Tax Account 009-012-87

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Owners

CULVERWELL, STEVEN T
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	009-012-87
Account Type	Real Estate
Location	24 HAYSTACK LANE
Balance	$1,686.18
Currently Due	$1,289.18

Account ID

009-012-87

Account Type

Real Estate

Location

24 HAYSTACK LANE

Balance

$1,686.18

Currently Due

$1,289.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.09
Total	$1,686.18
Paid	$0.00
Balance	$1,686.18
Due	$1,289.18
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.09

Total

$1,686.18

Paid

$0.00

Balance

$1,686.18

Due

$1,289.18

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$436.09	$17.44	$436.09	$0.00	$453.53
2	10/07/2024	10/17/2024	Past due	$397.00	$41.65	$397.00	$0.00	$892.18
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,289.18
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,686.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.15	$0.00	$1,509.15	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,399.96	$15.08	$1,415.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,360.20	$0.00	$1,360.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,321.60	$0.00	$1,321.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,321.60	$0.00	$1,321.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,348.49	$205.92	$1,554.41	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,352.09	$13.20	$1,365.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,375.39	$0.00	$1,375.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,336.26	$13.05	$1,349.31	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
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

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	$41.65	$1,686.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$1,644.53
07/03/2024	BILL	CULVERWELL, STEVEN T	$1,627.09	$1,627.09
09/25/2023	PAYMENT	CULVERWELL, STEVEN T CHECK 1601	$-510.00	$0.00
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-999.15	$510.00
07/13/2023	BILL	CULVERWELL, STEVEN T	$1,509.15	$1,509.15
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-1,415.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.08	$1,415.04
07/07/2022	BILL	CULVERWELL, STEVEN T	$1,399.96	$1,399.96
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-1,360.20	$0.00
07/12/2021	BILL	CULVERWELL, STEVEN T	$1,360.20	$1,360.20
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-1,321.60	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-38.60	$1,321.60
10/21/2020	BILL	CULVERWELL, STEVEN T	$1,360.20	$1,360.20
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-1,321.60	$0.00
07/03/2019	BILL	CULVERWELL, STEVEN T	$1,321.60	$1,321.60
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-1,554.41	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,554.41
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.39	$1,553.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.23	$1,458.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.62	$1,397.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.58	$1,363.07
07/03/2018	BILL	CULVERWELL, STEVEN T	$1,348.49	$1,348.49
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-1,355.09	$0.00
07/03/2017	BILL	CULVERWELL, STEVEN T	$1,355.09	$1,355.09
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-1,365.29	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.20	$1,365.29
07/01/2016	BILL	CULVERWELL, STEVEN T	$1,352.09	$1,352.09
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-1,375.39	$0.00
07/01/2015	BILL	CULVERWELL, STEVEN T	$1,375.39	$1,375.39
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-13.05	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-1,336.26	$13.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.05	$1,349.31
07/07/2014	BILL	CULVERWELL, STEVEN T	$1,336.26	$1,336.26
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-1,266.27	$0.00
07/01/2013	BILL	CULVERWELL, STEVEN T	$1,266.27	$1,266.27
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4546	$-1,229.39	$0.00
07/06/2012	BILL	CULVERWELL, STEVEN T	$1,229.39	$1,229.39
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-1,264.80	$0.00
07/06/2011	BILL	CULVERWELL, STEVEN T	$1,264.80	$1,264.80
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-1,290.61	$0.00
07/08/2010	BILL	CULVERWELL, STEVEN T	$1,290.61	$1,290.61
08/24/2009	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 3146	$-1,290.61	$0.00
07/09/2009	BILL	CULVERWELL, STEVEN T	$1,290.61	$1,290.61
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2687	$-1,157.80	$0.00
07/10/2008	BILL	CULVERWELL, STEVEN T	$1,157.80	$1,157.80
08/31/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2312	$-1,124.09	$0.00
07/05/2007	BILL	CULVERWELL, STEVEN T	$1,124.09	$1,124.09
09/14/2006	PAYMENT	CULVERWELL, STEVEN T CHECK BANK: 94-156 NUM: 2010	$-100.00	$0.00
08/31/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2002	$-991.34	$100.00
07/11/2006	BILL	CULVERWELL, STEVEN T	$1,091.34	$1,091.34
09/08/2005	PAYMENT	CULVERWELL, KAREN & STEVE CREDIT: B BANK: 94-156 NUM: 1472	$-1,070.15	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.60	$1,070.15
07/15/2005	BILL	CULVERWELL, STEVEN T	$1,059.55	$1,059.55
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-562.45	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$562.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.24	$561.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.49	$535.21
11/10/2004	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-561.45	$524.72
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$272.85	$1,086.17
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-272.85	$813.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.24	$1,086.17
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.49	$1,059.93
07/07/2004	BILL	CULVERWELL, STEVEN T	$1,049.44	$1,049.44
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-1,017.05	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.07	$1,017.05
07/09/2003	BILL	CULVERWELL, STEVEN T	$1,006.98	$1,006.98
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-994.54	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.14	$994.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.76	$970.40
07/08/2002	BILL	CULVERWELL, STEVEN T	$960.64	$960.64
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-995.72	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.18	$995.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.78	$971.54
07/10/2001	BILL	CULVERWELL, STEVEN T	$961.76	$961.76
08/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 8020	$-948.77	$0.00
07/11/2000	BILL	CULVERWELL, STEVEN T	$948.77	$948.77
08/09/1999	PAYMENT	CULVERWELL, STEVE T CHECK BANK: 94_156?1242 NUM: 8212	$-943.82	$0.00
07/13/1999	BILL	CULVERWELL, STEVEN T	$943.82	$943.82
08/31/1998	PAYMENT	CULVERWELL, STEVE T CHECK	$-789.31	$0.00
07/14/1998	BILL	CULVERWELL, STEVEN T	$789.31	$789.31
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-753.18	$0.00
07/14/1997	BILL	CULVERWELL, STEVEN T	$753.18	$753.18
12/30/1996	PAYMENT	CULVERWELL, STEVE T.	$-773.62	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.69	$773.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.48	$754.93
07/15/1996	BILL	CULVERWELL, STEVEN T	$747.45	$747.45