Tax Account 003-181-22

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Owners

VERITY WORKS, LLC
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	003-181-22
Account Type	Real Estate
Location	185 CLOVER STREET CALIENTE
Balance	$602.00
Currently Due	$301.00

Account ID

003-181-22

Account Type

Real Estate

Location

185 CLOVER STREET
CALIENTE

Balance

$602.00

Currently Due

$301.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.26
Total	$1,239.26
Paid	$637.26
Balance	$602.00
Due	$301.00
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

$1,239.26

Total

$1,239.26

Paid

$637.26

Balance

$602.00

Due

$301.00

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	$336.26	$0.00	$336.26	$336.26	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.05	$0.00	$1,115.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,032.44	$10.34	$1,042.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$955.94	$34.52	$990.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$974.09	$0.00	$974.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$870.38	$8.78	$879.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$974.37	$0.00	$974.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$778.37	$120.47	$898.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$794.70	$134.94	$929.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$813.22	$207.02	$1,020.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$663.56	$160.08	$823.64	$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	$-301.00	$602.00
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1146	$-336.26	$903.00
07/03/2024	BILL	VERITY WORKS, LLC	$1,239.26	$1,239.26
03/14/2024	PAYMENT	VERITY WORKS, LLC CHECK 1142	$-278.00	$0.00
01/08/2024	PAYMENT	VERITY WORKS, LLC CHECK 1141	$-278.00	$278.00
08/22/2023	PAYMENT	VERITY WORKS, LLC CHECK 1140	$-559.05	$556.00
07/13/2023	BILL	VERITY WORKS, LLC	$1,115.05	$1,115.05
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-10.34	$0.00
09/19/2022	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1137	$-1,032.44	$10.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.34	$1,042.78
07/07/2022	BILL	VERITY WORKS, LLC	$1,032.44	$1,032.44
04/05/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1004	$-510.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$510.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.80	$509.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.52	$485.52
08/25/2021	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1135	$-479.94	$476.00
07/12/2021	BILL	VERITY WORKS, LLC	$955.94	$955.94
11/23/2020	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1131	$-974.09	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-4.89	$974.09
10/21/2020	BILL	VERITY WORKS, LLC	$978.98	$978.98
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1126	$-879.16	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.78	$879.16
07/03/2019	BILL	VERITY WORKS, LLC	$870.38	$870.38
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1042	$-974.37	$0.00
07/03/2018	BILL	LOVE, MARY	$974.37	$974.37
05/31/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411695	$-898.84	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$898.84
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$896.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.49	$895.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.06	$840.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.52	$805.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.85	$786.22
07/03/2017	BILL	LYTLE, TYRA	$778.37	$778.37
06/01/2017	PAYMENT	BRANDIN IRON CHECK NUM: 4720	$-1,949.88	$0.00
06/01/2017	INTEREST	Monthly Interest	$13.40	$1,949.88
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,936.48
05/08/2017	INTEREST	Monthly Interest	$6.78	$1,934.15
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$1,927.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.63	$1,920.78
03/01/2017	INTEREST	Monthly Interest	$6.78	$1,865.15
02/01/2017	INTEREST	Monthly Interest	$6.78	$1,858.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.80	$1,851.59
12/28/2016	INTEREST	Monthly Interest	$6.78	$1,815.79
12/01/2016	INTEREST	Monthly Interest	$6.78	$1,809.01
11/01/2016	INTEREST	Monthly Interest	$6.78	$1,802.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.94	$1,795.45
10/03/2016	INTEREST	Monthly Interest	$6.78	$1,775.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.03	$1,768.73
08/29/2016	INTEREST	Monthly Interest	$6.78	$1,760.70
08/01/2016	INTEREST	Monthly Interest	$6.78	$1,753.92
07/01/2016	BILL	LYTLE, TYRA	$794.70	$1,747.14
07/01/2016	INTEREST	Monthly Interest	$6.78	$952.44
06/01/2016	INTEREST	Monthly Interest	$6.78	$945.66
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$938.88
04/13/2016	PAYMENT	BRANDIN IRON/LYTLE, TYRA CHECK NUM: 4370	$-823.64	$936.38
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,760.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.93	$1,758.93
02/29/2016	INTEREST	Monthly Interest	$5.53	$1,702.00
02/02/2016	INTEREST	Monthly Interest	$5.53	$1,696.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.61	$1,690.94
01/04/2016	INTEREST	Monthly Interest	$5.53	$1,654.33
12/01/2015	INTEREST	Monthly Interest	$5.53	$1,648.80
11/02/2015	INTEREST	Monthly Interest	$5.53	$1,643.27
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.36	$1,637.74
10/01/2015	INTEREST	Monthly Interest	$5.53	$1,617.38
09/01/2015	INTEREST	Monthly Interest	$5.53	$1,611.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.17	$1,606.32
08/03/2015	INTEREST	Monthly Interest	$5.53	$1,598.15
07/01/2015	BILL	LYTLE, TYRA	$813.22	$1,592.62
07/01/2015	INTEREST	Monthly Interest	$5.53	$779.40
06/01/2015	INTEREST	Monthly Interest	$5.53	$773.87
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$768.34
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$765.84
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.45	$763.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.91	$716.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.68	$686.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$670.30
07/07/2014	BILL	LYTLE, TYRA	$663.56	$663.56
04/28/2014	PAYMENT	BRANDIN IRON CHECK NUM: 3404	$-754.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.90	$754.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.56	$708.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.48	$678.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$662.36
07/01/2013	BILL	LYTLE, TYRA	$655.69	$655.69
08/01/2012	PAYMENT	BRANDIN IRON CHECK BANK: 94-8441/3224 NUM: 2909	$-610.96	$0.00
07/06/2012	BILL	BARNETT, STEPHANIE	$610.96	$610.96
12/01/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 504	$-22.38	$0.00
11/18/2011	PAYMENT	BRANDIN IRON CHECK BANK: 94-8441/3224 NUM: 2511	$-639.44	$22.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.99	$661.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.39	$645.83
07/06/2011	BILL	BARNETT, STEPHANIE	$639.44	$639.44
03/08/2011	PAYMENT	BRANDIN IRON/BARNETT CHECK BANK: 94-8441 NUM: 2287	$-163.76	$0.00
01/04/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 402	$-163.76	$163.76
10/07/2010	PAYMENT	BRANDIN IRON/BARNETT CHECK BANK: 94-8441 NUM: 2264	$-163.76	$327.52
08/16/2010	PAYMENT	BRANDIN IRON PAYROLL ACCOUNT CHECK BANK: 94-8441/3224 NUM: 777	$-163.79	$491.28
07/08/2010	BILL	BARNETT, STEPHANIE	$655.07	$655.07
02/26/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 376	$-822.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.29	$822.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.05	$788.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.62	$769.63
07/09/2009	BILL	BARNETT, STEPHANIE	$762.01	$762.01
08/22/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 21625	$-764.91	$0.00
07/10/2008	BILL	BRACKENBURY, HENRY & JOI & DEB	$764.91	$764.91
03/21/2008	PAYMENT	BRACKENBURY, HENRY & JOI & DEB CHECK BANK: 94-8441/3224 NUM: 476	$-184.14	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.14
01/11/2008	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 1001	$-177.06	$177.06
10/12/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 151	$-177.06	$354.12
08/22/2007	PAYMENT	BRACKENBURY, JOI CHECK BANK: 94-8441/3224 NUM: 9589	$-177.07	$531.18
07/05/2007	BILL	BRACKENBURY, HENRY & JOI & DEB	$708.25	$708.25
05/31/2007	PAYMENT	BRACKENBURY, HENRY ET AL CHECK BANK: 94-8441/3224 NUM: 9455	$-638.26	$0.00
05/31/2007	AMENDMENT	Removed penalties	$-97.74	$638.26
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$736.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.68	$734.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.72	$689.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.96	$660.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$644.64
07/11/2006	BILL	BRACKENBURY, HENRY ET AL	$638.26	$638.26
05/16/2006	PAYMENT	BRACKENBURY'S BRANDIN IRON CHECK BANK: 94-8441 NUM: 1409	$-480.51	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$480.51
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.00	$479.51
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.44	$453.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$439.07
08/22/2005	PAYMENT	BRACKENBURY, HENRY ET AL CASH	$-144.43	$433.29
08/22/2005	ADJUSTMENT	wrong amount/mixup Thompsons BANK: 94-8441 NUM: 9247	$196.08	$577.72
08/18/2005	VOID	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441 NUM: 9247	$-196.08	$381.64
07/15/2005	BILL	BRACKENBURY, HENRY ET AL	$577.72	$577.72
07/20/2004	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-8441/3224 NUM: 5502	$-548.12	$0.00
07/07/2004	BILL	BARNETT, STEPHANIE	$548.12	$548.12
08/01/2003	PAYMENT	BRANDIN IRON CHECK BANK: 94-8441/3224 NUM: 4998	$-477.85	$0.00
07/09/2003	BILL	BARNETT, STEPHANIE	$477.85	$477.85
08/05/2002	PAYMENT	BRANDIN' IRON CHECK BANK: 94-8441/3224 NUM: 4382	$-471.82	$0.00
07/08/2002	BILL	BARNETT, STEPHANIE	$471.82	$471.82
08/03/2001	PAYMENT	BRANDIN' IRON CHECK BANK: 94-8441/3224 NUM: 3517	$-461.94	$0.00
07/10/2001	BILL	BARNETT, DAVID	$461.94	$461.94
08/22/2000	PAYMENT	BRANDI' IRON CHECK BANK: 94-8441/3224 NUM: 2849	$-479.58	$0.00
07/11/2000	BILL	BARNETT, DAVID	$479.58	$479.58
08/09/1999	PAYMENT	BRANDIN IRON/BARNETT, DAVID J CHECK BANK: 94-8441/3224 NUM: 2048	$-445.94	$0.00
07/13/1999	BILL	BARNETT, DAVID	$445.94	$445.94
01/05/1999	PAYMENT	BARNETT, DAVID CHECK	$-221.30	$0.00
10/01/1998	PAYMENT	BRANDIN' IRON CHECK	$-110.65	$221.30
08/18/1998	PAYMENT	BRANDIN' IRON/BARNETT, DAVID CHECK	$-111.06	$331.95
07/14/1998	BILL	BARNETT, DAVID	$443.01	$443.01
04/14/1998	PAYMENT	BARNETT, DAVID CHECK	$-505.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.75	$505.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.77	$474.47
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.99	$454.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.40	$443.71
07/14/1997	BILL	BARNETT, DAVID & STEPHANIE	$439.31	$439.31
07/31/1996	PAYMENT	BRANDIN' IRON/BARNETT	$-424.15	$0.00
07/15/1996	BILL	ROLLINS, LESLIE	$424.15	$424.15