Tax Account 003-191-20

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Owners

IVIE, LYNN D & RITA
PO BOX 556
CALIENTE, NV 89008

Account Summary

Account ID	003-191-20
Account Type	Real Estate
Location	0 CALIENTE
Balance	$219.74
Currently Due	$167.74

Account ID

003-191-20

Account Type

Real Estate

Location

0
CALIENTE

Balance

$219.74

Currently Due

$167.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.10
Total	$219.74
Paid	$0.00
Balance	$219.74
Due	$167.74
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

$212.10

Total

$219.74

Paid

$0.00

Balance

$219.74

Due

$167.74

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	$56.10	$2.24	$56.10	$0.00	$58.34
2	10/07/2024	10/17/2024	Past due	$52.00	$5.40	$52.00	$0.00	$115.74
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$167.74
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$219.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.82	$16.12	$216.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$201.74	$15.41	$217.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$191.65	$18.27	$209.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$183.23	$11.13	$194.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$136.41	$15.44	$151.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$131.14	$8.43	$139.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$131.14	$10.35	$141.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$131.14	$7.97	$139.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$129.78	$3.84	$133.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$121.99	$13.60	$135.59	$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	$5.40	$219.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$214.34
07/03/2024	BILL	IVIE, LYNN D & RITA	$212.10	$212.10
03/06/2024	PAYMENT	IVIE, LYNN CREDIT	$-216.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$216.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$207.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$202.85
07/13/2023	BILL	IVIE, LYNN D & RITA	$200.82	$200.82
05/02/2023	PAYMENT	IVIE, RITA CREDIT: D	$-108.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$108.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.00	$107.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.00	$102.00
11/02/2022	PAYMENT	IVIE, RITA CREDIT: D	$-108.90	$100.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.09	$208.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$203.81
07/07/2022	BILL	IVIE, LYNN D & RITA	$201.74	$201.74
04/15/2022	PAYMENT	IVIE, LYNN CREDIT: D	$-157.24	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$157.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.46	$156.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.70	$147.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.88	$142.88
09/17/2021	PAYMENT	IVIE, RITA CREDIT: D	$-52.68	$141.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$193.68
07/12/2021	BILL	IVIE, LYNN D & RITA	$191.65	$191.65
04/05/2021	PAYMENT	IVIE, RITA CREDIT: D	$-47.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$47.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.80	$46.80
03/02/2021	PAYMENT	IVIE, RITA CREDIT: D	$-49.50	$45.00
02/02/2021	PAYMENT	IVIE, RITA CREDIT: D	$-46.80	$94.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.50	$141.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$136.80
12/04/2020	PAYMENT	IVIE, RITA CREDIT: D	$-50.16	$135.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.93	$185.16
10/21/2020	BILL	IVIE, LYNN D & RITA	$183.23	$183.23
04/21/2020	PAYMENT	IVIE, RITA CREDIT: D	$-78.64	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$78.64
03/16/2020	AMENDMENT	4th Installment Penalty	$3.40	$77.54
03/13/2020	PAYMENT	IVIE, RITA CREDIT: D	$-37.42	$74.14
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-6.12	$111.56
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.12	$117.68
03/09/2020	PAYMENT	IVIE, RITA CREDIT: D	$-35.79	$111.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.14	$147.35
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.42	$141.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$137.79
07/03/2019	BILL	IVIE, LYNN D & RITA	$136.41	$136.41
04/04/2019	PAYMENT	IVIE, RITA CREDIT: D	$-34.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$34.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.28
03/07/2019	PAYMENT	IVIE, RITA CREDIT: D	$-33.28	$32.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.28	$65.28
11/15/2018	PAYMENT	IVIE, RITA CREDIT: D	$-71.91	$64.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$135.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$132.55
07/03/2018	BILL	IVIE, LYNN D & RITA	$131.14	$131.14
04/05/2018	PAYMENT	IVIE, LYNN CREDIT: D	$-69.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$69.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$68.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
01/03/2018	PAYMENT	IVIE, LYNN CREDIT: D	$-71.91	$64.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$135.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$132.55
07/03/2017	BILL	IVIE, LYNN D & RITA	$131.14	$131.14
03/13/2017	PAYMENT	IVIE, LYNN D & RITA CREDIT: D	$-67.20	$0.00
03/02/2017	PAYMENT	IVIE, RITA CREDIT: D	$-35.36	$67.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$102.56
11/10/2016	PAYMENT	IVIE, RITA CREDIT: D	$-36.55	$99.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$135.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$132.55
07/01/2016	BILL	IVIE, LYNN D & RITA	$131.14	$131.14
03/28/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-33.28	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$33.28
03/01/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-33.28	$32.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
01/04/2016	PAYMENT	IVIE, LYNN CREDIT: D	$-33.28	$64.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.28
07/30/2015	PAYMENT	IVIE, LYNN CREDIT: D	$-33.78	$96.00
07/01/2015	BILL	IVIE, LYNN D & RITA	$129.78	$129.78
04/02/2015	PAYMENT	IVIE, LYNN CREDIT: D	$-33.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$33.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
02/03/2015	PAYMENT	IVIE, RITA CREDIT: D	$-101.89	$30.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$131.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$126.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$123.27
07/07/2014	BILL	IVIE, LYNN D & RITA	$121.99	$121.99
04/03/2014	PAYMENT	IVIE, LYNN D & RITA CHECK NUM: 370	$-140.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.55	$140.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.53	$132.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.11	$126.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$123.42
07/01/2013	BILL	IVIE, LYNN D & RITA	$122.13	$122.13
02/25/2013	PAYMENT	IVIE, LYNN D & RITA CHECK NUM: 257	$-131.75	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$131.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.21
07/06/2012	BILL	IVIE, LYNN D & RITA	$121.99	$121.99
02/29/2012	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 94-72/1224 NUM: 223	$-125.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$125.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$120.40
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$117.49
07/06/2011	BILL	IVIE, LYNN D & RITA	$116.33	$116.33
02/22/2011	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 94-72 NUM: 165	$-116.34	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.85	$116.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.80
07/08/2010	BILL	IVIE, LYNN D & RITA	$107.72	$107.72
03/04/2010	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 0008/0002 NUM: 174015780	$-8.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$8.92
12/14/2009	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-51 NUM: 588673346	$-100.00	$8.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$108.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$103.72
07/09/2009	BILL	IVIE, LYNN D & RITA	$99.73	$99.73
12/15/2008	PAYMENT	IVIE, LYNN CHECK BANK: 8002 NUM: 165863784	$-3.88	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.88
09/24/2008	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 11948546	$-92.61	$3.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$96.31
07/10/2008	BILL	IVIE, LYNN D & RITA	$92.61	$92.61
09/26/2007	PAYMENT	IVIE, LYNN D & RITA CREDIT: B BANK: 15-800/000 NUM: 106219399	$-89.18	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$89.18
07/05/2007	BILL	IVIE, LYNN D & RITA	$85.75	$85.75
09/15/2006	PAYMENT	IVIE, CHECK BANK: 15-800/000 NUM: 951800798	$-87.43	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$87.43
07/11/2006	BILL	IVIE, LYNN D & RITA	$84.07	$84.07
08/29/2005	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 837867548	$-82.42	$0.00
07/15/2005	BILL	IVIE, LYNN D & RITA	$82.42	$82.42
09/07/2004	PAYMENT	IVIE, LYNN D & RITA CREDIT: B BANK: 15-800/000 NUM: 597559751	$-93.22	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.22
07/07/2004	BILL	IVIE, LYNN D & RITA	$89.63	$89.63
10/06/2003	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 528206844	$-93.10	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$93.10
07/09/2003	BILL	IVIE, LYNN D & RITA	$89.52	$89.52
08/14/2002	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 038147291	$-88.83	$0.00
07/08/2002	BILL	IVIE, LYNN D & RITA	$88.83	$88.83
10/08/2001	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 27887464	$-88.21	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$88.21
07/10/2001	BILL	IVIE, LYNN D & RITA	$84.82	$84.82
10/04/2000	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 858169440	$-88.21	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$88.21
07/11/2000	BILL	IVIE, LYNN D & RITA	$84.82	$84.82
08/04/1999	PAYMENT	IVIE, LYNN D & RITA CHECK BANK: 15-800/000 NUM: 2340118	$-76.83	$0.00
07/13/1999	BILL	IVIE, LYNN D & RITA	$76.83	$76.83
08/25/1998	PAYMENT	IVIE, LYNN D & RITA CHECK	$-76.83	$0.00
07/14/1998	BILL	IVIE, LYNN D & RITA	$76.83	$76.83
08/14/1997	PAYMENT	COLEY, J. SCOTT & PATRICIA R. CHECK	$-75.67	$0.00
07/14/1997	BILL	COLEY, JAMES S & PATRICIA R	$75.67	$75.67
07/30/1996	PAYMENT	COLEY, J. SCOTT	$-73.89	$0.00
07/15/1996	BILL	COLEY, JAMES S & PATRICIA R	$73.89	$73.89