 94-156/1242 NUM: 10945	$-70.65	$144.13
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.83	$214.78
08/31/2001	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10906	$-70.91	$211.95
07/10/2001	BILL	GOTTREDSON'S INCORPORATED	$282.86	$282.86
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-221.88	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.07	$221.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.83	$214.81
08/22/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10393	$-70.89	$211.98
07/11/2000	BILL	GOTTREDSON'S INCORPORATED	$282.87	$282.87
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 1362	$-57.42	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$57.42
03/13/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10167	$-52.59	$54.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.10	$107.28
11/22/1999	PAYMENT	GOTTFREDSON'S DEPT. STORE CHECK BANK: 94-156/1242 NUM: 1146	$-2.20	$105.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$107.38
10/15/1999	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156/1242 NUM: 1072	$-52.59	$107.30
09/01/1999	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 947	$-53.00	$159.89
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$212.89
07/13/1999	BILL	GOTTREDSON'S INCORPORATED	$210.77	$210.77
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-2.08	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-51.97	$2.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$54.05
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-51.97	$51.97
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-51.97	$103.94
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-52.30	$155.91
07/14/1998	BILL	GOTTREDSON'S INCORPORATED	$208.21	$208.21
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-103.16	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.02	$103.16
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-52.60	$101.14
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-50.74	$153.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$204.48
07/14/1997	BILL	GOTTREDSON'S INCORPORATED	$202.45	$202.45
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-49.38	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-49.38	$49.38
10/14/1996	PAYMENT	GOTTFREDSON'S, INC.	$-49.38	$98.76
08/09/1996	PAYMENT	GOTTFREDSON'S, INC.	$-49.59	$148.14
07/15/1996	BILL	GOTTREDSON'S INCORPORATED	$197.73	$197.73