Tax Account 003-191-06

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Owners

RIVER, SHAI T.
PO BXO 222
CALIENTE, NV 89008

Account Summary

Account ID	003-191-06
Account Type	Real Estate
Location	226 DENTON HEIGHTS CALIENTE
Balance	$162.00
Currently Due	$81.00

Account ID

003-191-06

Account Type

Real Estate

Location

226 DENTON HEIGHTS
CALIENTE

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.77
Total	$361.77
Paid	$199.77
Balance	$162.00
Due	$81.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.77

Total

$361.77

Paid

$199.77

Balance

$162.00

Due

$81.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.77	$0.00	$118.77	$118.77	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.27	$0.00	$352.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$324.96	$0.00	$324.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$312.21	$0.00	$312.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$256.17	$0.00	$256.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$245.67	$0.00	$245.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$244.10	$0.00	$244.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$237.58	$0.00	$237.58	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$237.66	$0.00	$237.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$224.79	$216.94	$441.73	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$219.17	$53.14	$272.31	$0.00	$0.00	3.6252	3.0
2012/2013 REAL ESTATE TAXES	$213.72	$62.98	$276.70	$0.00	$0.00	3.6600	3.0
2011/2012 REAL ESTATE TAXES	$215.63	$93.75	$309.38	$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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00
2011-2012	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-81.00	$162.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-118.77	$243.00
07/03/2024	BILL	RIVER, SHAI T.	$361.77	$361.77
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-79.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-79.00	$79.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-79.00	$158.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-115.27	$237.00
07/13/2023	BILL	RIVER, SHAI T.	$352.27	$352.27
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-77.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-77.00	$77.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-77.00	$154.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-112.03	$231.00
07/07/2022	BILL	RIVER, SHAI T.	$343.03	$343.03
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-72.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-72.00	$72.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-72.00	$144.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-108.96	$216.00
07/12/2021	BILL	RIVER, SHAI T.	$324.96	$324.96
12/08/2020	PAYMENT	RIVER, SHAI CHECK NUM: 119	$-138.00	$0.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-69.00	$138.00
11/10/2020	PAYMENT	COLE, LAURIE CHECK NUM: 523	$-105.21	$207.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-13.43	$312.21
10/21/2020	BILL	COLE, LAURIE D REVOCABLE TRUST	$325.64	$325.64
08/05/2019	PAYMENT	COLE, LAURIE CHECK NUM: 459	$-256.17	$0.00
07/03/2019	BILL	COLE, LAURIE D REVOCABLE TRUST	$256.17	$256.17
07/24/2018	PAYMENT	COLE, LAURIE CHECK NUM: 404	$-245.67	$0.00
07/03/2018	BILL	COLE, LAURIE	$245.67	$245.67
08/02/2017	PAYMENT	COLE, LAURIE CHECK NUM: 262	$-244.10	$0.00
07/03/2017	BILL	COLE, LAURIE	$244.10	$244.10
07/25/2016	PAYMENT	COLE, LAURIE CHECK NUM: 154	$-237.58	$0.00
07/01/2016	BILL	COLE, LAURIE	$237.58	$237.58
11/02/2015	PAYMENT	COLE, LAURIE CHECK NUM: 225	$-51.00	$0.00
10/07/2015	PAYMENT	COLE, LAURIE CHECK NUM: 221	$-51.00	$51.00
09/15/2015	PAYMENT	COLE, LAURIE CHECK NUM: 216	$-51.00	$102.00
07/15/2015	PAYMENT	COLE, LAURIE CHECK NUM: 198	$-84.66	$153.00
07/01/2015	BILL	COLE, LAURIE	$237.66	$237.66
04/03/2015	PAYMENT	COLE, LAURIE CASH	$-1,300.12	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.50	$1,300.12
03/02/2015	INTEREST	Monthly Interest	$4.60	$1,286.62
02/23/2015	AMENDMENT	Advertisement	$27.00	$1,282.02
02/02/2015	INTEREST	Monthly Interest	$4.60	$1,255.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.69	$1,250.42
01/02/2015	INTEREST	Monthly Interest	$4.60	$1,241.73
11/26/2014	AMENDMENT	CERTIFIED FEE (4)	$25.96	$1,237.13
11/26/2014	INTEREST	Monthly Interest	$4.60	$1,211.17
11/26/2014	AMENDMENT	TITLE SEARCH	$135.00	$1,206.57
11/03/2014	INTEREST	Monthly Interest	$4.60	$1,071.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$1,066.97
10/01/2014	INTEREST	Monthly Interest	$4.60	$1,062.13
09/02/2014	INTEREST	Monthly Interest	$4.60	$1,057.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$1,052.93
07/31/2014	INTEREST	Monthly Interest	$4.60	$1,050.98
07/07/2014	BILL	TREASURER IN TRUST	$224.79	$1,046.38
07/01/2014	INTEREST	Monthly Interest	$4.60	$821.59
06/02/2014	INTEREST	Monthly Interest	$4.60	$816.99
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$812.39
05/01/2014	INTEREST	Monthly Interest	$3.04	$809.64
03/31/2014	INTEREST	Monthly Interest	$3.04	$806.60
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$803.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.10	$797.07
03/03/2014	INTEREST	Monthly Interest	$3.04	$783.97
02/03/2014	INTEREST	Monthly Interest	$3.04	$780.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.47	$777.89
01/02/2014	INTEREST	Monthly Interest	$3.04	$769.42
12/02/2013	INTEREST	Monthly Interest	$3.04	$766.38
10/31/2013	INTEREST	Monthly Interest	$3.04	$763.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$760.30
10/01/2013	INTEREST	Monthly Interest	$3.04	$755.54
09/04/2013	INTEREST	Monthly Interest	$3.04	$752.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$749.46
08/01/2013	INTEREST	Monthly Interest	$3.04	$747.49
07/01/2013	BILL	EYRAUD, RAYMOND L	$219.17	$744.45
07/01/2013	INTEREST	Monthly Interest	$3.04	$525.28
06/03/2013	INTEREST	Monthly Interest	$3.04	$522.24
05/01/2013	INTEREST	Monthly Interest	$1.53	$519.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$517.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$515.17
03/04/2013	INTEREST	Monthly Interest	$1.53	$502.45
02/01/2013	INTEREST	Monthly Interest	$1.53	$500.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.18	$499.39
01/02/2013	INTEREST	Monthly Interest	$1.53	$491.21
12/03/2012	INTEREST	Monthly Interest	$1.53	$489.68
11/01/2012	INTEREST	Monthly Interest	$1.53	$488.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.54	$486.62
10/02/2012	INTEREST	Monthly Interest	$1.53	$482.08
09/04/2012	INTEREST	Monthly Interest	$1.53	$480.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$479.02
07/06/2012	BILL	EYRAUD, RAYMOND L	$213.72	$477.20
07/03/2012	INTEREST	Monthly Interest	$1.53	$263.48
06/04/2012	PENALTY	Recording Fee	$15.00	$261.95
06/04/2012	INTEREST	Monthly Interest	$1.53	$246.95
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$245.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.85	$243.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.26	$230.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$222.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$217.47
07/06/2011	BILL	EYRAUD, RAYMOND L	$215.63	$215.63
03/15/2011	PAYMENT	PHILLIPS, RICHARD & CHERYL CHECK BANK: 56-382 NUM: 1104745053	$-52.58	$0.00
01/21/2011	PAYMENT	PHILLIPS, RICHARD & CHERYL CHECK BANK: 56-382 NUM: 100992243	$-173.95	$52.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.02	$226.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$218.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$214.05
07/08/2010	BILL	EYRAUD, RAYMOND L	$212.27	$212.27
04/05/2010	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 31-297/1240 NUM: 7507	$-44.99	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$44.99
01/04/2010	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 56-382/412 NUM: 107908207	$-88.25	$43.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$131.51
08/05/2009	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 56-382/412 NUM: 107077820	$-82.29	$129.78
07/09/2009	BILL	EYRAUD, RAYMOND L	$212.07	$212.07
01/28/2009	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 31-297/1240 NUM: 7235	$-220.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.56	$220.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$212.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$208.70
07/10/2008	BILL	EYRAUD, RAYMOND L	$207.02	$207.02
11/26/2007	PAYMENT	PHILLIPS, CHERYL E CHECK BANK: 94-156 NUM: 126	$-123.97	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.63	$123.97
08/20/2007	PAYMENT	PHILLIPS, RICKD L CHECK BANK: 94-156/1242 NUM: 125	$-79.78	$122.34
07/05/2007	BILL	EYRAUD, RAYMOND L	$202.12	$202.12
10/24/2006	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-156/1242 NUM: 121	$-202.91	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$202.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$198.95
07/11/2006	BILL	EYRAUD, RAYMOND L	$197.37	$197.37
08/01/2005	PAYMENT	PHILLIPS, RICK CHECK BANK: 94-0156/1242 NUM: 195	$-79.52	$0.00
07/15/2005	BILL	EYRAUD, RAYMOND L	$79.52	$79.52
08/04/2004	PAYMENT	PHILLIPS, RICK CHECK BANK: 94-0156/1242 NUM: 168	$-157.63	$0.00
07/07/2004	BILL	EYRAUD, RAYMOND L	$157.63	$157.63
07/15/2003	PAYMENT	PHILLIPS, RICK CHECK BANK: 94-0156/1242 NUM: 123	$-39.53	$0.00
07/09/2003	BILL	EYRAUD, RAYMOND L	$39.53	$39.53
07/25/2002	PAYMENT	EYRAUD, DONNA CHECK BANK: 94-156/1242 NUM: 1236	$-37.68	$0.00
07/08/2002	BILL	EYRAUD, RAYMOND L	$37.68	$37.68
07/27/2001	PAYMENT	EYRAUD, DONNA CHECK BANK: 94-156/1242 NUM: 1143	$-32.77	$0.00
07/10/2001	BILL	EYRAUD, RAYMOND L	$32.77	$32.77
08/01/2000	PAYMENT	EYRAUD, DONNA CHECK BANK: 94-156/1242 NUM: 736	$-32.77	$0.00
07/11/2000	BILL	EYRAUD, RAYMOND L	$32.77	$32.77
08/12/1999	PAYMENT	EYRAUD, DONNA CHECK BANK: 94-156/1242 NUM: 539	$-48.77	$0.00
07/13/1999	BILL	EYRAUD, RAYMOND L	$48.77	$48.77
03/30/1999	PAYMENT	EYRAUD, RAYMOND L CHECK	$-57.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.29	$57.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.82	$54.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$51.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$48.87
07/14/1998	BILL	EYRAUD, RAYMOND L	$46.99	$46.99
07/31/1997	PAYMENT	EYRAUD, DONNA CHECK	$-44.46	$0.00
07/14/1997	BILL	EYRAUD, RAYMOND L	$44.46	$44.46
07/30/1996	PAYMENT	EYRAUD, DONNA	$-43.43	$0.00
07/15/1996	BILL	EYRAUD, RAYMOND L	$43.43	$43.43