Tax Account 003-185-11

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Owners

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

Account Summary

Account ID	003-185-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$108.22
Currently Due	$82.22

Account ID

003-185-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$108.22

Currently Due

$82.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.53
Total	$108.22
Paid	$0.00
Balance	$108.22
Due	$82.22
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

$104.53

Total

$108.22

Paid

$0.00

Balance

$108.22

Due

$82.22

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	$26.53	$1.06	$26.53	$0.00	$27.59
2	10/07/2024	10/17/2024	Past due	$26.00	$2.63	$26.00	$0.00	$56.22
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$82.22
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$108.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$104.53	$1.06	$105.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$99.55	$23.00	$122.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$99.55	$3.98	$103.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$99.55	$4.17	$103.72	$0.00	$0.00	3.6600	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	$2.63	$108.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$105.59
07/03/2024	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-104.53	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-105.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$105.59
07/07/2022	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-104.53	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-104.53	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-104.53	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W & STEVEN	$104.53	$104.53
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-122.55	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.97	$121.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$114.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.98	$108.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$103.53
07/03/2018	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-99.55	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-103.53	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.53
07/01/2016	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-99.55	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-4.17	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.17
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-99.55	$3.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$103.53
07/07/2014	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-99.55	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-99.55	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-99.55	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-99.55	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W & STEVEN	$99.55	$99.55
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-137.40	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.40
07/09/2009	BILL	CULVERWELL, CHARLES W & STEVEN	$136.04	$136.04
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-126.30	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W & STEVEN	$126.30	$126.30
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-121.03	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$121.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$118.11
07/05/2007	BILL	CULVERWELL, CHARLES W & STEVEN	$116.94	$116.94
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-118.65	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$118.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$115.78
07/11/2006	BILL	CULVERWELL, CHARLES W & STEVEN	$114.63	$114.63
02/27/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545	$-121.39	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.06	$121.39
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$116.33
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$113.52
07/15/2005	BILL	CULVERWELL, CHARLES W & STEVEN	$112.40	$112.40
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-126.98	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$126.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.67	$125.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.93	$118.31
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$58.62	$113.38
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-58.62	$54.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.74	$113.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$110.64
07/07/2004	BILL	CULVERWELL, CHARLES W & STEVEN	$109.54	$109.54
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-110.64	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$110.64
07/09/2003	BILL	CULVERWELL, CHARLES W & STEVEN	$109.54	$109.54
11/26/2002	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94-8441/3224 NUM: 115	$-54.42	$0.00
11/01/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-8441/3224 NUM: 106	$-28.30	$54.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.09	$82.72
09/03/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 13	$-27.24	$81.63
07/08/2002	BILL	CULVERWELL, CHARLES W & STEVEN	$108.87	$108.87
04/01/2002	PAYMENT	CULVERWELL, CHARLES CASH	$-26.90	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.03	$26.90
02/08/2002	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 238	$-28.24	$25.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.34	$54.11
01/22/2002	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 230	$-25.87	$52.77
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$78.64
08/08/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 124	$-26.16	$77.61
07/10/2001	BILL	CULVERWELL, CHARLES W & STEVEN	$103.77	$103.77
03/05/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2612	$-25.87	$0.00
01/05/2001	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2573	$-25.87	$25.87
10/18/2000	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94-156/1242 NUM: 2534	$-26.90	$51.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.03	$78.64
08/29/2000	PAYMENT	CULVERWELL, CHARLES CHECK BANK: 94-156/1242 NUM: 2513	$-26.16	$77.61
07/11/2000	BILL	CULVERWELL, CHARLES W & STEVEN	$103.77	$103.77
08/09/1999	PAYMENT	CULVERWELL, STEVE T CHECK BANK: 94_156?1242 NUM: 8212	$-91.38	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES W & STEVEN	$91.38	$91.38
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-91.38	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES W & STEVEN	$91.38	$91.38